U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2021
Through08/31/2022
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
NATIONAL EDUCATION ASN IND
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
Kim
 Last Name
O'Farrell
P.O Box - Building and Room Number

Number and Street
1201 16TH ST NW STE 410
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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 of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rebecca PringlePRESIDENT71. SIGNED:Noel CandelariaTREASURER
Date:Nov 29, 2022Telephone Number:202-213-5103Date:Nov 28, 2022Telephone Number:915-241-6759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2023
20. How many members did the labor organization have at the end of the reporting period?2,871,908
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees202perN/A5202
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $112,120,210$147,731,785
23. Accounts Receivable1$31,943,541$31,779,968
24. Loans Receivable2$8,853,850$7,208,429
25. U.S. Treasury Securities $0$0
26. Investments5$218,727,320$176,341,549
27. Fixed Assets6$25,693,880$20,173,103
28. Other Assets7$7,916,785$10,046,682
29. TOTAL ASSETS $405,255,586$393,281,516

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$25,616,517$34,275,684
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$31,711,443$28,826,252
34. TOTAL LIABILITIES $57,327,960$63,101,936
35. NET ASSETS$347,927,626$330,179,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $374,720,347
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,760,151
41. Dividends $2,551,688
42. Rents $340,038
43. Sale of Investments and Fixed Assets3$214,004,476
44. Loans Obtained9
45. Repayments of Loans Made2$1,663,400
46. On Behalf of Affiliates for Transmittal to Them $2,071,187
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,061,277
49. TOTAL RECEIPTS $608,172,564
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$37,932,085
51. Political Activities and Lobbying16$41,557,306
52. Contributions, Gifts, and Grants17$119,584,806
53. General Overhead18$67,338,416
54. Union Administration19$44,472,430
55. Benefits20$56,078,992
56. Per Capita Tax $0
57. Strike Benefits $105,649
58. Fees, Fines, Assessments, etc. $125
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$197,097,923
61. Loans Made2$17,979
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $1,997,971
64. On Behalf of Individual Members $0
65. Direct Taxes $7,249,441
  
66. Subtotal $573,433,123
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$28,682,577  
  67b. Less Total Disbursed$27,810,443  
  67c. Total Withheld But Not Disbursed $872,134
68. TOTAL DISBURSEMENTS $572,560,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,133,848$0$0$124,895
Totals from all other accounts receivable$30,646,120   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $31,779,968$0$0$124,895
Florida Education Association$348,238$0$0$96,919
Pennsylvania State Education Association$785,610$0$0$27,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$8,853,850$17,979$1,663,400$0$7,208,429
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$6,500,000$0$1,000,000$0$5,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$550,000$0$550,000$0$0
Name: Nevada State Education Assn
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$1,800,000$0$110,000$0$1,690,000
Name: Latoya Johnson
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Rae Nwosu
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$0$0$1,500
Name: Todd A Crenshaw
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$2,000$0$0$2,000
Name: Frank E Thornton
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$2,000$0$0$2,000
Name: Loretta Ragsdell
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: MAE H. SMITH
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: RACHELLA ROSE DRAVIS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: MICHAEL B. WILLIAMSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: CECILY ALEJANDRA MYART-CRUZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: HEATHER LENA BAKKE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: TURQUOISE LEJEUNE PARKER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: ERIKA STRAUSS CHAVARRIA
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$900$0$0$900
Name: LUCINDA L. BURNS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: DEBORAH A. JONES
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$700$0$0$700
Name: JENNIFER LEEANN SCURLOCK
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$350$0$0
Name: DANA R. LIVERMONT
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$700$0$0$700
Name: BERNADETTE R. HAMPTON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$350$0$0
Name: MICHELLE ALEXANDER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$700$0$0$700
Name: VERONICA M. HENDERSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$250$0$0$250
Name: VANESSA JIMENEZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: BRENDA KAY ROBINSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$350$0$0
Name: ROBERTA E. KREITZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: YESENIE CANO
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$650$0$0$650
Name: DENNIS TABB
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: CHARLOTTE LARTEY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: CELESTE FERNANDEZ BUSSER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$594$0$0$594
Name: THERMAN E EVANS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$790$0$0$790
Name: DAVID A. COBLE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,127$0$0$1,127
Name: RO'CHELLE D. WILLIAMS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$948$0$0$948
Name: DANA M. WALKER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$672$0$0$672
Name: BRENDA M. HALSEY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,048$0$0$1,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$216,464,298$216,464,298$214,004,476$214,004,476
Investments - Bank of America Securities$216,464,298$216,464,298$214,004,476$214,004,476
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$214,004,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$197,097,923$197,097,923$197,097,923
Investments - NEA Retired Corpus Account$2,770,222$2,770,222$2,770,222
Furniture & Fixtures$200,467$200,467$200,467
Computer Equipment & Software$8,618,610$8,618,610$8,618,610
Investments - Bank of America Securities$182,508,624$182,508,624$182,508,624
Capital Contribution to NEA 360 LLC$3,000,000$3,000,000$3,000,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$197,097,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$162,330,800
B. Total Book Value$152,569,896
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Institutional Total Stock Market Index Fd
$18,652,705
  • Vanguard Intermediate-Term Bond Index Fund
$8,809,257
  • Fidelity Investment Mon Mkt Govt Institutional Cls
$17,819,311
Other Investments 
D. Total Cost$23,771,653
E. Total Book Value$23,771,653
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in NEA 360 LLC
$7,577,036
  • Investment in NEA Properties Inc
$16,194,617
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $176,341,549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$56,838,410
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,803,442$62,751,703$15,051,739$25,738,270
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$21,247,974$18,485,451$2,762,523$2,762,523
E. Other Fixed Assets$58,166,824$57,561,760$605,064$605,064
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $158,992,174$138,819,071$20,173,103$85,944,267
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,046,682
Security/Advances Deposits$21,496
Postage Inventory$15,415
Prepaid Expenses$8,603,428
Prepaid Grants$1,014,363
Software Deposit$21,699
Deferred Comp$3,564
Accrued Investment Income$366,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$34,275,684$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $34,275,684$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,826,252
Accrued Severance Pay$6,106,378
Accrued Annual Leave$7,312,764
Amount Held for Affiliates$950,974
Deferred Income - NEA Retired$13,994,508
Deferred Income - External Partnership Grants$461,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Scofield ,  Marty  
Board of Directors
C		$6,015$85$2,957$94$9,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dravis ,  Rachella  
Board of Directors
C		$300$0$1,354$0$1,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beeman ,  Andrea  
Board of Directors
C		$1,882$0$4,545$0$6,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dukes ,  Kenneth  
Board of Directors
P		$150$0$0$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Ivory  
Board of Directors
C		$923$0$1,377$0$2,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ragsdell ,  Loretta  
Board of Directors
C		$0$0$810$0$810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Rebecca  
Board of Directors
C		$450$0$6,069$0$6,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dudley ,  Theresa  
Board of Directors
C		$300$0$517$0$817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blaus ,  Dawn  
Board of Directors
C		$300$0$5,424$0$5,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hyndman ,  Julie  
Board of Directors
C		$300$0$1,659$0$1,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williamson ,  Michael  
Board of Directors
N		$150$0$634$0$784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Camacho ,  Yuril  
Board of Directors
N		$300$0$1,860$0$2,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farmer ,  Bill  
Board of Directors
C		$300$0$2,252$0$2,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goeke ,  Karl  
Board of Directors
C		$300$0$1,657$200$2,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCann ,  Shannon  
Board of Directors
C		$150$0$1,405$0$1,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bakke ,  Heather  
Board of Directors
C		$300$0$247$0$547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andrews ,  Dirk  
Board of Directors
C		$300$0$3,084$0$3,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prichard ,  Amanda  
Board of Directors
C		$300$500$5,753$0$6,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennett ,  Maria  
Board of Directors
N		$1,540$159$2,642$0$4,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greenberg ,  Dan  
Board of Directors
C		$300$93$3,044$0$3,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Earleywine ,  Sara  
Board of Directors
N		$300$200$2,422$0$2,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marshall ,  Dwayne  
Board of Directors
C		$300$85$2,361$0$2,746
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lang ,  Anita  
Board of Directors
C		$2,813$440$8,052$0$11,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reed ,  Tiffany  
Board of Directors
C		$150$0$2,931$0$3,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Tammy  
Board of Directors
C		$961$90$10,470$0$11,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Mary Ann  
Board of Directors
P		$150$0$240$0$390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moran ,  Peter  
Board of Directors
C		$1,270$0$936$0$2,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoy ,  Margaret  
Board of Directors
C		$300$0$7,503$0$7,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayer ,  Charlotte  
Board of Directors
C		$300$0$1,986$0$2,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  Gwendolyn  
Board of Directors
C		$300$500$808$0$1,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kubo ,  Aaron  
Board of Directors
C		$1,496$0$2,747$88$4,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris ,  Gina  
Board of Directors
C		$2,736$0$6,947$0$9,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guess ,  Paul  
Board of Directors
C		$300$0$2,523$0$2,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bohringer ,  Christina  
Board of Directors
C		$324$0$2,176$0$2,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yii ,  Yan  
Board of Directors
C		$300$0$2,010$0$2,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rankin ,  Ashanti  
Board of Directors
C		$300$0$247$0$547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freye ,  Linda  
Board of Directors
C		$300$0$3,858$70$4,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodard ,  Randall  
Board of Directors
C		$300$0$859$0$1,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mackey ,  Marcia  
Board of Directors
C		$300$555$4,888$0$5,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kerekes ,  Brian  
Board of Directors
C		$300$144$3,361$0$3,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Binns ,  Jeb  
Board of Directors
C		$450$0$3,428$0$3,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olsen ,  Ellen  
Board of Directors
C		$300$0$1,905$0$2,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lejeune Parker ,  Turquoise  
Board of Directors
C		$300$0$5,247$0$5,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burlingame ,  Terry  
Board of Directors
C		$300$0$7,492$85$7,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Der Ramos ,  Angela  
Board of Directors
N		$0$0$913$0$913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheikh ,  Sobia  
Board of Directors
C		$300$300$1,133$0$1,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frazier ,  James  
Board of Directors
C		$300$0$747$0$1,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Margaret  
Board of Directors
C		$2,410$0$1,088$0$3,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strauss Chavarri ,  Erika  
Board of Directors
P		$581$0$1,542$0$2,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luevand ,  Ruth  
Board of Directors
C		$450$0$34$0$484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burns ,  Lucinda  
Board of Directors
N		$300$0$247$0$547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		House ,  Mel  
Board of Directors
C		$300$0$749$0$1,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Deborah  
Board of Directors
C		$1,700$0$1,986$0$3,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mattern ,  Cheryl  
Board of Directors
P		$150$0$447$0$597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Kim  
Board of Directors
C		$300$0$2,097$0$2,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bretz ,  Reed  
Board of Directors
C		$300$0$2,861$0$3,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powers ,  Angela  
Board of Directors
C		$300$0$10,112$0$10,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela  
Board of Directors
C		$300$0$740$0$1,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harman ,  Michael  
Board of Directors
C		$300$55$3,413$86$3,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Link ,  Zena  
Board of Directors
C		$300$0$882$0$1,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scurlock ,  Jennifer  
Board of Directors
C		$300$0$4,590$0$4,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kober ,  Anita  
Board of Directors
C		$300$513$2,592$0$3,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulroney ,  Christine  
Board of Directors
N		$300$0$2,855$0$3,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheehan ,  Denise  
Board of Directors
C		$300$0$2,550$0$2,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Southergill ,  Glen  
Board of Directors
P		$150$0$1,032$0$1,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Aaron  
Board of Directors
C		$300$0$935$0$1,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jennings ,  Lisa  
Board of Directors
C		$300$500$5,168$0$5,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livermont ,  Dana  
Board of Directors
C		$300$0$2,643$0$2,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jimenez ,  Elizabeth  
Board of Directors
N		$1,472$0$1,752$0$3,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Villabos ,  Kelly  
Board of Directors
N		$9,453$0$2,313$200$11,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Layton ,  Mindy  
Board of Directors
C		$5,011$1,000$34$0$6,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kotch ,  Serena  
Board of Directors
C		$300$0$1,257$0$1,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Karen  
Board of Directors
N		$300$200$7,833$0$8,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampton ,  Bernadette  
Board of Directors
C		$300$0$34$0$334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grimm ,  Zachary  
Board of Directors
N		$300$0$865$0$1,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Ronald  
Executive Committee
N		$184,064$11,000$8,740$375$204,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vaandering ,  Johanna  
Executive Committee
C		$225,562$12,469$23,558$312$261,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slaughter ,  Andy  
Board of Directors
C		$300$0$1,395$0$1,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horwin ,  Julie  
Board of Directors
C		$300$0$762$0$1,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jean McCroskey ,  Tara  
Board of Directors
C		$3,251$0$4,306$55$7,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  VanCedric  
Board of Directors
N		$300$500$2,055$0$2,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seehafer ,  Brenda  
Board of Directors
C		$1,280$0$6,510$86$7,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morgan-Williams ,  Gilda  
Board of Directors
C		$300$0$2,982$0$3,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Murphy ,  Tyler  
Board of Directors
N		$300$446$1,524$0$2,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rohde ,  Judy  
Board of Directors
C		$300$255$4,057$0$4,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gale ,  Kathleen  
Board of Directors
C		$300$0$1,969$0$2,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Croft ,  Rachel  
Board of Directors
C		$450$0$10,049$0$10,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cady ,  Barbara  
Board of Directors
C		$450$0$34$0$484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alexander ,  Michelle  
Board of Directors
N		$784$700$3,194$200$4,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caughlin ,  Joseph  
Board of Directors
N		$0$0$851$0$851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jimenez ,  Vanessa  
Board of Directors
N		$150$0$2,881$0$3,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whipple ,  Gina  
Board of Directors
N		$300$785$8,116$0$9,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gamboa ,  Rebecca  
Board of Directors
C		$300$0$2,253$0$2,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tate ,  Mary Beth  
Board of Directors
C		$300$0$3,460$0$3,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jensen ,  Amy  
Board of Directors
C		$300$0$5,919$0$6,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carter-Bell ,  Phyllis  
Board of Directors
C		$300$85$1,509$0$1,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carey ,  Wendy  
Board of Directors
N		$300$0$2,259$0$2,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahon ,  Tom  
Board of Directors
C		$300$0$2,623$0$2,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carlson ,  Kimberly  
Board of Directors
P		$300$40$2,134$0$2,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garza-Cano ,  Adolfo  
Board of Directors
N		$0$0$1,579$0$1,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson-Parker ,  Laurie  
Board of Directors
N		$300$0$1,021$200$1,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Preval ,  Betsy  
Board of Directors
C		$450$0$2,258$0$2,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Brenda  
Board of Directors
C		$300$0$126$0$426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stevens ,  Christopher  
Board of Directors
C		$300$0$1,906$0$2,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Angela  
Board of Directors
N		$300$0$4,867$0$5,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lamorte ,  Robert  
Board of Directors
C		$1,338$0$2,898$0$4,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson ,  Anita  
Board of Directors
C		$300$500$6,604$200$7,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schram ,  Barbara  
Board of Directors
C		$300$0$1,560$0$1,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowers ,  Mary  
Board of Directors
C		$300$0$728$0$1,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mumau ,  Mollie  
Board of Directors
P		$150$0$1,787$0$1,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Cynthia  
Board of Directors
C		$450$82$1,978$0$2,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ervin ,  Stephanie  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Keefe ,  Robyn  
Board of Directors
C		$300$0$627$0$927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ballou ,  Kathryn  
Board of Directors
N		$150$0$0$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kreitz ,  Robbie  
Board of Directors
C		$300$0$247$0$547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Kelley  
Board of Directors
N		$300$500$247$0$1,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Toth ,  Dylan  
Board of Directors
N		$725$581$4,331$200$5,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBride ,  Susan  
Board of Directors
C		$300$0$1,064$0$1,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCarthy ,  Deb  
Board of Directors
C		$300$0$1,490$100$1,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fridgen ,  Marty  
Board of Directors
C		$355$537$1,089$0$1,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Behe ,  Nancy  
Board of Directors
C		$615$477$6,305$85$7,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glabere ,  Mike  
Board of Directors
C		$300$0$247$0$547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Tanya  
Board of Directors
C		$982$200$2,465$0$3,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sirek ,  Nick  
Board of Directors
C		$2,583$0$1,497$0$4,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Langston-Myers ,  Temika  
Board of Directors
N		$150$0$2,800$0$2,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Levcowich ,  Vincent  
Board of Directors
C		$300$200$2,292$0$2,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martinez ,  Jesse  
Board of Directors
N		$2,059$0$1,187$0$3,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sullivan ,  Elizabeth  
Board of Directors
C		$450$0$1,094$0$1,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parmely ,  Shane  
Board of Directors
C		$2,627$0$1,785$0$4,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Pamela  
Board of Directors
C		$450$85$490$0$1,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		St. Claire ,  Hannah  
Board of Directors
N		$300$528$1,805$0$2,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cano ,  Yesse  
Board of Directors
N		$300$0$982$0$1,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Constantino-Poru ,  Melissa  
Board of Directors
C		$300$0$4,835$284$5,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avila ,  Maritza  
Board of Directors
C		$300$0$5,817$200$6,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pennock ,  Anthony  
Board of Directors
C		$300$0$2,426$0$2,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Early ,  Christopher  
Board of Directors
C		$2,282$0$3,501$0$5,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McLaughlin ,  John  
Board of Directors
N		$300$0$1,425$0$1,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tabb ,  Dennis  
Board of Directors
N		$1,255$0$247$0$1,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eaton ,  Swan  
Board of Directors
C		$1,045$0$34$0$1,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zamora ,  Erika  
Board of Directors
N		$3,277$599$6,241$0$10,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schuster ,  Grant  
Board of Directors
N		$300$0$1,781$0$2,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Barbara  
Board of Directors
N		$150$0$247$0$397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lartey ,  Charlotte  
Board of Directors
N		$570$0$247$0$817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vanwhy ,  Casey  
Board of Directors
N		$150$0$3,723$0$3,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Foglia ,  Ed  
Board of Directors
N		$0$0$2,412$0$2,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pringle ,  Rebecca  
NEA President
C		$343,443$82,657$22,037$1,400$449,537
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moss ,  Princess  
NEA Vice President
C		$300,643$64,899$11,952$1,400$378,894
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Candelaria ,  Noel  
NEA Secretary Treasurer
C		$299,470$64,899$28,530$0$392,899
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Kores ,  Tanya  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott-Hayden ,  Kimberly  
Board of Directors
P		$538$300$442$0$1,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowden ,  Adrienne  
Board of Directors
C		$300$55$13,276$0$13,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Robert  
Executive Committee
C		$110,465$11,000$10,116$0$131,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jewell ,  Mark  
Executive Committee
C		$103,130$11,000$7,191$415$121,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deely ,  Kevin  
Board of Directors
C		$300$0$3,557$0$3,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hartman-Bradley ,  Tracy  
Board of Directors
C		$450$0$6,060$0$6,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeVore ,  Nichole  
Board of Directors
C		$1,531$0$2,259$0$3,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Carmen  
Board of Directors
C		$300$0$2,731$149$3,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Becker ,  Robert  
Board of Directors
C		$2,300$0$3,130$0$5,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henjes ,  Nelly  
Board of Directors
C		$300$0$5,278$178$5,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Salais ,  Alfonso  
Board of Directors
C		$300$90$4,594$0$4,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marquez ,  Gladys  
Executive Committee
C		$251,856$11,000$15,293$5,980$284,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rheault ,  Barbara  
Board of Directors
N		$300$0$1,143$0$1,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sampson-Clark ,  Christine  
Executive Committee
C		$80,906$11,000$8,288$499$100,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shivers ,  Candace  
Board of Directors
C		$300$0$3,042$0$3,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flaherty ,  Tara  
Board of Directors
P		$450$0$551$0$1,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Robin  
Board of Directors
C		$300$0$5,619$0$5,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dennard ,  Michelle  
Board of Directors
N		$1,562$0$2,953$85$4,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Craig-Pollard ,  Nashasta  
Board of Directors
C		$0$200$4,026$0$4,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramos ,  Saul  
Board of Directors
C		$810$0$2,693$0$3,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ring ,  David  
Board of Directors
C		$1,250$100$1,257$0$2,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Mae  
Board of Directors
C		$300$0$247$0$547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brathwaite ,  Brenda  
Board of Directors
C		$300$0$6,488$114$6,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,007,945$293,188$566,316$13,340$2,880,789
Less Deductions    $449,963
Net Disbursements    $2,430,826
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Castillo ,  Laura  
Sr Prog/Plcy Spclst/Anlst
N/A		$10,603$0$0$0$10,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Kenneth  
Research Anlst
N/A		$13,370$0$30$609$14,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Randy  
Affil Engamnt/Sprt Spclst
N/A		$13,849$0$1,640$0$15,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Neill ,  Michele  
Organizational Spclst
N/A		$14,747$0$784$0$15,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Poe ,  Taylor  
Attorney
N/A		$16,749$0$0$0$16,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Koistinen ,  Leah  
Organizational Spclst
N/A		$17,322$0$7,434$0$24,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowell ,  Sharon  
Sr Prog/Plcy Spclst/Anlst
N/A		$17,378$0$0$0$17,378
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Natesan ,  Tonia  
Manager D
N/A		$17,446$0$384$0$17,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Keith  
General Maint Worker
N/A		$18,559$0$0$0$18,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephan ,  Lizzy  
Sr Campgn & Electn Spclst
N/A		$18,909$0$0$0$18,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young-Lucas ,  Jasmine  
Sr Program Asst
N/A		$19,244$0$0$0$19,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Bonita  
Lobbyist
N/A		$21,928$0$1,595$608$24,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Koolbeck ,  Deb  
Lobbyist
N/A		$22,490$0$0$0$22,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Soodeen ,  Michael  
Fulfillment Spprt Tech
N/A		$22,704$0$1,147$0$23,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		27 %
A
B
C 		Jones ,  Jessica  
Confidential Spclst
N/A		$28,377$0$0$0$28,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vaught ,  Donna  
Director
N/A		$32,001$0$1,281$0$33,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blankenship ,  Cynthia  
Sr Prog/Plcy Spclst/Anlst
N/A		$32,961$0$0$0$32,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUDHAGOUNI ,  SWATHY  
Sr Project Coordinator
N/A		$33,075$0$0$0$33,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chesir ,  Quinn  
Organizational Spclst
N/A		$35,390$0$4,049$0$39,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  David  
Director
N/A		$39,597$0$0$0$39,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Tory  
Sr Msg & Brand Strategist
N/A		$40,440$0$534$0$40,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		Cooper ,  John  
General Maint Worker
N/A		$42,172$0$44$0$42,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Adrienne  
Sr Program Asst
N/A		$42,338$0$662$0$43,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Heidi  
Organizational Spclst
N/A		$43,840$0$13,308$0$57,148
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salcedo ,  Eunice  
Sr Prog/Plcy Spclst/Anlst
N/A		$44,737$0$291$800$45,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barbarash ,  Ellie  
Sr Prog/Plcy Spclst/Anlst
N/A		$44,759$0$3,511$0$48,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seeberg ,  Shelley  
Organizational Spclst
N/A		$44,826$270$2,660$0$47,756
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Cruz ,  Natalie  
General Temp
N/A		$45,330$0$0$0$45,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yuen ,  Xin  
Sr Data Anlst
N/A		$46,401$0$1,174$0$47,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cosby ,  Kimberly  
Sr Prog/Plcy Spclst/Anlst
N/A		$46,604$0$1,054$0$47,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Trerotola ,  Dan  
Confidential Spclst
N/A		$47,360$79$1,640$174$49,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Suzanna  
Confidential Spclst
N/A		$47,804$1,033$0$350$49,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Maryann  
Attorney
N/A		$48,849$0$324$0$49,173
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		4 %
A
B
C 		Sanford ,  Michael  
Manager D
N/A		$48,849$0$0$0$48,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Alisha  
Sr Program & Fincl Asst
N/A		$50,276$750$3,618$0$54,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montoya ,  Andrew  
Organizational Spclst
N/A		$54,154$0$1,989$837$56,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Truong ,  Quoc  
Sr Prog/Plcy Spclst/Anlst
N/A		$55,793$0$0$0$55,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vernon ,  Sara  
Organizing Data Spclst
N/A		$56,959$0$0$0$56,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pulipati ,  Sowjanya  
Sr Assn Bus Sys Anlst I
N/A		$58,684$0$0$0$58,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donaldson ,  Chaka  
Sr Director
N/A		$59,047$0$0$0$59,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Habte ,  Bethel  
Law Fellow
N/A		$62,268$0$919$0$63,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurley ,  Zha'Mari  
Law Fellow
N/A		$62,268$0$532$0$62,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petty ,  Laura  
Law Fellow
N/A		$62,274$0$1,303$0$63,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stoll ,  Maddie  
Sr Program Asst
N/A		$64,011$0$1,275$0$65,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edgeworth ,  Sherry  
Sr Confidential Spclst
N/A		$64,144$0$846$0$64,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aguirre ,  Martin  
Asst Gen Maint Worker
N/A		$64,227$0$44$0$64,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lemonias ,  Krystle  
Organizational Spclst
N/A		$64,626$1,620$7,471$0$73,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Turner ,  Kia  
Sr Program Asst
N/A		$65,049$0$226$0$65,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Gonzales ,  Melody  
Sr Prog/Plcy Spclst/Anlst
N/A		$65,220$0$3,796$800$69,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sender ,  Nate  
Affil Engamnt/Sprt Spclst
N/A		$67,334$0$44$0$67,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carroll ,  Nicole  
Attorney
N/A		$67,477$0$1,292$0$68,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Brown ,  Anthony  
Fulfillment Spprt Tech
N/A		$69,422$0$97$0$69,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bovia ,  Chloe  
Sr Prog/Plcy Spclst/Anlst
N/A		$69,535$0$1,827$0$71,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hamilton ,  Mikhail  
Sr Program Asst
N/A		$69,773$0$765$0$70,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yates ,  Rebecca  
Law Fellow
N/A		$70,324$0$368$0$70,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Sarai  
Confidential Spclst
N/A		$72,542$726$120$0$73,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coble ,  David  
Sr Production Coordinator
N/A		$73,030$0$951$0$73,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Afsah ,  Aman  
Exempt Professional
N/A		$74,269$0$44$0$74,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Gordon ,  Allie  
Campgn & Elections Spclst
N/A		$74,938$0$1,523$0$76,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tention ,  Tsharre  
Sr Program Asst
N/A		$76,536$0$1,606$0$78,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goto ,  Natalee  
Organizational Spclst
N/A		$76,649$5,940$30,109$300$112,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Vivian  
Sr Acctant
N/A		$77,349$0$545$0$77,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greenberg ,  David  
Sr Prog/Plcy Spclst/Anlst
N/A		$77,687$0$1,369$0$79,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ogedengbe ,  Joy  
Sr Program & Fincl Spclst
N/A		$78,166$0$400$0$78,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laye ,  Randy  
Sr Program Asst
N/A		$78,209$0$217$0$78,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veselkova ,  Olga  
Software Qlty Assur Anlst
N/A		$78,924$0$2,175$664$81,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Christopher  
Prog/Plcy Spclst/Anlst
N/A		$78,925$0$144$3,000$82,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Corcoran ,  Rachel  
Advocacy Spclst
N/A		$78,976$0$674$1,429$81,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Steele ,  Tricia  
Sr Program & Fincl Asst
N/A		$79,972$0$1,312$0$81,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Barker ,  Corrisa  
Sr Program & Fincl Asst
N/A		$80,301$700$3,909$0$84,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Manning ,  Tanisha  
Sr Program Asst
N/A		$81,062$1,000$2,609$0$84,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Ashley  
Creative Services Spclst
N/A		$81,914$0$44$2,400$84,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Charles  
Sr Program Asst
N/A		$85,109$0$1,379$550$87,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		Dirocco ,  Danielle  
Organizational Spclst
N/A		$85,337$2,970$9,099$90$97,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Sylvia  
Lobbyist
N/A		$85,628$0$44$0$85,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niles ,  Nick  
Organizational Spclst
N/A		$85,999$73$44$0$86,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  Jim  
Sr Production Coordinator
N/A		$86,952$0$97$0$87,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asi ,  Nasser  
Sr Technical Spprt Tech
N/A		$88,174$0$1,088$0$89,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dizon ,  Danielle  
Conf/Mtg Specl Event Plnr
N/A		$88,195$0$467$0$88,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hilts ,  Katherine  
Sr Digital Strategist
N/A		$89,066$0$2,939$80$92,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Best ,  Valerie  
Sr Confidential Spclst
N/A		$89,418$0$2,795$0$92,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marlett ,  James  
Chief Mechanic
N/A		$89,621$0$190$0$89,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Travers ,  LaShan  
Confidential Asst
N/A		$90,119$2,000$2,598$400$95,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shreffler ,  TJ  
Sr Technical Spprt Tech
N/A		$90,680$0$44$0$90,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Agustin  
Fulfillment Spprt Tech
N/A		$91,524$0$1,323$1,494$94,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Conley ,  Justin  
Sr Digital Strategist
N/A		$91,918$800$6,609$269$99,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lau ,  Ronny  
Lobbyist
N/A		$91,918$0$2,114$192$94,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wick-Bander ,  Libby  
Confidential Associate
N/A		$92,443$1,493$4,491$0$98,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tucker ,  Sasha  
Confidential Asst
N/A		$92,499$1,850$5,657$0$100,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kent ,  Andrew  
Lobbyist
N/A		$92,712$0$44$0$92,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Annie  
Sr Comm Strategist
N/A		$92,903$0$394$117$93,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laplace ,  Remi  
Engineer
N/A		$93,546$212$484$0$94,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Judy  
Copy Editor
N/A		$94,086$0$194$0$94,280
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Donye'  
Sr Program & Fincl Spclst
N/A		$94,210$0$902$0$95,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perry ,  Antwan  
Sr Prog/Plcy Spclst/Anlst
N/A		$94,488$0$1,290$95$95,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bull ,  Benjamin  
Organizational Spclst
N/A		$94,683$4,950$24,278$0$123,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Shola  
Assn Bus Sys Anlst
N/A		$94,735$0$5,018$800$100,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Damali-Cathie ,  Nzinga  
Fince & Insur Svcs Spclst
N/A		$95,004$0$1,351$345$96,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Wagner ,  Erin  
Sr Digital Strategist
N/A		$95,073$0$44$0$95,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Michael  
Sr Comm Strategist
N/A		$95,074$0$707$3,303$99,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cahee ,  Brandon  
Sr Prog/Plcy Spclst/Anlst
N/A		$95,502$1,250$10,836$2,370$109,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Toni  
Sr Program Asst
N/A		$95,970$0$97$0$96,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Amber  
Organizational Spclst
N/A		$96,051$2,700$15,177$2,050$115,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		68 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorrie  
Data Clerk
N/A		$96,120$0$1,433$0$97,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Michelle  
Organizational Spclst
N/A		$96,321$3,150$12,538$2,495$114,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Samuels ,  Natieka  
Sr Digital Strategist
N/A		$96,441$0$175$464$97,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Johnson ,  Denise  
Sr Program Asst
N/A		$96,799$0$836$0$97,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Corey  
Organizational Spclst
N/A		$96,865$0$10,482$300$107,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayeaux ,  Lauren  
Sr Product Spclst
N/A		$96,925$0$1,418$0$98,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brooks ,  Darlene  
Sr Program Asst
N/A		$97,274$0$858$152$98,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DonFrancesco ,  Christine  
Sr Prog/Plcy Spclst/Anlst
N/A		$97,807$0$4,427$2,800$105,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Singh ,  Bianca  
Sr Prog/Plcy Spclst/Anlst
N/A		$97,807$0$344$630$98,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		61 %
A
B
C 		Castanon ,  Angelica  
Sr Prog/Plcy Spclst/Anlst
N/A		$97,851$0$6,466$800$105,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Abraham ,  Debra  
Web Editor
N/A		$97,941$0$0$2,046$99,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gotis ,  Antonio  
Engineer
N/A		$98,134$0$2,144$0$100,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Torrie  
Sr Technical Spprt Tech
N/A		$98,596$0$1,185$0$99,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Heather  
Sr Confidential Spclst
N/A		$98,757$1,593$1,640$0$101,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Needom ,  Jamika  
Affil Engamnt/Sprt Spclst
N/A		$99,033$0$1,920$0$100,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montgomery Robin ,  May  
Sr Program & Fincl Asst
N/A		$99,292$0$1,483$747$101,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Brian  
Organizational Spclst
N/A		$99,680$4,500$26,882$215$131,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zanders ,  Phillip  
Sr Program & Fincl Asst
N/A		$99,746$3,200$12,707$0$115,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vu ,  Dorothy  
Sr Comm Spclst
N/A		$100,177$0$4,181$234$104,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nephew ,  Shannon  
Sr Program & Fincl Asst
N/A		$100,285$0$97$4,161$104,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Toneshia  
Sr Organizing Data Spclst
N/A		$100,353$0$1,133$0$101,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Ashley  
Sr Program & Fincl Asst
N/A		$100,580$0$1,790$0$102,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Justin  
Sr Prog/Plcy Spclst/Anlst
N/A		$100,594$0$2,673$276$103,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Van Schepen ,  Tess  
Sr Advocacy Spclst
N/A		$100,650$0$765$0$101,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montague ,  Cynthia  
Sr Program Asst
N/A		$100,743$0$1,165$0$101,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clayton ,  Pieter  
Organizational Spclst
N/A		$101,164$9,360$28,232$0$138,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baldwin ,  Aesha  
Organizational Spclst
N/A		$101,315$0$568$0$101,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Falcone ,  Mary  
Sr Program & Fincl Asst
N/A		$101,456$0$302$0$101,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Paleti ,  Sai  
Sr Confidential Spclst
N/A		$101,509$2,000$1,566$0$105,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kilian ,  Tod  
Manager D
N/A		$101,566$0$44$0$101,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Schaloyn  
Sr Technical Spprt Tech
N/A		$101,797$0$1,382$209$103,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salvador ,  Stephanie  
Lobbyist
N/A		$101,829$0$1,416$0$103,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knight ,  LaVerne  
Lrng Deliv & Devel Spcls
N/A		$101,861$0$44$518$102,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		47 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Shawn  
Sr Program Asst
N/A		$102,334$0$1,843$0$104,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Agala ,  Robert  
Info Security Anlst
N/A		$102,357$0$2,292$1,444$106,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$102,359$650$3,698$535$107,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pillalamarri ,  Anupama  
Data Wrangler
N/A		$102,519$0$44$0$102,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Marquita  
Confidential Associate
N/A		$103,012$0$1,569$400$104,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Mwanthi ,  Carol  
Sr Program Asst
N/A		$103,773$0$1,808$0$105,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelvin  
Sr Program & Fincl Asst
N/A		$104,082$1,150$3,535$1,467$110,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Adams ,  Constance  
Confidential Spclst
N/A		$104,212$0$2,870$0$107,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPhee ,  Juanita  
Sr Program Asst
N/A		$104,426$0$312$0$104,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangel ,  Juan  
Lobbyist
N/A		$104,441$0$2,938$145$107,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		0 %
A
B
C 		Funderburk ,  Tammy  
Program & Prod Spclst
N/A		$105,267$0$375$0$105,642
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		3 %
A
B
C 		Lucas ,  Everett  
Conf/Mtg Plnr Trvl Spclst
N/A		$105,311$1,250$5,086$850$112,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Barnett ,  Stephanie  
Sr Program Asst
N/A		$105,348$750$5,037$700$111,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Earl ,  Denard  
Sr Program & Fincl Asst
N/A		$105,376$0$177$0$105,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Perez ,  Daniel  
Engineer
N/A		$105,620$0$3,624$0$109,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maxwell ,  Myra  
Sr Program Asst
N/A		$105,679$0$2,434$0$108,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Aisha  
Sr Program & Fincl Spclst
N/A		$105,739$0$1,323$0$107,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowman ,  Celeste  
Sr Program & Fincl Spclst
N/A		$106,211$0$3,000$554$109,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Karen  
Sr Program & Fincl Spclst
N/A		$106,211$0$44$53$106,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Likambi ,  Bismarck  
Sr Technical Spprt Tech
N/A		$106,211$0$1,234$0$107,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Jeannette  
Sr Program & Fincl Spclst
N/A		$106,274$0$994$0$107,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bell-White ,  Yvonne  
Prog/Plcy Spclst/Anlst
N/A		$106,287$950$3,006$0$110,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		English ,  Tiffany  
Conf/Mtg Specl Event Plnr
N/A		$106,287$0$914$0$107,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		McLean ,  Robin  
Sr Prog/Plcy Spclst/Anlst
N/A		$106,824$600$2,732$380$110,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bunch ,  Carlin  
Sr Organizing Data Spclst
N/A		$107,445$0$1,133$0$108,578
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Nicole  
Confidential Spclst
N/A		$108,349$0$3,559$500$112,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Tiffany  
Sr Prog/Plcy Spclst/Anlst
N/A		$108,447$0$403$0$108,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorsey ,  Aaron  
Sr Prog/Plcy Spclst/Anlst
N/A		$108,447$750$4,314$2,195$115,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Annie  
Sr Digital Strategist
N/A		$108,447$0$659$0$109,106
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		81 %
A
B
C 		Stephenson ,  Meadie  
Sr Program Asst
N/A		$108,659$0$1,041$1,614$111,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Daniel  
Asst Section Chief
N/A		$108,720$1,209$1,361$145$111,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Shade  
Sr Program & Fincl Spclst
N/A		$109,265$0$514$425$110,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Heather  
Prog/Plcy Spclst/Anlst
N/A		$109,344$0$3,588$0$112,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		11 %
A
B
C 		Raabe ,  Keturah  
Sr Prog/Plcy Spclst/Anlst
N/A		$109,368$0$1,310$0$110,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galloway ,  Paige  
Confidential Spclst
N/A		$109,573$0$0$195$109,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
Media Production Spclst
N/A		$110,355$0$2,996$2,272$115,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Goode ,  Jeff  
Conv/Rep Assmbly Planner
N/A		$110,406$1,400$3,359$675$115,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herring Eatmon ,  Jasmine  
Sr Program & Fincl Asst
N/A		$110,981$0$3,096$0$114,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holt ,  Tyra  
Share Capacity CFO
N/A		$111,467$0$0$0$111,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Timothy  
Sr Website Producer
N/A		$111,590$0$44$579$112,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Carpenter ,  Karla  
Organizational Spclst
N/A		$111,810$3,780$12,714$0$128,304
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Brigid  
Sr Program Asst
N/A		$112,271$0$1,816$0$114,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hershcopf ,  Melissa  
Sr Research Anlst
N/A		$112,621$0$7,224$1,550$121,395
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		2 %
A
B
C 		Lemus Chavarria ,  Linda  
Sr Assn Bus Sys Anlst I
N/A		$112,678$0$1,133$0$113,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurley ,  Conor  
Sr Prog/Plcy Spclst/Anlst
N/A		$112,747$0$5,576$0$118,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollocks ,  Michael  
Sr Production Coordinator
N/A		$112,995$0$44$814$113,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mosley ,  Christine  
Conf/Mtg Specl Event Plnr
N/A		$113,547$0$1,975$0$115,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Robert  
Conf Mtg Plnr/Tech Spclst
N/A		$113,557$700$2,838$0$117,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		Armstrong ,  Elijah  
Organizational Spclst
N/A		$114,122$0$1,463$1,063$116,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Jessica  
Sr Program & Fincl Asst
N/A		$114,550$700$3,042$0$118,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Price ,  Nina  
Conf/Mtg Plnr Trvl Spclst
N/A		$114,571$0$934$120$115,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrington ,  Eric  
Sr Staff Counsel
N/A		$115,201$0$0$1,195$116,396
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		Swinson ,  Samantha  
Confidential Spclst
N/A		$115,392$0$1,680$0$117,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Floyd ,  Richard  
Sr Program & Fincl Spclst
N/A		$116,033$0$44$812$116,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haskins ,  Kareema  
Sr Prog/Plcy Spclst/Anlst
N/A		$116,299$0$44$0$116,343
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Kehs ,  Caty  
Sr Graphics Designer
N/A		$116,414$0$2,746$2,754$121,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Jocelyn  
Fincl Anlst & Acctant
N/A		$116,414$0$44$2,265$118,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nichols ,  Hashim  
Sr Technical Spprt Tech
N/A		$116,414$0$44$0$116,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guevara ,  Christine  
Procurement Spclst
N/A		$116,415$0$2,146$490$119,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Roberts ,  Jeffrey  
Sr Graphics Designer
N/A		$116,415$0$1,639$0$118,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haney ,  Louisa  
Sr Program & Fincl Asst
N/A		$116,604$1,950$3,964$619$123,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gromova ,  Lana  
Sr Fincl Anlst & Acctant
N/A		$116,970$0$44$0$117,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kodali ,  Varsha  
Data Anlst/Data Modeler
N/A		$116,970$0$1,289$845$119,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer/Editor, Jrnlism
N/A		$118,040$0$44$0$118,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		3 %
A
B
C 		Snead ,  Arnissa  
Sr Program & Fincl Spclst
N/A		$118,255$0$1,033$767$120,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Flaherty ,  Kathleen  
Research Anlst
N/A		$118,890$0$1,822$0$120,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Leo  
Info Security Anlst
N/A		$119,337$0$1,837$1,312$122,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Berrian ,  Marie  
Sr Program & Fincl Spclst
N/A		$119,762$0$413$0$120,175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lanza Quinones ,  Debbie  
Procurement Spclst
N/A		$119,762$0$2,760$1,497$124,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez ,  Michael  
Sr Technical Spprt Tech
N/A		$119,762$0$44$0$119,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Al  
Network Administrator
N/A		$119,910$0$3,438$0$123,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gargurevich ,  Ed  
Sr Confidential Spclst
N/A		$120,031$824$120$400$121,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Granados ,  Angela  
Sr Prog/Plcy Spclst/Anlst
N/A		$120,333$0$151$0$120,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Leigh  
Sr Prog/Plcy Spclst/Anlst
N/A		$120,333$0$710$0$121,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$120,334$0$3,306$0$123,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Brenda  
Sr Prog/Plcy Spclst/Anlst
N/A		$120,403$0$606$0$121,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Baker ,  Ebony  
Sr Program Asst
N/A		$120,803$550$3,815$0$125,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peifer ,  Lindsay  
Sr Prog/Plcy Spclst/Anlst
N/A		$121,498$0$4,834$1,482$127,814
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Richard  
Sr Comm Strategist
N/A		$121,498$0$1,044$1,500$124,042
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Puckett Blais ,  Marissa  
Sr Research Anlst
N/A		$121,499$0$3,105$3,000$127,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Birkmeier ,  Paul  
Governance Policy Spclst
N/A		$121,585$0$2,729$0$124,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Kelli  
Confidential Spclst
N/A		$121,920$0$2,380$0$124,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Castanon Luna ,  Antonio  
State Affil Exec Dir
N/A		$122,352$5,500$18,801$0$146,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollo ,  Caitlin  
Organizational Spclst
N/A		$122,643$720$3,316$0$126,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Depp ,  Rita  
Sr Project Coordinator
N/A		$123,361$0$44$800$124,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Ernestine  
Logistics Coordinator
N/A		$123,497$0$130$575$124,202
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Sheldon  
Manager C
N/A		$123,710$0$1,859$1,800$127,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Nikki  
Director
N/A		$124,881$0$303$0$125,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Mayville ,  Melissa  
Sr Prog/Plcy Spclst/Anlst
N/A		$124,992$0$2,812$1,441$129,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brisson ,  Anthony  
Sr Prog/Plcy Spclst/Anlst
N/A		$125,699$1,200$11,910$3,000$141,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		Khan-Baker ,  Ambereen  
Sr Prog/Plcy Spclst/Anlst
N/A		$126,216$0$2,078$0$128,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shurn ,  Rowena  
Sr Prog/Plcy Spclst/Anlst
N/A		$126,216$1,350$9,406$483$137,455
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Coleman ,  David  
Sr Prog/Plcy Spclst/Anlst
N/A		$126,217$0$334$0$126,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell-Goode ,  Krystal  
Sr Project Coordinator
N/A		$126,217$0$44$3,585$129,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Strey ,  Tida  
Sr Fincl Anlst & Acctant
N/A		$126,217$0$1,505$520$128,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Michael  
Sr Prog/Plcy Spclst/Anlst
N/A		$126,325$700$3,312$0$130,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Wilson ,  Robin  
Organizational Spclst
N/A		$126,387$4,050$17,330$0$147,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dandridge Brinkl ,  Jessica  
Sr Prog/Plcy Spclst/Anlst
N/A		$126,697$0$12,435$0$139,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Rhonda  
Organizational Spclst
N/A		$126,825$2,160$8,174$0$137,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Paden ,  Tina  
Confidential Associate
N/A		$127,402$1,032$1,306$0$129,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Dana  
Sr Prog/Plcy Spclst/Anlst
N/A		$127,542$0$2,629$1,833$132,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayo ,  Katrina  
Confidential Special Asst
N/A		$128,017$0$799$0$128,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		Spence ,  Earline  
Manager D
N/A		$129,506$1,750$139$814$132,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Aaron  
Data Anlst/Data Modeler
N/A		$129,846$0$1,390$0$131,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bartley ,  Debora  
Confidential Associate
N/A		$130,855$1,239$330$1,212$133,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Makeda  
Sr Prog/Plcy Spclst/Anlst
N/A		$131,131$700$6,729$0$138,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lotke ,  Eric  
Sr Campgn & Electn Spclst
N/A		$131,131$0$2,495$0$133,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rachamallu ,  Bhagya  
Sr Technology Anlst
N/A		$131,131$0$44$1,110$132,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Erika  
Sr Research Anlst
N/A		$131,139$0$2,946$0$134,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Rosenquist ,  Eric  
Organizational Spclst
N/A		$131,145$450$4,000$564$136,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foisy ,  Michelle  
Organizational Spclst
N/A		$131,146$720$7,542$300$139,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Barbara  
Sr Prog/Plcy Spclst/Anlst
N/A		$131,162$0$44$230$131,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Richardson ,  Alexandria  
Manager C
N/A		$131,984$0$1,278$0$133,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holbrook ,  Sharon  
Sr Program & Fincl Asst
N/A		$132,363$1,650$7,068$0$141,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Colin  
Data Anlst/Data Modeler
N/A		$132,495$0$1,133$0$133,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beallor ,  Brian  
Sr Prog/Plcy Spclst/Anlst
N/A		$133,142$0$1,338$175$134,655
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rohlfing ,  Paul  
Organizational Spclst
N/A		$134,046$4,770$32,635$0$171,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fleming ,  Donna  
Organizational Spclst
N/A		$134,098$1,260$6,881$1,008$143,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Jimmy  
Sr Programmer Anlst
N/A		$134,332$0$44$1,114$135,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seifert ,  Erica  
Sr Pollster&Msg Strategst
N/A		$134,902$0$194$2,498$137,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Darrius  
Sr Media Prod Spclst, Vid
N/A		$135,026$0$44$2,370$137,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Shumway  
Sr Digital Strategist
N/A		$135,482$0$539$0$136,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		58 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		Foxx ,  Crystal  
Sr Prog/Plcy Spclst/Anlst
N/A		$135,611$0$662$0$136,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Fincl Anlst & Acctant
N/A		$136,067$0$209$0$136,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		48 %
A
B
C 		Kang ,  Andrew  
Sr Sftwre Qty Assur Anlst
N/A		$136,251$0$1,124$0$137,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Luongo ,  Stephanie  
Sr Prog/Plcy Spclst/Anlst
N/A		$136,251$0$519$0$136,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  Jim  
Sr Prog/Plcy Spclst/Anlst
N/A		$136,263$0$3,407$2,400$142,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer/Editor, Jrnlism
N/A		$136,327$0$2,174$0$138,501
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Romero ,  Rene  
Sr Systems Engineer
N/A		$136,446$0$270$355$137,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Evette  
Manager C
N/A		$136,868$0$3,798$0$140,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Spclst
N/A		$137,519$790$334$0$138,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merwin ,  Tom  
Applictions Sftware Engnr
N/A		$137,655$0$229$3,699$141,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Karla  
Sr Program & Fincl Asst
N/A		$138,431$1,400$11,504$2,400$153,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chovan ,  Michelle  
Sr Content Strategist
N/A		$138,575$0$739$0$139,314
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		7 %
A
B
C 		Leon ,  Jason  
Organizational Spclst
N/A		$138,719$0$3,410$0$142,129
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Halsey ,  Brenda  
Exec Confidential Spclst
N/A		$138,984$1,807$2,097$188$143,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brunner ,  Nate  
Exec Confidential Spclst
N/A		$138,993$0$2,554$0$141,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Settle ,  Christopher  
Organizational Spclst
N/A		$139,151$0$711$0$139,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrne ,  Katrina  
Organizational Spclst
N/A		$139,182$1,260$7,027$300$147,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Milton ,  Jessica  
Sr Confidential Spclst
N/A		$139,189$1,956$5,891$1,521$148,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Phyzell  
Web Editor
N/A		$139,333$0$44$2,932$142,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kirby ,  Ramona  
Sr Press Officer
N/A		$140,237$0$633$0$140,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		Takacs ,  Joseph  
Sr Assn Bus Sys Anlst I
N/A		$140,252$568$44$5,139$146,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$140,270$0$1,196$0$141,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Tim  
Sr Media Spclst
N/A		$140,846$0$1,518$0$142,364
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ro'chelle  
Exec Confidential Spclst
N/A		$141,003$0$214$400$141,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thornton ,  F.  
Organizational Spclst
N/A		$141,224$0$7,872$1,100$150,196
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Bertocci ,  Kimberly  
Sr Prog/Plcy Spclst/Anlst
N/A		$141,379$0$711$0$142,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		61 %
A
B
C 		Eubanks ,  Shyrelle  
Sr Prog/Plcy Spclst/Anlst
N/A		$141,573$0$953$2,664$145,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Findlay ,  Chris  
Sr Writer/Editor, Program
N/A		$141,581$0$186$1,581$143,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hwang ,  Grace  
Sr Prog/Plcy Spclst/Anlst
N/A		$141,581$0$44$800$142,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muhammad ,  Aaron  
Sr Prog/Plcy Spclst/Anlst
N/A		$141,581$0$144$1,907$143,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talakanti ,  Shashi  
Ent Rsrc Plng Sprt Spclst
N/A		$141,581$0$1,124$1,500$144,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Youmans ,  Sharon  
Sr Assn Bus Sys Anlst I
N/A		$141,581$0$1,133$0$142,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fernandez Busser ,  Celeste  
Sr Comm Strategist
N/A		$141,582$0$2,236$0$143,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Hairston ,  Michael  
Sr Prog/Plcy Spclst/Anlst
N/A		$141,595$0$6,513$1,390$149,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Amy  
Manager C
N/A		$142,072$0$44$0$142,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Heath ,  Emily  
Organizational Spclst
N/A		$142,219$4,590$11,081$0$157,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geanekoplos ,  Theodora  
Organizational Spclst
N/A		$142,307$6,930$22,851$0$172,088
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  Michele  
Exec Confidential Spclst
N/A		$142,417$0$1,797$0$144,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopez ,  Christian  
Sr SFMC Pltfrm/Tch Spclst
N/A		$142,705$0$1,666$370$144,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Petko ,  Mike  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,282$0$5,028$370$149,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Locke ,  Jennifer  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,504$0$7,254$0$151,758
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Yilmaz ,  Sonia  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,504$0$1,445$598$146,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cohon ,  Annelise  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,505$0$3,220$1,180$148,905
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Richelle  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,506$0$9,365$2,400$156,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ammar ,  Sarah  
Sr Strategy Dev Spclst
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boppana ,  Krishna  
Sr Web Devlpr/Systm Anlst
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breaux ,  Brandon  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Brown ,  Robin  
Sr Content & Prod Editor
N/A		$144,507$0$144$0$144,651
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		Campos ,  Christiana  
Sr Comm Strategist
N/A		$144,507$0$244$218$144,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Choi ,  Joanna  
Sr Project Coordinator
N/A		$144,507$0$3,109$219$147,835
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Conner ,  Troy  
Sr Database Administrator
N/A		$144,507$0$1,267$525$146,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Geiger ,  Caitlin  
Sr Writer/Editor, Jrnlism
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Miguel  
Sr Comm Strategist
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		5 %
A
B
C 		Holmes ,  Dwight  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,507$0$1,789$0$146,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Jay  
Sr Enterp Sys/Ntwk Enginr
N/A		$144,507$0$1,493$581$146,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurlburt ,  Mike  
Sr Info Security Anlst
N/A		$144,507$0$1,124$0$145,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ichwantoro ,  Kricket  
Sr Learning Solns Spclst
N/A		$144,507$0$514$580$145,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jewell ,  Andy  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,507$0$709$347$145,563
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jeyarajah ,  Eswaran  
Sr Fincl Anlst & Acctant
N/A		$144,507$0$44$800$145,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Joseph ,  David  
Data Anlst/Data Modeler
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kalahasti ,  Thulasi  
Sr Info Systems Anlst
N/A		$144,507$0$1,124$0$145,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Luis-Gustavo  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,507$0$309$4,784$149,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mauer ,  Andy  
Sr Technology Anlst
N/A		$144,507$0$1,124$927$146,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McInerney ,  Raymond  
Grassroots Anlst
N/A		$144,507$0$793$0$145,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Luis  
Sr Campgn & Electn Spclst
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oosahwee ,  Sedelta  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,507$700$4,883$0$150,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rios ,  Pamela  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,507$0$1,544$0$146,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roth ,  Graham  
Sr Writer/Editor, Program
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Andy  
Sr Systems Administrator
N/A		$144,507$0$44$0$144,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leigh ,  Lisa  
Sr Speech Writer
N/A		$144,570$0$44$0$144,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCormick ,  Mac  
Sr Systems Administrator
N/A		$144,584$0$401$564$145,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barksdale ,  Joye  
Sr Writer/Editor, Jrnlism
N/A		$144,586$0$942$833$146,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cotterill ,  Peter  
Sr Enterp Sys/Ntwk Enginr
N/A		$144,586$0$44$0$144,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Charles  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,587$0$1,699$80$146,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffin Henson ,  Branita  
Sr Writer/Editor, Program
N/A		$144,596$0$2,366$0$146,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cassesso ,  Mike  
Sr Campgn & Electn Spclst
N/A		$144,597$550$2,221$0$147,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Bonnie  
Sr Writer/Editor, Pblshng
N/A		$144,597$0$1,304$224$146,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Grissom ,  Stacey  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,597$0$1,400$0$145,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Davis-Caldwell ,  Kisha  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,608$900$6,993$0$152,501
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		4 %
A
B
C 		Markoff ,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$144,620$0$1,124$0$145,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Carrie  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,624$0$536$1,054$146,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Long ,  Cynthia  
Sr Media Spclst
N/A		$144,629$0$715$300$145,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,629$0$394$754$145,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Whalen ,  Keith  
Sr Info Systems Anlst
N/A		$144,691$0$44$783$145,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network/Desktop Anlst
N/A		$144,708$0$1,620$580$146,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nugent ,  Vanessa  
Sr Print Prod Spclst
N/A		$144,885$0$2,234$0$147,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nogan ,  Susan  
Sr Prog/Plcy Spclst/Anlst
N/A		$144,903$1,150$11,198$0$157,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Frattini-Adams ,  Kelli  
Manager D
N/A		$144,956$0$3,394$1,086$149,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Whiting ,  Brooke  
Sr Research Anlst
N/A		$145,039$0$105$0$145,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barchak ,  Tim  
Sr Prog/Plcy Spclst/Anlst
N/A		$145,060$0$929$931$146,920
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bixler ,  Brandy  
Sr Prog/Plcy Spclst/Anlst
N/A		$145,128$0$3,352$1,500$149,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Alexis  
Manager D
N/A		$145,348$0$44$0$145,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bradfield ,  Maribeth  
Sr Strategy Dev Spclst
N/A		$145,406$0$750$0$146,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Christopher  
Sr Prog/Plcy Spclst/Anlst
N/A		$145,652$0$6,790$1,500$153,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Therman  
Sr Speech Writer
N/A		$145,692$0$969$0$146,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kuznesov ,  Anna  
Sr Web Devlpr/Systm Anlst
N/A		$145,736$0$3,431$0$149,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		3 %
A
B
C 		Young ,  Jennie  
Sr Prog/Plcy Spclst/Anlst
N/A		$145,798$0$2,147$0$147,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tatineni ,  Jag  
Data Anlst/Data Modeler
N/A		$146,007$0$1,124$0$147,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Okochi ,  Toshie  
Convntn/Rep Asmbly Spclst
N/A		$146,468$0$1,883$0$148,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Settle ,  Angel  
Exec Confidential Asst
N/A		$146,541$0$2,704$334$149,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Morice ,  Joe  
Sr Procurement Spclst
N/A		$146,584$0$1,071$1,355$149,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Margolis ,  David  
Sr Pollster&Msg Strategst
N/A		$146,598$0$44$0$146,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mazzoli ,  Diane  
Affil Engamnt/Sprt Spclst
N/A		$146,723$0$3,122$0$149,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Janice  
Sr Fincl Anlst & Acctant
N/A		$146,872$0$295$1,055$148,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Section Chief
N/A		$147,666$105$590$674$149,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manny ,  Linda  
Organizational Spclst
N/A		$148,402$270$2,229$1,635$152,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jan  
Sr Assn Bus Sys Anlst I
N/A		$148,654$0$1,224$276$150,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Magid ,  Marcy  
Sr Prog/Plcy Spclst/Anlst
N/A		$148,661$0$1,490$0$150,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dorrington ,  Adriane  
Sr Prog/Plcy Spclst/Anlst
N/A		$148,662$150$6,194$0$155,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Driscoll ,  Christin  
Lobbyist
N/A		$148,662$0$141$800$149,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Joe  
Sr Media Spclst
N/A		$148,662$0$2,011$700$151,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Adam  
Sr Campgn & Electn Spclst
N/A		$148,662$0$44$0$148,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		John ,  Anil  
Sr Info Systems Anlst
N/A		$148,662$0$44$532$149,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jotkoff ,  Eric  
Sr Comm Strategist
N/A		$148,662$0$5,509$0$154,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Kothandaraman ,  Rajan  
Sr Technology Anlst
N/A		$148,662$0$2,213$0$150,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maiers ,  Staci  
Sr Comm Strategist
N/A		$148,662$0$3,898$0$152,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		3 %
A
B
C 		Maleta ,  Bob  
Sr Fincl Anlst & Acctant
N/A		$148,662$500$1,352$996$151,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Raul ,  Robin  
Sr Technology Anlst
N/A		$148,662$0$1,124$1,544$151,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reddy ,  Shilpa  
Sr Prog/Plcy Spclst/Anlst
N/A		$148,662$0$1,395$541$150,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reilly ,  Dan  
Sr Campgn & Electn Spclst
N/A		$148,662$0$349$328$149,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Saranac ,  Paula  
Learning Solutions Arch
N/A		$148,662$0$576$410$149,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Udayan ,  Prem  
Sr Assn Bus Sys Anlst I
N/A		$148,662$0$1,447$0$150,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Donald  
Sr Prog/Plcy Spclst/Anlst
N/A		$148,662$0$2,365$190$151,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zembar ,  Tom  
Sr Prog/Plcy Spclst/Anlst
N/A		$148,662$0$2,617$690$151,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Awrich ,  Howard  
Sr Fincl Anlst & Acctant
N/A		$148,735$0$1,064$961$150,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		West ,  Blake  
Sr Prog/Plcy Spclst/Anlst
N/A		$148,739$1,200$12,207$0$162,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Kandagatla ,  Balaji  
Sr Info Systems Anlst
N/A		$148,752$0$1,174$516$150,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heretick ,  Mary  
Sr Prog/Plcy Spclst/Anlst
N/A		$148,770$0$1,822$0$150,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		36 %
A
B
C 		Nguyen ,  Don  
Sr Sftwre Qty Assur Anlst
N/A		$149,049$0$1,224$455$150,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Brian  
Sr Assn Bus Sys Anlst II
N/A		$149,049$0$1,630$185$150,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Li ,  Helen  
Sr Prog/Plcy Spclst/Anlst
N/A		$149,082$0$5,245$512$154,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Banerjee ,  Amlan  
Sr Research Data Anlst
N/A		$149,202$0$3,782$1,800$154,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linn ,  Frances  
Manager D
N/A		$149,565$0$3,880$850$154,295
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gunderson ,  Nate  
Organizational Spclst
N/A		$149,921$810$5,516$467$156,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benzon ,  Hilario  
Manager D
N/A		$150,051$0$6,218$164$156,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Weber ,  Manny  
Sr Enterp Sys/Ntwk Enginr
N/A		$150,065$0$1,969$408$152,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Amy  
Organizational Spclst
N/A		$150,125$2,250$10,677$1,008$164,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moldauer ,  Barbara  
Sr Writer/Editor, Pblshng
N/A		$150,162$0$44$800$151,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuhr ,  Liesel  
Sr Confidential Spclst
N/A		$151,044$548$1,640$0$153,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mallard ,  Lisa  
Exec Confidential Spclst
N/A		$151,312$378$234$1,212$153,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Brian  
Sr Comm Strategist
N/A		$152,387$0$3,538$0$155,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Jackson ,  Theresa  
Sr Confidential Spclst
N/A		$153,032$557$214$1,614$155,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Sean  
Manager D
N/A		$153,803$1,112$9,051$400$164,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Farfaglia ,  Rick  
Manager D
N/A		$154,294$0$2,286$0$156,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahaffey ,  Meagan  
Organizational Spclst
N/A		$154,361$0$44$0$154,405
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Rob  
Organizational Spclst
N/A		$154,369$0$4,174$0$158,543
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Barriere ,  Jonas  
Organizational Spclst
N/A		$154,383$4,980$16,499$1,369$177,231
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  LaToya  
Organizational Spclst
N/A		$154,406$1,710$9,908$0$166,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donaghy ,  John  
Organizational Spclst
N/A		$154,466$1,710$10,637$760$167,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lilyquist ,  Candace  
Organizational Spclst
N/A		$154,466$1,260$11,511$0$167,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Kimberly  
Organizational Spclst
N/A		$154,468$5,130$20,724$0$180,322
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Carr-Rodriguez ,  Vicki  
Organizational Spclst
N/A		$154,577$5,640$28,030$80$188,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duplisea ,  Brian  
Organizational Spclst
N/A		$154,617$360$1,311$0$156,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jorge  
Organizational Spclst
N/A		$154,778$900$4,646$0$160,324
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Valerie  
Organizational Spclst
N/A		$155,238$990$2,074$668$158,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picone ,  Liz  
Organizational Spclst
N/A		$155,250$3,870$28,456$0$187,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rousseau ,  Lori  
Sr Confidential Spclst
N/A		$155,414$477$1,593$400$157,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Witzler ,  Peter  
Organizational Spclst
N/A		$155,630$0$635$0$156,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eslinger ,  Evan  
Organizational Spclst
N/A		$155,667$1,350$6,050$269$163,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julio ,  Nilka  
Organizational Spclst
N/A		$155,724$4,680$8,752$2,400$171,556
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Serrette ,  Kyle  
Manager D
N/A		$155,783$0$2,589$0$158,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bunch ,  Ira  
Manager D
N/A		$156,710$0$444$0$157,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Steinmetz ,  Ruth  
Manager D
N/A		$157,222$0$4,194$324$161,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Yang ,  Jenny  
Manager C
N/A		$157,286$0$247$0$157,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Connor ,  Lisa  
Manager D
N/A		$157,489$1,883$4,477$0$163,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pirozzi ,  Angelique  
Organizational Spclst
N/A		$158,610$540$7,651$0$166,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCluskey ,  Tim  
Organizational Spclst
N/A		$160,277$4,770$8,223$0$173,270
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Jake  
Organizational Spclst
N/A		$160,325$1,800$9,316$0$171,441
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahoon ,  Cecil  
Organizational Spclst
N/A		$160,383$9,630$15,481$267$185,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Ellen  
Organizational Spclst
N/A		$160,529$4,770$20,754$2,600$188,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw ,  Todd  
Organizational Spclst
N/A		$160,707$2,167$12,083$0$174,957
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Afi ,  Nas  
Organizational Spclst
N/A		$160,771$720$1,250$0$162,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Floyd  
Organizational Spclst
N/A		$161,171$3,870$24,051$0$189,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hedgepeth ,  Lee  
Organizational Spclst
N/A		$161,180$5,400$39,939$345$206,864
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Malarz ,  Lynn  
Organizational Spclst
N/A		$161,265$1,170$3,499$5,496$171,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seminara ,  Cheryl  
Sr Confidential Spclst
N/A		$165,708$1,005$4,880$0$171,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Matthews ,  Helene  
Sr Confidential Spclst
N/A		$165,726$1,283$651$814$168,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robillard ,  Lisa  
Manager D
N/A		$166,771$170$2,045$0$168,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Joel  
Sr Project Manager
N/A		$167,614$694$3,148$2,161$173,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvalho ,  Kristen  
Attorney
N/A		$168,006$0$6,456$65$174,527
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		Northcutt ,  Faye  
Sr Confidential Spclst
N/A		$168,974$1,630$303$354$171,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Danielle  
Attorney
N/A		$169,052$0$332$0$169,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Hardey ,  Susan  
Manager D
N/A		$169,114$0$1,816$0$170,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Daniel ,  Susana  
Manager D
N/A		$171,902$0$2,111$0$174,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walden ,  Lois  
Sr Confidential Spclst
N/A		$172,644$0$1,275$0$173,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Julia  
Sr Research Anlst
N/A		$174,054$0$1,109$1,249$176,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bafia ,  Glenn  
State Affil Exec Dir
N/A		$174,960$0$1,927$0$176,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Dean ,  Sara  
Sr Confidential Spclst
N/A		$175,037$2,000$0$814$177,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merkin ,  Aaron  
Sr Confidential Spclst
N/A		$175,090$0$1,284$1,800$178,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Soo  
Sr Confidential Spclst
N/A		$175,149$252$91$1,151$176,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Douglas  
Manager D
N/A		$175,174$0$1,847$0$177,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tallington ,  Patricia  
Manager C
N/A		$175,292$0$7,012$650$182,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Glenda  
Sr Confidential Spclst
N/A		$175,474$0$7,696$0$183,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
Confidential Special Asst
N/A		$175,660$0$9,978$972$186,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fannon ,  Jeff  
State Affil Exec Dir
N/A		$177,044$0$0$0$177,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Williams ,  Steven  
Manager D
N/A		$177,165$0$4,283$0$181,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boyd ,  David  
Manager C
N/A		$177,894$0$94$51$178,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alam ,  Lubna  
Attorney
N/A		$178,913$0$376$0$179,289
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Tonya  
Manager D
N/A		$179,338$248$143$760$180,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Carter ,  Rene  
Manager D
N/A		$180,272$0$6,065$0$186,337
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		Wexler ,  Nicole  
Manager D
N/A		$184,638$1,014$2,830$0$188,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Lisa  
Manager D
N/A		$185,003$953$3,433$0$189,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		Purdy ,  Paula  
Manager D
N/A		$185,004$0$1,966$0$186,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Gary  
Manager D
N/A		$185,291$0$2,485$0$187,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Emmanuella  
Manager D
N/A		$185,639$1,030$1,435$2,650$190,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Padilla ,  Dominic  
Associate Director
N/A		$185,692$2,379$14,853$1,386$204,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stoltz ,  Gail  
Manager D
N/A		$187,113$0$325$1,464$188,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simons ,  Mark  
Associate Director
N/A		$187,836$1,500$18,484$214$208,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennet ,  Matt  
Manager D
N/A		$188,272$324$9,670$2,050$200,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schoettle ,  Michael  
Manager D
N/A		$188,284$0$13,122$400$201,806
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Trinca ,  Kim  
Manager D
N/A		$189,027$0$742$844$190,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNett ,  Keira  
Attorney
N/A		$189,221$0$2,059$1,890$193,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		19 %
A
B
C 		Coffman ,  Ann  
Manager D
N/A		$189,509$0$2,631$595$192,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burritt ,  Jeff  
Attorney
N/A		$189,626$0$936$0$190,562
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		54 %
A
B
C 		Hopkins ,  Barbara  
Sr Prog/Plcy Spclst/Anlst
N/A		$189,767$0$1,677$5,558$197,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hurwitz ,  Darrin  
Attorney
N/A		$191,756$1,229$904$1,800$195,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		Larrea ,  Mimi  
Manager D
N/A		$194,508$0$1,285$0$195,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Sills ,  Kevin  
Manager D
N/A		$195,212$0$798$400$196,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zazaian ,  Mike  
Manager D
N/A		$195,518$0$1,209$520$197,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Senter ,  Elic  
Manager D
N/A		$195,954$0$8,853$430$205,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burke ,  Bob  
Manager D
N/A		$196,116$0$10,232$0$206,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Basurto ,  Cesar  
Manager D
N/A		$196,652$0$4,966$880$202,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kiesa ,  Jess  
Associate Director
N/A		$197,826$296$3,112$0$201,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Case ,  Melissa  
Associate Director
N/A		$198,244$1,950$12,821$0$213,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wofford ,  Cory  
Associate Director
N/A		$198,567$0$7,284$0$205,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Steve  
Associate Director
N/A		$202,053$0$1,521$449$204,023
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Chavers ,  Stephen  
Associate Director
N/A		$208,200$0$2,192$0$210,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mendiola ,  Katrina  
Director
N/A		$209,385$0$15,395$250$225,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Nathan  
Associate Director
N/A		$210,112$0$28,332$779$239,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Misterek ,  Michael  
Associate Director
N/A		$210,273$0$1,698$0$211,971
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		6 %
A
B
C 		Burns ,  Jason  
Associate Director
N/A		$210,316$3,200$17,264$2,000$232,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rettke ,  Brandon  
Associate Director
N/A		$210,335$0$10,784$0$221,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams Kee ,  Phadra  
Associate Director
N/A		$210,335$4,500$35,349$1,700$251,884
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Walker ,  Andrea  
Associate Director
N/A		$210,662$0$16,303$564$227,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Garcia ,  Kris  
Director
N/A		$217,132$536$864$1,611$220,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Futchko ,  Rose  
Director
N/A		$217,543$0$1,957$0$219,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Curtis ,  Yolanda  
Manager C
N/A		$219,854$1,608$3,748$1,457$226,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Egan ,  Marcus  
Director
N/A		$221,267$0$5,709$367$227,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Templeton ,  Dale  
Director
N/A		$222,285$0$2,450$250$224,985
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
Director
N/A		$227,219$0$156$2,508$229,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Hargrove ,  Timothy  
Manager D
N/A		$227,345$0$576$1,106$229,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Amber  
Director
N/A		$228,270$383$2,753$305$231,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Groves ,  Jim  
Sr Confidential Spclst
N/A		$229,184$138$120$1,540$230,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walta ,  Jason  
Deputy General Counsel
N/A		$230,515$0$1,020$1,600$233,135
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		18 %
A
B
C 		Pelika ,  Stacey  
Director
N/A		$230,560$0$6,258$250$237,068
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		1 %
A
B
C 		Lawson ,  Harry  
Director
N/A		$230,659$1,500$4,185$400$236,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		41 %
A
B
C 		Scott ,  Merwyn  
Director
N/A		$230,659$0$9,625$0$240,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Farrell ,  Kim  
Director
N/A		$230,908$0$593$0$231,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Tom  
Director
N/A		$231,068$0$3,735$1,034$235,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nentl-Bloom ,  Lisa  
Director
N/A		$231,195$0$14,029$244$245,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prejean ,  Andrea  
Director
N/A		$231,195$0$7,233$0$238,428
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		Kusler ,  Mary  
Sr Director
N/A		$252,489$450$11,039$645$264,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Inclan-Rodriguez ,  Rocio  
Sr Director
N/A		$252,551$1,301$6,846$695$261,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bilal-Threats ,  Daaiyah  
Sr Director
N/A		$252,651$0$4,546$1,200$258,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coons ,  Andy  
Sr Director
N/A		$252,651$0$4,836$1,282$258,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Oliver ,  Ramona  
Sr Director
N/A		$252,651$2,000$6,503$545$261,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Tines-Morris ,  Sabrina  
Sr Director
N/A		$252,651$0$4,404$0$257,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Wright ,  John  
Sr Director
N/A		$253,187$0$4,505$0$257,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		O'Brien ,  Alice  
General Counsel
N/A		$267,364$0$3,004$0$270,368
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		36 %
A
B
C 		Testerman ,  Jim  
Chief of Ops & Risk Mngmt
N/A		$278,483$1,100$10,659$1,136$291,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valentin ,  William  
Manager D
N/A		$280,017$1,535$3,398$1,614$286,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPherson ,  Michael  
Chief Fincl Officer
N/A		$285,259$568$3,370$395$289,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Karen  
Deputy Executive Director
N/A		$290,513$14,621$14,876$250$320,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Bob  
State Affil Exec Dir
N/A		$292,780$0$0$718$293,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dominguez ,  Kimberly  
Director
N/A		$322,419$0$5,790$1,214$329,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krishna ,  Vijaya  
Associate Director
N/A		$329,501$2,027$716$1,540$333,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Kim  
Executive Director
N/A		$335,615$84,157$9,522$0$429,294
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$55,091$0$6$0$55,097
I Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
Total Employee Disbursements$69,245,612$338,522$1,815,429$257,542$71,657,105
Less Deductions    $28,232,614
Net Disbursements    $43,424,491
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,871,908 
Agency Fee Payers*
Total Members/Fee Payers2,871,908 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,043,435Yes
Active Education Support Professional419,641Yes
Active Life33,551Yes
Retired324,007Yes
Aspiring Educator43,467Yes
Staff1,493No
Substitute2,716No
Reserve3,598No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,907,119
2. Named Payer Non-itemized Receipts$491,216
3. All Other Receipts$662,942
4. Total Receipts$9,061,277
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$119,301,984
2. Named Payee Non-itemized Disbursements$113,960
3. To Officers$0
4. To Employees$126,727
5. All Other Disbursements$42,135
6. Total Disbursements$119,584,806
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$23,775,838
2. Named Payee Non-itemized Disbursements$1,819,525
3. To Officers$61,067
4. To Employees$11,904,231
5. All Other Disbursements$371,424
6. Total Disbursements$37,932,085
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$27,004,145
2. Named Payee Non-itemized Disbursements$2,222,262
3. To Officers$0
4. To Employees$37,832,321
5. All Other Disbursements$279,688
6. Total Disbursements$67,338,416
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$34,009,139
2. Named Payee Non-itemized Disbursements$378,363
3. To Officers$183,200
4. To Employees$6,906,387
5. All Other Disbursements$80,217
6. Total Disbursements$41,557,306
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$22,423,412
2. Named Payee Non-itemized Disbursements$3,246,308
3. To Officers$2,636,523
4. To Employees$14,887,445
5. All Other Disbursements$1,278,742
6. Total Disbursements$44,472,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ACTION SQUARED INC.

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
ELECTRONIC DOCUMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
VOIDED CHECK FROM PRIOR YEAR01/27/2022$5,300
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,927
Total Non-Itemized Transactions with this Payee/Payer$9,955
Total of All Transactions with this Payee/Payer for This Schedule$185,882
APL - INSURANCE REIMBURSEMENT11/09/2021$14,363
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/23/2022$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/23/2022$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/23/2022$5,234
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/16/2022$11,330
COST RECOVERIES FROM AFFILIATES08/30/2022$135,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,770
Total of All Transactions with this Payee/Payer for This Schedule$11,770
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,581
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$53,346
USEDP REIMBURSEMENT08/17/2022$45,581
Name and Address
(A)
BARAT EDUCATION FOUNDATION

1501 N Oakley Blvd
Chicago
IL
62704
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 Murchison Drive
Burlingame
CA
90010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,841
Total Non-Itemized Transactions with this Payee/Payer$3,055
Total of All Transactions with this Payee/Payer for This Schedule$266,896
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/20/2021$72,060
APL - INSURANCE REIMBURSEMENT10/31/2021$49,150
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/09/2021$59,980
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/28/2022$11,265
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/09/2022$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/03/2022$56,386
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,191
Total Non-Itemized Transactions with this Payee/Payer$4,291
Total of All Transactions with this Payee/Payer for This Schedule$18,482
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/17/2021$7,500
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2022$6,691
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
Suite 5
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,530
Total Non-Itemized Transactions with this Payee/Payer$2,892
Total of All Transactions with this Payee/Payer for This Schedule$26,422
APL - INSURANCE REIMBURSEMENT11/30/2021$7,890
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/17/2022$8,176
MEMBERSHIP DUES ON BEHALF OF COUNCILS07/20/2022$7,464
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
EDUCATION MINNESOTA

41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,888
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$154,704
APL - INSURANCE REIMBURSEMENT11/09/2021$9,837
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/19/2021$120,384
OTHER EXPENSE REIMBURSEMENT04/20/2022$7,997
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/30/2022$10,670
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
Suite 117
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,062
Total Non-Itemized Transactions with this Payee/Payer$6,444
Total of All Transactions with this Payee/Payer for This Schedule$32,506
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/30/2021$8,502
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT01/31/2022$17,560
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,486
Total Non-Itemized Transactions with this Payee/Payer$30,824
Total of All Transactions with this Payee/Payer for This Schedule$460,310
Licensing Fee10/28/2021$11,335
APL - INSURANCE REIMBURSEMENT11/09/2021$23,025
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/19/2021$280,488
VOIDED CHECK FROM PRIOR YEAR01/12/2022$86,204
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2022$14,217
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/15/2022$14,217
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
Suite 5
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,653
Total of All Transactions with this Payee/Payer for This Schedule$14,653
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
West Bldg, 2nd Floor
1101 4th St., SW
Washington
DC
20007
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,861
Total Non-Itemized Transactions with this Payee/Payer$23
Total of All Transactions with this Payee/Payer for This Schedule$116,884
TAX REFUND09/23/2021$16,274
TEACHER PROFESSIONAL DEVELOPMENT FEES11/17/2021$24,000
TAX REFUND01/26/2022$76,587
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,461
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$39,586
APL - INSURANCE REIMBURSEMENT11/09/2021$21,461
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2022$15,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
Suite 9
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,712
Total Non-Itemized Transactions with this Payee/Payer$17,366
Total of All Transactions with this Payee/Payer for This Schedule$39,078
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/09/2022$6,934
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/17/2022$8,849
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/14/2022$5,929
Name and Address
(A)
INVEST IN EDUCATION
Suite 51
777 6th Street NW
Washington
DC
20007
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
VENDOR REFUND09/28/2021$30,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,753
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$13,203
APL - INSURANCE REIMBURSEMENT12/31/2021$6,881
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/23/2022$5,872
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOCIATION

2626 12th Avenue North
Birmingham
AL
36103-4177
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,738
Total of All Transactions with this Payee/Payer for This Schedule$8,738
Name and Address
(A)
JULIETTA TERESA LANDEROS

2800 WOODLEY RD NW APT 442
WASHINGTON
DC
20008
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,000
VOIDED CHECK FROM PRIOR YEAR09/02/2021$62,000
Name and Address
(A)
KALDOR US LTD

30 E23RD ST, FLR 11
NEW YORK
NY
10010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
VOIDED CHECK FROM PRIOR YEAR10/07/2021$16,500
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION

715 W Tenth
Topeka
KS
66636-0001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,940
Total of All Transactions with this Payee/Payer for This Schedule$9,940
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,179
Total Non-Itemized Transactions with this Payee/Payer$7,343
Total of All Transactions with this Payee/Payer for This Schedule$59,522
APL - INSURANCE REIMBURSEMENT01/21/2022$5,826
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/17/2022$5,106
UNUSED GRANTS03/31/2022$20,583
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT06/09/2022$20,664
Name and Address
(A)
KITCHEN STADIUM INC.

13 EAST 27TH ST
New York
NY
10015
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
VENDOR REFUND03/17/2022$5,200
Name and Address
(A)
LEARNUPON LIMITED
CAST IRON BLDG, STE 400S
718 ARCH ST
PHILADELPHIA
PA
19106
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
VOIDED CHECK FROM PRIOR YEAR09/01/2021$36,000
Name and Address
(A)
LOCKTON AFFINITY

10895 Lowell Ave
Overland Park
KS
66636-0001
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,879
VENDOR REFUND02/17/2022$35,879
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 Community Drive
Augusta
ME
04330-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,747
Total Non-Itemized Transactions with this Payee/Payer$4,795
Total of All Transactions with this Payee/Payer for This Schedule$33,542
Licensing Fee10/28/2021$6,155
APL - INSURANCE REIMBURSEMENT11/30/2021$8,090
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2022$14,502
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 Ashburton Place
Boston
MA
02206-5149
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,936
Total Non-Itemized Transactions with this Payee/Payer$6,858
Total of All Transactions with this Payee/Payer for This Schedule$86,794
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/31/2021$15,423
APL - INSURANCE REIMBURSEMENT01/28/2022$16,153
APL - INSURANCE REIMBURSEMENT01/28/2022$18,410
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/28/2022$14,950
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/17/2022$15,000
Name and Address
(A)
MEA-MFT

1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,894
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$20,101
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/19/2021$14,894
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 Kendale Boulevard
East Lansing
MI
48150-3003
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,770
Total Non-Itemized Transactions with this Payee/Payer$4,609
Total of All Transactions with this Payee/Payer for This Schedule$61,379
OTHER EXPENSE REIMBURSEMENT10/20/2021$5,600
APL - INSURANCE REIMBURSEMENT11/19/2021$36,170
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2022$15,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,437
Total Non-Itemized Transactions with this Payee/Payer$24,421
Total of All Transactions with this Payee/Payer for This Schedule$226,858
OTHER EXPENSE REIMBURSEMENT10/31/2021$6,000
USEDP REIMBURSEMENT10/31/2021$10,570
USEDP REIMBURSEMENT10/31/2021$10,570
USEDP REIMBURSEMENT11/30/2021$8,379
USEDP REIMBURSEMENT11/30/2021$8,379
USEDP REIMBURSEMENT11/30/2021$20,839
USEDP REIMBURSEMENT12/31/2021$8,379
USEDP REIMBURSEMENT01/21/2022$8,379
USEDP REIMBURSEMENT01/21/2022$20,839
USEDP REIMBURSEMENT01/31/2022$10,425
USEDP REIMBURSEMENT02/17/2022$8,379
USEDP REIMBURSEMENT03/16/2022$10,425
USEDP REIMBURSEMENT03/31/2022$10,242
USEDP REIMBURSEMENT05/31/2022$10,242
USEDP REIMBURSEMENT05/31/2022$12,603
USEDP REIMBURSEMENT08/26/2022$37,787
Name and Address
(A)
MISSOURI NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,937
Total of All Transactions with this Payee/Payer for This Schedule$9,937
Name and Address
(A)
NEA 360 LLC
Suite 410
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,875
Total Non-Itemized Transactions with this Payee/Payer$1,013
Total of All Transactions with this Payee/Payer for This Schedule$17,888
OTHER EXPENSE REIMBURSEMENT03/31/2022$16,875
Name and Address
(A)
NEA ALASKA

114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,201
Total Non-Itemized Transactions with this Payee/Payer$3,303
Total of All Transactions with this Payee/Payer for This Schedule$139,504
USEDP REIMBURSEMENT05/24/2022$29,018
USEDP REIMBURSEMENT06/06/2022$14,509
USEDP REIMBURSEMENT07/05/2022$14,509
RETURN OF UNUSED GRANT FUNDS08/26/2022$63,656
USEDP REIMBURSEMENT08/30/2022$14,509
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

PO Box 5578
Boston
MA
02206-5149
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$909,509
Total Non-Itemized Transactions with this Payee/Payer$8,617
Total of All Transactions with this Payee/Payer for This Schedule$918,126
OTHER EXPENSE REIMBURSEMENT09/30/2021$12,500
RETIREES DENTAL INSURANCE PREMIUM09/30/2021$42,591
RETIREES DENTAL INSURANCE PREMIUM10/31/2021$42,395
SALARY REIMBURSEMENT11/30/2021$13,322
SALARY REIMBURSEMENT11/30/2021$42,515
RETIREES DENTAL INSURANCE PREMIUM11/30/2021$43,151
SALARY REIMBURSEMENT11/30/2021$53,770
OTHER EXPENSE REIMBURSEMENT12/31/2021$11,104
RETIREES DENTAL INSURANCE PREMIUM12/31/2021$42,302
INSURANCE REIMBURSEMENT12/31/2021$44,563
RETIREES DENTAL INSURANCE PREMIUM01/21/2022$42,271
SALARY REIMBURSEMENT02/17/2022$11,035
RETIREES DENTAL INSURANCE PREMIUM02/17/2022$42,075
SALARY REIMBURSEMENT02/17/2022$75,021
RETIREES DENTAL INSURANCE PREMIUM03/16/2022$41,957
RETIREES DENTAL INSURANCE PREMIUM04/15/2022$41,951
RETIREES DENTAL INSURANCE PREMIUM05/16/2022$41,808
SALARY REIMBURSEMENT05/31/2022$12,898
SALARY REIMBURSEMENT05/31/2022$126,767
RETIREES DENTAL INSURANCE PREMIUM06/16/2022$41,826
RETIREES DENTAL INSURANCE PREMIUM07/18/2022$41,749
RETIREES DENTAL INSURANCE PREMIUM08/22/2022$41,938
Name and Address
(A)
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer$2,824
Total of All Transactions with this Payee/Payer for This Schedule$10,104
OTHER EXPENSE REIMBURSEMENT05/19/2022$7,280
Name and Address
(A)
NEA FUND FOR CHILDREN AND PUBLIC EDUCATION

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,117
SALARY REIMBURSEMENT09/30/2021$15,117
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
Suite 3
900 Clopper Rd
Gaithersburg
MD
20878
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,959,543
Total Non-Itemized Transactions with this Payee/Payer$14,450
Total of All Transactions with this Payee/Payer for This Schedule$2,973,993
SERVICE LEVEL AGREEMENT09/30/2021$92,404
SERVICE LEVEL AGREEMENT09/30/2021$92,404
ADVERTISING REVENUE09/30/2021$243,655
OTHER EXPENSE REIMBURSEMENT10/06/2021$8,811
OTHER EXPENSE REIMBURSEMENT10/20/2021$5,000
ADVERTISING REVENUE10/21/2021$236,025
ADVERTISING REVENUE11/10/2021$443,285
OTHER EXPENSE REIMBURSEMENT11/30/2021$6,360
SPONSORSHIP REVENUE01/13/2022$10,000
SERVICE LEVEL AGREEMENT01/26/2022$94,126
SERVICE LEVEL AGREEMENT01/26/2022$247,128
ADVERTISING REVENUE03/09/2022$167,798
SERVICE LEVEL AGREEMENT04/07/2022$94,126
SERVICE LEVEL AGREEMENT04/07/2022$246,743
ADVERTISING REVENUE04/14/2022$228,479
SERVICE LEVEL AGREEMENT06/28/2022$94,126
SERVICE LEVEL AGREEMENT06/28/2022$260,878
SPONSORSHIP REVENUE06/30/2022$8,000
ADVERTISING REVENUE07/27/2022$370,195
SPONSORSHIP REVENUE08/31/2022$10,000
Name and Address
(A)
NEA NEW HAMPSHIRE

9 South Spring Street
Concord
NH
03802-7202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,765
Total Non-Itemized Transactions with this Payee/Payer$6,877
Total of All Transactions with this Payee/Payer for This Schedule$14,642
VOIDED CHECK FROM PRIOR YEAR10/07/2021$7,765
Name and Address
(A)
NEA NEW MEXICO
PO Box 729
130 S. Capitol
Santa Fe
NM
87504
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
NEA PROPERTIES, INC C/O COLLIERS INTERNATIONAL
Suite 11
2550 WEST TYVOLA RD
Charlotte
NC
27611
Type or Classification
(B)
Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,833
INSURANCE REIMBURSEMENT09/23/2021$19,833
Name and Address
(A)
NEA RHODE ISLAND

99 Bald Hill Road
Cranston
RI
02920-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,112
Total Non-Itemized Transactions with this Payee/Payer$5,459
Total of All Transactions with this Payee/Payer for This Schedule$274,571
USEDP REIMBURSEMENT09/30/2021$15,168
USEDP REIMBURSEMENT10/28/2021$15,168
USEDP REIMBURSEMENT11/30/2021$15,168
USEDP REIMBURSEMENT12/31/2021$15,168
USEDP REIMBURSEMENT12/31/2021$15,168
USEDP REIMBURSEMENT02/17/2022$15,168
USEDP REIMBURSEMENT03/21/2022$15,168
USEDP REIMBURSEMENT03/31/2022$61,224
USEDP REIMBURSEMENT04/14/2022$15,168
USEDP REIMBURSEMENT05/24/2022$15,168
USEDP REIMBURSEMENT06/06/2022$15,168
USEDP REIMBURSEMENT07/05/2022$15,168
USEDP REIMBURSEMENT08/30/2022$41,040
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,038
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$18,239
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/08/2021$10,038
Name and Address
(A)
NEW DEAL STRATEGIES, LLC

82 NASSAU ST, #60264
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTANT - PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
VOIDED CHECK FROM PRIOR YEAR10/21/2021$22,500
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO Box 1211
180 W State Street
Trenton
NJ
07436-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,681
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$98,681
OTHER EXPENSE REIMBURSEMENT10/28/2021$28,000
APL - INSURANCE REIMBURSEMENT11/09/2021$36,152
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2022$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/17/2022$17,529
Name and Address
(A)
NEW YORK UNIVERSITY

726 BROADWAY, 5TH FLR
NEW YORK
NY
10003
Type or Classification
(B)
HIGHER ED HUMAN DVLP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
VOIDED CHECK FROM PRIOR YEAR04/11/2022$75,000
Name and Address
(A)
NO TAX CUT FOR THE SUPER RICH

PO BOX 21961
Seattle
WA
98001
Type or Classification
(B)
Issue Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$480,000
VENDOR REFUND08/22/2022$480,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer$3,372
Total of All Transactions with this Payee/Payer for This Schedule$8,940
APL - INSURANCE REIMBURSEMENT02/22/2022$5,568
Name and Address
(A)
NORTH DAKOTA UNITED
PO Box 55
410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,820
Total Non-Itemized Transactions with this Payee/Payer$2,241
Total of All Transactions with this Payee/Payer for This Schedule$22,061
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/09/2021$19,820
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

217 Lark Street
Albany
NY
10017
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,973
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2022$6,973
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
PO BOX 255
225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,909
Total Non-Itemized Transactions with this Payee/Payer$3,710
Total of All Transactions with this Payee/Payer for This Schedule$58,619
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2022$15,000
CONFERENCE REGISTRATION FEE03/09/2022$7,030
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/21/2022$11,302
APL - INSURANCE REIMBURSEMENT04/14/2022$14,306
Licensing Fee05/24/2022$7,271
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO Box 18485
323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,531
Total Non-Itemized Transactions with this Payee/Payer$37,503
Total of All Transactions with this Payee/Payer for This Schedule$43,034
APL - INSURANCE REIMBURSEMENT11/19/2021$5,531
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,951
Total of All Transactions with this Payee/Payer for This Schedule$10,951
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION
PO Box 1724
400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,848
Total Non-Itemized Transactions with this Payee/Payer$65,536
Total of All Transactions with this Payee/Payer for This Schedule$118,384
APL - INSURANCE REIMBURSEMENT11/19/2021$37,848
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2022$15,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E Capital Ave
Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
STATE POWER FUND

25 E. BOARDMAN ST, STE 428
YOUNGSTOWN
OH
44503
Type or Classification
(B)
ISSUE ADVOCACY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
VOIDED CHECK FROM PRIOR YEAR09/14/2021$100,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,955
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$38,665
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/09/2022$5,103
APL - INSURANCE REIMBURSEMENT02/23/2022$7,182
APL - INSURANCE REIMBURSEMENT04/28/2022$25,670
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$7,260
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/14/2022$6,700
Name and Address
(A)
UNITEDHEALTHCARE

PO Box 1459
Minneapolis
MN
55103
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,467
VENDOR REBATE10/31/2021$143,881
VENDOR REBATE01/31/2022$129,937
VENDOR REBATE04/15/2022$103,484
VENDOR REBATE07/18/2022$123,165
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$14,759
Total of All Transactions with this Payee/Payer for This Schedule$19,939
CONFERENCE REGISTRATION FEE08/30/2022$5,180
Name and Address
(A)
VERMONT NEA

10 Wheelock Street
Montpelier
VT
05602-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,130
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$68,187
USEDP REIMBURSEMENT08/30/2022$63,130
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 South Third St
Richmond
VA
22311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,887
Total Non-Itemized Transactions with this Payee/Payer$5,996
Total of All Transactions with this Payee/Payer for This Schedule$18,883
APL - INSURANCE REIMBURSEMENT11/09/2021$5,339
MEMBERSHIP DUES ON BEHALF OF COUNCILS07/13/2022$7,548
Name and Address
(A)
WAGEWORKS

PO Box 224547
Dallas
TX
78701
Type or Classification
(B)
Consumer-Directed Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,458
Total of All Transactions with this Payee/Payer for This Schedule$30,458
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 Weyerhaeuser Way S
Federal Way
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,226
Total Non-Itemized Transactions with this Payee/Payer$3,936
Total of All Transactions with this Payee/Payer for This Schedule$39,162
APL - INSURANCE REIMBURSEMENT12/08/2021$11,822
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/17/2022$15,000
OTHER EXPENSE REIMBURSEMENT06/09/2022$8,404
Name and Address
(A)
WATERFRONT STRATEGIES INC.
STE 1
3050 K ST, NW
Washington
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
VENDOR REFUND09/30/2021$15,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,466
Total of All Transactions with this Payee/Payer for This Schedule$4,466
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO Box 83
33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,336
APL - INSURANCE REIMBURSEMENT11/09/2021$12,424
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/16/2022$5,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
1199 SEIU UNITED HEALTHCARE WORKERS EAST

PO BOX 2238
NEW YORK
NY
10108
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,239
Total Non-Itemized Transactions with this Payee/Payer$2,783
Total of All Transactions with this Payee/Payer for This Schedule$438,022
Mbr/staff education11/18/2021$8,750
Mbr/staff education02/03/2022$12,812
Mbr/staff education03/24/2022$36,378
Mbr/staff education04/20/2022$12,115
Mbr/staff education04/20/2022$7,448
Mbr/staff education04/20/2022$9,096
Mbr/staff education06/09/2022$15,169
Mbr/staff education06/09/2022$14,016
Mbr/staff education06/16/2022$70,987
Mbr/staff education07/13/2022$81,306
Mbr/staff education07/13/2022$81,306
Mbr/staff education07/27/2022$85,856
Name and Address
(A)
ACALANES EDUCATION ASSOCIATION

300 MORAGA RD
MORAGA
CA
94556
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,654
Total Non-Itemized Transactions with this Payee/Payer$3,173
Total of All Transactions with this Payee/Payer for This Schedule$583,827
Mbr litigation costs ULSP09/09/2021$73,919
Mbr litigation costs ULSP10/06/2021$42,653
Mbr litigation costs ULSP11/06/2021$29,343
Mbr litigation costs ULSP12/07/2021$47,859
Mbr litigation costs ULSP02/05/2022$36,536
Mbr litigation costs ULSP03/09/2022$33,947
Mbr litigation costs ULSP03/24/2022$45,377
Mbr litigation costs ULSP04/08/2022$31,168
Mbr litigation costs ULSP05/06/2022$5,873
Mbr litigation costs ULSP05/06/2022$52,911
Mbr/staff education06/02/2022$18,790
Mbr litigation costs ULSP06/06/2022$58,449
Mbr litigation costs ULSP07/13/2022$57,240
Mbr litigation costs ULSP08/09/2022$46,589
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,216
Total of All Transactions with this Payee/Payer for This Schedule$38,216
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,059
Total Non-Itemized Transactions with this Payee/Payer$28,979
Total of All Transactions with this Payee/Payer for This Schedule$97,038
Legal defense09/09/2021$6,366
Legal defense09/09/2021$7,325
Legal defense09/09/2021$5,576
Legal defense09/09/2021$18,980
Legal defense01/18/2022$6,352
Legal defense05/06/2022$11,918
Legal defense07/13/2022$11,542
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$213,548
Total of All Transactions with this Payee/Payer for This Schedule$213,548
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,645
Total Non-Itemized Transactions with this Payee/Payer$19,519
Total of All Transactions with this Payee/Payer for This Schedule$108,164
Mbr litigation costs ULSP01/18/2022$5,220
Mbr litigation costs ULSP02/05/2022$49,123
Mbr litigation costs ULSP04/08/2022$9,831
Mbr litigation costs ULSP06/06/2022$8,086
Mbr litigation costs ULSP07/13/2022$6,314
Mbr litigation costs ULSP08/09/2022$10,071
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,450
Total Non-Itemized Transactions with this Payee/Payer$1,746
Total of All Transactions with this Payee/Payer for This Schedule$76,196
Mbr litigation costs ULSP09/09/2021$12,599
Mbr litigation costs ULSP11/06/2021$8,129
Mbr litigation costs ULSP02/05/2022$21,121
Mbr litigation costs ULSP05/06/2022$16,081
Mbr litigation costs ULSP07/13/2022$11,111
Mbr litigation costs ULSP08/09/2022$5,409
Name and Address
(A)
ASA RESEARCH, LLC

4800 HAMPDEN LN, STE 200
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,575
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$119,771
Research svcs/statistics10/14/2021$23,000
Research svcs/statistics12/09/2021$9,000
Bargaining activity12/20/2021$9,000
Research svcs/statistics01/13/2022$9,000
Research svcs/statistics02/10/2022$9,075
Research svcs/statistics03/24/2022$9,000
Research svcs/statistics04/14/2022$9,000
Bargaining activity05/12/2022$15,500
Research svcs/statistics06/16/2022$9,000
Research svcs/statistics07/13/2022$9,000
Research svcs/statistics08/24/2022$9,000
Name and Address
(A)
AVON EDUCATION ASSOCIATION

16 TOWN CRIER LN
MADISON
CT
06443
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
BALTIMORE MARRIOTT WATERFRONT

700 ALICEANNA ST
BALTIMORE
MD
21202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,963
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$662,788
Membership recruiting and organizing05/26/2022$218,372
Membership recruiting and organizing06/16/2022$319,994
Membership recruiting and organizing06/23/2022$64,504
Membership recruiting and organizing07/20/2022$59,093
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,068
Total of All Transactions with this Payee/Payer for This Schedule$13,068
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,185
Total Non-Itemized Transactions with this Payee/Payer$38,176
Total of All Transactions with this Payee/Payer for This Schedule$262,361
Legal defense09/09/2021$17,798
Legal defense09/09/2021$5,129
Legal defense09/09/2021$35,663
Legal defense12/07/2021$5,237
Legal defense12/07/2021$6,813
Legal defense12/07/2021$10,739
Legal defense01/18/2022$13,601
Legal defense01/18/2022$16,151
Legal defense01/18/2022$7,412
Legal defense01/18/2022$9,047
Legal defense01/18/2022$6,681
Legal defense05/06/2022$32,284
Legal defense06/30/2022$13,581
Legal defense07/13/2022$16,357
Legal defense08/26/2022$12,548
Legal defense08/31/2022$15,144
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,476,554
Total Non-Itemized Transactions with this Payee/Payer$21,742
Total of All Transactions with this Payee/Payer for This Schedule$2,498,296
Mbr litigation costs ULSP09/09/2021$183,619
Mbr litigation costs ULSP10/06/2021$341,930
Mbr litigation costs ULSP11/06/2021$129,002
Mbr litigation costs ULSP12/07/2021$187,357
Mbr litigation costs ULSP02/05/2022$184,779
Mbr litigation costs ULSP03/09/2022$163,522
Mbr litigation costs ULSP03/24/2022$158,214
Mbr litigation costs ULSP04/08/2022$180,658
Mbr litigation costs ULSP05/06/2022$42,033
Mbr litigation costs ULSP05/06/2022$232,192
Mbr litigation costs ULSP06/06/2022$204,708
Mbr litigation costs ULSP07/13/2022$273,373
Mbr litigation costs ULSP08/09/2022$195,167
Name and Address
(A)
CALIFORNIA VIRTUAL EDUCATORS UNITED

PO BOX 717
PENN VALLEY
CA
95946
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/21/2021$6,250
Local President release time04/07/2022$6,250
Name and Address
(A)
CALVERT ASSOC. OF EDUCATIONAL SUPPORT
STAFF, INC.
865 MAIN ST
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/21/2021$12,500
Local President release time04/07/2022$12,500
Name and Address
(A)
CAROL H. MALONE

1973 ROLAND CLARKE PL
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Mbr defense expenses05/05/2022$7,830
Name and Address
(A)
CHARLESTON MARRIOTT

170 LOCKWOOD BLVD
CHARLESTON
SC
29403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,158
Membership recruiting and organizing04/28/2022$9,718
Membership recruiting and organizing06/23/2022$158,440
Name and Address
(A)
CHERYL A. PRICE

600 RED MAPLE RD
MIDDLETOWN
DE
19709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,111
Total of All Transactions with this Payee/Payer for This Schedule$26,111
Name and Address
(A)
CLARITY CAMPAIGN LABS, LLC

729 15TH ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,643
Total Non-Itemized Transactions with this Payee/Payer$3,172
Total of All Transactions with this Payee/Payer for This Schedule$234,815
Research svcs/statistics09/02/2021$220,000
Research svcs/statistics09/02/2021$5,630
Research svcs/statistics09/02/2021$6,013
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,320
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$340,070
Mbr litigation costs ULSP09/09/2021$37,156
Mbr litigation costs ULSP10/06/2021$26,922
Mbr litigation costs ULSP11/06/2021$27,606
Mbr litigation costs ULSP12/07/2021$32,164
Mbr litigation costs ULSP01/12/2022$33,409
Mbr litigation costs ULSP02/05/2022$19,131
Mbr litigation costs ULSP03/10/2022$37,437
Mbr litigation costs ULSP04/08/2022$37,755
Mbr litigation costs ULSP05/06/2022$29,185
Mbr litigation costs ULSP05/06/2022$9,875
Mbr litigation costs ULSP06/06/2022$16,149
Mbr litigation costs ULSP07/13/2022$18,653
Mbr litigation costs ULSP08/09/2022$13,878
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,424
Total Non-Itemized Transactions with this Payee/Payer$10,378
Total of All Transactions with this Payee/Payer for This Schedule$184,802
Mbr litigation costs ULSP09/09/2021$8,911
Membership recruiting and organizing09/16/2021$11,325
Mbr litigation costs ULSP10/06/2021$19,738
Mbr litigation costs ULSP11/06/2021$11,630
Mbr litigation costs ULSP12/07/2021$24,630
Mbr litigation costs ULSP01/18/2022$17,097
Mbr litigation costs ULSP02/05/2022$20,015
Mbr litigation costs ULSP03/09/2022$10,598
Mbr litigation costs ULSP04/08/2022$22,294
Mbr litigation costs ULSP05/06/2022$19,415
Mbr litigation costs ULSP06/06/2022$8,771
Name and Address
(A)
COPPERSMITH BROCKELMAN PLC

2800 N. CENTRAL AVE, STE 19
PHOENIX
AZ
85004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal defense10/21/2021$20,000
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,761
Total of All Transactions with this Payee/Payer for This Schedule$13,761
Name and Address
(A)
DECISION DEMOGRAPHICS, LLC

5217 SHAWANO TER
MADISON
WI
53705
Type or Classification
(B)
Market Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Research svcs/statistics11/18/2021$9,400
Research svcs/statistics03/24/2022$18,800
Research svcs/statistics08/24/2022$18,800
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$7,577
Total of All Transactions with this Payee/Payer for This Schedule$12,649
Mbr litigation costs ULSP02/05/2022$5,072
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$20,078
Total of All Transactions with this Payee/Payer for This Schedule$30,278
Membership recruiting and organizing02/03/2022$10,200
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$173,879
Total of All Transactions with this Payee/Payer for This Schedule$173,879
Name and Address
(A)
DOUBLETREE BRADLEY AIRPORT

16 ELLA GRASSO TPK
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,628
Total Non-Itemized Transactions with this Payee/Payer$1,502
Total of All Transactions with this Payee/Payer for This Schedule$12,130
Membership recruiting and organizing03/07/2022$10,628
Name and Address
(A)
DOUBLETREE BY HILTON PORTLAND ME

363 MAINE MALL RD
PORTLAND
ME
04106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$4,516
Total of All Transactions with this Payee/Payer for This Schedule$9,819
Membership recruiting and organizing06/27/2022$5,303
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

151 HOLBROOK LN
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,250
Total Non-Itemized Transactions with this Payee/Payer$18,375
Total of All Transactions with this Payee/Payer for This Schedule$170,625
Membership recruiting and organizing09/23/2021$5,250
Membership recruiting and organizing09/23/2021$8,750
Membership recruiting and organizing10/07/2021$8,925
Membership recruiting and organizing10/14/2021$5,250
Membership recruiting and organizing10/14/2021$5,250
Membership recruiting and organizing11/18/2021$5,250
Membership recruiting and organizing11/18/2021$5,250
Membership recruiting and organizing12/16/2021$5,250
Membership recruiting and organizing12/16/2021$5,250
Membership recruiting and organizing01/13/2022$5,250
Membership recruiting and organizing01/13/2022$5,250
Membership recruiting and organizing01/13/2022$9,275
Membership recruiting and organizing02/17/2022$5,250
Membership recruiting and organizing02/17/2022$9,800
Membership recruiting and organizing02/17/2022$5,250
Membership recruiting and organizing03/17/2022$5,250
Membership recruiting and organizing03/17/2022$5,250
Membership recruiting and organizing04/28/2022$8,750
Membership recruiting and organizing06/02/2022$8,750
Membership recruiting and organizing06/16/2022$8,750
Membership recruiting and organizing06/16/2022$12,250
Membership recruiting and organizing07/07/2022$8,750
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Research svcs/statistics12/02/2021$200,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,545
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$286,620
Mbr litigation costs ULSP09/09/2021$12,438
Mbr litigation costs ULSP10/06/2021$34,967
Mbr litigation costs ULSP11/06/2021$13,011
Mbr litigation costs ULSP01/18/2022$14,778
Mbr litigation costs ULSP02/05/2022$8,270
Mbr litigation costs ULSP02/17/2022$10,526
Mbr litigation costs ULSP03/09/2022$20,111
Mbr litigation costs ULSP04/08/2022$15,136
Mbr litigation costs ULSP05/06/2022$12,980
Mbr litigation costs ULSP05/06/2022$44,114
Mbr/staff education06/02/2022$37,713
Mbr litigation costs ULSP06/06/2022$21,282
Mbr/staff education07/07/2022$18,361
Mbr litigation costs ULSP07/13/2022$13,014
Mbr litigation costs ULSP08/09/2022$6,844
Name and Address
(A)
EMBASSY SUITES CENTENNIAL PARK

267 MARIETTA ST
ATLANTA
GA
30313
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,433
Membership recruiting and organizing05/05/2022$25,433
Name and Address
(A)
EMBASSY SUITES DENVER-DOWNTOWN/CONV CENTER

1420 STOUT STREET
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,992
Membership recruiting and organizing08/10/2022$13,992
Name and Address
(A)
EMBASSY SUITES INDIANAPOLIS DOWNTOWN

110 W WASHINGTON ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,959
Membership recruiting and organizing06/17/2022$77,959
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,505
Total of All Transactions with this Payee/Payer for This Schedule$45,505
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
STE 117
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,924
Total Non-Itemized Transactions with this Payee/Payer$8,094
Total of All Transactions with this Payee/Payer for This Schedule$188,018
Mbr litigation costs ULSP09/09/2021$7,817
Mbr litigation costs ULSP01/18/2022$26,063
Mbr litigation costs ULSP02/05/2022$27,223
Mbr litigation costs ULSP03/09/2022$32,393
Mbr litigation costs ULSP04/08/2022$13,926
Mbr litigation costs ULSP05/06/2022$10,117
Mbr litigation costs ULSP06/06/2022$21,787
Mbr litigation costs ULSP07/13/2022$25,822
Mbr litigation costs ULSP08/09/2022$14,776
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$854,434
Total Non-Itemized Transactions with this Payee/Payer$6,296
Total of All Transactions with this Payee/Payer for This Schedule$860,730
Mbr litigation costs ULSP09/09/2021$74,975
Mbr litigation costs ULSP10/06/2021$44,833
Mbr litigation costs ULSP11/06/2021$20,387
Mbr litigation costs ULSP12/07/2021$78,903
Mbr litigation costs ULSP01/18/2022$56,056
Mbr litigation costs ULSP02/05/2022$54,122
Mbr litigation costs ULSP03/09/2022$71,148
Mbr litigation costs ULSP03/24/2022$86,204
Mbr litigation costs ULSP04/08/2022$97,475
Mbr litigation costs ULSP05/06/2022$55,379
Mbr litigation costs ULSP06/06/2022$76,148
Mbr litigation costs ULSP07/13/2022$79,431
Mbr litigation costs ULSP08/09/2022$59,373
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,501
Total Non-Itemized Transactions with this Payee/Payer$77,298
Total of All Transactions with this Payee/Payer for This Schedule$423,799
Mbr/staff education09/02/2021$5,680
Mbr/staff education09/23/2021$44,443
Mbr/staff education09/23/2021$20,934
Mbr/staff education09/23/2021$5,179
Mbr/staff education09/23/2021$5,942
Mbr/staff education12/02/2021$40,855
Mbr/staff education12/02/2021$7,678
Mbr/staff education12/02/2021$13,533
Mbr/staff education12/02/2021$5,709
Mbr/staff education02/24/2022$5,028
Mbr/staff education02/24/2022$5,591
Mbr/staff education02/24/2022$9,162
Mbr/staff education02/24/2022$42,950
Mbr/staff education02/24/2022$5,058
Mbr/staff education02/24/2022$5,953
Mbr/staff education06/16/2022$11,810
Mbr/staff education06/16/2022$6,617
Mbr/staff education06/16/2022$5,589
Mbr/staff education06/16/2022$29,236
Mbr/staff education08/03/2022$19,270
Mbr/staff education08/03/2022$20,022
Mbr/staff education08/03/2022$23,493
Mbr/staff education08/03/2022$6,769
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Research svcs/statistics01/27/2022$30,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,562
Total Non-Itemized Transactions with this Payee/Payer$17,744
Total of All Transactions with this Payee/Payer for This Schedule$116,306
Mbr litigation costs ULSP09/09/2021$12,514
Mbr litigation costs ULSP11/06/2021$16,931
Mbr litigation costs ULSP02/05/2022$6,304
Mbr litigation costs ULSP03/09/2022$8,688
Mbr litigation costs ULSP03/24/2022$13,005
Mbr litigation costs ULSP04/08/2022$13,534
Mbr litigation costs ULSP05/06/2022$15,699
Mbr/staff education06/09/2022$6,391
Mbr litigation costs ULSP07/13/2022$5,496
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Membership recruiting and organizing10/19/2021$18,000
Name and Address
(A)
GOODMARK LAW FIRM, LLC

1425 A. DUTCH VALLEY PL, ST
ATLANTA
GA
30324
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,388
Total of All Transactions with this Payee/Payer for This Schedule$8,388
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
1971 E. BELTLINE, STE 106,
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research svcs/statistics05/26/2022$15,000
Research svcs/statistics08/10/2022$10,000
Name and Address
(A)
GREYLOR B. WALSTON

230 E 9TH ST, APT #507
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,872
Total of All Transactions with this Payee/Payer for This Schedule$12,872
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,198
Total of All Transactions with this Payee/Payer for This Schedule$26,198
Name and Address
(A)
HAMILTON SOUTHEASTERN EDUCATION ASSOC.

5781 OAKLAND TER, APT C
INDIANAPOLIS
IN
46220
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,030
Local President release time11/18/2021$10,015
Local President release time06/09/2022$10,015
Name and Address
(A)
HARRAH'S LAS VEGAS HOTEL AND CASINO

3475 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,739
Membership recruiting and organizing07/07/2022$57,739
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
Name and Address
(A)
HILTON SAN DIEGO GASLAMP QUARTER

401 K STREET
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,754
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$13,073
Membership recruiting and organizing06/02/2022$12,754
Name and Address
(A)
HOMEWOOD SUITES FORT MYERS AIRPORT FGCU

16450 CORPORATE COMMERCE WA
FORT MYERS
FL
33913
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Name and Address
(A)
HOTEL ANDALUZ ALBUQUERQUE

125 2ND ST NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,978
Membership recruiting and organizing06/16/2022$37,978
Name and Address
(A)
HYATT REGENCY COLUMBUS

350 N HIGHT ST
COLUMBUS
OH
43215
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,012
Membership recruiting and organizing06/16/2022$37,012
Name and Address
(A)
HYATT REGENCY ST LOUIS ARCH

315 CHESTNUT STREET
ST LOUIS
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,209
Membership recruiting and organizing06/17/2022$64,209
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,001
Total Non-Itemized Transactions with this Payee/Payer$17,789
Total of All Transactions with this Payee/Payer for This Schedule$35,790
Mbr litigation costs ULSP04/08/2022$11,151
Mbr litigation costs ULSP05/06/2022$6,850
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,715
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$517,465
Mbr litigation costs ULSP09/09/2021$16,654
Membership recruiting and organizing10/01/2021$12,851
Mbr litigation costs ULSP10/06/2021$58,446
Mbr litigation costs ULSP11/06/2021$21,569
Mbr litigation costs ULSP12/07/2021$59,341
Mbr litigation costs ULSP02/05/2022$12,466
Mbr litigation costs ULSP03/09/2022$60,172
Mbr litigation costs ULSP03/24/2022$50,416
Mbr litigation costs ULSP04/08/2022$52,568
Mbr litigation costs ULSP05/06/2022$40,252
Mbr litigation costs ULSP05/06/2022$36,389
Mbr litigation costs ULSP06/06/2022$39,842
Mbr litigation costs ULSP07/13/2022$47,749
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVE, STE B, #
CHICAGO
IL
60612
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,387
Total Non-Itemized Transactions with this Payee/Payer$11,975
Total of All Transactions with this Payee/Payer for This Schedule$45,362
Membership recruiting and organizing07/07/2022$14,212
Membership recruiting and organizing07/13/2022$5,850
Membership recruiting and organizing07/20/2022$13,325
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,440
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$116,103
Mbr litigation costs ULSP09/09/2021$8,115
Mbr litigation costs ULSP10/06/2021$9,952
Mbr litigation costs ULSP11/06/2021$12,605
Mbr litigation costs ULSP12/07/2021$13,233
Mbr litigation costs ULSP02/05/2022$18,856
Mbr litigation costs ULSP03/10/2022$9,548
Mbr litigation costs ULSP04/08/2022$9,917
Mbr litigation costs ULSP05/06/2022$10,354
Mbr litigation costs ULSP08/09/2022$15,860
Name and Address
(A)
INTERCONTINENTAL CHICAGO

505 N MICHIGAN AVE
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$291,081
Mbr/staff education08/31/2022$291,081
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,643
Total Non-Itemized Transactions with this Payee/Payer$10,457
Total of All Transactions with this Payee/Payer for This Schedule$168,100
Mbr litigation costs ULSP09/09/2021$20,177
Mbr litigation costs ULSP12/07/2021$8,391
Mbr litigation costs ULSP02/05/2022$12,701
Mbr litigation costs ULSP03/09/2022$11,254
Mbr litigation costs ULSP03/24/2022$31,215
Mbr litigation costs ULSP04/08/2022$11,971
Mbr litigation costs ULSP05/06/2022$7,532
Mbr litigation costs ULSP05/06/2022$6,285
Mbr litigation costs ULSP06/06/2022$16,534
Mbr litigation costs ULSP07/13/2022$20,566
Mbr litigation costs ULSP08/09/2022$11,017
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
K & R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,455
Membership recruiting and organizing05/12/2022$84,455
Name and Address
(A)
KALDOR US LTD

30 E23RD ST, FLR 11
NEW YORK
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,076
Total Non-Itemized Transactions with this Payee/Payer$16,561
Total of All Transactions with this Payee/Payer for This Schedule$74,637
Mbr litigation costs ULSP10/06/2021$7,269
Mbr litigation costs ULSP11/06/2021$5,287
Mbr litigation costs ULSP12/07/2021$7,954
Mbr litigation costs ULSP03/09/2022$9,765
Mbr litigation costs ULSP03/24/2022$7,671
Mbr litigation costs ULSP04/08/2022$8,977
Mbr litigation costs ULSP05/06/2022$5,272
Mbr/staff education06/02/2022$5,881
Name and Address
(A)
KENT ASSOCIATION OF PARAEDUCATORS

28631 16TH AVE S., APT C1
FEDERAL WAY
WA
98003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,524
Total of All Transactions with this Payee/Payer for This Schedule$8,524
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,448
Total Non-Itemized Transactions with this Payee/Payer$9,489
Total of All Transactions with this Payee/Payer for This Schedule$231,937
Mbr litigation costs ULSP09/09/2021$21,390
Mbr litigation costs ULSP10/06/2021$13,764
Mbr litigation costs ULSP10/06/2021$11,596
Mbr litigation costs ULSP11/06/2021$20,397
Mbr litigation costs ULSP12/07/2021$33,867
Mbr litigation costs ULSP01/18/2022$18,047
Mbr litigation costs ULSP02/05/2022$14,772
Mbr litigation costs ULSP03/09/2022$13,660
Mbr litigation costs ULSP04/08/2022$7,400
Mbr litigation costs ULSP05/06/2022$21,465
Mbr litigation costs ULSP06/06/2022$13,636
Mbr litigation costs ULSP07/13/2022$16,407
Mbr litigation costs ULSP08/09/2022$16,047
Name and Address
(A)
LAKRESHA HARRIS-HODGE

6 WHIMBLE CT
WAYNE
NJ
07470
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership recruiting and organizing10/21/2021$5,000
Membership recruiting and organizing10/21/2021$5,000
Membership recruiting and organizing10/28/2021$5,000
Membership recruiting and organizing12/09/2021$5,000
Name and Address
(A)
LEBANON EDUCATION ASSOCIATION

1700 S. 5TH ST
LEBANON
OR
97355
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,694
Local President release time11/18/2021$5,847
Local President release time04/07/2022$5,847
Name and Address
(A)
LOEWS HOLLYWOOD HOTEL, LLC

1755 N HIGHLAND AVE
HOLLYWOOD
CA
90028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,572
Membership recruiting and organizing02/14/2022$13,917
Membership recruiting and organizing06/23/2022$37,083
Membership recruiting and organizing08/24/2022$16,572
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,001
Total Non-Itemized Transactions with this Payee/Payer$22,540
Total of All Transactions with this Payee/Payer for This Schedule$57,541
Mbr litigation costs ULSP02/17/2022$6,881
Mbr litigation costs ULSP04/08/2022$5,518
Mbr litigation costs ULSP05/06/2022$9,882
Mbr litigation costs ULSP07/13/2022$6,838
Mbr litigation costs ULSP08/09/2022$5,882
Name and Address
(A)
LUCINDA SCHARBACH

2134 S. HOMAN AVE
CHICAGO
IL
60623
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,689
Total of All Transactions with this Payee/Payer for This Schedule$18,689
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,781
Total Non-Itemized Transactions with this Payee/Payer$4,759
Total of All Transactions with this Payee/Payer for This Schedule$110,540
Mbr litigation costs ULSP09/09/2021$11,559
Mbr litigation costs ULSP11/06/2021$10,337
Mbr litigation costs ULSP02/05/2022$5,220
Mbr litigation costs ULSP02/17/2022$12,964
Mbr litigation costs ULSP03/09/2022$10,295
Mbr litigation costs ULSP03/24/2022$12,565
Mbr litigation costs ULSP04/08/2022$5,580
Mbr litigation costs ULSP05/06/2022$15,820
Mbr litigation costs ULSP06/06/2022$5,445
Mbr litigation costs ULSP07/13/2022$8,417
Mbr litigation costs ULSP08/09/2022$7,579
Name and Address
(A)
MANCHESTER GRAND HYATT SAN DIEGO

1 MARKET PLACE
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,842
Total Non-Itemized Transactions with this Payee/Payer$172
Total of All Transactions with this Payee/Payer for This Schedule$698,014
Membership recruiting and organizing07/07/2022$697,842
Name and Address
(A)
MARK CATLIN

10065 WINDSTREAM DR, STE 2
COLUMBIA
MD
21044
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,800
Total of All Transactions with this Payee/Payer for This Schedule$36,800
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,124
Total Non-Itemized Transactions with this Payee/Payer$2,688
Total of All Transactions with this Payee/Payer for This Schedule$133,812
Mbr litigation admin ULSP01/13/2022$7,031
Mbr litigation admin ULSP01/27/2022$13,125
Mbr litigation admin ULSP03/10/2022$14,781
Mbr litigation admin ULSP04/14/2022$15,594
Mbr litigation admin ULSP05/12/2022$14,306
Mbr litigation admin ULSP06/30/2022$17,175
Mbr litigation admin ULSP07/13/2022$15,581
Mbr litigation admin ULSP08/03/2022$15,062
Mbr litigation admin ULSP08/31/2022$18,469
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,986
Total Non-Itemized Transactions with this Payee/Payer$9,015
Total of All Transactions with this Payee/Payer for This Schedule$161,001
Mbr litigation costs ULSP09/09/2021$10,884
Mbr litigation costs ULSP10/06/2021$6,385
Mbr litigation costs ULSP11/06/2021$11,014
Mbr litigation costs ULSP01/12/2022$23,445
Mbr litigation costs ULSP02/05/2022$14,731
Mbr litigation costs ULSP03/10/2022$18,084
Mbr litigation costs ULSP04/08/2022$21,332
Mbr litigation costs ULSP05/06/2022$12,477
Mbr litigation costs ULSP06/06/2022$6,022
Mbr litigation costs ULSP07/13/2022$27,612
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,471,199
Total Non-Itemized Transactions with this Payee/Payer$8,030
Total of All Transactions with this Payee/Payer for This Schedule$1,479,229
Mbr litigation costs ULSP09/09/2021$116,436
Mbr litigation costs ULSP10/06/2021$116,804
Mbr litigation costs ULSP11/06/2021$106,907
Mbr litigation costs ULSP12/07/2021$130,196
Mbr litigation costs ULSP01/12/2022$119,666
Mbr litigation costs ULSP02/05/2022$104,379
Mbr litigation costs ULSP03/10/2022$138,645
Mbr litigation costs ULSP04/08/2022$83,453
Mbr litigation costs ULSP05/06/2022$27,099
Mbr litigation costs ULSP05/06/2022$139,520
Mbr litigation costs ULSP06/06/2022$125,513
Mbr litigation costs ULSP07/13/2022$154,072
Mbr litigation costs ULSP08/09/2022$108,509
Name and Address
(A)
MCI USA
STE 300
7918 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
MELROSE TEACHERS ASSOCIATION, INC.

360 LYNN FELLS PKWY
MELROSE
MA
02176
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time11/18/2021$6,250
Local President release time04/07/2022$6,250
Name and Address
(A)
MICHAEL GONZALEZ

610 MRG DR
SAN BENITO
TX
78586
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,090
Total of All Transactions with this Payee/Payer for This Schedule$25,090
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,651
Total Non-Itemized Transactions with this Payee/Payer$6,778
Total of All Transactions with this Payee/Payer for This Schedule$525,429
Mbr litigation costs ULSP09/09/2021$38,439
Mbr litigation costs ULSP10/06/2021$39,131
Mbr litigation costs ULSP11/06/2021$38,692
Mbr litigation costs ULSP12/07/2021$38,354
Mbr litigation costs ULSP01/12/2022$58,206
Mbr litigation costs ULSP02/05/2022$40,470
Mbr litigation costs ULSP03/10/2022$41,117
Mbr litigation costs ULSP04/08/2022$64,149
Mbr litigation costs ULSP05/06/2022$28,905
Mbr litigation costs ULSP05/06/2022$32,319
Mbr litigation costs ULSP06/06/2022$38,728
Mbr litigation costs ULSP07/13/2022$33,654
Mbr litigation costs ULSP08/09/2022$26,487
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Bargaining negotiations11/10/2021$68,000
Bargaining negotiations11/10/2021$5,000
Bargaining negotiations11/10/2021$47,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,400
Total Non-Itemized Transactions with this Payee/Payer$12,760
Total of All Transactions with this Payee/Payer for This Schedule$114,160
Mbr litigation costs ULSP09/09/2021$5,896
Mbr litigation costs ULSP11/06/2021$18,087
Mbr litigation costs ULSP12/07/2021$5,639
Mbr litigation costs ULSP02/05/2022$11,296
Mbr litigation costs ULSP04/08/2022$6,661
Mbr litigation costs ULSP05/06/2022$23,328
Mbr litigation costs ULSP06/06/2022$10,470
Mbr litigation costs ULSP07/13/2022$5,109
Mbr litigation costs ULSP08/09/2022$14,914
Name and Address
(A)
MISSOURI NEA

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$28,006
Total of All Transactions with this Payee/Payer for This Schedule$35,806
Mbr litigation costs ULSP06/06/2022$7,800
Name and Address
(A)
MONROE COUNTY EDUCATION ASSOC.

401 E. MILLER DR
BLOOMINGTON
IN
47401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,216
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,216
Local President release time10/28/2021$8,108
Local President release time04/07/2022$8,108
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$26,205
Total of All Transactions with this Payee/Payer for This Schedule$69,205
Mbr litigation costs ULSP09/09/2021$5,442
Mbr litigation costs ULSP10/06/2021$6,542
Mbr litigation costs ULSP11/06/2021$20,843
Mbr litigation costs ULSP07/13/2022$5,044
Mbr litigation costs ULSP08/09/2022$5,129
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURIT

1612 K ST NW, STE 500
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Research svcs/statistics04/28/2022$50,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,174
Total Non-Itemized Transactions with this Payee/Payer$14,003
Total of All Transactions with this Payee/Payer for This Schedule$30,177
Mbr/staff education01/06/2022$9,767
Mbr litigation costs ULSP03/09/2022$6,407
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,001
Total Non-Itemized Transactions with this Payee/Payer$25,570
Total of All Transactions with this Payee/Payer for This Schedule$56,571
Mbr litigation costs ULSP10/06/2021$6,882
Mbr litigation costs ULSP06/06/2022$5,092
Mbr litigation costs ULSP07/13/2022$8,820
Mbr litigation costs ULSP08/09/2022$10,207
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,959
Total Non-Itemized Transactions with this Payee/Payer$8,331
Total of All Transactions with this Payee/Payer for This Schedule$129,290
Mbr litigation costs ULSP09/09/2021$7,285
Mbr litigation costs ULSP10/14/2021$7,766
Mbr litigation costs ULSP11/06/2021$7,304
Mbr litigation costs ULSP02/05/2022$11,548
Mbr litigation costs ULSP02/17/2022$11,412
Mbr litigation costs ULSP03/09/2022$6,684
Mbr litigation costs ULSP03/24/2022$5,599
Mbr litigation costs ULSP05/06/2022$8,525
Mbr litigation costs ULSP05/06/2022$31,101
Mbr litigation costs ULSP06/06/2022$10,947
Mbr litigation costs ULSP07/13/2022$7,576
Mbr litigation costs ULSP08/09/2022$5,212
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,341
Total Non-Itemized Transactions with this Payee/Payer$8,356
Total of All Transactions with this Payee/Payer for This Schedule$84,697
Mbr litigation costs ULSP09/09/2021$21,295
Mbr litigation costs ULSP03/09/2022$23,003
Mbr litigation costs ULSP03/24/2022$6,029
Mbr litigation costs ULSP04/08/2022$6,739
Mbr litigation costs ULSP05/06/2022$5,048
Mbr litigation costs ULSP05/06/2022$6,739
Mbr litigation costs ULSP08/09/2022$7,488
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,834
Total Non-Itemized Transactions with this Payee/Payer$2,763
Total of All Transactions with this Payee/Payer for This Schedule$201,597
Mbr litigation costs ULSP09/09/2021$10,309
Mbr litigation costs ULSP10/06/2021$6,656
Mbr litigation costs ULSP11/06/2021$8,328
Mbr litigation costs ULSP02/05/2022$39,243
Mbr litigation costs ULSP03/09/2022$38,476
Mbr litigation costs ULSP03/24/2022$15,035
Mbr litigation costs ULSP04/08/2022$25,462
Mbr litigation costs ULSP05/06/2022$26,576
Mbr litigation costs ULSP06/06/2022$17,244
Mbr litigation costs ULSP07/13/2022$11,505
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,126
Total Non-Itemized Transactions with this Payee/Payer$17,046
Total of All Transactions with this Payee/Payer for This Schedule$91,172
Mbr litigation costs ULSP09/09/2021$8,452
Mbr litigation costs ULSP10/06/2021$6,262
Mbr litigation costs ULSP11/06/2021$13,557
Mbr litigation costs ULSP01/18/2022$5,249
Mbr litigation costs ULSP02/17/2022$6,715
Mbr litigation costs ULSP05/06/2022$5,425
Mbr litigation costs ULSP05/06/2022$15,000
Mbr litigation costs ULSP06/06/2022$8,015
Mbr litigation costs ULSP07/13/2022$5,451
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,259,934
Total Non-Itemized Transactions with this Payee/Payer$2,985
Total of All Transactions with this Payee/Payer for This Schedule$3,262,919
Mbr litigation costs ULSP09/09/2021$248,229
Mbr litigation costs ULSP10/06/2021$23,168
Mbr litigation costs ULSP10/06/2021$340,103
Mbr litigation costs ULSP11/06/2021$92,919
Mbr litigation costs ULSP01/18/2022$392,929
Mbr litigation costs ULSP02/05/2022$320,722
Mbr litigation costs ULSP02/17/2022$79,547
Mbr litigation costs ULSP03/09/2022$329,503
Mbr litigation costs ULSP04/08/2022$357,539
Mbr litigation costs ULSP05/06/2022$233,050
Mbr litigation costs ULSP05/06/2022$16,178
Mbr litigation costs ULSP06/06/2022$288,352
Mbr litigation costs ULSP07/13/2022$269,777
Mbr litigation costs ULSP08/09/2022$267,918
Name and Address
(A)
NEW ORLEANS MARRIOTT

555 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$580,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$580,663
Membership recruiting and organizing05/26/2022$6,952
Membership recruiting and organizing06/02/2022$227,388
Membership recruiting and organizing06/09/2022$346,323
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,056
Total Non-Itemized Transactions with this Payee/Payer$17,238
Total of All Transactions with this Payee/Payer for This Schedule$55,294
Mbr litigation costs ULSP09/09/2021$6,593
Mbr litigation costs ULSP02/05/2022$9,949
Mbr litigation costs ULSP05/06/2022$10,050
Mbr litigation costs ULSP07/13/2022$5,874
Mbr litigation costs ULSP08/09/2022$5,590
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$8,013
Total of All Transactions with this Payee/Payer for This Schedule$83,013
Mshp mbr recruitment03/17/2022$75,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,443
Total of All Transactions with this Payee/Payer for This Schedule$12,443
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 E BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,217,626
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$1,225,788
Mbr litigation costs ULSP09/09/2021$77,299
Mbr litigation costs ULSP10/06/2021$6,864
Mbr litigation costs ULSP11/06/2021$231,776
Mbr litigation costs ULSP12/07/2021$96,654
Mbr litigation costs ULSP01/12/2022$105,871
Mbr litigation costs ULSP02/05/2022$81,988
Mbr litigation costs ULSP03/10/2022$109,172
Mbr litigation costs ULSP04/08/2022$104,067
Mbr litigation costs ULSP05/06/2022$119,243
Mbr litigation costs ULSP06/06/2022$100,309
Mbr litigation costs ULSP07/13/2022$109,669
Mbr litigation costs ULSP08/09/2022$74,714
Name and Address
(A)
OKALOOSA EDUCATION STAFF PROFESSIONALS

348 VALPARAISO PKWY
VALPARAISO
FL
32580
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,704
Local President release time11/18/2021$12,352
Local President release time04/07/2022$12,352
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,564
Total Non-Itemized Transactions with this Payee/Payer$948
Total of All Transactions with this Payee/Payer for This Schedule$242,512
Mbr litigation costs ULSP09/09/2021$21,062
Mbr litigation costs ULSP10/06/2021$15,135
Mbr litigation costs ULSP11/06/2021$10,490
Mbr litigation costs ULSP01/06/2022$14,349
Mbr litigation costs ULSP01/18/2022$18,158
Mbr litigation costs ULSP02/05/2022$16,694
Mbr litigation costs ULSP03/09/2022$22,021
Mbr litigation costs ULSP04/08/2022$37,933
Mbr litigation costs ULSP05/06/2022$7,897
Mbr litigation costs ULSP05/06/2022$21,714
Mbr litigation costs ULSP06/06/2022$22,176
Mbr litigation costs ULSP07/13/2022$17,395
Mbr litigation costs ULSP08/09/2022$16,540
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,226
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$303,610
Mbr litigation costs ULSP09/09/2021$42,415
Mbr litigation costs ULSP10/06/2021$16,969
Mbr litigation costs ULSP11/06/2021$9,939
Mbr litigation costs ULSP02/05/2022$69,255
Mbr litigation costs ULSP02/17/2022$12,433
Mbr litigation costs ULSP04/08/2022$54,122
Mbr litigation costs ULSP06/06/2022$37,880
Mbr litigation costs ULSP07/13/2022$52,213
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,788
Total of All Transactions with this Payee/Payer for This Schedule$6,788
Name and Address
(A)
PATTERSON HARKAVY LLP

100 EUROPA DR, STE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,805
Total Non-Itemized Transactions with this Payee/Payer$12,848
Total of All Transactions with this Payee/Payer for This Schedule$143,653
Legal defense09/09/2021$5,120
Legal defense09/09/2021$14,760
Legal defense09/09/2021$11,415
Legal defense08/03/2022$99,510
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,295,551
Total Non-Itemized Transactions with this Payee/Payer$10,996
Total of All Transactions with this Payee/Payer for This Schedule$1,306,547
Mbr litigation costs ULSP09/09/2021$122,036
Mbr litigation costs ULSP10/06/2021$129,439
Mbr litigation costs ULSP11/06/2021$86,104
Mbr litigation costs ULSP01/18/2022$100,756
Mbr litigation costs ULSP02/05/2022$100,973
Mbr litigation costs ULSP02/17/2022$91,946
Mbr litigation costs ULSP03/09/2022$88,127
Mbr litigation costs ULSP04/08/2022$130,757
Mbr litigation costs ULSP05/06/2022$74,448
Mbr litigation costs ULSP05/06/2022$80,357
Mbr litigation costs ULSP06/06/2022$103,703
Mbr litigation costs ULSP07/13/2022$116,887
Mbr/staff education07/13/2022$26,244
Mbr litigation costs ULSP08/09/2022$43,774
Name and Address
(A)
PLANET HOLLYWOOD RESORT & CASINO LAS VEGAS

3667 LAS VEGAS BLVD SO
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,455
Membership recruiting and organizing08/03/2022$35,455
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time11/04/2021$8,250
Local President release time04/07/2022$8,250
Name and Address
(A)
RENAISSANCE MONTGOMERY

201 TALLAPOOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,567
Total Non-Itemized Transactions with this Payee/Payer$2,480
Total of All Transactions with this Payee/Payer for This Schedule$17,047
Membership recruiting and organizing04/07/2022$14,567
Name and Address
(A)
RESIDENCE INN CHARLESTON DOWNTOWN RIVERVIEW

90 RIPLEY POINT DR
CHARLESTON
SC
29407
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,082
Membership recruiting and organizing06/09/2022$10,082
Name and Address
(A)
ROCKLIN TEACHERS PROFESSIONAL ASSOC.

4825 NORTHSTAR ST
ROCKLIN
CA
95677
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time11/10/2021$12,500
Local President release time04/07/2022$12,500
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,669
Total of All Transactions with this Payee/Payer for This Schedule$17,669
Name and Address
(A)
SG MAVERICK, INC.

PO BOX 5044
MUSKEGON
MI
49445
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,081
Membership recruiting and organizing11/10/2021$6,081
Name and Address
(A)
SHERATON DENVER

1550 COURT PLACE
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,421
Membership recruiting and organizing06/16/2022$65,875
Membership recruiting and organizing06/23/2022$62,546
Name and Address
(A)
SHERATON HARTFORD HOTEL BRADLEY AIRPORT

1 BRADLEY INTL AIRPORT
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,312
Total Non-Itemized Transactions with this Payee/Payer$4,486
Total of All Transactions with this Payee/Payer for This Schedule$16,798
Membership recruiting and organizing06/30/2022$12,312
Name and Address
(A)
SOCIAL SCIENCE RESEARCH, EVALUATION &
MEASUREMENT, LLC
2088 SCOTTINGHAM DR
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,892
Total Non-Itemized Transactions with this Payee/Payer$7,989
Total of All Transactions with this Payee/Payer for This Schedule$51,881
Research svcs/statistics01/06/2022$9,585
Research svcs/statistics02/10/2022$8,032
Research svcs/statistics03/10/2022$6,750
Research svcs/statistics04/28/2022$7,695
Research svcs/statistics05/12/2022$5,602
Research svcs/statistics06/23/2022$6,228
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,516
Total Non-Itemized Transactions with this Payee/Payer$13,099
Total of All Transactions with this Payee/Payer for This Schedule$32,615
Mbr litigation costs ULSP11/06/2021$8,808
Mbr litigation costs ULSP03/10/2022$10,708
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,674
Total of All Transactions with this Payee/Payer for This Schedule$20,674
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$104,679
Total of All Transactions with this Payee/Payer for This Schedule$104,679
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
SYCAMORE EDUCATION ASSOCIATION

7400 CORNELL RD
CINCINNATI
OH
45242
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
TALENT SMART, INC.
STE A-2
11526 SORRENTO VALLEY BLVD
SAN DIEGO
CA
92121
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,943
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,990
Total Non-Itemized Transactions with this Payee/Payer$9,848
Total of All Transactions with this Payee/Payer for This Schedule$167,838
Mbr litigation costs ULSP09/09/2021$11,713
Mbr litigation costs ULSP11/06/2021$11,366
Mbr litigation costs ULSP02/05/2022$6,280
Mbr litigation costs ULSP02/17/2022$27,185
Mbr litigation costs ULSP03/09/2022$14,102
Mbr litigation costs ULSP03/24/2022$6,917
Mbr litigation costs ULSP04/08/2022$29,384
Mbr litigation costs ULSP05/06/2022$5,268
Mbr/staff education06/02/2022$8,705
Mbr litigation costs ULSP06/06/2022$21,349
Mbr litigation costs ULSP07/13/2022$9,921
Mbr litigation costs ULSP08/09/2022$5,800
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,809
Total Non-Itemized Transactions with this Payee/Payer$7,649
Total of All Transactions with this Payee/Payer for This Schedule$192,458
Mbr litigation costs ULSP09/09/2021$23,202
Mbr litigation costs ULSP10/06/2021$13,626
Mbr litigation costs ULSP10/06/2021$9,716
Mbr litigation costs ULSP01/18/2022$7,260
Mbr litigation costs ULSP02/05/2022$6,082
Mbr litigation costs ULSP02/17/2022$23,897
Mbr litigation costs ULSP03/09/2022$12,491
Mbr litigation costs ULSP04/08/2022$9,518
Mbr litigation costs ULSP05/06/2022$13,750
Mbr litigation costs ULSP06/06/2022$25,970
Mbr litigation costs ULSP07/13/2022$11,274
Mbr litigation costs ULSP08/09/2022$28,023
Name and Address
(A)
THE RAND CORPORATION

PO BOX 2138
SANTA MONICA
CA
90407
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Research svcs/statistics12/20/2021$140,000
Name and Address
(A)
THOMPSON EDUCATION ASSOCIATION

809 COLORADO AVE
LOVELAND
CO
80537
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time11/10/2021$12,500
Local President release time04/07/2022$12,500
Name and Address
(A)
THOMSON REUTERS, INC.

P O BOX 71687
CHICAGO
IL
60694
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,288
Research svcs/statistics09/02/2021$7,288
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,758
Total of All Transactions with this Payee/Payer for This Schedule$80,758
Name and Address
(A)
UNIVERSITY OF COLORADO
SPONSORED PROJECTS ACCOUNTI
PO BOX 910220
DENVER
CO
80291
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Research svcs/statistics10/07/2021$10,000
Research svcs/statistics11/18/2021$15,000
Research svcs/statistics12/16/2021$15,000
Name and Address
(A)
UNIVERSITY OF DC FACULTY ASSOCIATION
BUILDING 52, ROOM 100
4200 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,460
Total Non-Itemized Transactions with this Payee/Payer$3,247
Total of All Transactions with this Payee/Payer for This Schedule$60,707
Mbr litigation costs ULSP04/08/2022$10,254
Mbr litigation costs ULSP06/06/2022$47,206
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$524,934
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$526,433
Mbr/staff education11/05/2021$94,896
Mbr/staff education11/05/2021$12,974
Mbr/staff education02/05/2022$98,478
Mbr/staff education02/05/2022$12,975
Mbr/staff education05/03/2022$91,953
Mbr/staff education06/07/2022$91,070
Mbr/staff education06/07/2022$12,487
Mbr/staff education08/15/2022$96,103
Mbr/staff education08/15/2022$13,998
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,652
Total of All Transactions with this Payee/Payer for This Schedule$10,652
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,794
Total Non-Itemized Transactions with this Payee/Payer$9,308
Total of All Transactions with this Payee/Payer for This Schedule$123,102
Mbr litigation costs ULSP10/06/2021$12,790
Mbr litigation costs ULSP11/06/2021$11,648
Mbr litigation costs ULSP02/05/2022$12,533
Mbr litigation costs ULSP02/17/2022$6,583
Mbr litigation costs ULSP03/09/2022$6,657
Mbr litigation costs ULSP05/06/2022$15,000
Mbr litigation costs ULSP05/06/2022$6,314
Mbr litigation costs ULSP06/06/2022$14,647
Mbr litigation costs ULSP07/13/2022$9,803
Mbr litigation costs ULSP08/09/2022$17,819
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,385
Total Non-Itemized Transactions with this Payee/Payer$11,932
Total of All Transactions with this Payee/Payer for This Schedule$125,317
Mbr litigation costs ULSP09/09/2021$5,260
Mbr litigation costs ULSP10/06/2021$23,502
Mbr litigation costs ULSP02/05/2022$7,622
Mbr litigation costs ULSP02/17/2022$31,588
Mbr litigation costs ULSP03/09/2022$6,415
Mbr litigation costs ULSP04/08/2022$9,403
Mbr litigation costs ULSP05/06/2022$20,549
Mbr litigation costs ULSP05/06/2022$9,046
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,294
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$229,462
Mbr litigation costs ULSP09/09/2021$21,410
Mbr litigation costs ULSP10/06/2021$14,522
Mbr litigation costs ULSP11/06/2021$12,106
Mbr litigation costs ULSP02/05/2022$22,047
Mbr litigation costs ULSP02/17/2022$12,843
Mbr litigation costs ULSP03/09/2022$30,161
Mbr litigation costs ULSP03/24/2022$12,542
Mbr litigation costs ULSP04/08/2022$8,384
Mbr litigation costs ULSP05/06/2022$16,041
Mbr litigation costs ULSP06/06/2022$19,852
Mbr litigation costs ULSP07/13/2022$26,776
Mbr litigation costs ULSP08/09/2022$27,610
Name and Address
(A)
WALTHER, GAY & MACK PLC

163 EAST MAIN ST, STE 200
LEXINGTON
KY
40507
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,473
Total of All Transactions with this Payee/Payer for This Schedule$9,473
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,383
Total Non-Itemized Transactions with this Payee/Payer$12,595
Total of All Transactions with this Payee/Payer for This Schedule$281,978
Mbr litigation costs ULSP09/09/2021$48,384
Membership recruiting and organizing09/16/2021$5,433
Mbr litigation costs ULSP10/06/2021$56,511
Mbr litigation costs ULSP11/06/2021$22,492
Membership recruiting and organizing01/13/2022$9,219
Mbr litigation costs ULSP01/18/2022$31,484
Mbr litigation costs ULSP02/05/2022$13,308
Mbr litigation costs ULSP02/17/2022$14,365
Mbr litigation costs ULSP03/09/2022$12,353
Mbr litigation costs ULSP04/08/2022$8,621
Mbr litigation costs ULSP05/06/2022$17,086
Mbr litigation costs ULSP07/13/2022$20,312
Mbr litigation costs ULSP08/09/2022$9,815
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,762
Total of All Transactions with this Payee/Payer for This Schedule$26,762
Name and Address
(A)
WESTIN SAN DIEGO

400 WEST BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,048
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$201,995
Membership recruiting and organizing01/20/2022$50,000
Membership recruiting and organizing02/24/2022$70,083
Membership recruiting and organizing02/24/2022$80,965
Name and Address
(A)
WINONA EDUCATION ASSOCIATION

1201 GILMORE AVE, PO BOX 90
WINONA
MN
55987
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/21/2021$6,250
Local President release time04/07/2022$6,250
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,636
Total Non-Itemized Transactions with this Payee/Payer$12,217
Total of All Transactions with this Payee/Payer for This Schedule$161,853
Mbr litigation costs ULSP09/09/2021$11,578
Mbr litigation costs ULSP10/06/2021$13,706
Mbr litigation costs ULSP02/05/2022$20,957
Mbr litigation costs ULSP02/17/2022$12,481
Mbr litigation costs ULSP03/09/2022$21,613
Mbr litigation costs ULSP03/24/2022$5,355
Mbr litigation costs ULSP04/08/2022$6,993
Mbr litigation costs ULSP05/06/2022$10,700
Mbr litigation costs ULSP05/06/2022$34,988
Mbr litigation costs ULSP06/06/2022$11,265
Name and Address
(A)
WOLTERS KLUWER ELM SOLUTIONS, INC.

PO BOX 732961
DALLAS
TX
75373
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,196
Mbr litigation costs ULSP03/17/2022$14,759
Mbr litigation costs ULSP03/17/2022$8,158
Mbr litigation costs ULSP04/28/2022$9,279
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,995
Total Non-Itemized Transactions with this Payee/Payer$6,349
Total of All Transactions with this Payee/Payer for This Schedule$174,344
Mbr litigation costs ULSP09/09/2021$19,631
Mbr litigation costs ULSP10/06/2021$24,910
Mbr litigation costs ULSP11/06/2021$16,280
Mbr litigation costs ULSP02/05/2022$26,036
Mbr litigation costs ULSP02/17/2022$16,105
Mbr litigation costs ULSP03/09/2022$14,579
Mbr litigation costs ULSP04/08/2022$12,950
Mbr litigation costs ULSP05/06/2022$9,758
Mbr litigation costs ULSP06/06/2022$10,338
Mbr litigation costs ULSP07/13/2022$8,565
Mbr litigation costs ULSP08/09/2022$8,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
ADVERTISING ANALYTICS LLC

1427 LESLIE AVE, STE 108
ALEXANDRIA
VA
22301
Type or Classification
(B)
Strategic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Legis policy developmt06/02/2022$12,500
Legis policy developmt06/02/2022$25,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$424,000
Ballot Init support grant09/23/2021$176,000
Ballot Init support grant12/08/2021$76,000
Ballot Init support grant05/06/2022$172,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Legis advocacy grants09/27/2021$150,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,602
Total of All Transactions with this Payee/Payer for This Schedule$24,602
Name and Address
(A)
AMERICAN VIEWPOINT, INC.

1199 N. FAIRFAX ST, STE 808
ALEXANDRIA
VA
22314
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,040
Political research and polling02/08/2022$44,040
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N. SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,696
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$97,676
Legis policy developmt12/16/2021$43,628
Legis policy developmt08/31/2022$52,068
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$503,556
Ballot Init support grant04/13/2022$160,000
Ballot Init support grant06/03/2022$293,556
Mbr/public communications08/10/2022$50,000
Name and Address
(A)
ART BUILD WORKERS LLC

2658A N. PIERCE ST
MILWAUKEE
WI
53212
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,016
Issue/Ed non-profit grant12/20/2021$12,500
Issue/Ed non-profit grant01/28/2022$12,500
Issue/Ed non-profit grant03/10/2022$20,000
Issue/Ed non-profit grant04/21/2022$7,016
Issue/Ed non-profit grant05/05/2022$20,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Ballot Init support grant06/07/2022$180,000
Name and Address
(A)
BALLOTREADY, INC.

PO BOX 220881
CHICAGO
IL
60622
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,500
Mbr voter registration06/16/2022$25,500
Mbr voter registration06/16/2022$25,000
Mbr voter registration06/16/2022$40,000
Name and Address
(A)
BATTLEAX STRATEGIES

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$465,250
Voter Rights Campaign02/03/2022$60,000
Legis state pro-ed issues08/31/2022$405,250
Name and Address
(A)
BERNSTEIN STRATEGY GROUP LLC

7008 ELIZABETH DR
MCLEAN
VA
22101
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Legis policy developmt10/28/2021$6,000
Legis policy developmt10/28/2021$6,000
Legis policy developmt12/02/2021$6,000
Legis policy developmt02/17/2022$6,000
Legis policy developmt02/24/2022$6,000
Legis policy developmt03/10/2022$6,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
NEA Fund admin/op costs06/02/2022$8,000
Name and Address
(A)
CAROL H. MALONE

1973 ROLAND CLARKE PL
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,938
Total Non-Itemized Transactions with this Payee/Payer$21,398
Total of All Transactions with this Payee/Payer for This Schedule$64,336
Legis policy developmt09/02/2021$5,535
Legis policy developmt02/17/2022$5,610
Legis policy developmt03/17/2022$6,278
Legis policy developmt06/27/2022$5,332
Legis policy developmt07/20/2022$9,619
Mshp communication strategy08/24/2022$10,564
Name and Address
(A)
CATALIST LLC

1310 L ST NW, STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$428,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$428,863
Mshp communications01/06/2022$428,863
Name and Address
(A)
CHERYL A. PRICE

600 RED MAPLE RD
MIDDLETOWN
DE
19709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,055
Total of All Transactions with this Payee/Payer for This Schedule$13,055
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,082
Total Non-Itemized Transactions with this Payee/Payer$4,530
Total of All Transactions with this Payee/Payer for This Schedule$21,612
Mshp communication developmt09/16/2021$17,082
Name and Address
(A)
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Ballot Init support grant06/23/2022$165,000
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,625
Mshp communications09/02/2021$23,625
Name and Address
(A)
CLARK HILL PLC

PO BOX 3760
PITTSBURGH
PA
15230
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Mshp communication strategy08/05/2022$8,000
Mshp communication strategy08/05/2022$8,000
Mshp communication strategy08/05/2022$8,000
Mshp communication strategy08/05/2022$8,000
Name and Address
(A)
COLORADANS FOR THE COMMON GOOD

820 S. MONACO PKWY #501
DENVER
CO
80224
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Ballot Init support grant11/18/2021$300,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Legis advocacy grants08/05/2022$12,000
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,279
Total of All Transactions with this Payee/Payer for This Schedule$10,279
Name and Address
(A)
DEMLIST, LLC

111 TENNESSEE AVE, NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis policy developmt03/11/2022$10,000
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,500
Legis state pro-ed issues10/07/2021$18,500
Legis state pro-ed issues12/16/2021$37,000
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,750
Total of All Transactions with this Payee/Payer for This Schedule$16,750
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legis state pro-ed issues08/31/2022$30,000
Name and Address
(A)
EMERGING AMERICAN MAJORITIES

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$485,000
Legis policy developmt09/07/2021$360,000
Mshp communication strategy08/09/2022$125,000
Name and Address
(A)
EMILY'S LIST

10621 REGENT PARK CT
FAIRFAX
VA
22030
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution to political fund12/02/2021$150,000
Name and Address
(A)
EQUIS RESEARCH, LLC

306 3RD ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Mshp communication strategy07/20/2022$60,000
Name and Address
(A)
EVERY ELIGIBLE AMERICAN

600 PENNSYLVANIA AVE SE, #1
WASHINGTON
DC
20003
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Voter Registration Campaign08/29/2022$375,000
Name and Address
(A)
EVERYACTION, INC.

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,944
Total Non-Itemized Transactions with this Payee/Payer$97,980
Total of All Transactions with this Payee/Payer for This Schedule$522,924
Mshp communications10/21/2021$8,149
Mshp communications10/21/2021$14,840
Mshp communications10/21/2021$12,423
Mshp communications10/21/2021$14,840
Mshp communications10/21/2021$12,423
Mshp communications10/21/2021$8,149
Mshp communications12/16/2021$8,149
Mshp communications12/16/2021$12,423
Mshp communications12/16/2021$14,840
Mshp communications12/20/2021$14,840
Mshp communications12/20/2021$12,423
Mshp communications12/20/2021$8,149
Mshp communications01/28/2022$8,149
Mshp communications01/28/2022$12,423
Mshp communications01/28/2022$14,840
Mshp communications02/10/2022$12,423
Mshp communications02/10/2022$14,840
Mshp communications02/10/2022$8,149
Mshp communications03/17/2022$14,840
Mshp communications03/17/2022$8,149
Mshp communications03/17/2022$12,423
Mshp communications04/14/2022$14,840
Mshp communications04/14/2022$8,149
Mshp communications04/14/2022$12,423
Mshp communications05/12/2022$8,149
Mshp communications05/12/2022$14,840
Mshp communications05/12/2022$12,423
Mshp communications06/16/2022$12,423
Mshp communications06/16/2022$14,840
Mshp communications06/16/2022$8,149
Mshp communications07/27/2022$14,840
Mshp communications07/27/2022$12,423
Mshp communications07/27/2022$8,149
Mshp communications08/17/2022$14,840
Mshp communications08/17/2022$12,423
Mshp communications08/17/2022$8,149
Name and Address
(A)
FAIR SHARE MASSACHUSETTS

PO BOX 15
BOSTON
MA
02137
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
Ballot Init support grant08/18/2022$3,000,000
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, FL 6
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,273
Mshp communication strategy05/19/2022$32,574
Legis policy developmt05/19/2022$217,159
Mshp communication strategy05/19/2022$12,409
Mshp communication strategy05/19/2022$32,574
Mshp communication strategy05/19/2022$77,557
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant01/10/2022$150,000
Legis state pro-ed issues08/24/2022$150,000
Legis state pro-ed issues08/24/2022$200,000
Name and Address
(A)
FOLEY HOAG LLP

155 SEAPORT BLVD
BOSTON
MA
02210
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legis state pro-ed issues10/01/2021$10,000
Legis state pro-ed issues10/28/2021$10,000
Legis state pro-ed issues11/24/2021$10,000
Legis state pro-ed issues12/16/2021$10,000
Legis state pro-ed issues01/27/2022$10,000
Legis state pro-ed issues02/17/2022$10,000
Legis state pro-ed issues03/24/2022$10,000
Legis state pro-ed issues04/28/2022$10,000
Legis state pro-ed issues05/12/2022$10,000
Legis state pro-ed issues06/23/2022$10,000
Legis state pro-ed issues08/03/2022$10,000
Legis state pro-ed issues08/19/2022$10,000
Name and Address
(A)
FOXHOLE COMMUNICATIONS & STRATEGIES LLC

80 N. MOORE ST, APT 21-J
NEW YORK
NY
10013
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Legis state pro-ed issues09/23/2021$15,000
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,272
Total Non-Itemized Transactions with this Payee/Payer$77,565
Total of All Transactions with this Payee/Payer for This Schedule$210,837
Mbr communications direct09/23/2021$22,221
Mbr communications direct09/23/2021$10,467
Mbr communications direct12/02/2021$6,766
Mbr communications direct12/02/2021$20,428
Mbr communications direct02/24/2022$21,475
Mbr communications direct06/16/2022$14,618
Mbr communications direct06/16/2022$5,905
Mbr communications direct08/03/2022$10,011
Mbr communications direct08/03/2022$9,635
Mbr communications direct08/03/2022$11,746
Name and Address
(A)
GAINPOWER

345 HURON AVE
CAMBRIDGE
MA
02138
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NEA Fund fundraising costs04/14/2022$10,000
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,700
Total Non-Itemized Transactions with this Payee/Payer$1,637
Total of All Transactions with this Payee/Payer for This Schedule$156,337
Political research and polling03/17/2022$124,700
Political research and polling06/23/2022$30,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Ballot Init support grant01/19/2022$175,000
Legis state pro-ed issues08/24/2022$100,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,495
Total of All Transactions with this Payee/Payer for This Schedule$13,495
Name and Address
(A)
GROW PROGRESS INC.

1325 G. ST NW, STE 500 PMB
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,400
Legis state pro-ed issues09/13/2021$33,400
Name and Address
(A)
HODAS & ASSOCIATES, INC.
STRATEGIC COMMUNICATIONS
718 S. 7TH ST, UNIT 702
SPRINGFIELD
IL
62703
Type or Classification
(B)
Strategic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
Mbr communications direct04/07/2022$25,000
Name and Address
(A)
HUDSON COLLECTIVE

220 S. MAIN ST
ROYAL OAK
MI
48067
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,101
Mshp communication strategy11/18/2021$24,000
Mshp communication strategy11/18/2021$117,600
Mshp communication strategy12/09/2021$24,000
Mshp communication strategy01/06/2022$36,000
Mshp communication strategy01/20/2022$27,000
Mshp communication strategy02/24/2022$12,000
Mshp communication strategy05/05/2022$11,500
Mshp communication strategy06/09/2022$16,667
Mshp communication strategy06/16/2022$16,667
Mshp communication strategy07/13/2022$16,667
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant01/10/2022$101,000
Ballot Init support grant03/22/2022$250,000
Ballot Init support grant04/25/2022$101,000
Ballot Init support grant08/31/2022$48,000
Name and Address
(A)
ILANA RUTH BOIVIE

226 P. ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,156
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$23,656
Legis policy developmt01/13/2022$7,156
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,594
Total Non-Itemized Transactions with this Payee/Payer$3,944
Total of All Transactions with this Payee/Payer for This Schedule$110,538
NEA Fund fundraising costs09/02/2021$54,442
Legis state pro-ed issues06/30/2022$42,000
Legis state pro-ed issues08/03/2022$10,152
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

2019 13TH ST NW, UNIT B
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,000
Political research and polling10/14/2021$8,000
Political research and polling11/10/2021$8,000
Political research and polling12/09/2021$40,000
Political research and polling01/20/2022$8,000
Political research and polling02/03/2022$20,000
Political research and polling03/03/2022$8,000
Political research and polling03/17/2022$8,000
Political research and polling03/17/2022$8,000
Political research and polling05/12/2022$8,000
Political research and polling05/26/2022$8,000
Political research and polling06/16/2022$8,000
Political research and polling07/13/2022$8,000
Political research and polling08/12/2022$8,000
Name and Address
(A)
INNO-VERSITY LLC

PO BOX 72048
CLEVELAND
OH
44192
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,040
Mbr communications direct12/09/2021$23,520
Mbr communications direct03/10/2022$23,520
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$893,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$893,520
Ballot Init support grant01/12/2022$147,500
Ballot Init support grant04/04/2022$250,000
Ballot Init support grant04/04/2022$132,500
Ballot Init support grant07/21/2022$363,520
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Ballot Init support grant03/21/2022$45,000
Name and Address
(A)
KIVVIT, LLC

PO BOX 22393
NEW YORK
NY
10087
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,882
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$7,532
Mshp communication strategy01/06/2022$5,882
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW, STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,233
Total Non-Itemized Transactions with this Payee/Payer$3,814
Total of All Transactions with this Payee/Payer for This Schedule$410,047
Political research and polling09/22/2021$25,215
Political research and polling10/28/2021$9,077
Political research and polling01/20/2022$24,437
Political research and polling03/21/2022$46,875
Political research and polling03/21/2022$32,198
Political research and polling03/29/2022$49,854
Political research and polling04/27/2022$21,618
Political research and polling04/27/2022$22,050
Political research and polling05/04/2022$77,984
Political research and polling05/12/2022$13,503
Political research and polling05/12/2022$7,938
Political research and polling08/25/2022$42,784
Political research and polling08/25/2022$32,700
Name and Address
(A)
LYNNE GARRAMONE-MASON

1090 S. ELIZABETH ST
DENVER
CO
80209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Legis policy developmt09/16/2021$5,000
Legis policy developmt10/14/2021$5,000
Legis policy developmt11/10/2021$5,000
Legis policy developmt12/20/2021$5,000
Legis policy developmt01/27/2022$5,000
Legis policy developmt02/17/2022$5,000
Legis policy developmt03/10/2022$5,000
Legis policy developmt04/20/2022$5,000
Legis policy developmt05/19/2022$5,000
Legis policy developmt06/16/2022$5,000
Legis policy developmt07/13/2022$5,000
Legis policy developmt08/03/2022$5,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,500
Legis state pro-ed issues11/24/2021$32,000
Legis state pro-ed issues11/24/2021$6,000
Legis state pro-ed issues02/24/2022$23,500
Legis state pro-ed issues06/09/2022$18,000
Name and Address
(A)
M & T BANK
PO BOX 8000, DEPT 802
ACCOUNT ANALYSIS DEPT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,776
Total of All Transactions with this Payee/Payer for This Schedule$12,776
Name and Address
(A)
MAJORITY INSTITUTE LLC

139 W. DARTMOUTH AVE
ENGLEWOOD
CO
80110
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,826
Total Non-Itemized Transactions with this Payee/Payer$491
Total of All Transactions with this Payee/Payer for This Schedule$270,317
Legis policy developmt09/02/2021$42,000
Legis policy developmt01/13/2022$42,000
Political research and polling01/20/2022$51,188
Political research and polling03/24/2022$17,333
Political research and polling06/16/2022$29,404
Political research and polling08/03/2022$50,000
Political research and polling08/12/2022$37,901
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Mbr/public communications08/12/2022$100,000
Name and Address
(A)
MCI USA
STE 300
7918 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,689,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,689,000
Ballot Init support grant01/25/2022$373,600
Ballot Init support grant06/06/2022$417,900
Ballot Init support grant07/27/2022$250,000
Ballot Init support grant08/04/2022$647,500
Name and Address
(A)
MISSION CONTROL, INC
BLDG 3, STE 200
624 HEBRON AVE
GLASTONBURY
CT
06033
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$447,750
Political research and polling04/14/2022$8,500
Political research and polling04/15/2022$8,500
Political research and polling06/06/2022$8,500
Political research and polling07/13/2022$8,500
Legis state pro-ed issues08/24/2022$405,250
Political research and polling08/24/2022$8,500
Name and Address
(A)
MISSOURI NEA

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Ballot Init support grant02/23/2022$70,000
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,000
Ballot Init support grant01/20/2022$88,000
Ballot Init support grant05/17/2022$75,000
Mbr/public communications08/19/2022$20,000
Name and Address
(A)
MONTANANS ORGANIZED FOR EDUCATION

PO BOX 971
HELENA
MT
59624
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Ballot Init support grant06/30/2022$20,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE ADVANCEMENT
4805 MT HOPE DR
OF COLORED PEOPLE
BALTIMORE
MD
21215
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Nonpartisan voter engagement05/19/2022$200,000
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,864
Mshp communication developmt12/20/2021$103,864
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,266,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,266,206
Transfer to separate segregated fund/political org10/28/2021$2,500,000
Transfer to separate segregated fund/political org12/01/2021$5,000,000
Transfer to separate segregated fund/political org03/23/2022$5,766,206
Name and Address
(A)
NEA FUND FOR CHILDREN & PUBLIC EDUCATION

PO BOX 64702
BALTIMORE
MD
21264
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,997
NEA Fund fundraising costs08/26/2022$22,997
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Legis advocacy grants01/31/2022$200,000
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,000
Legis advocacy grants08/15/2022$250,000
Mshp communication developmt08/19/2022$30,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political research and polling05/26/2022$20,000
Name and Address
(A)
NO TAX CUT FOR THE SUPER RICH

PO BOX 21961
SEATTLE
WA
98111
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant06/03/2022$500,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,100
Legis state pro-ed issues08/31/2022$73,100
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,500
Legis advocacy grants01/11/2022$145,000
Legis advocacy grants08/03/2022$27,500
Political research and polling08/24/2022$40,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legis advocacy grants09/02/2021$20,000
Name and Address
(A)
OUTREACHCIRCLE INC.
PMB #292
3780 KILROY AIRPORT WAY, ST
LONG BEACH
CA
90806
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,000
Mshp communications12/20/2021$20,000
Mshp communication developmt12/20/2021$15,000
Mshp communications01/27/2022$10,000
Mshp communications02/24/2022$10,000
Mshp communications03/24/2022$10,000
Mshp communications05/05/2022$10,000
Mshp communications05/26/2022$8,000
Mshp communications06/30/2022$10,000
Mshp communications07/27/2022$10,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Political research and polling07/25/2022$500,000
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD #8
ARLINGTON
VA
22209
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
PROGRESSNOW EDUCATION

614 SEYMOUR AVE
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Nonpartisan GOTV Campaign10/05/2021$250,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,307
Total Non-Itemized Transactions with this Payee/Payer$91
Total of All Transactions with this Payee/Payer for This Schedule$189,398
NEA Fund admin/op costs09/09/2021$15,754
NEA Fund admin/op costs11/04/2021$15,750
NEA Fund admin/op costs12/09/2021$15,768
NEA Fund admin/op costs01/13/2022$15,765
NEA Fund admin/op costs01/13/2022$15,759
NEA Fund admin/op costs03/03/2022$15,935
NEA Fund admin/op costs03/31/2022$15,759
NEA Fund admin/op costs05/26/2022$15,759
NEA Fund admin/op costs06/02/2022$15,750
NEA Fund admin/op costs07/13/2022$15,783
NEA Fund admin/op costs08/10/2022$15,762
NEA Fund admin/op costs08/24/2022$15,763
Name and Address
(A)
QUALITY EDUCATION FOR MINORITIES NETWORK

1818 N. ST NW, STE 350
WASHINGTON
DC
20036
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,333
Legis policy developmt09/02/2021$8,333
Name and Address
(A)
REGIONAL ECONOMIC MODELS, INC.

433 WEST STREET
AMHERST
MA
01002
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,570
Mshp communication strategy06/09/2022$74,642
Mshp communication strategy06/09/2022$14,928
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$518,250
Legis policy developmt09/09/2021$7,000
Legis policy developmt10/01/2021$9,000
Legis policy developmt10/14/2021$7,000
Legis policy developmt11/18/2021$5,000
Legis policy developmt11/24/2021$5,000
Legis policy developmt12/09/2021$5,000
Legis policy developmt12/16/2021$5,000
Legis policy developmt03/24/2022$10,000
Legis policy developmt03/24/2022$10,000
Legis policy developmt03/24/2022$10,000
Legis policy developmt04/20/2022$10,000
Legis policy developmt05/19/2022$10,000
Legis state pro-ed issues07/13/2022$20,000
Legis state pro-ed issues08/31/2022$405,250
Name and Address
(A)
ROCK CREEK COUNSEL, LLC

7648 BURFORD DR
MCLEAN
VA
22102
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Legis policy developmt10/07/2021$12,000
Legis policy developmt12/09/2021$12,000
Legis policy developmt02/03/2022$12,000
Legis policy developmt02/03/2022$12,000
Legis policy developmt02/10/2022$12,000
Legis policy developmt03/07/2022$12,000
Legis policy developmt03/10/2022$12,000
Legis policy developmt04/14/2022$12,000
Legis policy developmt05/12/2022$12,000
Legis policy developmt06/16/2022$12,000
Legis policy developmt08/24/2022$12,000
Legis policy developmt08/24/2022$12,000
Name and Address
(A)
SHELLEY SEEBERG

7529 FLORINE AVE
LAS VEGAS
NV
89129
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,426
Total Non-Itemized Transactions with this Payee/Payer$1,962
Total of All Transactions with this Payee/Payer for This Schedule$103,388
Mshp communication strategy09/09/2021$5,000
Mshp communication strategy09/16/2021$5,000
Mshp communication strategy10/01/2021$5,000
Mshp communication strategy10/21/2021$5,000
Mshp communication strategy10/28/2021$5,000
Mshp communication strategy11/24/2021$5,000
Mshp communication strategy11/24/2021$5,000
Mshp communication strategy12/09/2021$5,000
Mshp communication strategy01/06/2022$5,000
Mshp communication strategy01/20/2022$5,714
Mshp communication strategy01/27/2022$5,000
Mshp communication strategy02/03/2022$5,714
Mshp communication strategy02/17/2022$5,714
Mshp communication strategy03/10/2022$5,714
Mshp communication strategy03/31/2022$5,714
Mshp communication strategy04/14/2022$5,714
Mshp communication strategy04/20/2022$5,714
Mshp communication strategy05/19/2022$5,714
Mshp communication strategy05/19/2022$5,714
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Legis advocacy grants04/11/2022$66,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$605,960
State Ballot Measures03/23/2022$455,960
Ballot Init support grant05/20/2022$150,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,585
Total of All Transactions with this Payee/Payer for This Schedule$10,585
Name and Address
(A)
STABALLUS HOLDINGS, INC.
SUITE 1100
1015 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Political research and polling03/31/2022$125,000
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political research and polling10/14/2021$6,250
Political research and polling10/21/2021$6,250
Political research and polling11/10/2021$6,250
Political research and polling12/09/2021$6,250
Political research and polling01/13/2022$6,250
Political research and polling02/10/2022$6,250
Political research and polling04/20/2022$6,250
Political research and polling04/20/2022$6,250
Political research and polling05/26/2022$6,250
Political research and polling06/09/2022$6,250
Political research and polling07/20/2022$6,250
Political research and polling08/19/2022$6,250
Name and Address
(A)
SWIFT STRATEGIES, LLC

2282 UNITA ST
DENVER
CO
80238
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Legis state pro-ed issues10/21/2021$12,000
Legis state pro-ed issues03/10/2022$25,000
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Legis policy developmt06/23/2022$15,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,018
Total of All Transactions with this Payee/Payer for This Schedule$10,018
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,466
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$263,216
Mbr communications direct11/05/2021$6,487
Mbr communications direct11/05/2021$47,448
Mbr communications direct02/05/2022$6,488
Mbr communications direct02/05/2022$49,239
Mbr communications direct05/03/2022$45,976
Mbr communications direct06/07/2022$6,243
Mbr communications direct06/07/2022$45,535
Mbr communications direct08/15/2022$48,051
Mbr communications direct08/15/2022$6,999
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$494,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$494,500
Legis policy developmt09/02/2021$125,000
Political research and polling10/01/2021$200,000
Nonpartisan GOTV Campaign10/27/2021$25,000
Legis advocacy grants05/31/2022$144,500
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mshp communication developmt08/24/2022$15,000
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,903
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$22,813
Mbr communications direct08/12/2022$17,903
Name and Address
(A)
WIN MINNESOTA

1600 UNIVERSITY AVE W., STE
ST PAUL
MN
55104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Legis advocacy grants05/23/2022$250,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Political research and polling08/03/2022$50,000
Legis advocacy grants08/15/2022$275,000
Name and Address
(A)
YES ON THE CHILDREN'S AMENDMENT

1523 MOUNTAIN RD NW
ALBUQUERQUE
NM
87104
Type or Classification
(B)
Ballot Initiative Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Ballot Init support grant08/10/2022$180,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
21ST CENTURY SCHOOL FUND

1816 12TH ST NW
WASHINGTON
DC
20009
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant04/07/2022$10,000
Name and Address
(A)
ACADEMIA SOCIETY INC.

PO BOX 941932
MAITLAND
FL
32794
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant12/16/2021$20,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,181,920
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$2,182,420
UniServ grant09/23/2021$401,368
Non-Uniserv CSP Grant10/07/2021$75,000
UniServ grant12/08/2021$421,952
UniServ grant12/08/2021$123,498
Non-Uniserv CSP Grant01/20/2022$75,000
Non-Uniserv CSP Grant01/20/2022$16,900
Public relation grants02/03/2022$60,000
UniServ grant03/09/2022$421,952
UniServ grant06/14/2022$123,498
UniServ grant06/14/2022$421,952
Non-Uniserv CSP Grant08/03/2022$40,800
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW, 5TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/01/2021$50,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant04/28/2022$10,000
Contribution/natl partnership grant04/28/2022$290,000
Name and Address
(A)
AMERICA WORKS USA

1225 EYE ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant08/11/2022$125,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY

601 13TH ST, NW, SUITE 610
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant07/07/2022$15,000
Name and Address
(A)
ANAHEIM SECONDARY TEACHERS ASSOCIATION

50 S. ANAHEIM BLVD, STE 300
ANAHEIM
CA
92805
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants08/19/2022$75,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Non-Uniserv CSP Grant02/17/2022$15,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,589,362
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,591,862
Non-Uniserv CSP Grant09/02/2021$37,500
Non-Uniserv CSP Grant09/02/2021$28,330
UniServ grant09/23/2021$174,956
Non-Uniserv CSP Grant10/07/2021$37,661
Non-Uniserv CSP Grant10/21/2021$14,620
Non-Uniserv CSP Grant10/21/2021$20,469
Non-Uniserv CSP Grant10/21/2021$20,468
UniServ grant12/08/2021$6,175
UniServ grant12/08/2021$174,956
Non-Uniserv CSP Grant01/13/2022$28,000
Non-Uniserv CSP Grant01/13/2022$11,696
Public relation grants02/03/2022$30,000
Non-Uniserv CSP Grant02/03/2022$132,991
Non-Uniserv CSP Grant02/03/2022$9,287
UniServ grant03/09/2022$174,956
UniServ grant06/14/2022$41,166
UniServ grant06/14/2022$6,175
UniServ grant06/14/2022$174,956
Non-Uniserv CSP Grant06/30/2022$15,000
School improvement grants08/24/2022$55,254
School improvement grants08/24/2022$394,746
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$678,904
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$683,404
UniServ grant09/23/2021$51,458
UniServ grant12/08/2021$41,166
Public relation grants12/16/2021$100,000
Public relation grants12/16/2021$35,000
Non-Uniserv CSP Grant01/13/2022$109,256
Contribution/natl partnership grant01/13/2022$25,000
Small States Foundation Pgm01/20/2022$34,584
Non-Uniserv CSP Grant01/27/2022$5,394
Non-Uniserv CSP Grant03/03/2022$15,000
UniServ grant03/09/2022$41,166
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$72,040
Small States Foundation Pgm06/23/2022$34,584
Non-Uniserv CSP Grant08/05/2022$5,000
Name and Address
(A)
ASSOC. FOR THE ADVANCEMENT OF COMPUTING
IN EDUCATION
523 S. HAYWOOD ST, PO BOX 7
WAYNESVILLE
NC
28786
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant11/04/2021$10,000
Name and Address
(A)
ASSOC. STUDY OF AFRICAN AMERICAN LIFE
& HISTORY
301 RHODE ISLAND AVE NW, ST
WASHINGTON
DC
20001
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant03/31/2022$5,000
Name and Address
(A)
AURORA EDUCATION ASSOCIATION

2851 S. PARKER RD, STE 690
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,000
School improvement grants02/17/2022$8,000
School improvement grants05/05/2022$75,000
School improvement grants06/23/2022$8,000
School improvement grants07/13/2022$30,000
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$225,500
School improvement grants06/09/2022$225,000
Name and Address
(A)
BUILDING BACK TOGETHER

901 NEW YORK AVE, NW, STE 5
WASHINGTON
DC
20001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution/natl partnership grant10/15/2021$250,000
Contribution/natl partnership grant07/27/2022$250,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,255,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,255,997
Community public ed grants09/09/2021$25,000
Community public ed grants09/09/2021$50,000
Community public ed grants09/09/2021$25,000
Community public ed grants09/09/2021$50,000
UniServ grant09/23/2021$2,089,174
Non-Uniserv CSP Grant11/24/2021$11,640
Non-Uniserv CSP Grant11/24/2021$10,809
Non-Uniserv CSP Grant11/24/2021$10,723
UniServ grant12/08/2021$2,048,008
Non-Uniserv CSP Grant12/16/2021$150,000
Non-Uniserv CSP Grant01/13/2022$50,000
Non-Uniserv CSP Grant01/27/2022$11,898
Non-Uniserv CSP Grant01/27/2022$12,115
Non-Uniserv CSP Grant01/27/2022$11,987
Non-Uniserv CSP Grant02/03/2022$32,057
UniServ grant03/09/2022$2,037,717
School improvement grants03/10/2022$60,000
Community public ed grants03/24/2022$25,000
Community public ed grants03/24/2022$17,500
Community public ed grants03/31/2022$25,000
Non-Uniserv CSP Grant05/05/2022$11,978
Non-Uniserv CSP Grant05/05/2022$12,033
Non-Uniserv CSP Grant05/05/2022$75,000
Non-Uniserv CSP Grant05/05/2022$11,941
UniServ grant06/14/2022$2,120,049
Non-Uniserv CSP Grant07/13/2022$11,908
Non-Uniserv CSP Grant07/13/2022$11,823
Non-Uniserv CSP Grant07/13/2022$12,137
Community public ed grants08/12/2022$25,000
Community public ed grants08/12/2022$17,500
Community public ed grants08/24/2022$25,000
Non-Uniserv CSP Grant08/31/2022$69,000
Non-Uniserv CSP Grant08/31/2022$99,000
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD, STE
LOS ANGELES
CA
90026
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant10/14/2021$75,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS-ACTION FUND
10TH FLOOR
1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant07/20/2022$50,000
Name and Address
(A)
CHALLENGING RACISM

1101 WILSON BLVD, 6TH FLR
ARLINGTON
VA
22209
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,500
Contribution/natl partnership grant06/16/2022$80,500
Name and Address
(A)
CHULA VISTA EDUCATORS

1061 TIERRA DEL REY #100
CHULA VISTA
CA
91910
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants06/09/2022$75,000
Name and Address
(A)
CIVIC NATION

1156 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant10/01/2021$40,000
Name and Address
(A)
CLASSIFIED EMPLOYEES ASSOC. OF MAT-SU

6177 E MOUNTAIN HEATHER RD,
PALMER
AK
99645
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,370
School improvement grants10/28/2021$9,370
Name and Address
(A)
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION

910 LOVELAND ST
GOLDEN
CO
80401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,500
School improvement grants03/24/2022$23,250
School improvement grants06/30/2022$23,250
Name and Address
(A)
CLIMATE JOBS NATIONAL RESOURCE CENTER

350 W. 35TH ST, 7TH FKL
NEW YORK
NY
10001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/28/2021$50,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,553,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,553,644
Community public ed grants09/09/2021$20,000
UniServ grant09/23/2021$349,911
Non-Uniserv CSP Grant10/07/2021$20,000
UniServ grant12/08/2021$349,911
Non-Uniserv CSP Grant02/03/2022$14,000
UniServ grant03/09/2022$349,911
Educational Partnership Development Grant03/10/2022$100,000
UniServ grant06/14/2022$349,911
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$102,000
School improvement grants02/03/2022$75,000
School improvement grants03/17/2022$25,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1800 M ST NW, STE 500 SOUTH
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant09/23/2021$7,500
Contribution/natl partnership grant11/24/2021$5,000
Contribution/natl partnership grant06/16/2022$7,500
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant07/07/2022$25,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,539,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,539,327
Community public ed grants09/09/2021$15,325
UniServ grant09/23/2021$298,454
UniServ grant12/08/2021$8,233
UniServ grant12/08/2021$298,454
Non-Uniserv CSP Grant01/13/2022$50,000
Public relation grants02/03/2022$100,000
Public relation grants02/10/2022$6,000
UniServ grant03/09/2022$298,454
Community public ed grants03/24/2022$22,408
UniServ grant06/14/2022$8,233
UniServ grant06/14/2022$298,454
Community public ed grants07/13/2022$33,312
Non-Uniserv CSP Grant08/03/2022$15,000
School improvement grants08/26/2022$87,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant11/04/2021$5,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$712,799
UniServ grant09/23/2021$82,332
UniServ grant12/08/2021$82,332
Non-Uniserv CSP Grant01/13/2022$65,554
Non-Uniserv CSP Grant01/13/2022$40,000
Small States Foundation Pgm01/20/2022$23,422
UniServ grant03/09/2022$82,332
Non-Uniserv CSP Grant04/07/2022$40,000
Non-Uniserv CSP Grant06/09/2022$65,554
UniServ grant06/14/2022$123,498
Small States Foundation Pgm06/16/2022$23,422
School improvement grants08/24/2022$84,353
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K. ST, NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
Contribution/natl partnership grant01/28/2022$70,000
Contribution/natl partnership grant01/28/2022$200,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSOCIATION

1500 GRANT STREET, STE 200
DENVER
CO
80203
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants09/02/2021$25,000
Name and Address
(A)
DIGITAL LEARNING INSTITUTE

514 DANIELS ST, PMB 345
RALEIGH
NC
27605
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant10/01/2021$75,000
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 EAST MIDWAY RD
FORT PIERCE
FL
34982
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Non-Uniserv CSP Grant08/10/2022$15,000
Name and Address
(A)
EDUCATION AUSTIN

8716 N. MOPAC EXPWY
AUSTIN
TX
78759
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,226
Non-Uniserv CSP Grant12/16/2021$7,138
Non-Uniserv CSP Grant08/03/2022$9,950
Non-Uniserv CSP Grant08/03/2022$7,138
Name and Address
(A)
EDUCATION FUND - SOLIDARITY CENTER

1130 CONNECTICUT AVE,NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant07/13/2022$50,000
Name and Address
(A)
EDUCATION INTERNATIONAL

15 BOULEVARD BISCHOFFSHEIM
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,167,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,167,238
Contribution/natl partnership grant11/10/2021$10,000
Contribution/natl partnership grant03/08/2022$15,000
Contribution/natl partnership grant03/08/2022$10,000
Contribution/natl partnership grant03/09/2022$545,467
Contribution/natl partnership grant03/09/2022$1,012,533
Contribution/natl partnership grant03/15/2022$1,574,238
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant06/16/2022$25,000
Contribution/natl partnership grant06/16/2022$75,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,026,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,026,159
Community public ed grants09/09/2021$20,000
Community public ed grants09/09/2021$100,000
UniServ grant09/23/2021$452,826
UniServ grant12/08/2021$452,826
UniServ grant03/09/2022$452,826
Community public ed grants03/24/2022$25,000
Non-Uniserv CSP Grant05/19/2022$24,272
UniServ grant06/14/2022$452,826
UniServ grant06/14/2022$20,583
Community public ed grants08/12/2022$25,000
Name and Address
(A)
FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,070
School improvement grants10/21/2021$9,620
School improvement grants06/09/2022$37,500
School improvement grants08/03/2022$36,950
Name and Address
(A)
FAIRFIELD-SUISUN UNIFIED TEACHERS ASSOC.

1000 TEXAS ST, STE J
FAIRFIELD
CA
94533
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/13/2022$75,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
STE 117
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$613,303
UniServ grant09/23/2021$72,040
UniServ grant12/08/2021$72,040
Non-Uniserv CSP Grant01/13/2022$118,282
Small States Foundation Pgm01/20/2022$30,064
Public relation grants02/10/2022$7,500
UniServ grant03/09/2022$61,749
Non-Uniserv CSP Grant05/05/2022$20,950
Non-Uniserv CSP Grant06/09/2022$118,282
UniServ grant06/14/2022$82,332
Small States Foundation Pgm06/16/2022$30,064
Name and Address
(A)
FLORIDA ALLIANCE, LLC

25550 SW 152ND AVE
HOMESTEAD
FL
33032
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant10/20/2021$25,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,238,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,238,931
UniServ grant09/23/2021$580,895
School improvement grants10/21/2021$10,000
Community public ed grants10/21/2021$7,500
School improvement grants11/04/2021$112,428
UniServ grant12/08/2021$571,462
Non-Uniserv CSP Grant01/13/2022$40,000
Non-Uniserv CSP Grant01/20/2022$250,000
Non-Uniserv CSP Grant02/03/2022$6,500
Public relation grants02/24/2022$6,000
Public relation grants03/03/2022$150,000
UniServ grant03/09/2022$571,462
Community public ed grants03/24/2022$7,500
Non-Uniserv CSP Grant04/07/2022$40,000
Educational Partnership Development Grant04/14/2022$100,000
School improvement grants05/05/2022$110,970
UniServ grant06/14/2022$657,492
UniServ grant06/14/2022$9,222
Community public ed grants08/12/2022$7,500
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

PO BOX 15845
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
Contribution/natl partnership grant09/01/2021$2,500,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$548,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$548,546
UniServ grant09/23/2021$102,915
Non-Uniserv CSP Grant11/10/2021$9,287
UniServ grant12/08/2021$113,206
Non-Uniserv CSP Grant02/17/2022$59,500
UniServ grant03/09/2022$113,206
UniServ grant06/14/2022$113,206
Non-Uniserv CSP Grant08/03/2022$37,226
Name and Address
(A)
GLSEN INC.

110 WILLIAM ST, 30TH FLR
NEW YORK
NY
10038
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution/natl partnership grant06/16/2022$12,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
1971 E. BELTLINE, STE 106,
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant11/24/2021$100,000
Contribution/natl partnership grant05/05/2022$100,000
Contribution/natl partnership grant08/10/2022$25,000
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

1136 N. MILITARY AVE
GREEN BAY
WI
54303
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,151
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,651
School improvement grants12/16/2021$15,151
Name and Address
(A)
HAMILTON COUNTY EDUCATION ASSOCIATION

4655 SHALLOWFORD RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,643
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$135,143
School improvement grants10/21/2021$9,960
School improvement grants06/09/2022$124,683
Name and Address
(A)
HARPER 512 ASSOCIATION

553 N. NORTH CT, STE 210
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
School improvement grants09/02/2021$30,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$969,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$969,228
UniServ grant09/23/2021$133,790
School improvement grants10/01/2021$125,000
School improvement grants10/21/2021$10,000
UniServ grant12/08/2021$154,372
Non-Uniserv CSP Grant01/13/2022$43,702
Non-Uniserv CSP Grant02/10/2022$25,000
UniServ grant03/09/2022$144,081
School improvement grants03/10/2022$125,000
Non-Uniserv CSP Grant05/05/2022$20,500
Non-Uniserv CSP Grant06/09/2022$43,702
UniServ grant06/14/2022$144,081
Name and Address
(A)
HEALTHY SCHOOLS NETWORK, INC.

153 REGENT ST, STE 1050
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant11/24/2021$5,000
Name and Address
(A)
HOWARD COUNTY EDUCATION ASSOCIATION

5082 DORSEY HALL DR, STE 10
ELLICOTT CITY
MD
21042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,400
School improvement grants06/16/2022$92,400
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Contribution/natl partnership grant12/20/2021$60,000
Name and Address
(A)
HUNTER COLLEGE, NCSCBHEP

695 PARK AVE, RM 238N
NEW YORK
NY
10065
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant05/12/2022$5,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$924,540
Total Non-Itemized Transactions with this Payee/Payer$4,285
Total of All Transactions with this Payee/Payer for This Schedule$928,825
UniServ grant09/23/2021$133,790
Non-Uniserv CSP Grant11/10/2021$55,000
UniServ grant12/08/2021$82,332
Non-Uniserv CSP Grant01/13/2022$109,256
Small States Foundation Pgm01/20/2022$31,309
UniServ grant03/09/2022$92,624
Educational Partnership Development Grant03/10/2022$100,000
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$164,664
Small States Foundation Pgm06/23/2022$31,309
School improvement grants07/27/2022$15,000
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,957,335
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$3,959,335
Community public ed grants09/09/2021$100,000
Community public ed grants09/09/2021$24,000
UniServ grant09/23/2021$905,652
Non-Uniserv CSP Grant10/07/2021$17,200
UniServ grant12/08/2021$905,652
Non-Uniserv CSP Grant01/13/2022$40,000
Non-Uniserv CSP Grant01/20/2022$17,200
Non-Uniserv CSP Grant01/28/2022$9,287
Non-Uniserv CSP Grant03/03/2022$7,020
UniServ grant03/09/2022$905,652
Community public ed grants03/24/2022$24,000
Non-Uniserv CSP Grant04/07/2022$40,000
Non-Uniserv CSP Grant06/02/2022$7,020
UniServ grant06/14/2022$905,652
Community public ed grants08/12/2022$24,000
School improvement grants08/31/2022$25,000
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE

18 W. 21ST ST, STE 901
NEW YORK
NY
10010
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant03/07/2022$50,000
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,231,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,231,280
UniServ grant09/23/2021$319,036
School improvement grants10/21/2021$75,000
UniServ grant12/08/2021$319,036
Non-Uniserv CSP Grant01/13/2022$40,000
Non-Uniserv CSP Grant01/20/2022$36,835
Non-Uniserv CSP Grant01/28/2022$9,287
Public relation grants02/10/2022$6,000
Non-Uniserv CSP Grant03/03/2022$9,000
UniServ grant03/09/2022$319,036
Non-Uniserv CSP Grant04/07/2022$40,000
Educational Partnership Development Grant04/20/2022$100,000
UniServ grant06/14/2022$319,036
Non-Uniserv CSP Grant08/03/2022$37,000
School improvement grants08/24/2022$102,014
School improvement grants08/26/2022$500,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP INC

4301 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Contribution/natl partnership grant03/10/2022$20,000
Contribution/natl partnership grant04/14/2022$70,000
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

BOULEVARD DU ROI ALBERT II
BRUSSELS
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant01/26/2022$5,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,390,311
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,392,311
UniServ grant09/23/2021$288,162
School improvement grants11/04/2021$50,000
UniServ grant12/08/2021$288,162
Non-Uniserv CSP Grant01/13/2022$29,222
Non-Uniserv CSP Grant02/17/2022$12,000
UniServ grant03/09/2022$288,162
Non-Uniserv CSP Grant03/24/2022$14,400
Non-Uniserv CSP Grant06/09/2022$29,222
UniServ grant06/14/2022$288,162
Non-Uniserv CSP Grant08/17/2022$19,224
School improvement grants08/31/2022$83,595
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOC.

1447 NELSON STREET
LAKEWOOD
CO
80215
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
School improvement grants08/03/2022$7,800
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$782,892
Total Non-Itemized Transactions with this Payee/Payer$2,523
Total of All Transactions with this Payee/Payer for This Schedule$785,415
UniServ grant09/23/2021$164,664
School improvement grants11/18/2021$9,886
UniServ grant12/08/2021$164,664
Non-Uniserv CSP Grant01/27/2022$10,000
UniServ grant03/09/2022$164,664
School improvement grants06/09/2022$104,350
UniServ grant06/14/2022$164,664
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

3030 39TH AVE, ROOM #117
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/13/2022$75,000
Name and Address
(A)
KENT EDUCATION ASSOCIATION

10427 SE 244TH ST
KENT
WA
98030
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$38,500
School improvement grants10/21/2021$10,000
School improvement grants07/13/2022$28,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,021,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,021,482
UniServ grant09/23/2021$226,413
UniServ grant12/08/2021$216,122
Non-Uniserv CSP Grant01/20/2022$28,000
Non-Uniserv CSP Grant02/03/2022$9,287
Educational Partnership Development Grant03/07/2022$100,000
UniServ grant03/09/2022$195,538
UniServ grant06/14/2022$216,122
School improvement grants06/16/2022$30,000
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 S COTTAGE GROVE AVE
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Contribution/natl partnership grant12/16/2021$160,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1620 L ST NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
LEARNING FIRST ALLIANCE

1250 NORTH PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,200
Contribution/natl partnership grant08/03/2022$22,800
Contribution/natl partnership grant08/03/2022$22,800
Contribution/natl partnership grant08/03/2022$22,800
Contribution/natl partnership grant08/03/2022$22,800
Name and Address
(A)
LEBANON EDUCATION ASSOCIATION
SANTIAM UNISERV (417)
2885 CEDARWOOD CT SE
ALBANY
OR
97322
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,618
Community public ed grants04/07/2022$24,618
Name and Address
(A)
LIVINGSTON EDUCATION ASSOCIATION

30 ROBERT HARP DR
LIVINGSTON
NJ
07039
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
School improvement grants10/21/2021$6,100
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$822,305
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$824,805
UniServ grant09/23/2021$82,332
Non-Uniserv CSP Grant10/21/2021$15,125
UniServ grant12/08/2021$61,749
Non-Uniserv CSP Grant01/13/2022$109,256
Small States Foundation Pgm01/20/2022$25,964
Non-Uniserv CSP Grant01/20/2022$40,000
Non-Uniserv CSP Grant02/03/2022$9,287
Non-Uniserv CSP Grant02/17/2022$15,125
UniServ grant03/09/2022$51,458
School improvement grants03/10/2022$72,300
Non-Uniserv CSP Grant04/07/2022$40,000
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$20,583
UniServ grant06/14/2022$113,206
Small States Foundation Pgm06/16/2022$25,964
Non-Uniserv CSP Grant08/03/2022$14,200
School improvement grants08/12/2022$16,500
Name and Address
(A)
MAIN STREET ADVOCACY

410 FIRST ST, SE, STE 200
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution/natl partnership grant04/28/2022$250,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$654,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$654,789
UniServ grant09/23/2021$154,372
Non-Uniserv CSP Grant10/21/2021$18,650
UniServ grant12/08/2021$154,372
Non-Uniserv CSP Grant02/24/2022$18,650
UniServ grant03/09/2022$144,081
UniServ grant06/14/2022$164,664
Name and Address
(A)
MARCH FOR OUR LIVES ACTION FUND

90 CHURCH ST, #3417
NEW YORK
NY
10008
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant06/10/2022$100,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,168,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,168,560
Non-Uniserv CSP Grant09/02/2021$25,000
Community public ed grants09/09/2021$50,000
Community public ed grants09/09/2021$25,000
Community public ed grants09/09/2021$25,000
UniServ grant09/23/2021$596,907
School improvement grants10/21/2021$10,000
School improvement grants10/21/2021$9,000
School improvement grants11/04/2021$125,764
UniServ grant12/08/2021$596,907
Non-Uniserv CSP Grant01/28/2022$6,388
UniServ grant03/09/2022$586,616
Community public ed grants03/24/2022$25,000
Educational Partnership Development Grant05/19/2022$100,000
School improvement grants06/09/2022$125,764
UniServ grant06/14/2022$586,616
School improvement grants06/16/2022$124,598
School improvement grants07/07/2022$125,000
Community public ed grants08/12/2022$25,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,991,314
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$2,996,064
Community public ed grants09/09/2021$17,500
UniServ grant09/23/2021$658,656
School improvement grants10/01/2021$25,000
Non-Uniserv CSP Grant10/07/2021$15,550
UniServ grant12/08/2021$627,782
UniServ grant12/08/2021$121,440
Non-Uniserv CSP Grant01/20/2022$15,550
UniServ grant03/09/2022$638,073
Community public ed grants03/24/2022$25,000
UniServ grant06/14/2022$658,656
UniServ grant06/14/2022$121,440
Community public ed grants08/03/2022$25,000
Non-Uniserv CSP Grant08/10/2022$41,667
Name and Address
(A)
MATANUSKA SUSITNA EDUCATION ASSOCIATION

6177 E. MOUNTAIN HEATHER #5
PALMER
AK
99645
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,730
School improvement grants11/04/2021$112,230
School improvement grants05/05/2022$112,500
Name and Address
(A)
METROPOLITAN NASHVILLE EDUCATION ASSOC.

531 FAIRGROUND CT
NASHVILLE
TN
37206
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$75,500
School improvement grants05/05/2022$75,000
Name and Address
(A)
MEXICAN AMERICAN LEGAL DEFENSE
AND EDUCATIONAL FUND
634 S. SPRING ST, 11TH FLR
LOS ANGELES
CA
90014
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant01/27/2022$40,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,367,540
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$5,370,040
UniServ grant09/23/2021$885,069
School improvement grants10/21/2021$112,500
Non-Uniserv CSP Grant10/28/2021$116,667
School improvement grants11/18/2021$112,500
UniServ grant12/08/2021$874,778
Non-Uniserv CSP Grant01/13/2022$40,000
Non-Uniserv CSP Grant01/20/2022$30,000
Non-Uniserv CSP Grant02/03/2022$116,667
UniServ grant03/09/2022$885,069
Non-Uniserv CSP Grant03/17/2022$21,262
Non-Uniserv CSP Grant04/07/2022$40,000
Educational Partnership Development Grant04/14/2022$100,000
Public relation grants05/03/2022$200,000
School improvement grants05/05/2022$112,500
School improvement grants05/05/2022$112,500
Non-Uniserv CSP Grant06/09/2022$210,000
Non-Uniserv CSP Grant06/09/2022$116,667
UniServ grant06/14/2022$885,069
Non-Uniserv CSP Grant06/30/2022$100,000
Public relation grants07/26/2022$100,000
Non-Uniserv CSP Grant08/03/2022$55,000
UniServ grant08/10/2022$10,292
Non-Uniserv CSP Grant08/31/2022$131,000
Name and Address
(A)
MIDWEST ACADEMY

53 W. JACKSON BLVD, #1634
CHICAGO
IL
60604
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$395,000
Contribution/natl partnership grant12/16/2021$150,000
Contribution/natl partnership grant06/16/2022$245,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Community public ed grants03/24/2022$25,000
School improvement grants05/05/2022$25,000
School improvement grants06/09/2022$75,000
School improvement grants07/13/2022$25,000
Community public ed grants08/12/2022$25,000
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
LOCAL 59
67TH 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,042
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$126,042
Non-Uniserv CSP Grant10/21/2021$26,688
Non-Uniserv CSP Grant11/24/2021$5,000
Non-Uniserv CSP Grant01/20/2022$26,688
Non-Uniserv CSP Grant08/17/2022$25,000
Non-Uniserv CSP Grant08/17/2022$5,000
Non-Uniserv CSP Grant08/17/2022$15,000
Non-Uniserv CSP Grant08/26/2022$17,666
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$948,463
Total Non-Itemized Transactions with this Payee/Payer$10,253
Total of All Transactions with this Payee/Payer for This Schedule$958,716
UniServ grant09/23/2021$41,166
UniServ grant12/08/2021$41,166
Non-Uniserv CSP Grant01/13/2022$109,256
Non-Uniserv CSP Grant01/13/2022$5,000
Non-Uniserv CSP Grant01/27/2022$12,500
Non-Uniserv CSP Grant02/03/2022$9,287
School improvement grants03/03/2022$40,000
Community public ed grants03/03/2022$50,000
Non-Uniserv CSP Grant03/03/2022$7,500
Non-Uniserv CSP Grant03/03/2022$60,000
UniServ grant03/09/2022$41,166
Public relation grants03/17/2022$75,000
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$41,166
Educational Partnership Development Grant07/07/2022$100,000
Non-Uniserv CSP Grant08/03/2022$51,000
Community public ed grants08/31/2022$70,000
School improvement grants08/31/2022$85,000
Name and Address
(A)
MISSOULA EDUCATION ASSOCIATION

1001 SW HIGGINS AVE, STE #
MISSOULA
MT
59803
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,539
School improvement grants10/01/2021$73,539
Name and Address
(A)
MISSOURI NEA

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$882,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$882,152
UniServ grant09/23/2021$195,538
UniServ grant12/08/2021$195,538
UniServ grant03/09/2022$195,538
Educational Partnership Development Grant03/10/2022$100,000
UniServ grant06/14/2022$195,538
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,201,090
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$1,204,840
Non-Uniserv CSP Grant09/02/2021$100,000
UniServ grant09/23/2021$185,247
Non-Uniserv CSP Grant11/10/2021$9,287
UniServ grant12/08/2021$20,583
UniServ grant12/08/2021$185,247
Non-Uniserv CSP Grant12/16/2021$88,400
Non-Uniserv CSP Grant01/13/2022$21,125
Small States Foundation Pgm01/20/2022$8,625
UniServ grant03/09/2022$185,247
Educational Partnership Development Grant04/14/2022$100,000
Non-Uniserv CSP Grant06/09/2022$21,125
UniServ grant06/14/2022$185,247
UniServ grant06/14/2022$82,332
Small States Foundation Pgm06/23/2022$8,625
Name and Address
(A)
MONTCLAIR EDUCATION ASSOCIATION

PO BOX 1332
MONTCLAIR
NJ
07042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Community public ed grants11/18/2021$25,000
Community public ed grants03/24/2022$25,000
Community public ed grants08/12/2022$25,000
Name and Address
(A)
MONTEBELLO TEACHERS ASSOCIATION

918 W. WHITTIER BLVD
MONTEBELLO
CA
90640
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants06/16/2022$75,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Non-Uniserv CSP Grant01/27/2022$10,000
Name and Address
(A)
NALEO EDUCATION FUND
3RD FLR
1122 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Education Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants11/10/2021$25,000
Name and Address
(A)
NAT'L ASSOC. OF LEGISLATIVE & POLITICAL
SPECIALISTS FOR EDUCATION
1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution/natl partnership grant10/21/2021$6,000
Name and Address
(A)
NATIONAL ASSOC. FOR FAMILY SCHOOL AND
COMMUNITY ENGAGEMENT
601 KING ST, STE 401
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,736
Contribution/natl partnership grant10/01/2021$122,736
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE EDUCATION
OF YOUNG CHILDREN
PO BOX 97156
WASHINGTON
DC
20090
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant11/18/2021$10,000
Name and Address
(A)
NATIONAL BLACK CAUCUS OF STATE
LEGISLATORS
444 NORTH CAPITOL ST NW, ST
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant01/27/2022$10,000
Contribution/natl partnership grant01/27/2022$10,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING INC

196 SPRING ST
ARLINGTON
MA
02476
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,200
Contribution/natl partnership grant06/27/2022$180,200
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
PARTICIPATION STE #500
1050 CONNECTICUT AVE NW, 5T
WASHINGTON
DC
20006
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant10/27/2021$5,000
Contribution/natl partnership grant08/31/2022$5,000
Name and Address
(A)
NATIONAL COMMITTEE FOR RESPONSIVE
PHILANTHROPY
1900 L ST NW, STE 825
WASHINGTOIN
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution/natl partnership grant10/01/2021$30,000
Contribution/natl partnership grant05/26/2022$30,000
Name and Address
(A)
NATIONAL COUNCIL ON TEACHER RETIREMENT

9245 LAGUNA SPRINGS DR, STE
ELK GROVE
CA
95758
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Contribution/natl partnership grant01/06/2022$5,090
Name and Address
(A)
NATIONAL FOREST COUNTIES &
SCHOOLS COALITION
609 S GOLD ST
YREKA
CA
96097
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant09/23/2021$5,000
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURIT

1612 K ST NW, STE 500
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Contribution/natl partnership grant12/09/2021$12,200
Name and Address
(A)
NATIONAL MINORITY SUPPLIER DEVELOPMENT
COUNCIL, INC.
PO BOX 28478
NEW YORK
NY
10087
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contribution/natl partnership grant01/13/2022$9,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
4470 W. SUNSET BLVD, #417
LOS ANGELES
CA
90027
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant10/14/2021$50,000
Contribution/natl partnership grant07/20/2022$25,000
Name and Address
(A)
NATIONAL PUBLIC EDUCATION SUPPORT FUND

1900 L ST NW, STE 520
WASHINGTON
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant12/20/2021$135,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1201 16TH ST, NW, STE 518
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant02/10/2022$135,000
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

PO BOX 1807
MERRIFIELD
VA
22116
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution/natl partnership grant04/07/2022$60,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
EMPORIA STATE UNIVERSITY
1 KELLOGG CIR
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant08/03/2022$25,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$902,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$902,736
UniServ grant09/23/2021$123,498
UniServ grant12/08/2021$123,498
Educational Partnership Development Grant12/09/2021$100,000
Non-Uniserv CSP Grant01/13/2022$118,282
UniServ grant03/09/2022$123,498
Community public ed grants03/24/2022$15,000
Non-Uniserv CSP Grant06/09/2022$118,282
UniServ grant06/14/2022$123,498
Non-Uniserv CSP Grant08/03/2022$42,180
Community public ed grants08/12/2022$15,000
Name and Address
(A)
NEA FOUNDATION
FOR THE IMPROVEMENT OF EDUC
1201 16TH ST NW, STE 416
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,851,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,851,272
Contribution/natl partnership grant10/01/2021$58,422
Contribution/natl partnership grant12/20/2021$5,000
Contribution/natl partnership grant03/24/2022$715,140
Contribution/natl partnership grant05/26/2022$536,355
Contribution/natl partnership grant07/27/2022$536,355
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$648,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$648,592
UniServ grant09/23/2021$82,332
UniServ grant12/08/2021$82,332
Non-Uniserv CSP Grant01/13/2022$118,282
Non-Uniserv CSP Grant01/27/2022$12,500
Non-Uniserv CSP Grant03/03/2022$40,000
UniServ grant03/09/2022$82,332
Non-Uniserv CSP Grant06/09/2022$118,282
UniServ grant06/14/2022$82,332
Non-Uniserv CSP Grant08/10/2022$30,200
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$655,784
UniServ grant09/23/2021$113,206
UniServ grant12/08/2021$10,292
UniServ grant12/08/2021$113,206
School improvement grants12/16/2021$69,372
UniServ grant03/09/2022$113,206
School improvement grants05/05/2022$113,004
UniServ grant06/14/2022$113,206
UniServ grant06/14/2022$10,292
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,719,802
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$1,725,802
Non-Uniserv CSP Grant09/02/2021$14,500
Non-Uniserv CSP Grant09/02/2021$20,000
School improvement grants09/02/2021$50,000
UniServ grant09/23/2021$72,040
School improvement grants10/01/2021$105,000
School improvement grants10/21/2021$10,000
Mbr training grant11/10/2021$55,000
Non-Uniserv CSP Grant11/10/2021$9,287
School improvement grants11/18/2021$75,000
UniServ grant12/08/2021$72,040
Public relation grants12/16/2021$62,500
Non-Uniserv CSP Grant01/13/2022$109,256
Small States Foundation Pgm01/20/2022$33,470
Non-Uniserv CSP Grant01/27/2022$5,000
School improvement grants01/27/2022$105,000
Non-Uniserv CSP Grant02/17/2022$34,500
Non-Uniserv CSP Grant03/03/2022$15,000
UniServ grant03/09/2022$92,624
Educational Partnership Development Grant04/07/2022$100,000
Mbr training grant04/14/2022$45,000
Non-Uniserv CSP Grant04/14/2022$50,015
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$72,040
School improvement grants06/16/2022$100,000
Small States Foundation Pgm06/23/2022$33,470
School improvement grants07/13/2022$105,000
Non-Uniserv CSP Grant08/10/2022$11,315
School improvement grants08/24/2022$103,474
Non-Uniserv CSP Grant08/31/2022$50,015
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,281,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,281,798
UniServ grant09/23/2021$185,247
Non-Uniserv CSP Grant11/10/2021$7,000
UniServ grant12/08/2021$185,247
Non-Uniserv CSP Grant01/13/2022$30,000
Non-Uniserv CSP Grant01/20/2022$55,500
UniServ grant03/09/2022$185,247
School improvement grants03/10/2022$45,800
Public relation grants03/17/2022$195,000
Educational Partnership Development Grant05/05/2022$9,391
UniServ grant06/14/2022$185,247
Non-Uniserv CSP Grant08/17/2022$30,000
School improvement grants08/31/2022$92,509
School improvement grants08/31/2022$25,610
Community public ed grants08/31/2022$50,000
Name and Address
(A)
NETWORK FOR PUBLIC EDUCATION FUND

PO BOX 227
NEW YORK
NY
10156
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant11/18/2021$25,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,038
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$850,538
Non-Uniserv CSP Grant09/02/2021$14,333
UniServ grant09/23/2021$92,624
Non-Uniserv CSP Grant10/07/2021$16,870
Non-Uniserv CSP Grant11/10/2021$9,287
Educational Partnership Development Grant11/24/2021$100,000
UniServ grant12/08/2021$92,624
Non-Uniserv CSP Grant01/13/2022$109,256
Small States Foundation Pgm01/20/2022$39,320
UniServ grant03/09/2022$92,624
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$92,624
Small States Foundation Pgm06/16/2022$39,320
School improvement grants08/24/2022$41,900
Name and Address
(A)
NEW BRUNSWICK EDUCATION ASSOCIATION

83 MORRIS ST, STE 4
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants09/09/2021$15,000
Community public ed grants03/24/2022$17,500
Community public ed grants08/12/2022$17,500
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,206,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,206,725
UniServ grant09/23/2021$802,737
School improvement grants10/07/2021$200,000
School improvement grants10/21/2021$10,000
UniServ grant12/08/2021$802,737
UniServ grant12/08/2021$197,597
School improvement grants01/13/2022$30,000
Non-Uniserv CSP Grant02/17/2022$150,000
UniServ grant03/09/2022$802,737
UniServ grant06/14/2022$197,597
UniServ grant06/14/2022$823,320
School improvement grants06/16/2022$125,000
Contribution/natl partnership grant08/10/2022$65,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,258,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,258,972
UniServ grant09/23/2021$405,368
School improvement grants11/04/2021$112,500
Educational Partnership Development Grant11/24/2021$100,000
UniServ grant12/08/2021$405,368
Public relation grants12/16/2021$150,000
Non-Uniserv CSP Grant01/13/2022$162,500
UniServ grant03/09/2022$405,368
School improvement grants05/05/2022$112,500
UniServ grant06/14/2022$405,368
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,207,514
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$1,213,014
UniServ grant09/23/2021$113,206
School improvement grants11/04/2021$112,500
School improvement grants11/10/2021$37,500
UniServ grant12/08/2021$123,498
UniServ grant03/09/2022$185,247
Educational Partnership Development Grant04/07/2022$100,000
Non-Uniserv CSP Grant05/12/2022$50,000
UniServ grant06/14/2022$41,166
UniServ grant06/14/2022$246,996
School improvement grants06/27/2022$112,500
School improvement grants08/26/2022$84,901
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,076,078
Total Non-Itemized Transactions with this Payee/Payer$2,769
Total of All Transactions with this Payee/Payer for This Schedule$1,078,847
UniServ grant09/23/2021$113,206
UniServ grant12/08/2021$102,915
Public relation grants12/16/2021$100,000
Non-Uniserv CSP Grant01/13/2022$118,282
Small States Foundation Pgm01/20/2022$31,490
Non-Uniserv CSP Grant01/27/2022$7,000
Non-Uniserv CSP Grant02/03/2022$35,000
UniServ grant03/09/2022$102,915
Educational Partnership Development Grant03/10/2022$100,000
Non-Uniserv CSP Grant06/09/2022$118,282
UniServ grant06/14/2022$123,498
Small States Foundation Pgm06/16/2022$31,490
Non-Uniserv CSP Grant06/23/2022$35,000
Non-Uniserv CSP Grant08/03/2022$57,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,667
Non-Uniserv CSP Grant02/10/2022$40,000
Community public ed grants02/14/2022$10,000
Non-Uniserv CSP Grant02/17/2022$50,000
Non-Uniserv CSP Grant03/17/2022$35,000
School improvement grants05/05/2022$75,000
Non-Uniserv CSP Grant06/09/2022$40,000
Non-Uniserv CSP Grant08/31/2022$16,667
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 E BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,903,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,903,610
UniServ grant09/23/2021$926,235
UniServ grant12/08/2021$926,235
Public relation grants12/16/2021$65,000
Non-Uniserv CSP Grant01/13/2022$40,000
Non-Uniserv CSP Grant01/28/2022$9,287
UniServ grant03/09/2022$926,235
Non-Uniserv CSP Grant03/17/2022$23,800
Non-Uniserv CSP Grant04/07/2022$40,000
UniServ grant06/14/2022$946,818
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,348,853
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$1,352,853
UniServ grant09/23/2021$226,413
UniServ grant12/08/2021$216,122
School improvement grants12/16/2021$50,000
School improvement grants12/16/2021$50,000
Public relation grants02/03/2022$100,000
UniServ grant03/09/2022$216,122
Educational Partnership Development Grant04/14/2022$100,000
School improvement grants05/05/2022$50,000
UniServ grant06/14/2022$246,996
School improvement grants06/16/2022$18,200
Non-Uniserv CSP Grant06/30/2022$45,000
Non-Uniserv CSP Grant08/03/2022$30,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,605,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,605,684
Non-Uniserv CSP Grant09/02/2021$6,000
UniServ grant09/23/2021$370,494
UniServ grant12/08/2021$370,494
Non-Uniserv CSP Grant02/24/2022$28,000
UniServ grant03/09/2022$370,494
Educational Partnership Development Grant05/26/2022$100,000
UniServ grant06/14/2022$360,202
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,000
Contribution/natl partnership grant10/01/2021$200,000
Contribution/natl partnership grant04/07/2022$25,000
Contribution/natl partnership grant04/07/2022$155,000
Name and Address
(A)
PARENTS TOGETHER ACTION

1875 CONNECTICUT AVE, STE 6
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant09/09/2021$75,000
Contribution/natl partnership grant08/26/2022$75,000
Name and Address
(A)
PENINSULA EDUCATION ASSOCIATION

5209 PT FOSDICK DR, STE 203
GIG HARBOR
WA
98335
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
School improvement grants10/21/2021$10,000
School improvement grants06/27/2022$50,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,058,268
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$4,060,268
UniServ grant09/23/2021$1,008,567
Non-Uniserv CSP Grant10/21/2021$11,500
UniServ grant12/08/2021$1,008,567
UniServ grant03/09/2022$1,008,567
UniServ grant06/14/2022$1,008,567
School improvement grants06/16/2022$12,500
Name and Address
(A)
PHI DELTA KAPPA INTERNATIONAL

PO BOX 13090
ARLINGTON
VA
22219
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Contribution/natl partnership grant08/26/2022$80,000
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL

740 15TH ST NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant02/03/2022$25,000
Name and Address
(A)
POWERSWITCH ACTION/ ITPI

1305 FRANKLIN ST, STE 501
OAKLAND
CA
94612
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution/natl partnership grant08/31/2022$200,000
Name and Address
(A)
PRIDE AT WORK

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant01/13/2022$15,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F ST NW, 8TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant12/20/2021$150,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

1350 I ST NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant11/02/2021$125,000
Name and Address
(A)
PROJECT 68' INC.

25550 SW 152ND AVE
HOMESTEAD
FL
33032
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant07/20/2022$75,000
Name and Address
(A)
PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE C
PUEBLO
CO
81008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants06/02/2022$12,500
School improvement grants06/09/2022$75,000
School improvement grants07/13/2022$12,500
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,928
School improvement grants12/02/2021$7,500
School improvement grants05/05/2022$148,428
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

410 FIRST ST, SE, STE 200
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant01/27/2022$30,000
Name and Address
(A)
RESOURCES LEGACY FUND

555 CAPITOL MALL, STE 1095
SACRAMENTO
CA
95814
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution/natl partnership grant10/01/2021$60,000
Name and Address
(A)
RIVERVIEW EDUCATION ASSOCIATION

PO BOX 1812
DUVALL
WA
98019
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
School improvement grants05/19/2022$7,500
School improvement grants07/20/2022$7,500
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant11/24/2021$5,000
Contribution/natl partnership grant01/20/2022$100,000
Contribution/natl partnership grant08/24/2022$30,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/13/2022$75,000
Name and Address
(A)
SALEM KEIZER EDUCATION ASSOCIATION

PO BOX 17038
SALEM
OR
97305
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
School improvement grants06/02/2022$15,000
School improvement grants07/13/2022$15,000
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,500
Non-Uniserv CSP Grant11/10/2021$11,270
Non-Uniserv CSP Grant03/10/2022$18,900
School improvement grants05/05/2022$75,000
Non-Uniserv CSP Grant07/20/2022$18,900
Non-Uniserv CSP Grant08/12/2022$13,430
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION

10393 SAN DIEGO MISSION RD,
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
School improvement grants12/09/2021$75,000
School improvement grants01/27/2022$25,000
School improvement grants06/30/2022$25,000
Name and Address
(A)
SANDY HOOK PROMISE FOUNDATION, INC.

PO BOX 3489
NEWTOWN
CT
06470
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant06/16/2022$5,000
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4TH AVE SOUTH #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,000
School improvement grants01/28/2022$25,000
Non-Uniserv CSP Grant02/10/2022$28,000
Community public ed grants02/10/2022$25,000
School improvement grants05/05/2022$25,000
School improvement grants07/20/2022$25,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1828 L. ST NW, STE 300-B
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/10/2022$50,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,229,369
Total Non-Itemized Transactions with this Payee/Payer$3,167
Total of All Transactions with this Payee/Payer for This Schedule$1,232,536
UniServ grant09/23/2021$92,624
School improvement grants11/18/2021$25,000
UniServ grant12/08/2021$92,624
Public relation grants12/16/2021$75,000
Educational Partnership Development Grant12/20/2021$100,000
Non-Uniserv CSP Grant01/13/2022$9,000
Non-Uniserv CSP Grant01/13/2022$109,256
Non-Uniserv CSP Grant01/13/2022$15,250
Non-Uniserv CSP Grant01/13/2022$13,333
Non-Uniserv CSP Grant01/20/2022$40,000
School improvement grants01/27/2022$18,600
Small States Foundation Pgm02/03/2022$26,958
Non-Uniserv CSP Grant02/03/2022$31,500
Non-Uniserv CSP Grant02/03/2022$9,287
School improvement grants02/17/2022$100,000
Non-Uniserv CSP Grant03/03/2022$15,000
UniServ grant03/09/2022$92,624
Non-Uniserv CSP Grant03/17/2022$36,375
Non-Uniserv CSP Grant04/07/2022$40,000
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$92,624
Small States Foundation Pgm06/16/2022$26,958
School improvement grants06/27/2022$18,600
Non-Uniserv CSP Grant08/03/2022$39,500
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$935,786
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$939,786
UniServ grant09/23/2021$72,040
School improvement grants10/21/2021$6,880
UniServ grant12/08/2021$72,040
Non-Uniserv CSP Grant01/13/2022$118,282
Small States Foundation Pgm01/20/2022$27,308
Non-Uniserv CSP Grant02/03/2022$9,287
UniServ grant03/09/2022$72,040
Public relation grants04/28/2022$145,150
Non-Uniserv CSP Grant06/09/2022$118,282
Mbr training grant06/09/2022$5,000
UniServ grant06/14/2022$72,040
Small States Foundation Pgm06/23/2022$27,308
School improvement grants06/27/2022$125,000
School improvement grants08/26/2022$65,129
Name and Address
(A)
SPOKANE EDUCATION ASSOCIATION

230 EAST MONTGOMERY AVE
SPOKANE
WA
99207
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Non-Uniserv CSP Grant09/16/2021$25,000
Non-Uniserv CSP Grant11/10/2021$37,500
Non-Uniserv CSP Grant02/03/2022$37,500
Non-Uniserv CSP Grant02/10/2022$35,000
Non-Uniserv CSP Grant05/12/2022$30,000
Name and Address
(A)
STATE EDUCATION ASSOC. COMMUNICATORS
C/O SOUTH DAKOTA EDUC. ASSO
411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
Trade Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant01/13/2022$15,000
Name and Address
(A)
STATE ENGAGEMENT FUND

PO BOX 388
RALEIGH
NC
27602
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000,000
Contribution/natl partnership grant02/22/2022$1,000,000
Contribution/natl partnership grant08/01/2022$5,000,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

PO BOX 260230
MADISON
WI
53726
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant12/20/2021$225,000
Name and Address
(A)
STATE POWER FUND

25 E. BOARDMAN ST, STE 428
YOUNGSTOWN
OH
44503
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,500
Contribution/natl partnership grant09/15/2021$100,000
Contribution/natl partnership grant09/17/2021$72,500
Contribution/natl partnership grant11/18/2021$105,000
Contribution/natl partnership grant05/12/2022$8,000
Name and Address
(A)
STONEWALL NATIONAL MUSEUM & ARCHIVES

1300 EAST SUNRISE BLVD
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant05/12/2022$20,000
Name and Address
(A)
STRATEGIC VICTORY FUND

PO BOX 685
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
Contribution/natl partnership grant10/07/2021$450,000
Name and Address
(A)
SUDBURY EDUCATION ASSOCIATION

472 CONCORD RD
SUDBURY
MA
01776
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,879
School improvement grants01/27/2022$16,879
Name and Address
(A)
TEACHERS ASSOC. OF ANNE ARUNDEL COUNTY

2521 RIVA RD, STE L-7
ANNAPOLIS
MD
21401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,454
Non-Uniserv CSP Grant01/27/2022$8,954
Non-Uniserv CSP Grant08/10/2022$20,500
Name and Address
(A)
TEACHERS ASSOCIATION OF BALTIMORE COUNTY
STE 514
1220C E JOPPA RD
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,700
Non-Uniserv CSP Grant10/21/2021$8,500
Non-Uniserv CSP Grant01/27/2022$10,000
Non-Uniserv CSP Grant08/10/2022$10,200
Name and Address
(A)
TEACHERS ASSOCIATION OF NORWALK
LA MIRADA AREA
11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
School improvement grants09/09/2021$36,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,224,605
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$1,230,948
UniServ grant09/23/2021$267,579
Contribution/natl partnership grant10/07/2021$25,000
Educational Partnership Development Grant12/02/2021$13,200
UniServ grant12/08/2021$246,996
School improvement grants12/09/2021$60,750
School improvement grants12/16/2021$25,000
Non-Uniserv CSP Grant01/27/2022$14,880
UniServ grant03/09/2022$236,704
UniServ grant06/14/2022$246,996
Non-Uniserv CSP Grant07/01/2022$20,000
Non-Uniserv CSP Grant07/27/2022$5,000
Non-Uniserv CSP Grant08/03/2022$20,000
Non-Uniserv CSP Grant08/26/2022$42,500
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,881,071
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,881,071
Non-Uniserv CSP Grant09/02/2021$63,417
Community public ed grants09/09/2021$22,500
UniServ grant09/23/2021$360,202
Non-Uniserv CSP Grant11/24/2021$9,376
Educational Partnership Development Grant11/24/2021$100,000
Mbr training grant11/24/2021$29,750
UniServ grant12/08/2021$360,202
School improvement grants12/16/2021$25,000
Non-Uniserv CSP Grant03/03/2022$37,500
UniServ grant03/09/2022$360,202
Community public ed grants03/24/2022$24,750
Community public ed grants03/24/2022$25,000
UniServ grant06/14/2022$360,202
Non-Uniserv CSP Grant06/30/2022$9,950
Non-Uniserv CSP Grant08/10/2022$13,520
Community public ed grants08/12/2022$25,000
Community public ed grants08/12/2022$24,750
Mbr training grant08/24/2022$29,750
Name and Address
(A)
THE AMERICAN PROSPECT INC.

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant04/07/2022$25,000
Name and Address
(A)
THE SCHOTT FOUNDATION FOR
PUBLIC EDUCATION
ONE MIFFLIN PL, STE 400
CAMBRIDGE
MA
02138
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Contribution/natl partnership grant06/16/2022$175,000
Name and Address
(A)
THE UCLA FOUNDATION

10889 WILSHIRE BLVD, STE 11
LOS ANGELES
CA
90024
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant10/14/2021$25,000
Contribution/natl partnership grant04/28/2022$100,000
Name and Address
(A)
TIDES ADVOCACY

PO BOX 399381
SAN FRANCISCO
CA
94139
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/21/2021$50,000
Name and Address
(A)
TRENTON EDUCATION ASSOCIATION

1415 CHAMBERS STREET
TRENTON
NJ
08610
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,252
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$18,752
Community public ed grants09/09/2021$7,500
Community public ed grants03/24/2022$5,376
Community public ed grants08/12/2022$5,376
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS

3318 HOWARD ST #10
MCCLELLAN
CA
95652
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/07/2022$75,000
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND
TRADE UNIONS FOR ENERGY DEM
4 SMITHFIELD ST, 9TH FLR
PITTSBURGH
PA
15222
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant01/06/2022$5,000
Name and Address
(A)
UNIDOS US

1126 16TH ST NW, STE 600
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution/natl partnership grant11/05/2021$35,000
Name and Address
(A)
UNITED EDUCATION ASSOC. OF SHELBY COUNTY

6263 POPLAR AVE, STE 1001
MEMPHIS
TN
38119
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
School improvement grants01/20/2022$10,000
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/13/2022$75,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,300
Non-Uniserv CSP Grant12/16/2021$162,300
Non-Uniserv CSP Grant06/09/2022$75,000
Non-Uniserv CSP Grant08/31/2022$25,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS

52 BROADWAY, 14TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants11/18/2021$100,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$688,819
Non-Uniserv CSP Grant09/16/2021$41,667
Non-Uniserv CSP Grant11/10/2021$62,500
Non-Uniserv CSP Grant11/10/2021$25,000
School improvement grants11/18/2021$100,000
Community public ed grants02/17/2022$111,076
School improvement grants05/12/2022$100,000
School improvement grants06/09/2022$75,000
Non-Uniserv CSP Grant08/03/2022$62,500
Community public ed grants08/17/2022$111,076
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
School improvement grants11/10/2021$112,500
School improvement grants05/05/2022$112,500
Name and Address
(A)
UNITED TEACHERS OF RICHMOND

700 CRESTVIEW DR
PINOLE
CA
94564
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
School improvement grants06/09/2022$75,000
School improvement grants06/16/2022$25,000
School improvement grants07/20/2022$25,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
UNIVERSITY OF COLORADO BOUL
SCHOOL OF EDUCATION, 249 UC
BOULDER
CO
80309
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant11/18/2021$175,000
Contribution/natl partnership grant08/10/2022$50,000
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE, INC

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant10/28/2021$40,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$686,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$686,615
UniServ grant09/23/2021$154,372
UniServ grant12/08/2021$144,081
Educational Partnership Development Grant01/27/2022$100,000
UniServ grant03/09/2022$144,081
UniServ grant06/14/2022$144,081
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,496
UniServ grant09/23/2021$30,874
UniServ grant12/08/2021$30,874
UniServ grant03/09/2022$30,874
UniServ grant06/14/2022$30,874
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$873,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$873,577
UniServ grant09/23/2021$102,915
School improvement grants10/28/2021$25,875
UniServ grant12/08/2021$102,915
Non-Uniserv CSP Grant01/13/2022$87,404
Non-Uniserv CSP Grant01/20/2022$25,670
Non-Uniserv CSP Grant01/27/2022$8,960
Contribution/natl partnership grant02/17/2022$90,788
Non-Uniserv CSP Grant03/03/2022$11,340
UniServ grant03/09/2022$102,915
Non-Uniserv CSP Grant06/09/2022$87,404
School improvement grants06/09/2022$25,675
UniServ grant06/14/2022$102,915
Non-Uniserv CSP Grant08/03/2022$16,000
School improvement grants08/24/2022$82,801
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,997,604
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$1,999,404
UniServ grant09/23/2021$319,036
School improvement grants10/21/2021$10,000
Non-Uniserv CSP Grant10/21/2021$30,450
Non-Uniserv CSP Grant10/21/2021$70,729
School improvement grants11/04/2021$25,000
UniServ grant12/08/2021$329,328
UniServ grant12/08/2021$30,874
Public relation grants12/16/2021$100,000
Non-Uniserv CSP Grant01/13/2022$145,750
UniServ grant03/09/2022$349,911
Non-Uniserv CSP Grant03/17/2022$30,450
UniServ grant06/14/2022$329,328
School improvement grants06/30/2022$125,000
School improvement grants08/24/2022$101,748
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,664,236
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$3,666,236
Community public ed grants09/09/2021$10,000
Community public ed grants09/09/2021$10,000
Community public ed grants09/09/2021$12,500
UniServ grant09/23/2021$771,862
Non-Uniserv CSP Grant11/10/2021$9,287
UniServ grant12/08/2021$761,571
Non-Uniserv CSP Grant01/13/2022$40,000
Public relation grants02/24/2022$125,000
UniServ grant03/09/2022$771,862
Community public ed grants03/24/2022$10,000
Non-Uniserv CSP Grant04/07/2022$40,000
UniServ grant06/14/2022$782,154
Public relation grants07/27/2022$100,000
School improvement grants08/10/2022$210,000
Community public ed grants08/12/2022$10,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$737,213
UniServ grant09/23/2021$72,040
Non-Uniserv CSP Grant09/30/2021$25,000
UniServ grant12/08/2021$72,040
Educational Partnership Development Grant12/09/2021$100,000
Non-Uniserv CSP Grant01/13/2022$109,256
Non-Uniserv CSP Grant02/03/2022$39,375
UniServ grant03/09/2022$72,040
Non-Uniserv CSP Grant04/14/2022$25,000
Non-Uniserv CSP Grant06/09/2022$109,256
UniServ grant06/14/2022$113,206
Name and Address
(A)
WESTERN STATES CENTER

3519 NE 15TH AVE #117
PORTLAND
OR
97212
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant08/24/2022$25,000
Name and Address
(A)
WETA TELECOMMUNICATIONS ASSOC, INC.

3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$387,500
Contribution/natl partnership grant10/01/2021$387,500
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,376,359
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$1,381,362
Community public ed grants09/09/2021$25,000
UniServ grant09/23/2021$257,288
Community public ed grants10/21/2021$25,000
School improvement grants11/04/2021$43,242
UniServ grant12/08/2021$257,288
Non-Uniserv CSP Grant01/20/2022$85,000
UniServ grant03/09/2022$257,288
Community public ed grants03/24/2022$25,000
School improvement grants05/05/2022$58,175
UniServ grant06/14/2022$257,288
School improvement grants08/03/2022$30,190
Community public ed grants08/10/2022$25,000
Non-Uniserv CSP Grant08/31/2022$30,600
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,058,302
Total Non-Itemized Transactions with this Payee/Payer$8,150
Total of All Transactions with this Payee/Payer for This Schedule$1,066,452
Non-Uniserv CSP Grant09/02/2021$13,000
UniServ grant09/23/2021$72,040
UniServ grant12/08/2021$72,040
School improvement grants12/16/2021$150,000
Non-Uniserv CSP Grant01/13/2022$118,282
Small States Foundation Pgm01/20/2022$32,264
School improvement grants01/27/2022$20,000
Educational Partnership Development Grant01/27/2022$100,000
UniServ grant03/09/2022$72,040
Non-Uniserv CSP Grant06/09/2022$118,282
UniServ grant06/14/2022$72,040
Small States Foundation Pgm06/16/2022$32,264
School improvement grants06/30/2022$20,000
Community public ed grants07/13/2022$50,000
Non-Uniserv CSP Grant08/03/2022$16,050
School improvement grants08/26/2022$75,000
School improvement grants08/26/2022$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ABANTO COMMUNICATIONS

800 K. ST NW, #51315
WASHINGTON
DC
20091
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Public Relations Costs03/24/2022$20,000
Public Relations Costs04/28/2022$10,000
Name and Address
(A)
ACCOUNTING PRINCIPALS, INC.

LOCKBOX: DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,988
Total of All Transactions with this Payee/Payer for This Schedule$9,988
Name and Address
(A)
ACTION SQUARED INC.

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Electronic Document Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Educational Partnership Development01/27/2022$5,300
Educational Partnership Development02/24/2022$5,300
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,610
Total Non-Itemized Transactions with this Payee/Payer$4,274
Total of All Transactions with this Payee/Payer for This Schedule$11,884
Facility mntc10/07/2021$7,610
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,147
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$519,533
Facility mntc09/02/2021$38,356
Facility mntc10/07/2021$49,867
Facility mntc11/18/2021$39,997
Facility mntc12/09/2021$38,801
Facility mntc02/03/2022$33,712
Facility mntc03/03/2022$36,213
Facility mntc03/17/2022$42,745
Facility mntc04/14/2022$55,960
Facility mntc05/12/2022$43,290
Facility mntc06/09/2022$42,222
Facility mntc07/27/2022$51,841
Facility mntc08/10/2022$40,143
Name and Address
(A)
ALLURESOFT LLC

PO BOX 414897
KANSAS CITY
MO
64141
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,800
Public Relations Costs03/17/2022$37,800
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Name and Address
(A)
AMAZON WEB SERVICES, INC.

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,298
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$144,983
Network support svcs10/01/2021$18,704
Network support svcs10/07/2021$10,588
Network support svcs11/18/2021$11,115
Network support svcs12/09/2021$11,206
Network support svcs01/06/2022$11,265
Network support svcs02/10/2022$11,399
Network support svcs03/07/2022$10,674
Network support svcs04/07/2022$11,602
Network support svcs05/05/2022$11,960
Network support svcs06/09/2022$12,420
Network support svcs07/20/2022$11,689
Network support svcs08/17/2022$11,676
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,412
Total Non-Itemized Transactions with this Payee/Payer$13,229
Total of All Transactions with this Payee/Payer for This Schedule$27,641
Facility mntc12/02/2021$14,412
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,388
Total of All Transactions with this Payee/Payer for This Schedule$38,388
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC.

7100 HOLLADAY TYLER RD, STE
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,675
Total Non-Itemized Transactions with this Payee/Payer$9,623
Total of All Transactions with this Payee/Payer for This Schedule$45,298
Facility mntc03/17/2022$35,675
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Public Relations Costs04/20/2022$11,897
Name and Address
(A)
ANDREA PURSE

2738 LINDEN LN
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Public Relations Costs09/02/2021$8,000
Name and Address
(A)
ANUPAMA PILLALAMARRI

1444 RHODE ISLAND AVE NW, #
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,308
Total of All Transactions with this Payee/Payer for This Schedule$17,308
Name and Address
(A)
AT&T MOBILITY LLC
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,693
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$325,903
Facility mntc10/01/2021$13,609
Facility mntc10/01/2021$19,071
Facility mntc10/28/2021$18,510
Equipment mntc10/28/2021$5,501
Facility mntc12/09/2021$29,607
Facility mntc12/20/2021$34,258
Equipment mntc12/20/2021$14,396
Facility mntc01/28/2022$18,728
Facility mntc03/10/2022$18,176
Facility mntc04/14/2022$19,335
Facility mntc04/14/2022$6,175
Equipment mntc05/26/2022$6,065
Facility mntc05/26/2022$22,545
Facility mntc05/26/2022$22,654
Facility mntc06/30/2022$23,773
Equipment mntc08/31/2022$23,517
Equipment mntc08/31/2022$22,773
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STE
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,044
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$62,196
Rent03/31/2022$10,535
Rent03/31/2022$8,928
Rent05/19/2022$10,535
Rent05/19/2022$10,560
Rent06/30/2022$10,743
Rent08/03/2022$10,743
Name and Address
(A)
AUTOMATIC DATA PROCESSING, LLC

PO BOX 842875
BOSTON
MA
02284
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,104
Total of All Transactions with this Payee/Payer for This Schedule$12,104
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,966
Total Non-Itemized Transactions with this Payee/Payer$135,475
Total of All Transactions with this Payee/Payer for This Schedule$514,441
Bank charges and credit card fees09/01/2021$7,974
Bank charges and credit card fees09/01/2021$6,143
Bank charges and credit card fees10/01/2021$5,892
Bank charges and credit card fees10/01/2021$8,057
Bank charges and credit card fees10/15/2021$62,561
Bank charges and credit card fees11/01/2021$7,070
Bank charges and credit card fees12/01/2021$5,865
Bank charges and credit card fees01/03/2022$6,271
Bank charges and credit card fees01/24/2022$79,252
Bank charges and credit card fees02/01/2022$5,866
Bank charges and credit card fees03/01/2022$5,118
Bank charges and credit card fees03/01/2022$7,330
Bank charges and credit card fees04/01/2022$7,529
Bank charges and credit card fees04/15/2022$84,693
Bank charges and credit card fees05/04/2022$6,603
Bank charges and credit card fees05/31/2022$6,601
Bank charges and credit card fees06/30/2022$6,618
Bank charges and credit card fees07/15/2022$46,298
Bank charges and credit card fees07/31/2022$6,610
Bank charges and credit card fees08/31/2022$6,615
Name and Address
(A)
BANTER MESSAGING, LLC

2202 18TH ST NW, STE 383
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
BATTLEAX STRATEGIES

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,090,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,090,000
Public Relations Costs09/09/2021$272,500
Public Relations Costs09/23/2021$115,000
Public Relations Costs09/23/2021$157,500
Public Relations Costs10/28/2021$272,500
Public Relations Costs12/16/2021$272,500
Name and Address
(A)
BIG CHEESE TRUCK

7516 FULLERTON CT
SPRINGFIELD
VA
22153
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Employee relations04/29/2022$7,040
Name and Address
(A)
BRAZILE & ASSOCIATES LLC

4507 ARGYLE TER, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Public Relations Costs11/04/2021$10,000
Public Relations Costs11/04/2021$10,000
Public Relations Costs12/09/2021$10,000
Public Relations Costs01/06/2022$10,000
Public Relations Costs02/10/2022$10,000
Public Relations Costs03/24/2022$10,000
Public Relations Costs04/07/2022$10,000
Public Relations Costs05/12/2022$10,000
Public Relations Costs07/20/2022$10,000
Public Relations Costs08/03/2022$10,000
Public Relations Costs08/10/2022$10,000
Name and Address
(A)
BRILLIANT CORNERS RESEARCH & STRATEGIES

4421 ALABAMA AVE, SE
WASHINGTON
DC
20019
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Public Relations Costs08/18/2022$175,000
Name and Address
(A)
BUCK GLOBAL, LLC

PO BOX 207640
DALLAS
TX
75320
Type or Classification
(B)
Actuarial Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS INC.

PO BOX 419889
BOSTON
MA
02241
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,327
General Research Services and Statistics11/10/2021$13,327
Name and Address
(A)
BUSINESS PROTECTION SPECIALISTS, INC.

7413 SIX FORKS RD, STE 324
RALEIGH
NC
27615
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,132
Total Non-Itemized Transactions with this Payee/Payer$2,459
Total of All Transactions with this Payee/Payer for This Schedule$24,591
Facility mntc06/16/2022$5,891
Facility mntc07/13/2022$16,241
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,296
Total Non-Itemized Transactions with this Payee/Payer$24,281
Total of All Transactions with this Payee/Payer for This Schedule$294,577
Audit & Attestation Services10/01/2021$31,566
Audit & Attestation Services10/01/2021$15,000
Audit & Attestation Services10/07/2021$22,000
Audit & Attestation Services11/10/2021$25,000
Audit & Attestation Services12/09/2021$70,000
Audit & Attestation Services01/13/2022$35,000
Audit & Attestation Services02/03/2022$5,000
Audit & Attestation Services02/03/2022$15,000
Audit & Attestation Services07/27/2022$11,730
Audit & Attestation Services08/24/2022$20,000
Audit & Attestation Services08/26/2022$5,000
Audit & Attestation Services08/26/2022$15,000
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,900
Total of All Transactions with this Payee/Payer for This Schedule$33,900
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,689
Total Non-Itemized Transactions with this Payee/Payer$1,323
Total of All Transactions with this Payee/Payer for This Schedule$120,012
Network support svcs12/09/2021$70,919
Network support svcs12/09/2021$32,820
Network support svcs07/20/2022$14,950
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,250
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$166,000
Public Relations Costs12/09/2021$30,000
Public Relations Costs01/20/2022$30,000
Network support svcs01/27/2022$6,000
Public Relations Costs02/24/2022$10,000
Public Relations Costs02/24/2022$6,500
Public Relations Costs03/03/2022$25,000
Public Relations Costs04/07/2022$6,000
Public Relations Costs06/09/2022$10,000
Public Relations Costs08/05/2022$9,750
Public Relations Costs08/10/2022$30,000
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,806
Total of All Transactions with this Payee/Payer for This Schedule$8,806
Name and Address
(A)
CHICAGO FIREHOUSE RESTAURANT

1401 S MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,316
Total of All Transactions with this Payee/Payer for This Schedule$6,316
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Public Relations Costs10/01/2021$60,000
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

730 VERONA CT
SAN DIEGO
CA
92109
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,434
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$106,234
Public Relations Costs08/10/2022$103,434
Name and Address
(A)
CODE AND PATTERN LLC

185 CLINTON AVE, 3B
BROOKLYN
NY
11205
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Public Relations Costs04/07/2022$5,000
Name and Address
(A)
COGENT COMMUNICATIONS, INC.

PO BOX 791087
BALTIMORE
MD
21279
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
COLLABORATIVE SOLUTIONS, LLC

11190 SUNRISE VALLEY DR, ST
RESTON
VA
20191
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$699,412
Total Non-Itemized Transactions with this Payee/Payer$24,663
Total of All Transactions with this Payee/Payer for This Schedule$724,075
Application support svcs10/01/2021$77,139
Application support svcs10/14/2021$70,656
Application support svcs10/21/2021$10,214
Application support svcs11/10/2021$67,720
Application support svcs12/09/2021$109,075
Application support svcs12/09/2021$21,322
Application support svcs01/20/2022$122,907
Application support svcs01/20/2022$11,019
Tech research and developmt02/17/2022$109,795
Application support svcs02/24/2022$27,722
Application support svcs05/19/2022$27,722
Application support svcs08/12/2022$16,399
Application support svcs08/31/2022$27,722
Name and Address
(A)
COM4 GLOBAL, INC.

20130 LAKEVIEW CENTER PLAZA
ASHBURN
VA
20147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$4,560
Total of All Transactions with this Payee/Payer for This Schedule$12,720
Application support svcs01/13/2022$8,160
Name and Address
(A)
CONTINENTAL PETROLEUM
STE F
9685 MAIN ST
FAIRFAX
VA
22031
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,920
Facility mntc02/03/2022$8,920
Name and Address
(A)
COURIER NEWSROOM INC.

8588 RICHMOND HWY #90545
ALEXANDRIA
VA
22309
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Public Relations Costs03/02/2022$250,000
Name and Address
(A)
CPRIME, INC.

115 E. MAPLE AVE
LANGHORNE
PA
19047
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,800
Application support svcs09/23/2021$9,900
Application support svcs10/21/2021$9,900
Application support svcs05/12/2022$28,000
Name and Address
(A)
CREATIVE CIRCLE LLC

PO BOX 74008799
CHICAGO
IL
60674
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,363
Total of All Transactions with this Payee/Payer for This Schedule$112,363
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,321
Total of All Transactions with this Payee/Payer for This Schedule$45,321
Name and Address
(A)
CREWS CONTROL

11820 WEST MARKET ST, STE L
FULTON
MD
20759
Type or Classification
(B)
Video Crew Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,873
Total of All Transactions with this Payee/Payer for This Schedule$36,873
Name and Address
(A)
CRITICAL MENTION, INC.

19 WEST 44TH ST, STE 300
NEW YORK
NY
10036
Type or Classification
(B)
Online Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Public Relations Costs09/02/2021$7,000
Name and Address
(A)
CROWN CASTLE FIBER LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,200
Network support svcs09/16/2021$5,600
Network support svcs10/07/2021$5,600
Network support svcs11/18/2021$5,600
Network support svcs12/09/2021$5,600
Network support svcs01/13/2022$5,600
Network support svcs02/10/2022$5,600
Network support svcs03/10/2022$5,600
Network support svcs04/14/2022$5,600
Network support svcs05/12/2022$5,600
Network support svcs06/09/2022$5,600
Network support svcs07/20/2022$5,600
Network support svcs08/17/2022$5,600
Name and Address
(A)
CUSTOM MASK COMPANY

1990 N. CALIFORNIA BLVD, 8T
WALNUT CREEK
CA
94596
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,550
Public Relations Costs03/03/2022$18,550
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,909
Total of All Transactions with this Payee/Payer for This Schedule$46,909
Name and Address
(A)
DATANOMICS, INC.

991 US HIGHWAY 22 W., STE 2
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,995
Reimbursable expense09/02/2021$12,460
Reimbursable expense09/02/2021$13,175
Reimbursable expense10/07/2021$16,878
Reimbursable expense10/14/2021$15,153
Reimbursable expense11/04/2021$11,869
Reimbursable expense11/04/2021$14,616
Reimbursable expense12/09/2021$11,976
Reimbursable expense12/09/2021$15,834
Reimbursable expense01/06/2022$10,940
Reimbursable expense01/13/2022$11,136
Reimbursable expense02/10/2022$12,012
Reimbursable expense02/10/2022$14,964
Reimbursable expense03/07/2022$14,268
Reimbursable expense03/10/2022$11,297
Reimbursable expense04/07/2022$13,156
Reimbursable expense04/07/2022$16,182
Reimbursable expense05/12/2022$15,312
Reimbursable expense05/12/2022$12,012
Reimbursable expense06/09/2022$12,586
Reimbursable expense06/09/2022$15,312
Reimbursable expense07/20/2022$12,405
Reimbursable expense07/20/2022$15,138
Reimbursable expense08/12/2022$13,746
Reimbursable expense08/17/2022$11,568
Name and Address
(A)
DC GROUP INC.

1977 WEST RIVER RD N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,703
Total Non-Itemized Transactions with this Payee/Payer$2,642
Total of All Transactions with this Payee/Payer for This Schedule$50,345
Facility mntc12/02/2021$5,523
Facility mntc01/20/2022$21,266
Facility mntc06/16/2022$20,914
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
CUSTOMER SERVICE DEPARTMENT
PO BOX 97200
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,337
Total Non-Itemized Transactions with this Payee/Payer$44,595
Total of All Transactions with this Payee/Payer for This Schedule$60,932
Facility mntc04/07/2022$5,281
Facility mntc07/13/2022$5,575
Facility mntc07/13/2022$5,481
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,752
Total of All Transactions with this Payee/Payer for This Schedule$22,752
Name and Address
(A)
DEVOTIVE LLC

284 STERLING PL, UNIT 2
BROOKLYN
NY
11238
Type or Classification
(B)
Digital Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,732
Promotion of Human Rights & Social Justice05/26/2022$52,866
Promotion of Human Rights & Social Justice06/16/2022$52,866
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,625
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$263,625
Public Relations Costs10/01/2021$5,000
Public Relations Costs10/14/2021$20,000
Public Relations Costs10/14/2021$20,000
Public Relations Costs02/24/2022$20,000
Public Relations Costs03/03/2022$20,000
Public Relations Costs03/03/2022$5,000
Public Relations Costs03/03/2022$10,000
Public Relations Costs03/24/2022$20,000
Public Relations Costs05/05/2022$10,000
Public Relations Costs05/12/2022$5,000
Public Relations Costs06/09/2022$5,000
Public Relations Costs06/16/2022$19,500
Public Relations Costs07/13/2022$5,025
Public Relations Costs07/13/2022$5,000
Public Relations Costs08/03/2022$19,500
Public Relations Costs08/05/2022$20,000
Public Relations Costs08/10/2022$5,100
Public Relations Costs08/10/2022$19,500
Public Relations Costs08/10/2022$5,000
Name and Address
(A)
DGP CONSULTING, LLC

19236 WHEATFIELD DR
GERMANTOWN
MD
20876
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,592
Application support svcs09/02/2021$13,600
Application support svcs10/07/2021$14,268
Application support svcs11/10/2021$14,616
Application support svcs12/02/2021$13,485
Application support svcs01/06/2022$14,703
Application support svcs02/10/2022$13,920
Application support svcs03/03/2022$13,224
Application support svcs04/07/2022$16,008
Application support svcs05/05/2022$14,616
Application support svcs06/09/2022$14,616
Application support svcs07/20/2022$14,616
Application support svcs08/12/2022$13,920
Name and Address
(A)
DIRECTDEFENSE, INC

385 INVERNESS PKWY, STE 360
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,786
Application support svcs12/20/2021$57,792
Application support svcs01/13/2022$5,618
Application support svcs02/10/2022$57,792
Application support svcs05/05/2022$57,792
Application support svcs08/17/2022$57,792
Name and Address
(A)
DIRECTORY WIZARDS INC.

PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,275
Network support svcs12/16/2021$8,275
Name and Address
(A)
EBSCO INDUSTRIES, INC.
PAYMENT PROCESSING CENTER
PO BOX 204661
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,160
Reference Services and Materials04/28/2022$11,160
Name and Address
(A)
ECHO & CO
2ND FLR #226
C/O SPACES 240 ELM ST
SOMERVILLE
MA
02144
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,235,030
Total Non-Itemized Transactions with this Payee/Payer$12,640
Total of All Transactions with this Payee/Payer for This Schedule$1,247,670
Public Relations Costs11/10/2021$41,840
Public Relations Costs12/09/2021$46,440
Public Relations Costs01/13/2022$18,800
Public Relations Costs01/13/2022$35,840
Public Relations Costs02/04/2022$23,280
Public Relations Costs02/10/2022$27,040
Public Relations Costs03/07/2022$21,440
Public Relations Costs03/10/2022$16,520
Public Relations Costs04/07/2022$46,380
Public Relations Costs04/07/2022$48,440
Public Relations Costs04/28/2022$31,400
Public Relations Costs04/28/2022$16,920
Public Relations Costs04/28/2022$11,310
Public Relations Costs04/28/2022$41,540
Public Relations Costs06/09/2022$28,610
Public Relations Costs06/09/2022$30,000
Public Relations Costs06/09/2022$11,200
Public Relations Costs06/09/2022$18,300
Public Relations Costs07/07/2022$24,000
Public Relations Costs07/07/2022$18,600
Public Relations Costs07/07/2022$16,560
Public Relations Costs07/13/2022$36,000
Public Relations Costs08/03/2022$24,680
Public Relations Costs08/03/2022$30,000
Public Relations Costs08/03/2022$76,000
Public Relations Costs08/03/2022$34,240
Public Relations Costs08/03/2022$34,960
Public Relations Costs08/05/2022$27,100
Public Relations Costs08/05/2022$7,840
Public Relations Costs08/10/2022$75,700
Public Relations Costs08/17/2022$149,920
Public Relations Costs08/17/2022$18,690
Public Relations Costs08/17/2022$14,170
Public Relations Costs08/17/2022$15,760
Public Relations Costs08/17/2022$108,290
Public Relations Costs08/17/2022$7,220
Name and Address
(A)
EDUCATION INTERNATIONAL

15 BOULEVARD BISCHOFFSHEIM
1000 BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,045
Bank charges and credit card fees03/09/2022$8,600
Bank charges and credit card fees03/15/2022$9,445
Name and Address
(A)
EMBASSY SUITES CENTENNIAL PARK

267 MARIETTA ST
ATLANTA
GA
30313
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,111
Promotion of Human Rights & Social Justice06/16/2022$7,111
Name and Address
(A)
EMILY R. SHELTON

406 N. OXFORD ST, APT 4
ARLINGTON
VA
22203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,538
Total of All Transactions with this Payee/Payer for This Schedule$36,538
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,619
Total of All Transactions with this Payee/Payer for This Schedule$9,619
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,100
Facility mntc09/02/2021$26,000
Facility mntc05/05/2022$5,100
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,271
Total of All Transactions with this Payee/Payer for This Schedule$9,271
Name and Address
(A)
FOXHOLE COMMUNICATIONS & STRATEGIES LLC

80 N. MOORE ST, APT 21-J
NEW YORK
NY
10013
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Public Relations Costs09/23/2021$15,000
Public Relations Costs10/28/2021$15,000
Public Relations Costs11/18/2021$15,000
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$390,500
Public Relations Costs10/01/2021$25,000
Public Relations Costs12/09/2021$5,000
Public Relations Costs05/05/2022$76,000
Public Relations Costs08/05/2022$35,000
Public Relations Costs08/05/2022$80,000
Public Relations Costs08/05/2022$9,500
Public Relations Costs08/05/2022$100,000
Public Relations Costs08/24/2022$60,000
Name and Address
(A)
GET EFFICIENT, INC.

1113 SW 45TH TER
CAPE CORAL
FL
33914
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
GETTY IMAGES, INC.

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,914
Public Relations Costs02/17/2022$17,914
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,709
Public Relations Costs09/23/2021$51,209
Public Relations Costs09/28/2021$14,000
Public Relations Costs10/14/2021$30,000
Public Relations Costs10/14/2021$36,000
Public Relations Costs10/19/2021$14,000
Public Relations Costs11/17/2021$10,000
Public Relations Costs11/17/2021$20,000
Public Relations Costs11/17/2021$25,000
Public Relations Costs08/17/2022$50,500
Public Relations Costs08/17/2022$10,000
Public Relations Costs08/17/2022$50,000
Public Relations Costs08/17/2022$35,000
Name and Address
(A)
GRAND HYATT SAN FRANCISCO

345 STOCKTON ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,005
Promotion of Human Rights & Social Justice06/23/2022$53,005
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES CORP

PO BOX 660831
DALLAS
TX
75266
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$7,683
Name and Address
(A)
GROW PROGRESS INC.

1325 G. ST NW, STE 500 PMB
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Public Relations Costs05/02/2022$108,000
Public Relations Costs05/10/2022$24,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,527
Total Non-Itemized Transactions with this Payee/Payer$12,444
Total of All Transactions with this Payee/Payer for This Schedule$68,971
Facility mntc12/20/2021$5,597
Facility mntc06/02/2022$25,465
Facility mntc08/10/2022$25,465
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,208
Total of All Transactions with this Payee/Payer for This Schedule$26,208
Name and Address
(A)
HATTAWAY COMMUNICATIONS, INC.

1717 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Public Relations Costs09/02/2021$17,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,692
Total of All Transactions with this Payee/Payer for This Schedule$16,692
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$898,640
Total Non-Itemized Transactions with this Payee/Payer$31,482
Total of All Transactions with this Payee/Payer for This Schedule$930,122
Public Relations Costs09/02/2021$31,060
Public Relations Costs11/24/2021$32,500
Public Relations Costs11/24/2021$8,425
Public Relations Costs12/02/2021$35,420
Public Relations Costs12/16/2021$7,950
Public Relations Costs12/16/2021$18,250
Public Relations Costs02/10/2022$50,000
Public Relations Costs03/10/2022$8,500
Public Relations Costs03/10/2022$12,225
Public Relations Costs03/24/2022$22,500
Promotion of Human Rights & Social Justice03/24/2022$150,000
Public Relations Costs04/07/2022$5,000
Public Relations Costs04/07/2022$7,500
Public Relations Costs04/28/2022$25,000
Promotion of Human Rights & Social Justice05/19/2022$100,000
Promotion of Human Rights & Social Justice06/23/2022$60,000
Promotion of Human Rights & Social Justice06/23/2022$50,000
Public Relations Costs06/27/2022$75,000
Promotion of Human Rights & Social Justice08/05/2022$149,310
Promotion of Human Rights & Social Justice08/24/2022$25,000
Public Relations Costs08/31/2022$25,000
Name and Address
(A)
HIRERIGHT, INC

PO BOX 847891
DALLAS
TX
75284
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,693
Total of All Transactions with this Payee/Payer for This Schedule$16,693
General admin08/26/2022$5,000
Name and Address
(A)
HMR DESIGNS, INC.

4200 W. BRYN MAWR AVE
CHICAGO
IL
60646
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,417
Promotion of Human Rights & Social Justice07/01/2022$19,417
Name and Address
(A)
HUSTLE, INC.

DEPT LA 24862
PASADENA
CA
91185
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$447,390
Total Non-Itemized Transactions with this Payee/Payer$29,610
Total of All Transactions with this Payee/Payer for This Schedule$477,000
Public Relations Costs10/01/2021$9,540
Public Relations Costs10/01/2021$20,670
Public Relations Costs10/01/2021$6,250
Public Relations Costs10/07/2021$9,540
Public Relations Costs10/07/2021$6,250
Public Relations Costs10/07/2021$20,670
Public Relations Costs11/10/2021$19,080
Public Relations Costs11/18/2021$20,670
Public Relations Costs12/09/2021$19,080
Public Relations Costs12/09/2021$20,670
Public Relations Costs01/06/2022$6,250
Public Relations Costs01/06/2022$20,670
Public Relations Costs01/06/2022$9,540
Public Relations Costs02/10/2022$9,540
Public Relations Costs02/10/2022$6,250
Public Relations Costs02/10/2022$20,670
Public Relations Costs03/07/2022$20,670
Public Relations Costs03/17/2022$6,250
Public Relations Costs03/17/2022$9,540
Public Relations Costs04/28/2022$9,540
Public Relations Costs04/28/2022$9,540
Public Relations Costs04/28/2022$6,250
Public Relations Costs04/28/2022$20,670
Public Relations Costs04/28/2022$6,250
Public Relations Costs04/28/2022$20,670
Public Relations Costs06/09/2022$19,080
Public Relations Costs06/09/2022$20,670
Public Relations Costs07/13/2022$9,540
Public Relations Costs07/13/2022$6,250
Public Relations Costs07/20/2022$20,670
Public Relations Costs08/10/2022$9,540
Public Relations Costs08/10/2022$20,670
Public Relations Costs08/10/2022$6,250
Name and Address
(A)
ILLUMIS, INC.

PO BOX 2021
NEW YORK
NY
10013
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Reference Services and Materials09/02/2021$7,632
Name and Address
(A)
ILLUSTRATION (USA) INC.

1170 TREE SWALLOW DR, #319
WINTER SPRINGS
FL
32708
Type or Classification
(B)
Art designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,097
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$18,426
Public Relations Costs05/19/2022$6,763
Public Relations Costs08/12/2022$5,334
Name and Address
(A)
IMARA JONES

315 GATES AVE, 5R
BROOKLYN
NY
11216
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Promotion of Human Rights & Social Justice11/10/2021$10,000
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,291
Promotion of Human Rights & Social Justice08/10/2022$118,291
Name and Address
(A)
INFORMATICA HOLDCO INC.

2100 SEAPORT BLVD
REDWOOD CITY
CA
94063
Type or Classification
(B)
Data Collection
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,104
Public Relations Costs09/08/2021$10,104
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

2019 13TH ST NW, UNIT B
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Facility mntc04/14/2022$7,500
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP INC

4301 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,373
Total Non-Itemized Transactions with this Payee/Payer$3,270
Total of All Transactions with this Payee/Payer for This Schedule$10,643
Policy conference expenditure07/20/2022$7,373
Name and Address
(A)
ISOLVERS, INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,899,195
Total Non-Itemized Transactions with this Payee/Payer$10,560
Total of All Transactions with this Payee/Payer for This Schedule$1,909,755
Application support svcs09/09/2021$23,320
Application support svcs09/09/2021$96,672
Application support svcs09/09/2021$22,896
Application support svcs09/09/2021$8,811
Application support svcs09/09/2021$11,130
Application support svcs10/21/2021$6,360
Application support svcs10/21/2021$96,672
Application support svcs10/21/2021$23,320
Application support svcs10/28/2021$6,487
Application support svcs10/28/2021$7,759
Application support svcs11/04/2021$43,858
Application support svcs11/10/2021$20,352
Application support svcs11/18/2021$41,340
Application support svcs11/24/2021$96,672
Application support svcs12/16/2021$96,672
Application support svcs12/16/2021$42,400
Application support svcs12/16/2021$19,589
Application support svcs12/20/2021$40,280
Application support svcs01/20/2022$96,672
Application support svcs01/20/2022$19,462
Application support svcs01/27/2022$44,520
Application support svcs02/17/2022$96,672
Application support svcs02/17/2022$20,352
Application support svcs03/03/2022$41,340
Application support svcs03/24/2022$36,040
Application support svcs03/24/2022$18,317
Application support svcs03/24/2022$96,672
Application support svcs04/07/2022$32,330
Application support svcs04/14/2022$96,672
Application support svcs04/20/2022$53,000
Application support svcs04/20/2022$26,500
Application support svcs05/19/2022$13,250
Application support svcs05/19/2022$96,672
Application support svcs05/19/2022$44,520
Application support svcs06/16/2022$13,250
Application support svcs06/16/2022$96,672
Application support svcs06/27/2022$44,250
Application support svcs07/27/2022$13,250
Application support svcs07/27/2022$96,672
Application support svcs08/03/2022$44,520
Application support svcs08/26/2022$43,062
Application support svcs08/31/2022$9,938
Name and Address
(A)
ISS FACILITY SERVICES INC. DC METRO

PO BOX 844279
BOSTON
MA
02284
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$842,791
Total Non-Itemized Transactions with this Payee/Payer$11,149
Total of All Transactions with this Payee/Payer for This Schedule$853,940
Facility mntc09/02/2021$9,832
Facility mntc09/09/2021$23,744
Facility mntc09/23/2021$59,829
Facility mntc10/07/2021$23,744
Facility mntc10/14/2021$23,744
Facility mntc10/14/2021$59,829
Facility mntc11/18/2021$59,829
Facility mntc12/02/2021$23,744
Facility mntc12/09/2021$23,744
Facility mntc12/20/2021$59,829
Facility mntc01/13/2022$23,744
Facility mntc01/13/2022$59,829
Facility mntc02/10/2022$59,829
Facility mntc02/10/2022$23,744
Facility mntc03/03/2022$23,744
Facility mntc03/17/2022$59,829
Facility mntc04/07/2022$23,744
Facility mntc04/14/2022$59,829
Facility mntc05/19/2022$59,829
Facility mntc06/23/2022$23,744
Facility mntc07/13/2022$57,058
Name and Address
(A)
JANCO FS3, LLC

PO BOX 955532
ST LOUIS
MO
63195
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,829
Facility mntc08/12/2022$59,829
Name and Address
(A)
JJ CONSULTING LLC

2770 ARAPAHOE RD, STE 132-1
LAFAYETTE
CO
80026
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,098
Application support svcs09/09/2021$10,798
Application support svcs12/20/2021$18,750
Application support svcs02/24/2022$18,750
Application support svcs03/17/2022$27,450
Application support svcs05/05/2022$28,600
Application support svcs06/30/2022$18,750
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,447
Total Non-Itemized Transactions with this Payee/Payer$3,559
Total of All Transactions with this Payee/Payer for This Schedule$37,006
Facility mntc03/17/2022$18,683
Facility mntc06/02/2022$14,764
Name and Address
(A)
JULIETTA TERESA LANDEROS

2401 CALVERT ST NW #813
WASHINGTON
DC
20008
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,000
General admin09/02/2021$62,000
Name and Address
(A)
KATHERINE HILTS

3320 NEW HAMPSHIRE AVE NW,
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Relations Costs10/01/2021$5,000
Public Relations Costs10/01/2021$5,000
Name and Address
(A)
KFORCE INC.

P. O. BOX 277997
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,448
General admin05/05/2022$30,533
General admin06/30/2022$29,915
Name and Address
(A)
KIVVIT, LLC

PO BOX 22393
NEW YORK
NY
10087
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,014,635
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$1,019,135
Public Relations Costs09/09/2021$5,000
Public Relations Costs12/09/2021$21,000
Public Relations Costs12/09/2021$39,500
Public Relations Costs12/09/2021$24,500
Public Relations Costs01/20/2022$10,500
Public Relations Costs04/07/2022$125,000
Public Relations Costs04/07/2022$138,135
Public Relations Costs04/20/2022$30,000
Public Relations Costs06/27/2022$11,000
Public Relations Costs06/27/2022$10,000
Public Relations Costs08/04/2022$600,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
ADVANCEMENT
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,300
Educational Partnership Development11/05/2021$5,300
Educational Partnership Development11/09/2021$30,000
Name and Address
(A)
LAUREN M. VALENTINE

3004 SE 71ST AVE
PORTLAND
OR
97206
Type or Classification
(B)
Data Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$34,980
Application support svcs04/20/2022$6,360
Application support svcs05/26/2022$6,360
Application support svcs06/27/2022$6,360
Application support svcs07/27/2022$6,360
Name and Address
(A)
LAZ PARKING

PO BOX 759498
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,885
Total Non-Itemized Transactions with this Payee/Payer$13,925
Total of All Transactions with this Payee/Payer for This Schedule$80,810
Rent09/02/2021$11,270
Rent10/14/2021$11,270
Rent11/04/2021$11,270
Rent12/02/2021$11,270
Rent01/06/2022$10,780
Rent02/03/2022$11,025
Name and Address
(A)
LE MERIDIEN NEW YORK CENTRAL PARK

120 W 57TH ST
NEW YORK
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,258
Promotion of Human Rights & Social Justice06/17/2022$7,258
Name and Address
(A)
LESLIE P. JEWELL

2403 HOMESTEAD DR
SILVER SPRING
MD
20902
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
LINDA B. PARIS

420 SEVENTH ST, NW, #614
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,500
Public Relations Costs09/02/2021$8,500
Public Relations Costs10/28/2021$9,000
Public Relations Costs12/09/2021$9,000
Public Relations Costs12/20/2021$9,000
Public Relations Costs01/27/2022$9,000
Public Relations Costs02/17/2022$9,000
Public Relations Costs03/24/2022$9,000
Public Relations Costs04/14/2022$9,000
Public Relations Costs06/09/2022$9,000
Public Relations Costs07/07/2022$9,000
Public Relations Costs08/10/2022$9,000
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,256
Total Non-Itemized Transactions with this Payee/Payer$18,730
Total of All Transactions with this Payee/Payer for This Schedule$37,986
General admin06/09/2022$5,152
General admin08/31/2022$14,104
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,831
Total Non-Itemized Transactions with this Payee/Payer$198,152
Total of All Transactions with this Payee/Payer for This Schedule$293,983
General admin09/02/2021$7,303
General admin11/10/2021$6,137
General admin12/02/2021$6,021
General admin01/13/2022$14,505
General admin03/17/2022$5,811
General admin04/07/2022$10,020
General admin05/12/2022$10,708
General admin05/19/2022$17,367
General admin07/20/2022$5,065
General admin08/10/2022$5,978
General admin08/24/2022$6,916
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Online Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,960
Employee relations05/12/2022$16,960
Name and Address
(A)
LOCKTON AFFINITY LLC

PO BOX 879610
KANSAS CITY
MO
64187
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$472,790
Business Insurance09/15/2021$25,000
Business Insurance09/15/2021$195,000
Business Insurance12/01/2021$25,000
Business Insurance12/01/2021$187,500
Business Insurance12/10/2021$40,290
Name and Address
(A)
LOVE EDUCATIONAL SERVICES LLC

PO BOX 170323
ATLANTA
GA
30317
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Promotion of Human Rights & Social Justice05/12/2022$10,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,200
Total Non-Itemized Transactions with this Payee/Payer$934
Total of All Transactions with this Payee/Payer for This Schedule$84,134
Public Relations Costs01/13/2022$21,600
Public Relations Costs01/13/2022$20,000
Public Relations Costs03/17/2022$20,000
Public Relations Costs03/17/2022$16,600
Public Relations Costs03/17/2022$5,000
Name and Address
(A)
M&R STRATEGIC SERVICES, INC.

1101 CONNECTICUT AVE NW, 7T
WASHINGTON
DC
20036
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,564,452
Total Non-Itemized Transactions with this Payee/Payer$37,042
Total of All Transactions with this Payee/Payer for This Schedule$3,601,494
Public Relations Costs03/03/2022$8,000
Public Relations Costs04/07/2022$45,000
Public Relations Costs04/28/2022$2,176,631
Public Relations Costs05/26/2022$34,484
Public Relations Costs05/26/2022$160,000
Public Relations Costs06/27/2022$23,052
Public Relations Costs06/27/2022$118,826
Public Relations Costs07/27/2022$57,744
Public Relations Costs07/27/2022$7,710
Public Relations Costs07/27/2022$66,715
Public Relations Costs08/03/2022$5,000
Public Relations Costs08/03/2022$31,365
Public Relations Costs08/03/2022$98,000
Public Relations Costs08/03/2022$36,819
Public Relations Costs08/03/2022$5,995
Public Relations Costs08/03/2022$21,955
Public Relations Costs08/03/2022$9,500
Public Relations Costs08/03/2022$47,000
Public Relations Costs08/03/2022$38,445
Public Relations Costs08/05/2022$14,000
Public Relations Costs08/10/2022$27,166
Public Relations Costs08/10/2022$22,800
Public Relations Costs08/10/2022$25,000
Public Relations Costs08/10/2022$20,000
Public Relations Costs08/10/2022$43,191
Public Relations Costs08/10/2022$10,000
Public Relations Costs08/10/2022$9,999
Public Relations Costs08/12/2022$8,000
Public Relations Costs08/12/2022$14,442
Public Relations Costs08/12/2022$24,000
Public Relations Costs08/12/2022$62,076
Public Relations Costs08/12/2022$149,022
Public Relations Costs08/17/2022$14,705
Public Relations Costs08/17/2022$7,280
Public Relations Costs08/17/2022$22,800
Public Relations Costs08/17/2022$19,920
Public Relations Costs08/17/2022$50,000
Public Relations Costs08/24/2022$21,920
Public Relations Costs08/24/2022$5,890
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,750
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$264,000
Public Relations Costs09/28/2021$50,000
Public Relations Costs10/06/2021$11,250
Public Relations Costs10/06/2021$15,000
Public Relations Costs10/06/2021$7,500
Public Relations Costs11/05/2021$10,000
Public Relations Costs11/05/2021$5,000
Public Relations Costs11/05/2021$40,000
Public Relations Costs04/07/2022$27,500
Public Relations Costs04/18/2022$27,500
Public Relations Costs05/02/2022$7,000
Public Relations Costs05/23/2022$23,000
Public Relations Costs06/29/2022$12,000
Public Relations Costs08/10/2022$16,000
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
SEARCH LLC
8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Employee relations09/16/2021$6,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,573
Total Non-Itemized Transactions with this Payee/Payer$35,051
Total of All Transactions with this Payee/Payer for This Schedule$518,624
Business Insurance09/23/2021$51,906
Business Insurance09/23/2021$11,006
Business Insurance10/07/2021$8,517
Business Insurance10/07/2021$9,599
Business Insurance10/07/2021$8,517
Business Insurance10/07/2021$9,599
Business Insurance10/07/2021$40,250
Business Insurance10/07/2021$28,797
Business Insurance10/07/2021$26,514
Business Insurance10/07/2021$9,926
Business Insurance10/07/2021$48,800
Business Insurance10/28/2021$24,075
Business Insurance10/28/2021$12,360
Business Insurance11/24/2021$44,563
Business Insurance11/24/2021$11,228
Business Insurance11/24/2021$11,104
Business Insurance12/09/2021$8,517
Business Insurance12/09/2021$9,599
Business Insurance01/13/2022$8,517
Business Insurance01/13/2022$9,599
Business Insurance02/03/2022$8,517
Business Insurance02/03/2022$9,599
Business Insurance03/10/2022$9,599
Business Insurance03/10/2022$8,517
Business Insurance04/07/2022$8,517
Business Insurance04/07/2022$9,599
Business Insurance05/12/2022$8,517
Business Insurance05/12/2022$9,599
Business Insurance06/02/2022$9,599
Business Insurance06/02/2022$8,517
Name and Address
(A)
MASK CONSORTIUM, LLC

156-20 RIVERSIDE DR W., STE
NEW YORK
NY
10032
Type or Classification
(B)
Video Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Promotion of Human Rights & Social Justice12/20/2021$15,000
Promotion of Human Rights & Social Justice12/20/2021$30,000
Promotion of Human Rights & Social Justice01/13/2022$30,000
Promotion of Human Rights & Social Justice05/24/2022$100,000
Promotion of Human Rights & Social Justice06/23/2022$75,000
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC

1101 30TH ST, NW, STE 100B
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,226
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$35,382
Regulatory or Financial Compliance10/01/2021$6,199
Regulatory or Financial Compliance01/27/2022$29,027
Name and Address
(A)
MEDTECH ENGINUITY CORP.

12125 GUINEVERE PL
GLENN DALE
MD
20769
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,431
General admin12/16/2021$7,292
General admin01/14/2022$17,014
General admin01/27/2022$62,840
General admin02/10/2022$95,285
Name and Address
(A)
MICHAEL BLAIN

7304 CARROLL AVE, #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Name and Address
(A)
MICHAEL FRANK GRAPHIC DESIGN

4805 MILAN CT
RALEIGH
NC
27613
Type or Classification
(B)
Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,920
Public Relations Costs06/09/2022$13,920
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Public Relations Costs08/04/2022$47,500
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,688
Network support svcs09/23/2021$143,688
Name and Address
(A)
MONGOOSE, LLC

2727 MERRILEE DR, APT 408
FAIRFAX
VA
22031
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,330
Application support svcs09/09/2021$18,330
Application support svcs09/09/2021$43,000
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,802
Total Non-Itemized Transactions with this Payee/Payer$12,668
Total of All Transactions with this Payee/Payer for This Schedule$38,470
General admin08/05/2022$25,802
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC

PO BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,176
Total Non-Itemized Transactions with this Payee/Payer$2,369
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Facility mntc03/17/2022$6,176
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,748
Policy conference expenditure08/03/2022$7,748
Name and Address
(A)
NEW DEAL STRATEGIES, LLC

82 NASSAU ST, #60264
NEW YORK
NY
10038
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,500
Public Relations Costs10/07/2021$20,000
Public Relations Costs10/14/2021$20,000
Public Relations Costs10/21/2021$22,500
Public Relations Costs11/10/2021$20,000
Public Relations Costs12/16/2021$20,000
Public Relations Costs01/20/2022$20,000
Public Relations Costs02/10/2022$20,000
Public Relations Costs03/17/2022$20,000
Public Relations Costs04/14/2022$20,000
Public Relations Costs05/12/2022$20,000
Public Relations Costs06/09/2022$20,000
Public Relations Costs08/03/2022$20,000
Public Relations Costs08/05/2022$20,000
Name and Address
(A)
NOMAD TEMPORARY HOUSING, INC.

16835 WEST BERNARDO DR, STE
SAN DIEGO
CA
92127
Type or Classification
(B)
Temporary Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,706
General admin06/23/2022$6,853
General admin07/13/2022$6,853
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,300
Total Non-Itemized Transactions with this Payee/Payer$2,555
Total of All Transactions with this Payee/Payer for This Schedule$67,855
Public Relations Costs04/28/2022$14,500
Public Relations Costs06/16/2022$5,500
Public Relations Costs06/30/2022$25,300
Public Relations Costs06/30/2022$20,000
Name and Address
(A)
OCCUPIED FLOORING SOLUTIONS

6308 BLAIR HILL LN
BALTIMORE
MD
21209
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,680
Facility mntc09/09/2021$16,680
Name and Address
(A)
OCTOBER THREE CONSULTING LLC

233 S. WACKER DR, STE 8350
CHICAGO
IL
60606
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,500
Regulatory or Financial Compliance11/18/2021$30,465
Regulatory or Financial Compliance11/24/2021$38,255
Regulatory or Financial Compliance01/06/2022$30,780
Name and Address
(A)
OMNI SHOREHAM HOTEL

2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,336
Promotion of Human Rights & Social Justice05/19/2022$22,042
Promotion of Human Rights & Social Justice07/28/2022$72,294
Name and Address
(A)
ONE PARKING 716, INC.

477 S. ROSEMARY AVE, STE 20
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,560
Total of All Transactions with this Payee/Payer for This Schedule$19,560
Name and Address
(A)
OPENREEL

9450 SW GEMINI DR, PMB 6617
BEAVERTON
OR
97008
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Public Relations Costs06/23/2022$6,360
Name and Address
(A)
ORACLE AMERICA, INC.

PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,529
Application support svcs01/06/2022$5,298
Application support svcs03/07/2022$7,583
Application support svcs05/12/2022$6,648
Name and Address
(A)
ORATORIO INC.

1126 16TH ST, NW, STE 250
WASHINGTON
DC
20036
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Public Relations Costs09/02/2021$21,000
Name and Address
(A)
OTTERSTEDT & MORAN LLC

7315 LOCKPORT PL
LORTON
VA
22079
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,540
Total Non-Itemized Transactions with this Payee/Payer$8,970
Total of All Transactions with this Payee/Payer for This Schedule$14,510
Facility mntc03/03/2022$5,540
Name and Address
(A)
PANORAMA CONSULTING GROUP

PO BOX 3488
ENGLEWOOD
CO
80155
Type or Classification
(B)
Consultant-Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,773
Total Non-Itemized Transactions with this Payee/Payer$17,383
Total of All Transactions with this Payee/Payer for This Schedule$49,156
Application support svcs09/23/2021$15,926
Application support svcs10/07/2021$9,742
Application support svcs05/19/2022$6,105
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,560
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$291,660
Public Relations Costs09/23/2021$10,750
Public Relations Costs10/21/2021$10,250
Public Relations Costs02/10/2022$6,400
Public Relations Costs04/28/2022$7,600
Public Relations Costs04/28/2022$7,600
Public Relations Costs08/17/2022$55,451
Public Relations Costs08/17/2022$8,549
Public Relations Costs08/17/2022$25,000
Public Relations Costs08/17/2022$33,510
Public Relations Costs08/17/2022$125,450
Name and Address
(A)
PAUL A. HUNT

535 CLASSON AVE, APT 502
BROOKLYN
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,035
Public Relations Costs10/14/2021$16,035
Public Relations Costs10/14/2021$8,000
Public Relations Costs11/10/2021$8,000
Public Relations Costs01/06/2022$8,000
Public Relations Costs02/03/2022$8,000
Public Relations Costs02/24/2022$8,000
Public Relations Costs02/24/2022$11,250
Public Relations Costs04/07/2022$8,000
Public Relations Costs04/28/2022$5,250
Public Relations Costs05/05/2022$8,000
Public Relations Costs05/26/2022$10,250
Public Relations Costs06/02/2022$8,000
Public Relations Costs06/30/2022$8,000
Public Relations Costs07/07/2022$11,250
Public Relations Costs07/27/2022$10,000
Public Relations Costs08/17/2022$10,000
Name and Address
(A)
PETROILMAN LLC

8700 OLD ARDMORE ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
PLUS TECHNOLOGIES LLC

6081 E. 82ND ST, STE 110
INDIANAPOLIS
IN
46250
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,281
Network support svcs09/16/2021$7,281
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.

PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$563,000
Facility mntc09/23/2021$59,614
Facility mntc10/21/2021$50,642
Facility mntc11/10/2021$44,866
Facility mntc12/09/2021$38,734
Facility mntc01/06/2022$34,532
Facility mntc02/10/2022$43,646
Facility mntc03/10/2022$41,688
Facility mntc04/07/2022$42,581
Facility mntc05/12/2022$43,415
Facility mntc06/23/2022$48,180
Facility mntc07/21/2022$54,123
Facility mntc08/12/2022$60,979
Name and Address
(A)
PRECISION DOORS & HARDWARE, LLC

6295 EDSALL RD, STE 80
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,447
Total Non-Itemized Transactions with this Payee/Payer$3,994
Total of All Transactions with this Payee/Payer for This Schedule$11,441
Facility mntc05/19/2022$7,447
Name and Address
(A)
PROPERTY ANALYTIX, LLC

2200 NORTH LOOP WEST, STE 2
HOUSTON
TX
77018
Type or Classification
(B)
Appraiser
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
General admin09/02/2021$5,000
Name and Address
(A)
PYRAMID CONSULTING INC.

PO BOX 566
ALPHARETTA
GA
30009
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,160
Application support svcs08/03/2022$12,160
Name and Address
(A)
QUADIENT, INC.

PO BOX 123689, DEPT 3689
DALLAS
TX
75312
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,340
Total of All Transactions with this Payee/Payer for This Schedule$7,340
Name and Address
(A)
QUALTRICS LLC
DEPT# 880102
PO BOX 29650
PHOENIX
AZ
85038
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,952
Public Relations Costs10/07/2021$46,952
Name and Address
(A)
R.FRANKS OFFICE INTERIORS, LLC

368 ESKIMO HILL RD
STAFFORD
VA
22554
Type or Classification
(B)
Interior Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,125
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$126,209
Facility mntc09/09/2021$10,332
Facility mntc10/14/2021$8,615
Facility mntc11/24/2021$6,312
Facility mntc01/20/2022$14,016
Facility mntc02/10/2022$8,112
Facility mntc03/03/2022$11,541
Facility mntc04/07/2022$14,517
Facility mntc05/26/2022$10,017
Facility mntc06/23/2022$17,126
Facility mntc08/03/2022$18,537
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,220
Total Non-Itemized Transactions with this Payee/Payer$4,070
Total of All Transactions with this Payee/Payer for This Schedule$48,290
Public Relations Costs09/23/2021$5,060
Public Relations Costs01/27/2022$20,350
Public Relations Costs02/24/2022$5,720
Public Relations Costs03/24/2022$7,040
Public Relations Costs04/20/2022$6,050
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 7247-6655
PHILADELPHIA
PA
19170
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$208,333
Total of All Transactions with this Payee/Payer for This Schedule$208,333
Name and Address
(A)
REED & ASSOCIATES

3639 BUTTERS DRIVE
OAKLAND
CA
94602
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
General admin10/01/2021$7,500
Name and Address
(A)
REMY CORPORATION

1610 15TH ST, 2ND FLR
DENVER
CO
80202
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
General admin02/17/2022$29,000
Name and Address
(A)
REV.COM INC.

DEPT LA 24706
PASADENA
CA
91185
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,840
Public Relations Costs10/21/2021$24,840
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,546
Total of All Transactions with this Payee/Payer for This Schedule$26,546
Name and Address
(A)
RK PAYROLL SOLUTIONS, INC.

8020 ARCO CORPORATE DR, STE
RALEIGH
NC
27617
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,810
Total Non-Itemized Transactions with this Payee/Payer$62,934
Total of All Transactions with this Payee/Payer for This Schedule$499,744
Application support svcs09/02/2021$6,200
Application support svcs09/02/2021$5,200
Application support svcs10/01/2021$6,200
Application support svcs10/01/2021$6,200
Application support svcs10/01/2021$6,200
Application support svcs10/01/2021$6,200
Application support svcs10/01/2021$9,880
Application support svcs10/01/2021$5,580
Application support svcs10/01/2021$6,200
Application support svcs10/01/2021$6,200
Application support svcs10/14/2021$12,710
Application support svcs10/14/2021$10,400
Application support svcs10/14/2021$6,200
Application support svcs10/14/2021$5,200
Application support svcs10/14/2021$6,200
Application support svcs10/21/2021$5,200
Application support svcs10/28/2021$6,200
Application support svcs11/04/2021$5,200
Application support svcs11/04/2021$6,200
Application support svcs11/10/2021$5,200
Application support svcs11/10/2021$6,200
Application support svcs11/10/2021$6,200
Application support svcs11/24/2021$6,200
Application support svcs12/02/2021$5,200
Application support svcs12/02/2021$5,200
Application support svcs12/02/2021$6,200
Application support svcs12/09/2021$5,200
Application support svcs12/16/2021$6,200
Application support svcs01/06/2022$10,400
Application support svcs01/13/2022$6,200
Application support svcs01/13/2022$5,200
Application support svcs01/13/2022$6,200
Application support svcs01/13/2022$12,400
Application support svcs01/13/2022$5,200
Application support svcs01/20/2022$5,200
Application support svcs01/20/2022$6,200
Application support svcs01/20/2022$5,200
Application support svcs01/27/2022$5,200
Application support svcs01/27/2022$5,200
Application support svcs01/27/2022$6,200
Application support svcs01/27/2022$6,200
Application support svcs02/03/2022$6,200
Application support svcs02/03/2022$5,200
Application support svcs02/17/2022$6,200
Application support svcs02/17/2022$5,200
Application support svcs02/17/2022$6,200
Application support svcs02/24/2022$6,200
Application support svcs02/24/2022$5,200
Application support svcs03/03/2022$5,200
Application support svcs03/03/2022$6,200
Application support svcs03/03/2022$5,200
Application support svcs03/10/2022$5,200
Application support svcs03/24/2022$6,240
Application support svcs04/07/2022$5,200
Application support svcs04/07/2022$5,200
Application support svcs04/20/2022$5,200
Application support svcs04/21/2022$5,200
Application support svcs04/28/2022$5,200
Application support svcs05/05/2022$5,200
Application support svcs05/19/2022$5,200
Application support svcs05/26/2022$5,200
Application support svcs06/02/2022$10,400
Application support svcs06/16/2022$5,200
Application support svcs06/16/2022$5,200
Application support svcs06/27/2022$5,200
Application support svcs06/27/2022$5,200
Application support svcs07/07/2022$5,200
Application support svcs07/13/2022$5,200
Application support svcs07/20/2022$5,200
Application support svcs08/03/2022$5,200
Application support svcs08/03/2022$5,200
Application support svcs08/12/2022$5,200
Name and Address
(A)
RONIN GROUP, INC.

4553 N. PARK AVE
INDIANAPOLIS
IN
46205
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,675
Total Non-Itemized Transactions with this Payee/Payer$15,253
Total of All Transactions with this Payee/Payer for This Schedule$20,928
General admin07/07/2022$5,675
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$621,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$621,631
Public Relations Costs10/01/2021$385,606
Reimbursable expense10/01/2021$236,025
Name and Address
(A)
SAMEDAY TECHNOLOGIES, INC.

15 BROOKS AVE, STE A
VENICE
CA
90291
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
General admin10/01/2021$7,900
Name and Address
(A)
SAVANTA GROUP LLC

DEPT LA 25331
PASADENA
CA
91185
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,375
General Research Services and Statistics08/31/2022$103,375
Name and Address
(A)
SCANSAMERICA, INC.

3413 OLD ARMISTEAD RD
HAMPTON
VA
23666
Type or Classification
(B)
Document Scanning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,215
Document Retention10/01/2021$96,736
Document Retention10/07/2021$5,479
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,988
Total Non-Itemized Transactions with this Payee/Payer$24,681
Total of All Transactions with this Payee/Payer for This Schedule$34,669
General admin04/07/2022$9,988
Name and Address
(A)
SHRED-IT USA LLC

28883 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Information Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Name and Address
(A)
SIEMENS INDUSTRY, INC.
C/O CITIBANK (BLDG TECH)
PO BOX 2134
CAROL STREAM
IL
60132
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,324
Total Non-Itemized Transactions with this Payee/Payer$3,236
Total of All Transactions with this Payee/Payer for This Schedule$28,560
Facility mntc03/24/2022$11,482
Facility mntc04/14/2022$8,000
Facility mntc05/05/2022$5,842
Name and Address
(A)
SILVER DEFENDER CORP

1 BRIDGE PLAZA
FORT LEE
NJ
07024
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,821
Total Non-Itemized Transactions with this Payee/Payer$4,038
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Facility mntc05/31/2022$5,821
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE,NW S
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,853
Total of All Transactions with this Payee/Payer for This Schedule$24,853
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,656
Total of All Transactions with this Payee/Payer for This Schedule$21,656
Name and Address
(A)
SP PLUS CORPORATION

P O BOX 74007568
CHICAGO
IL
60674
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,845
Total of All Transactions with this Payee/Payer for This Schedule$27,845
Name and Address
(A)
SPROUT SOCIAL, INC.

DEPT CH 17275
PALATINE
IL
60055
Type or Classification
(B)
Media Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,964
Public Relations Costs10/01/2021$46,561
Public Relations Costs12/20/2021$46,561
Public Relations Costs03/07/2022$46,561
Public Relations Costs04/14/2022$6,360
Public Relations Costs06/09/2022$46,561
Public Relations Costs07/07/2022$6,360
Name and Address
(A)
STABALLUS HOLDINGS, INC.

1015 15TH ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Community Outreach Consult-PR08/24/2022$75,000
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC, INC.

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,888
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$20,831
Equipment mntc01/20/2022$12,542
Equipment mntc05/19/2022$7,346
Name and Address
(A)
STANDARD INSURANCE COMPANY

PO BOX 3789
PORTLAND
OR
97208
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,816
Total of All Transactions with this Payee/Payer for This Schedule$19,816
Name and Address
(A)
STATE POWER FUND

25 E. BOARDMAN ST, STE 428
YOUNGSTOWN
OH
44503
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
Educational Partnership Development10/07/2021$57,500
Name and Address
(A)
SUNLINE, LLC

313 W. 4TH ST
BRIDGEPORT
PA
19405
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,452
Total Non-Itemized Transactions with this Payee/Payer$18,195
Total of All Transactions with this Payee/Payer for This Schedule$106,647
Facility mntc01/26/2022$19,876
Facility mntc03/24/2022$41,868
Facility mntc06/09/2022$26,708
Name and Address
(A)
TALENT ASSESSMENT & DEVELOPMENT ADVISORS

PO BOX 113
JACKSON
NH
03846
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,200
General admin02/24/2022$26,928
General admin05/05/2022$26,136
General admin06/27/2022$26,136
Name and Address
(A)
TALIA BORODIN

86 CHILTERN HILL RD
TORONTO
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,800
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$23,335
Employee relations03/24/2022$22,800
Name and Address
(A)
TASCO WATER WORKS, INC

PO BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$6,856
Name and Address
(A)
THE WASHINGTON POST

PO BOX 717641
PHILDAELPHIA
PA
19171
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Public Relations Costs06/14/2022$25,000
Public Relations Costs06/14/2022$25,000
Public Relations Costs06/14/2022$25,000
Name and Address
(A)
THOMSON REUTERS - WEST
PAYMENT CENTER
P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,788
Total Non-Itemized Transactions with this Payee/Payer$674
Total of All Transactions with this Payee/Payer for This Schedule$107,462
General Research Services and Statistics10/14/2021$8,599
General Research Services and Statistics10/21/2021$8,479
General Research Services and Statistics11/10/2021$8,479
General Research Services and Statistics12/16/2021$8,479
General Research Services and Statistics01/13/2022$9,073
General Research Services and Statistics02/17/2022$9,073
General Research Services and Statistics03/10/2022$9,073
General Research Services and Statistics04/20/2022$9,194
General Research Services and Statistics05/12/2022$9,073
General Research Services and Statistics06/16/2022$9,073
General Research Services and Statistics07/20/2022$9,073
General Research Services and Statistics08/24/2022$9,120
Name and Address
(A)
TOTAL AUDIO VISUAL SYSTEMS, INC.

9301 GEORGIA AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,591
Total of All Transactions with this Payee/Payer for This Schedule$9,591
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$4,367
Total of All Transactions with this Payee/Payer for This Schedule$10,492
Facility mntc08/03/2022$6,125
Name and Address
(A)
TRUE COLORS INTERNATIONAL

2770 S. HARBOR BLVD, STE E
SANTA ANA
CA
92704
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,926
General admin03/07/2022$12,926
Name and Address
(A)
UL VERIFICATION SERVICES INC.

62045 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,925
Facility mntc10/14/2021$5,895
Facility mntc05/05/2022$8,030
Name and Address
(A)
UNIFIRST CORPORATION

PO BOX 650481
DALLAS
TX
75265
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,478
Total of All Transactions with this Payee/Payer for This Schedule$12,478
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,826
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$21,153
Public Relations Costs04/07/2022$8,215
Public Relations Costs05/12/2022$7,611
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,320
Total of All Transactions with this Payee/Payer for This Schedule$15,320
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,392
Total Non-Itemized Transactions with this Payee/Payer$75,396
Total of All Transactions with this Payee/Payer for This Schedule$166,788
General admin11/18/2021$8,411
General admin03/03/2022$11,795
General admin03/17/2022$19,324
General admin03/31/2022$7,209
General admin04/28/2022$5,006
General admin05/26/2022$7,409
General admin06/16/2022$11,876
General admin06/27/2022$11,260
General admin07/07/2022$9,102
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Public Relations Costs01/13/2022$5,186
Name and Address
(A)
UPLAND SOFTWARE, INC.

PO BOX 205921
DALLAS
TX
75320
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
US POSTMASTER
CMRS-FP
PO BOX 7247-0119
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$795
Total of All Transactions with this Payee/Payer for This Schedule$15,795
General admin06/02/2022$15,000
Name and Address
(A)
VALCOURT BUILDING SERVICES OF WASHINGTON

1600 TYSONS BLVD, STE 950
MCLEAN
VA
22102
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,435
Total Non-Itemized Transactions with this Payee/Payer$59
Total of All Transactions with this Payee/Payer for This Schedule$82,494
Facility mntc09/23/2021$6,785
Facility mntc10/28/2021$6,785
Facility mntc12/02/2021$6,785
Facility mntc02/10/2022$6,785
Facility mntc03/17/2022$6,785
Facility mntc03/17/2022$6,785
Facility mntc04/14/2022$6,988
Facility mntc04/21/2022$6,785
Facility mntc06/02/2022$6,988
Facility mntc06/16/2022$6,988
Facility mntc08/10/2022$6,988
Facility mntc08/10/2022$6,988
Name and Address
(A)
VOIP NETWORKS

1951 OLD CUTHBERT RD, STE 2
CHERRY HILL
NJ
08034
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,221
Facility mntc09/09/2021$22,048
Facility mntc10/07/2021$21,927
Facility mntc11/18/2021$22,021
Facility mntc12/09/2021$22,040
Facility mntc01/13/2022$21,354
Facility mntc02/10/2022$21,367
Facility mntc03/10/2022$21,354
Facility mntc04/07/2022$21,322
Facility mntc05/05/2022$21,319
Facility mntc06/09/2022$21,335
Facility mntc07/20/2022$21,572
Facility mntc08/12/2022$21,562
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,319
Total Non-Itemized Transactions with this Payee/Payer$57,747
Total of All Transactions with this Payee/Payer for This Schedule$119,066
General admin01/20/2022$17,962
General admin02/10/2022$36,468
General admin03/24/2022$6,889
Name and Address
(A)
WALKER SUPPLY COMPANY

45 DERWOOD CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$8,389
Name and Address
(A)
WASHINGTON CABLE

700 7TH ST SW, STE 3
WASHINGTON
DC
20024
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,680
Equipment mntc12/02/2021$33,680
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,525
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$70,521
Facility mntc01/06/2022$6,800
Facility mntc01/27/2022$7,375
Facility mntc02/24/2022$28,316
Facility mntc03/24/2022$10,423
Facility mntc04/28/2022$7,611
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,550
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$71,166
Facility mntc10/07/2021$5,045
Facility mntc12/09/2021$9,889
Facility mntc02/17/2022$6,576
Facility mntc02/17/2022$5,762
Facility mntc03/10/2022$6,248
Facility mntc04/07/2022$6,784
Facility mntc05/12/2022$6,296
Facility mntc06/16/2022$6,782
Facility mntc07/20/2022$8,555
Facility mntc08/10/2022$6,613
Name and Address
(A)
WE TRIBUTE INC.

228 PARK AVE S., STE 62083
NEW YORK
NY
10003
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public Relations Costs07/18/2022$5,000
Name and Address
(A)
WEBER SHANDWICK

733 10TH ST NW STE 600
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,132,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,132,670
Public Relations Costs09/02/2021$100,000
Public Relations Costs09/02/2021$179,477
Public Relations Costs09/02/2021$675,000
Public Relations Costs09/02/2021$98,222
Public Relations Costs09/02/2021$9,266
Public Relations Costs10/21/2021$70,705
Name and Address
(A)
WILLIAM A. LAING, JR.

642 CLEBURNE TER NE, APT C
ATLANTA
GA
30306
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,400
Application support svcs02/24/2022$18,200
Application support svcs03/10/2022$10,400
Application support svcs04/14/2022$10,400
Application support svcs05/05/2022$10,400
Application support svcs06/09/2022$10,400
Application support svcs07/20/2022$10,400
Application support svcs08/12/2022$5,200
Name and Address
(A)
WILLIS TOWERS WATSON SOUTHEAST, INC.

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,198
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$548,017
Business Insurance09/15/2021$119,555
Business Insurance09/15/2021$301,549
Business Insurance09/15/2021$126,094
Name and Address
(A)
WINDOWS CATERING

5274 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Name and Address
(A)
WOLTERS KLUWER ELM SOLUTIONS, INC.

PO BOX 732961
DALLAS
TX
75373
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,932
Total Non-Itemized Transactions with this Payee/Payer$17,723
Total of All Transactions with this Payee/Payer for This Schedule$550,655
Application support svcs09/16/2021$5,231
Application support svcs10/28/2021$10,960
Application support svcs01/20/2022$81,833
Application support svcs01/27/2022$55,326
Application support svcs03/17/2022$26,500
Application support svcs03/17/2022$37,107
Application support svcs03/31/2022$77,790
Application support svcs06/09/2022$18,247
Application support svcs06/09/2022$32,633
Application support svcs06/16/2022$34,324
Application support svcs06/16/2022$31,345
Application support svcs06/16/2022$28,833
Application support svcs06/23/2022$21,200
Application support svcs06/23/2022$12,655
Application support svcs06/27/2022$13,339
Application support svcs08/24/2022$34,312
Application support svcs08/31/2022$11,297
Name and Address
(A)
WORKDAY, INC.

6110 STONERIDGE MALL RD
PLEASANTON
CA
94588
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,581
General admin12/09/2021$5,581
Name and Address
(A)
ZIPRECRUITER, INC.

604 ARIZONA AVE
SANTA MONICA
CA
90401
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$5,268
Name and Address
(A)
ZORO TOOLS INC.

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,178
Total Non-Itemized Transactions with this Payee/Payer$21,629
Total of All Transactions with this Payee/Payer for This Schedule$31,807
Facility mntc07/27/2022$10,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC.

615 BARONNE ST, STE 303
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,905
Annual Mtg admin06/30/2022$12,902
Annual Mtg admin07/07/2022$10,003
Name and Address
(A)
AF USHERING SERVICES, INC.

1550 SPRING RD, STE 305
OAK BROOK
IL
60523
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,722
Annual Mtg admin06/28/2022$77,722
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$28,389
Mbr/staff education04/21/2022$10,000
Mbr/staff education06/27/2022$12,500
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$140,670
Total of All Transactions with this Payee/Payer for This Schedule$140,670
Name and Address
(A)
ALISSA Z. QUINTERO GONZALEZ

1309 SOUTH MINNEOLA LN
GILBERT
AZ
85296
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,010
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Trusteeship Expenses05/19/2022$10,010
Name and Address
(A)
ALVAREZ PORTER GROUP, LLC

83 IROQUOIS RD
YONKERS
NY
10710
Type or Classification
(B)
Organizational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,786
Total Non-Itemized Transactions with this Payee/Payer$24,819
Total of All Transactions with this Payee/Payer for This Schedule$82,605
Strategic planning-program devel09/23/2021$5,812
Strategic planning-program devel10/14/2021$7,150
Strategic planning-program devel10/21/2021$8,612
Strategic planning-program devel11/10/2021$7,312
Strategic planning-program devel11/10/2021$6,906
Strategic planning-program devel12/16/2021$7,231
Strategic planning-program devel02/17/2022$9,482
Strategic planning-program devel04/20/2022$5,281
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,207
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Mbr/staff education10/14/2021$5,207
Name and Address
(A)
AMAZON CAPITAL SERVICES, INC.

PO BOX 035184
SEATTLE
WA
98124
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,174
Total Non-Itemized Transactions with this Payee/Payer$523,743
Total of All Transactions with this Payee/Payer for This Schedule$537,917
Mbr/staff education03/10/2022$14,174
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 20846
BRADENTON
FL
34204
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,098
Total Non-Itemized Transactions with this Payee/Payer$12,538
Total of All Transactions with this Payee/Payer for This Schedule$37,636
Mtg admin11/18/2021$6,070
Mtg admin03/10/2022$5,444
Mtg admin06/16/2022$6,910
Mtg admin08/24/2022$6,674
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,418
Total of All Transactions with this Payee/Payer for This Schedule$12,418
Name and Address
(A)
ANGEL BOOSE

330 MANNING AVE
NORTH PLAINFIELD
NJ
07060
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,531
Total of All Transactions with this Payee/Payer for This Schedule$5,531
Name and Address
(A)
ANN MARIE BORDERS

1200 ARDMOOR AVE
ANN ARBOR
MI
48103
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
ANNA GRANT

807 W. MARKHAM AVE, APT B
DURHAM
NC
27701
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$68,100
Strategic planning-program devel02/10/2022$5,000
Strategic planning-program devel03/03/2022$5,000
Strategic planning-program devel03/10/2022$5,000
Strategic planning-program devel03/31/2022$5,000
Strategic planning-program devel04/07/2022$5,000
Strategic planning-program devel04/21/2022$5,000
Strategic planning-program devel06/16/2022$5,000
Strategic planning-program devel06/16/2022$5,000
Strategic planning-program devel06/27/2022$5,000
Strategic planning-program devel06/30/2022$5,000
Strategic planning-program devel08/10/2022$5,000
Strategic planning-program devel08/12/2022$5,000
Strategic planning-program devel08/12/2022$5,000
Name and Address
(A)
ANNA LYNN REYNOLDS

5255 ERIN CIR
LAS VEGAS
NV
89122
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,893
Total of All Transactions with this Payee/Payer for This Schedule$14,393
Mbr/staff education06/27/2022$12,500
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC
LOWER LEVEL #4
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Engraver
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,438
Total of All Transactions with this Payee/Payer for This Schedule$7,438
Name and Address
(A)
AURORA EVENT TEAM
STE 102-173
8550 WEST CHARLESTON BLVD
LAS VEGAS
NV
89117
Type or Classification
(B)
Event Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,494
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$27,584
Mbr/staff education02/24/2022$15,783
Mbr/staff education03/31/2022$11,711
Name and Address
(A)
BANNER PERSONNEL SERVICE, INC.

7425 JANES AVE, STE 201
WOODRIDGE
IL
60517
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,214
Total Non-Itemized Transactions with this Payee/Payer$4,792
Total of All Transactions with this Payee/Payer for This Schedule$15,006
Annual Mtg admin08/03/2022$10,214
Name and Address
(A)
BEARCOM COMMUNICATIONS, INC.

PO BOX 670354
DALLAS
TX
75267
Type or Classification
(B)
RA Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061
Total Non-Itemized Transactions with this Payee/Payer$769
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Annual Mtg admin08/03/2022$5,061
Name and Address
(A)
BEBLON G. PARKS

8210 TRABUE RD
RICHMOND
VA
23235
Type or Classification
(B)
Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$9,138
Total of All Transactions with this Payee/Payer for This Schedule$39,138
Trusteeship Expenses05/26/2022$5,000
Trusteeship Expenses06/16/2022$5,000
Trusteeship Expenses07/20/2022$5,000
Trusteeship Expenses08/03/2022$5,000
Trusteeship Expenses08/05/2022$5,000
Trusteeship Expenses08/24/2022$5,000
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,528
Total of All Transactions with this Payee/Payer for This Schedule$5,528
Name and Address
(A)
BEVERLY D. INGLE

4281-D SOUTH FAIRPLAY CIRCL
AURORA
CO
80014
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BLAINE A. ROBERTSON

419 SOUTH CALVIN AVE
GONZALES
LA
70737
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

2307 NORTH TRENTON ST
ARLINGTON
VA
22207
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,500
Mbr/staff education09/16/2021$15,000
Mbr/staff education01/18/2022$13,500
Mbr/staff education02/23/2022$18,000
Mbr/staff education03/31/2022$15,000
Mbr/staff education07/18/2022$15,000
Mbr/staff education08/31/2022$10,000
Name and Address
(A)
BMK CONSULTING LLC

4707 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,000
Strategic planning-program devel10/01/2021$9,600
Strategic planning-program devel11/18/2021$9,600
Strategic planning-program devel11/18/2021$9,600
Strategic planning-program devel01/20/2022$9,600
Strategic planning-program devel02/03/2022$9,600
Strategic planning-program devel03/10/2022$5,000
Strategic planning-program devel04/28/2022$5,000
Strategic planning-program devel05/26/2022$5,000
Strategic planning-program devel06/16/2022$5,000
Strategic planning-program devel08/03/2022$5,000
Strategic planning-program devel08/12/2022$5,000
Name and Address
(A)
BRADLEY C. BARTELS

228 POWDERHORN TRAIL
BROOMFIELD
CO
80020
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,206
Total of All Transactions with this Payee/Payer for This Schedule$7,206
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,867
Total of All Transactions with this Payee/Payer for This Schedule$9,867
Name and Address
(A)
BRENT ALAN MCKIM

1373 S BROOK ST
LOUISVILLE
KY
40208
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,222
Total Non-Itemized Transactions with this Payee/Payer$2,817
Total of All Transactions with this Payee/Payer for This Schedule$10,039
Council disbursements11/18/2021$7,222
Name and Address
(A)
BRIGHT MORNING CONSULTING INC.

5708 GRISBORNE AVE
OAKLAND
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,750
Mbr/staff education07/20/2022$23,750
Name and Address
(A)
BRIGHTKEY, INC.

60 WEST ST, STE 300
ANNAPOLIS
MD
21401
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,118
Total Non-Itemized Transactions with this Payee/Payer$4,157
Total of All Transactions with this Payee/Payer for This Schedule$11,275
Annual Mtg admin07/20/2022$7,118
Name and Address
(A)
BRITISH AIRWAYS

PO BOX 300686
JAMAICA
NY
11430
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,186
Total of All Transactions with this Payee/Payer for This Schedule$5,186
Name and Address
(A)
BROWN UNIVERSITY
SERVICE CENTER BOX 1997
CASHIERS OFFICE BROWN BUSIN
PROVIDENCE
RI
02912
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education05/26/2022$15,000
Name and Address
(A)
BRYAN TRAVIS HOLLEY

4808 SKYLAND LOOP
WILSON
NC
27893
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BRYTAN FELTER

2545 LINDA LN
FAIRBANKS
AK
99709
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
BURBIO, INC.

204 NYAC AVE
PELHAM
NY
10803
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
CAESARS FORUM CONVENTION CENTER

3911 KOVAL LANE
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,430,752
Total Non-Itemized Transactions with this Payee/Payer$633
Total of All Transactions with this Payee/Payer for This Schedule$1,431,385
Assn policy development08/12/2022$8,423
Assn policy development08/12/2022$56,904
Mbr/staff education08/17/2022$1,365,425
Name and Address
(A)
CAITLIN J. PAUKAU

43 MAR VISTA DR
POCATELLO
ID
83204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,472
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Name and Address
(A)
CAMBRIA CONSULTING, INC.

225 FRANKLIN ST, STE 1200
BOSTON
MA
02110
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Mbr/staff education07/20/2022$13,000
Name and Address
(A)
CAMEO M. KENDRICK

300 QUINTON CT, APT 25304
LEXINGTON
KY
40509
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,637
Total Non-Itemized Transactions with this Payee/Payer$46,733
Total of All Transactions with this Payee/Payer for This Schedule$56,370
Mbr/staff education01/03/2022$9,637
Name and Address
(A)
CAPITAL HILTON

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,414
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$9,736
Mbr/staff education06/16/2022$9,414
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,975
Total of All Transactions with this Payee/Payer for This Schedule$52,975
Strategic planning-program devel10/01/2021$50,000
Name and Address
(A)
CAROLINE STURDIVANT CROAD

104 PAPPA JOE DR
BROUSSARD
LA
70518
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
CELESTE LENNON

77 OUTFIELD DRIVE
BLADENBURG
NC
28320
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
CHASTITY BACCUS

742 ANDREONE WAY
ROCK HILL
SC
29732
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$5,386
Name and Address
(A)
CHERI W. JAMES

5122 TIFFANYWOODS CT
RICHMOND
VA
23223
Type or Classification
(B)
Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,973
Total of All Transactions with this Payee/Payer for This Schedule$9,973
Name and Address
(A)
CHERYL A. PRICE

600 RED MAPLE RD
MIDDLETOWN
DE
19709
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,134
Total Non-Itemized Transactions with this Payee/Payer$13,253
Total of All Transactions with this Payee/Payer for This Schedule$91,387
Mbr/staff education11/18/2021$5,717
Mbr/staff education02/17/2022$7,738
Mbr/staff education03/03/2022$9,991
Mbr/staff education03/24/2022$8,830
Mbr/staff education04/28/2022$11,327
Mbr/staff education05/26/2022$9,988
Mbr/staff education06/27/2022$6,943
Mbr/staff education07/27/2022$5,055
Mbr/staff education08/31/2022$12,545
Name and Address
(A)
CHOOSE CHICAGO

301 E. CERMAK RD
CHICAGO
IL
60616
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Annual Mtg admin03/03/2022$150,000
Name and Address
(A)
CICILER RUSS

7722 TANGLE BROOK BLVD
GIBSONTON
FL
33534
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,820
Total of All Transactions with this Payee/Payer for This Schedule$17,820
Name and Address
(A)
CLAUDETTE D. JOHNS

2111 GREENBRIER DR
LAWRENCE
KS
66047
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

730 VERONA CT
SAN DIEGO
CA
92109
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,195
Annual Mtg admin08/11/2022$40,980
Annual Mtg admin08/15/2022$389,215
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Mbr/staff education02/10/2022$10,000
Mbr/staff education06/27/2022$12,500
Name and Address
(A)
CONVENTION & TRADESHOW STAFFING SERVICES

PO BOX 26456
NEW ORLEANS
LA
70186
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,382
Total Non-Itemized Transactions with this Payee/Payer$2,746
Total of All Transactions with this Payee/Payer for This Schedule$9,128
Mbr/staff education03/16/2022$6,382
Name and Address
(A)
CORNELL UNIVERSITY
SCHOOL OF INDUSTRIAL & LABO
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,250
Total Non-Itemized Transactions with this Payee/Payer$9,654
Total of All Transactions with this Payee/Payer for This Schedule$165,904
Strategic planning-program devel09/23/2021$13,750
Strategic planning-program devel03/24/2022$10,000
Strategic planning-program devel03/24/2022$5,000
Strategic planning-program devel03/24/2022$7,500
Strategic planning-program devel05/05/2022$53,000
Strategic planning-program devel07/20/2022$53,000
Strategic planning-program devel08/26/2022$14,000
Name and Address
(A)
CORTNEY ERIN CLENDENING

7862 ST CHARLES ST NE
KEIZER
OR
97303
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,497
Total of All Transactions with this Payee/Payer for This Schedule$5,497
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,272
Total of All Transactions with this Payee/Payer for This Schedule$17,272
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,311
Total Non-Itemized Transactions with this Payee/Payer$18,882
Total of All Transactions with this Payee/Payer for This Schedule$264,193
Mbr/staff education12/20/2021$90,778
Mbr/staff education12/20/2021$13,286
Mbr/staff education01/06/2022$30,429
Mbr/staff education03/25/2022$24,423
Mbr/staff education05/26/2022$10,000
Annual Mtg admin06/27/2022$70,014
Mbr/staff education07/13/2022$6,381
Name and Address
(A)
DANEEN RENA WATSON

130 JEAN ST
BELLE VERNON
PA
15012
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
DANIEL BROWN

4308 TUCKERMAN ST
UNIVERSITY PARK
MD
20782
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$1,915
Total of All Transactions with this Payee/Payer for This Schedule$181,915
Strategic planning-program devel10/01/2021$15,000
Strategic planning-program devel10/07/2021$15,000
Strategic planning-program devel11/10/2021$15,000
Strategic planning-program devel12/09/2021$15,000
Strategic planning-program devel01/13/2022$15,000
Strategic planning-program devel02/10/2022$15,000
Strategic planning-program devel03/07/2022$15,000
Strategic planning-program devel04/14/2022$15,000
Strategic planning-program devel05/05/2022$15,000
Strategic planning-program devel06/16/2022$15,000
Strategic planning-program devel07/07/2022$15,000
Strategic planning-program devel08/05/2022$15,000
Name and Address
(A)
DEBORAH GREENFIELD

1405 MONROE ST NE
WASHINGTON
DC
20017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Strategic planning-program devel08/24/2022$6,188
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$352,817
Total of All Transactions with this Payee/Payer for This Schedule$352,817
Name and Address
(A)
DES PLAINES CLINICAL LAB

8833 GROSS POINT RD, STE 30
SKOKIE
IL
60077
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,726
Annual Mtg admin07/25/2022$8,024
Annual Mtg admin07/25/2022$28,100
Annual Mtg admin08/05/2022$28,602
Name and Address
(A)
DIANE STAEHR FENNER

11468 MEATH DR
FAIRFAX
VA
22030
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,547
Mbr/staff education10/01/2021$6,547
Name and Address
(A)
DIGITAL CONVENTIONS LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,775
Annual Mtg admin05/05/2022$38,831
Annual Mtg admin08/10/2022$12,944
Name and Address
(A)
DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Mbr/staff education02/10/2022$12,100
Name and Address
(A)
DORICE ALASSANDRA WARREN

8610 S. 235TH PL, BB-103
KENT
WA
98031
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
DOUBLETREE BY HILTON SALT LAKE CITY AIRPORT

5151 WILEY POST WAY
SALT LAKE CITY
UT
84116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,206
NEA/affiliate relations01/06/2022$7,206
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

151 HOLBROOK LN
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Mbr/staff education09/23/2021$5,250
Assn policy development08/24/2022$5,250
Assn policy development08/24/2022$5,250
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,471
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$19,678
Mshp dues refund02/24/2022$16,471
Name and Address
(A)
EDWARD JOSEPH GRAHAM

1056 N. PEGRAM ST
ALEXANDRIA
VA
22304
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,645
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Name and Address
(A)
EDWARD RICHARDSON, LLC

117 STEEPLECHASE DR
DOYLESTOWN
PA
18901
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
ELLEN MCFALL

15 FIELD CREST AVE
LEBANON
KY
40033
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$128,974
Total of All Transactions with this Payee/Payer for This Schedule$128,974
Name and Address
(A)
FLAGLER VILLAGE HOSPITALITY GRP II, LLC

4651 SHERIDAN ST #480
HOLLYWOOD
FL
33021
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,346
Mbr/staff education03/18/2022$5,346
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,361
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$55,461
Mshp dues refund05/26/2022$14,217
Mbr/staff education06/27/2022$25,000
Council disbursements06/30/2022$14,144
Name and Address
(A)
FOTOFIRM

PO BOX 6421
LARGO
MD
20792
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,302
Total of All Transactions with this Payee/Payer for This Schedule$8,302
Name and Address
(A)
FREEMAN DECORATING CO.

PO BOX 734596
DALLAS
TX
75373
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,561
Total Non-Itemized Transactions with this Payee/Payer$1,185
Total of All Transactions with this Payee/Payer for This Schedule$773,746
Annual Mtg admin01/27/2022$98,045
Mbr/staff education04/07/2022$8,834
Annual Mtg admin05/05/2022$313,262
Annual Mtg admin05/26/2022$352,420
Name and Address
(A)
FRONTIER

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,498,120
Total Non-Itemized Transactions with this Payee/Payer$60,272
Total of All Transactions with this Payee/Payer for This Schedule$1,558,392
Mbr/staff education09/02/2021$19,879
Mbr/staff education09/02/2021$10,252
Mbr/staff education09/23/2021$20,798
Mbr/staff education09/23/2021$73,268
Mbr/staff education09/23/2021$155,549
Mbr/staff education09/23/2021$16,519
Mbr/staff education09/23/2021$18,127
Mbr/staff education12/02/2021$14,727
Mbr/staff education12/02/2021$9,323
Mbr/staff education12/02/2021$7,363
Mbr/staff education12/02/2021$47,365
Mbr/staff education12/02/2021$26,874
Mbr/staff education12/02/2021$142,993
Mbr/staff education12/02/2021$13,583
Mbr/staff education12/02/2021$13,437
Mbr/staff education12/02/2021$19,980
Mbr/staff education12/02/2021$14,959
Mbr/staff education02/24/2022$10,441
Mbr/staff education02/24/2022$19,569
Mbr/staff education02/24/2022$150,324
Mbr/staff education02/24/2022$70,501
Mbr/staff education02/24/2022$7,363
Mbr/staff education02/24/2022$32,065
Mbr/staff education02/24/2022$20,836
Mbr/staff education02/24/2022$13,437
Mbr/staff education02/24/2022$17,704
Mbr/staff education02/24/2022$17,600
Mbr/staff education06/16/2022$23,161
Mbr/staff education06/16/2022$7,363
Mbr/staff education06/16/2022$19,561
Mbr/staff education06/16/2022$102,325
Mbr/staff education06/16/2022$13,437
Mbr/staff education06/16/2022$17,110
Mbr/staff education06/16/2022$41,335
Mbr/staff education08/03/2022$8,089
Mbr/staff education08/03/2022$17,281
Mbr/staff education08/03/2022$82,225
Mbr/staff education08/03/2022$67,446
Mbr/staff education08/03/2022$70,078
Mbr/staff education08/03/2022$23,690
Mbr/staff education08/03/2022$9,292
Mbr/staff education08/03/2022$10,891
Name and Address
(A)
GENDER INCLUSIVITY, LLC

1221 W. 103RD ST, #252
KANSAS CITY
MO
64114
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,550
Total Non-Itemized Transactions with this Payee/Payer$18,050
Total of All Transactions with this Payee/Payer for This Schedule$62,600
Mbr/staff education11/04/2021$5,300
Mbr/staff education04/20/2022$9,000
Mbr/staff education04/20/2022$9,000
Mbr/staff education04/20/2022$9,000
Mbr/staff education08/10/2022$12,250
Name and Address
(A)
GERARD PAUL POLCHINSKI

7832 REDONDA LOOP
BRADENTON
FL
34202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,736
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$77,189
Assn policy development04/14/2022$20,932
Assn policy development05/05/2022$19,784
Assn policy development06/16/2022$16,895
Assn policy development07/20/2022$19,125
Name and Address
(A)
GRAYSON STRATEGIES LLC

22 GRAYSON LN
NEWTON LOWER FALLS
MA
02462
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer$1,434
Total of All Transactions with this Payee/Payer for This Schedule$199,434
Internal Audit/Pgm assess costs09/16/2021$16,500
Internal Audit/Pgm assess costs11/24/2021$33,300
Internal Audit/Pgm assess costs01/06/2022$33,300
Internal Audit/Pgm assess costs02/17/2022$15,900
Internal Audit/Pgm assess costs03/24/2022$16,500
Internal Audit/Pgm assess costs04/14/2022$16,500
Internal Audit/Pgm assess costs05/05/2022$16,500
Internal Audit/Pgm assess costs06/16/2022$16,500
Internal Audit/Pgm assess costs07/20/2022$16,500
Internal Audit/Pgm assess costs08/17/2022$16,500
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,237
Total Non-Itemized Transactions with this Payee/Payer$15,022
Total of All Transactions with this Payee/Payer for This Schedule$95,259
Mbr/staff education09/23/2021$13,816
Mbr/staff education01/06/2022$13,617
Mbr/staff education03/03/2022$8,170
Mbr/staff education03/31/2022$8,839
Mbr/staff education06/09/2022$6,577
Mbr/staff education08/10/2022$14,761
Mbr/staff education08/24/2022$14,457
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,724
Total Non-Itemized Transactions with this Payee/Payer$1,947
Total of All Transactions with this Payee/Payer for This Schedule$445,671
Annual Mtg admin07/13/2022$58,500
Annual Mtg admin07/13/2022$97,996
Annual Mtg admin07/13/2022$56,915
Mbr/staff education08/03/2022$116,429
Mbr/staff education08/03/2022$98,484
Annual Mtg admin08/05/2022$15,400
Name and Address
(A)
HARRAH'S LAS VEGAS HOTEL AND CASINO

3475 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$443,425
Assn policy development02/17/2022$150,000
Assn policy development06/30/2022$293,425
Name and Address
(A)
HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE, 2ND
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Strategic planning-program devel09/01/2021$200,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,059
Total of All Transactions with this Payee/Payer for This Schedule$52,059
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$9,340
Council disbursements08/31/2022$5,195
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,046
Total of All Transactions with this Payee/Payer for This Schedule$8,046
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$884,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$884,475
Annual Mtg admin05/13/2022$393,350
Mbr/staff education06/09/2022$19,015
Annual Mtg admin06/16/2022$393,350
Mbr/staff education06/23/2022$63,135
Mbr/staff education06/23/2022$15,625
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS ASSOC. I

3102 N. HABANA AVE
TAMPA
FL
33607
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,330
Total Non-Itemized Transactions with this Payee/Payer$2,530
Total of All Transactions with this Payee/Payer for This Schedule$20,860
Mbr/staff education08/24/2022$18,330
Name and Address
(A)
HILTON MINNEAPOLIS BLOOMINGTON

3900 AMERICAN BLVD WEST
BLOOMINGTON
MN
55437
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Mbr/staff education04/14/2022$18,600
Name and Address
(A)
HILTON SAN FRANCISCO UNION SQUARE

333 OFARRELL ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,075
Total Non-Itemized Transactions with this Payee/Payer$2,569
Total of All Transactions with this Payee/Payer for This Schedule$520,644
Mbr/staff education08/17/2022$518,075
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,905
Total Non-Itemized Transactions with this Payee/Payer$8,082
Total of All Transactions with this Payee/Payer for This Schedule$13,987
Council disbursements11/04/2021$5,905
Name and Address
(A)
HOT 8 BRASS BAND LLC

7349 MILLIKEN AVE, STE 1401
RANCHO CUCAMONGA
CA
91730
Type or Classification
(B)
Musician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Awards, Speaking, Entertainment03/15/2022$7,600
Name and Address
(A)
HYATT REGENCY ATLANTA

265 PEACHTREE STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,578
Mbr/staff education06/16/2022$13,578
Name and Address
(A)
HYATT REGENCY AUSTIN

208 BARTON SPRINGS RD
AUSTIN
TX
78704
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,078
Mbr/staff education04/28/2022$13,078
Name and Address
(A)
HYATT REGENCY CHICAGO

151 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,138
Council disbursements08/31/2022$118,128
Annual Mtg admin08/31/2022$241,010
Name and Address
(A)
HYATT REGENCY MISSION BAY SPA AND MARINA

1441 QUIVIRA RD
SAN DIEGO
CA
92109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,948
Council disbursements12/16/2021$242,948
Name and Address
(A)
HYATT REGENCY WASHINGTON
ON CAPITOL HILL
400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$565,913
Mbr/staff education07/21/2022$300,000
Mbr/staff education08/24/2022$265,913
Name and Address
(A)
IAN F. HANEY-LOPEZ

1436 SANDPIPER SPIT
RICHMOND
CA
94801
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,759
Total of All Transactions with this Payee/Payer for This Schedule$13,759
Org development05/12/2022$6,000
Org development08/10/2022$6,000
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,591
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,232
Total Non-Itemized Transactions with this Payee/Payer$11,502
Total of All Transactions with this Payee/Payer for This Schedule$96,734
Assn policy development04/28/2022$20,749
Assn policy development04/28/2022$16,651
Assn policy development06/02/2022$9,594
Annual Mtg mbr svc06/02/2022$5,587
Assn policy development06/02/2022$9,132
Assn policy development08/03/2022$18,313
Annual Mtg admin08/31/2022$5,206
Name and Address
(A)
IMPROVING EDUCATION, INC.

1794 UNION AVE
BALTIMORE
MD
21211
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$31,052
Total of All Transactions with this Payee/Payer for This Schedule$51,552
Mbr/staff education10/21/2021$8,375
Mbr/staff education11/10/2021$6,350
Mbr/staff education04/14/2022$5,775
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,867,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,867,490
Annual Mtg admin05/27/2022$1,083,616
Annual Mtg admin08/05/2022$99,201
Annual Mtg admin08/10/2022$139,718
Annual Mtg admin08/12/2022$45,580
Annual Mtg admin08/18/2022$1,408,195
Annual Mtg admin08/31/2022$91,180
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

2019 13TH ST NW, UNIT B
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,684
Research services and statistics11/05/2021$12,684
Name and Address
(A)
INHOUSE PHYSICIANS, S.C.

1560 WALL ST, STE 335
NAPERVILLE
IL
60563
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,950
Total Non-Itemized Transactions with this Payee/Payer$380
Total of All Transactions with this Payee/Payer for This Schedule$37,330
Strategic planning-program devel03/09/2022$18,475
Strategic planning-program devel04/28/2022$18,475
Name and Address
(A)
INNO-VERSITY LLC

PO BOX 72048
CLEVELAND
OH
44192
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,101
Total Non-Itemized Transactions with this Payee/Payer$3,059
Total of All Transactions with this Payee/Payer for This Schedule$175,160
Mbr/staff education06/02/2022$6,118
Mbr/staff education07/20/2022$24,060
Mbr/staff education07/27/2022$48,120
Mbr/staff education08/03/2022$64,243
Mbr/staff education08/05/2022$29,560
Name and Address
(A)
INSTRUCTIONAL COACHING GROUP, LLC

PO BOX 35, 111 SOUTH C. ST
NORTH LOUP
NE
68859
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,391
Total of All Transactions with this Payee/Payer for This Schedule$11,391
Name and Address
(A)
INTERNATIONAL ASSOC. OF MACHINISTS &
AEROSPACE WORKERS
24494 PLACID HARBOR WAY
HOLLYWOOD
MD
20636
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,458
Strategic planning-program devel06/30/2022$25,458
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mbr/staff education06/27/2022$12,500
Name and Address
(A)
IPM INSTITUTE OF NORTH AMERICA

211 S. PATERSON ST, STE 380
MADISON
WI
53703
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Mbr/staff education10/01/2021$12,750
Name and Address
(A)
JAMIE A. WALKER-SALLIS

6722 CRESTHILL DR
DAVENPORT
IA
52806
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
JAMIE LYNN MORTON

PO BOX 2233
LEWISTON
ID
83501
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,471
Total of All Transactions with this Payee/Payer for This Schedule$5,471
Name and Address
(A)
JANA BRYANT

6057 STATE RTE 56
OWENSBORO
KY
42301
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
JEFFERSON COUNTY TEACHERS ASSOCIATION

1941 BISHOP LANE, STE 300
LOUISVILLE
KY
40218
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,491
Total of All Transactions with this Payee/Payer for This Schedule$8,491
Name and Address
(A)
JEFFERSON EDUCATION EXCHANGE, INC.

1405 S. FERN ST, STE 154
ARLINGTON
VA
22202
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr/staff education10/28/2021$50,000
Name and Address
(A)
JENNIFER CECILE M. COOK

17937 MAGNOLIA BEND RD
GREENWELL SPRINGS
LA
70739
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,556
Total of All Transactions with this Payee/Payer for This Schedule$9,556
Name and Address
(A)
JILL KENTON BERGERHOFER

16409 HORTON ST
STILWELL
KS
66085
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
JILLIAN RENEE HUBER

23432 MUD CREEK ROAD
ANNAWAN
IL
61234
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,435
Total of All Transactions with this Payee/Payer for This Schedule$13,435
Name and Address
(A)
JOSEPH (JOE) TORRY

5222 GOODLAND AVE
VALLEY VILLAGE
CA
91607
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Org development10/18/2021$5,000
Name and Address
(A)
JUANITA ORTIZ-ROBINSON

1402 SANTA MARGARITA ST, #C
LAS VEGAS
NV
89146
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
K & R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
KADRIEN WILSON

340 HIDDEN TIMBER LN
GREENSBORO
NC
27405
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,495
Total of All Transactions with this Payee/Payer for This Schedule$6,495
Name and Address
(A)
KALDOR US LTD

30 E23RD ST, FLR 11
NEW YORK
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,678
Mbr/staff education10/14/2021$11,550
Mbr/staff education08/24/2022$12,128
Name and Address
(A)
KARINA IVELISSE COLON

210 MANTEO AVE
HAMPTON
VA
23669
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,650
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Name and Address
(A)
KATIE ALLEN

13235 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
KELLY ROSE MCMAHON

5508 DOSTAL DR, SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,841
Total of All Transactions with this Payee/Payer for This Schedule$9,841
Name and Address
(A)
KERRY MAHONEY MOTOVILOFF

2221 WINNEBAGO ST
MADISON
WI
53704
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,350
Total of All Transactions with this Payee/Payer for This Schedule$28,350
Name and Address
(A)
KOREY MARK ERICKSON

6701 W 51ST ST
SIOUX FALLS
SD
57106
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Name and Address
(A)
KRISTIE MARKS

53542 POINSETTIA DR
MACOMB
MI
48042
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
LAKEISHA PATTERSON

143 PEQUIN
CROSBY
TX
77532
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LATEEFAH SCOTT

3701 WESTMORELAND DR
MAYS LANDING
NJ
08330
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
LAW FIRM CAROLINAS

3623 NORTH ELM ST, STE 200
GREENSBORO
NC
27455
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$4,884
Total of All Transactions with this Payee/Payer for This Schedule$91,884
Mtg admin02/10/2022$16,000
Mtg admin06/02/2022$16,000
Annual Mtg admin08/03/2022$37,000
Annual Mtg admin08/24/2022$18,000
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I ST, NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,168
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$37,488
Special guest costs09/09/2021$20,000
Special guest costs09/09/2021$13,168
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education07/07/2022$20,000
Name and Address
(A)
LEONA ALEXANDER

4260 E. ARBORVITAE CT
BOISE
ID
83716
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
LINDSEY SMITH

1617 HILLCREST WAY
CLARKSTON
WA
99403
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$96,165
Mbr/staff education10/01/2021$7,500
Mbr/staff education10/07/2021$7,500
Mbr/staff education11/04/2021$7,500
Mbr/staff education12/09/2021$7,500
Mbr/staff education01/06/2022$7,500
Mbr/staff education02/03/2022$7,500
Mbr/staff education03/07/2022$7,500
Mbr/staff education04/20/2022$7,500
Mbr/staff education05/05/2022$7,500
Mbr/staff education06/27/2022$7,500
Mbr/staff education07/07/2022$7,500
Mbr/staff education08/24/2022$7,500
Name and Address
(A)
LOEWS HOLLYWOOD HOTEL

1755 N HIGHLAND AVE
HOLLYWOOD
CA
90028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,918
Council disbursements02/24/2022$39,918
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,604
Total Non-Itemized Transactions with this Payee/Payer$9,539
Total of All Transactions with this Payee/Payer for This Schedule$42,143
Mbr/staff education03/31/2022$13,123
Assn policy development05/05/2022$19,481
Name and Address
(A)
LORI DODSON

18720 PURPLE MARTIN LANE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$4,265
Total of All Transactions with this Payee/Payer for This Schedule$14,765
Mbr/staff education03/31/2022$5,250
Mbr/staff education05/19/2022$5,250
Name and Address
(A)
LORI J. STRATTON

1019 LAKECREST RD
LAWRENCE
KS
66049
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,656
Total of All Transactions with this Payee/Payer for This Schedule$10,656
Name and Address
(A)
LORI M. GREENFIELD

2114 MARVONNE RD
LAWRENCE
KS
66047
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$7,545
Name and Address
(A)
LORIEN HOTEL & SPA

1600 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,956
Assn policy development05/05/2022$7,956
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LUCINDA JOHNSON

2316 WEST VANDALIA RD, UNIT
GREENSBORO
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
SEARCH LLC
8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Governance admin01/27/2022$6,000
Governance admin06/09/2022$6,000
Governance admin06/09/2022$6,000
Governance admin08/24/2022$6,000
Governance admin08/26/2022$6,000
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,922
Org development03/03/2022$15,000
Org development08/12/2022$18,922
Name and Address
(A)
MARYANN PARKER PLLC

1730 S. HIGGINS AVE
MISSOULA
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,870
Total Non-Itemized Transactions with this Payee/Payer$1,426
Total of All Transactions with this Payee/Payer for This Schedule$166,296
Union admin legal advice12/16/2021$7,982
Union admin legal advice12/16/2021$19,688
Union admin legal advice12/16/2021$16,144
Union admin legal advice12/16/2021$20,475
Union admin legal advice05/05/2022$15,838
Union admin legal advice05/05/2022$9,362
Union admin legal advice08/31/2022$18,681
Union admin legal advice08/31/2022$19,250
Union admin legal advice08/31/2022$13,125
Union admin legal advice08/31/2022$24,325
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,773
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$37,033
Mbr/staff education04/07/2022$10,000
Annual Mtg admin08/26/2022$22,773
Name and Address
(A)
MATAWAN-ABERDEEN REG. SCHOOL DISTRICT

1 CREST WAY
ABERDEEN
NJ
07747
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,337
Mbr/staff education10/01/2021$30,334
Mbr/staff education07/20/2022$91,003
Name and Address
(A)
MCCORMICK PLACE/SMG CHICAGO

301 EAST CERMAK RD, 3RD FLR
CHICAGO
IL
60616
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Annual Mtg admin03/15/2022$75,000
Annual Mtg admin06/29/2022$75,000
Name and Address
(A)
MCI USA
STE 300
7918 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,875
Total of All Transactions with this Payee/Payer for This Schedule$42,875
Name and Address
(A)
MELISSA CARPENTER

5121 N. SAINT LOUIS AVE
CHICAGO
IL
60625
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,600
Total Non-Itemized Transactions with this Payee/Payer$4,954
Total of All Transactions with this Payee/Payer for This Schedule$143,554
Mbr/staff education10/01/2021$10,462
Mbr/staff education10/14/2021$14,700
Mbr/staff education11/10/2021$11,775
Mbr/staff education12/09/2021$10,012
Mbr/staff education01/06/2022$9,038
Mbr/staff education03/31/2022$12,000
Mbr/staff education04/07/2022$15,000
Mbr/staff education04/20/2022$10,050
Mbr/staff education05/05/2022$11,925
Mbr/staff education06/09/2022$11,775
Mbr/staff education07/13/2022$11,325
Mbr/staff education08/05/2022$10,538
Name and Address
(A)
MICHAEL D. PAGE

2090 WEST JAKES LN
KAYSVILLE
UT
84037
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Council disbursements10/28/2021$5,388
Name and Address
(A)
MICHAEL E.D. CARVELLA

4917 FLEETWOOD DR
KNOXVILLE
TN
37921
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
MICHAEL JR. PRODUCTIONS, INC.

5729 LEBANON RD, STE 144-15
FRISCO
TX
75034
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Mbr/staff education03/03/2022$11,250
Name and Address
(A)
MICHAEL WARD

15977 WHITE WATER DR
MACOMB
MI
48042
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
MICHELLE CHRISTINE HAAG KRAJACIC

712 16TH ST
KENOSHA
WI
53140
Type or Classification
(B)
Former EC Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,895
Total Non-Itemized Transactions with this Payee/Payer$3,249
Total of All Transactions with this Payee/Payer for This Schedule$44,144
Mbr/staff education11/04/2021$28,395
Mbr/staff education06/30/2022$12,500
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
MILLENIUM BILTMORE HOTEL

506 SOUTH GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,852
Mbr/staff education05/20/2022$16,852
Name and Address
(A)
MONICA GENEROSO

177 PARKWAY
MAYWOOD
NJ
07607
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,665
Total of All Transactions with this Payee/Payer for This Schedule$12,665
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Mbr/staff education04/14/2022$10,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

434 SOUTH DECATUR ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,126
Annual Mtg admin08/05/2022$16,126
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,505
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$45,640
Mbr/staff education04/14/2022$8,000
Mbr/staff education06/27/2022$12,500
Council disbursements08/03/2022$13,000
Assn policy development08/03/2022$12,005
Name and Address
(A)
NEA OF NEW MEXICO LAS CRUCES

225 E IDAHO AVE, STE 34
LAS CRUCES
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mbr/staff education06/30/2022$12,500
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,510
Annual Mtg admin08/31/2022$17,510
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,651
Total of All Transactions with this Payee/Payer for This Schedule$9,651
Mbr/staff education04/14/2022$8,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,100
Total Non-Itemized Transactions with this Payee/Payer$1,977
Total of All Transactions with this Payee/Payer for This Schedule$100,077
Mbr/staff education12/09/2021$80,600
Mbr/staff education04/07/2022$5,000
Mbr/staff education06/27/2022$12,500
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,652
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$165,268
Mbr/staff education12/16/2021$5,000
Mbr/staff education02/17/2022$146,000
Mbr/staff education07/13/2022$8,652
Name and Address
(A)
NEW MOON ENTERTAINMENT

8633 W. GILMORE AVE
LAS VEGAS
NV
89129
Type or Classification
(B)
Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Mbr/staff education03/24/2022$6,000
Name and Address
(A)
NIK TINA SECURITY INC

1 S 141 SPRING RD
VILLA PARK
IL
60181
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,950
Annual Mtg admin07/21/2022$28,950
Name and Address
(A)
NORAA U. RANSEY

2397 KIRKSEY RD
MURRAY
KY
42071
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,675
Total of All Transactions with this Payee/Payer for This Schedule$5,675
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,638
Mbr/staff education12/16/2021$5,000
Mbr/staff education06/30/2022$12,500
Mbr/staff education07/20/2022$88,138
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Mbr/staff education08/24/2022$8,800
Name and Address
(A)
ODOM MEDIA MANAGEMENT

26 PARK ST, STE 2202
MONTCLAIR
NJ
07042
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Council disbursements10/28/2021$5,000
Council disbursements12/09/2021$5,000
Name and Address
(A)
OMAHA MARRIOTT DOWNTOWN

222 N. 10TH ST
OMAHA
NE
68102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Mbr/staff education09/23/2021$9,060
Name and Address
(A)
OMNI SHOREHAM HOTEL

2500 CALVERT ST NW
WASHINGTON
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$501,888
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$502,803
Mtg admin01/06/2022$50,000
Mbr/staff education08/17/2022$451,888
Name and Address
(A)
ON THE POINT WELLNESS PLLC

366 W ADAMS ST
ELMHURST
IL
60126
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Annual Mtg admin07/05/2022$7,400
Name and Address
(A)
ORATION SERVICES, INC.
THE LYCEUM AGENCY
1530 SE 30TH AVE
PORTLAND
OR
97214
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,183
Total of All Transactions with this Payee/Payer for This Schedule$11,183
Council disbursements09/23/2021$5,000
Council disbursements12/09/2021$5,000
Name and Address
(A)
PALMER HOUSE HILTON

17 E MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,334
Annual Mtg admin08/31/2022$11,111
Assn policy development08/31/2022$197,223
Name and Address
(A)
PAMELA DENISE WEST

3905 STRATHMORE DR
MONTGOMERY
AL
36116
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,900
Total of All Transactions with this Payee/Payer for This Schedule$25,900
Name and Address
(A)
PAMELA PHIPPS

1325 MILLTOWN RD
COLUMBIA
KY
42728
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Mbr/staff education08/24/2022$9,600
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
PAULA OXOBY-HAYETT

PO BOX 2301
RANCHOS DE TAOS
NM
87557
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
PAULA VENTRESSA PENDERGRASS

7133 HOLT RUN DR
NASHVILLE
TN
37211
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
PENGUIN RANDOM HOUSE LLC

400 HAHN RD
WESTMINSTER
MD
21157
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Council disbursements10/07/2021$8,750
Council disbursements11/30/2021$8,750
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,582
Union admin legal advice12/16/2021$13,081
Union admin legal advice12/16/2021$11,506
Union admin legal advice02/03/2022$7,438
Union admin legal advice02/03/2022$7,219
Union admin legal advice05/05/2022$7,044
Union admin legal advice05/19/2022$5,119
Union admin legal advice06/02/2022$13,344
Union admin legal advice06/02/2022$11,025
Union admin legal advice08/26/2022$9,188
Union admin legal advice08/26/2022$5,644
Union admin legal advice08/26/2022$14,612
Union admin legal advice08/31/2022$9,362
Name and Address
(A)
POD NETWORK

PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Mbr/staff education08/03/2022$8,400
Name and Address
(A)
PRIME ELECTRICAL & EXHIBITION
SERVICES, LLC
2142 W. WALNUT ST
CHICAGO
IL
60612
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,423,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,423,438
Annual Mtg admin06/23/2022$221,268
Annual Mtg admin06/23/2022$585,015
Annual Mtg admin06/23/2022$585,015
Annual Mtg admin07/20/2022$32,140
Name and Address
(A)
PROJECT 2043

815 PERSHING DR, STE 131
SILVER SPRING
MD
20910
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,874
Total Non-Itemized Transactions with this Payee/Payer$8,333
Total of All Transactions with this Payee/Payer for This Schedule$114,207
Mbr/staff education10/01/2021$11,312
Mbr/staff education10/28/2021$10,188
Mbr/staff education10/28/2021$10,000
Mbr/staff education10/28/2021$7,250
Mbr/staff education12/16/2021$13,000
Mbr/staff education01/20/2022$12,062
Mbr/staff education02/10/2022$5,312
Mbr/staff education03/24/2022$12,750
Mbr/staff education04/14/2022$5,500
Mbr/staff education04/14/2022$5,500
Mbr/staff education04/14/2022$5,500
Mbr/staff education05/05/2022$7,500
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
RE-CENTER
75 CHARTER OAK AVE, STE 1-3
HARTFORD
CT
06106
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,240
Mbr/staff education09/02/2021$29,440
Mbr/staff education07/20/2022$45,700
Mbr/staff education07/20/2022$39,100
Name and Address
(A)
RACE FORWARD

145 E. 57TH ST, 4TH FLR
NEW YORK
NY
10022
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,808
Mbr/staff education10/07/2021$7,812
Mbr/staff education10/21/2021$31,682
Mbr/staff education10/21/2021$19,530
Mbr/staff education10/21/2021$38,029
Mbr/staff education10/21/2021$16,492
Mbr/staff education10/21/2021$40,362
Mbr/staff education10/21/2021$31,031
Mbr/staff education10/21/2021$23,870
Name and Address
(A)
RACHAEL POPPE

3265 ROSE HAVEN TRAIL
GREEN BAY
WI
54313
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
RAHAF OTHMAN

16431 PEPPERWOOD TRL
ORLAND HILLS
IL
60487
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
Name and Address
(A)
RAKEAL WILLIAMSON

140 MOSSY OAK ST
SUNSET
LA
70584
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
REACTION AUDIO VISUAL, LLC

30400 ESPERANZA
RANCHO SANTA MARGARITA
CA
92688
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,615
Mbr/staff education03/17/2022$50,357
Mbr/staff education04/29/2022$55,258
Name and Address
(A)
RENAISSANCE WASHINGTON DC HOTEL

999 9TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,252
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$432,780
Mtg admin04/07/2022$10,000
Mtg admin05/09/2022$177,000
Mtg admin07/21/2022$245,252
Name and Address
(A)
RHIANNON SUE WENNING

1223 S. FLOWERS CIR, UNIT A
LAKEWOOD
CO
80232
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ROBERT DAVID PUTNAM

110 SHERWOOD LN
JAFFREY
NH
03452
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,353
Total of All Transactions with this Payee/Payer for This Schedule$16,353
Council disbursements05/19/2022$7,500
Council disbursements07/27/2022$7,500
Name and Address
(A)
RODRIGO RODRIGUEZ-TOVAR

1300 E. RIVERSIDE DR, APT C
AUSTIN
TX
78741
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
Name and Address
(A)
RONALD E. LYNCH JR.

4641 MONTROSE BLVD, 553
HOUSTON
TX
77006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Assn policy development05/19/2022$5,000
Assn policy development05/26/2022$5,000
Assn policy development06/02/2022$5,000
Assn policy development06/09/2022$5,000
Assn policy development06/27/2022$5,000
Assn policy development07/07/2022$5,000
Assn policy development08/05/2022$5,000
Assn policy development08/05/2022$5,000
Name and Address
(A)
RYANS A. CALMONT

2753 EAGLE CANYON DR S.
KISSIMMEE
FL
34746
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$6,694
Name and Address
(A)
SABREENA SHALLER

1807 JILL RD
WILLOW GROVE
PA
19090
Type or Classification
(B)
AE Chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
SABRINA M. PEACOCK

16 PARK VILLAGE LN, UNIT C
GREENSBORO
NC
27455
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,544
Total of All Transactions with this Payee/Payer for This Schedule$10,544
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Strategic planning-program devel03/31/2022$9,540
Name and Address
(A)
SARAH ALLYSON FULK

10 VIA DE CASAS NORTE
BOYNTON BEACH
FL
33426
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,549
Total Non-Itemized Transactions with this Payee/Payer$27,654
Total of All Transactions with this Payee/Payer for This Schedule$40,203
Mbr/staff education03/17/2022$6,549
Annual Mtg admin08/31/2022$6,000
Name and Address
(A)
SHAFEZA MOONAB

10540 NW 43RD CT
CORAL SPRINGS
FL
33065
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,175
Total of All Transactions with this Payee/Payer for This Schedule$9,175
Name and Address
(A)
SHEILA A. CALDWELL

114 ABERDEEN RD
ABERDEEN
NJ
07747
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$9,730
Name and Address
(A)
SHEILA YVETTE PINKNEY

2047 ROBINSON RD
NEWTON
NC
28658
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SHELLY STANTON

5240 MERLOT LANE
BILLINGS
MT
59106
Type or Classification
(B)
Curator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,460
Total of All Transactions with this Payee/Payer for This Schedule$11,460
Name and Address
(A)
SHERATON SUITES ALEXANDRIA

801 NORTH ASAPH ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,782
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$9,117
Assn policy development07/07/2022$8,782
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,812
Total Non-Itemized Transactions with this Payee/Payer$4,230
Total of All Transactions with this Payee/Payer for This Schedule$58,042
Annual Mtg admin09/09/2021$18,421
Annual Mtg admin10/14/2021$6,852
Mbr/staff education08/05/2022$9,098
Mbr/staff education08/05/2022$11,058
Mbr/staff education08/31/2022$8,383
Name and Address
(A)
SMG FOOD & BEVERAGE LLC

2301 SOUTH LAKESHORE DR
CHICAGO
IL
60616
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Annual Mtg admin06/21/2022$225,000
Name and Address
(A)
SOURCE GROUP, LLC

191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,060
Public ed research/analysis10/01/2021$9,295
Public ed research/analysis08/24/2022$6,765
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,549
Total of All Transactions with this Payee/Payer for This Schedule$31,549
Mbr/staff education12/16/2021$5,000
Mbr/staff education06/27/2022$25,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$376,781
Total of All Transactions with this Payee/Payer for This Schedule$376,781
Name and Address
(A)
STEPHANIE NICOLE MARCOTTE

20 EASTHAMPTON RD, APT F1
HOLYOKE
MA
01040
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
SUNLINE, LLC

313 W. 4TH ST
BRIDGEPORT
PA
19405
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,960
Total Non-Itemized Transactions with this Payee/Payer$1,385
Total of All Transactions with this Payee/Payer for This Schedule$49,345
Annual Mtg admin07/20/2022$47,960
Name and Address
(A)
SUNNY'S COACH SERVICES, INC.

23765 PEBBLE RUN PL, STE 10
STERLING
VA
20166
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,274
Total Non-Itemized Transactions with this Payee/Payer$4,784
Total of All Transactions with this Payee/Payer for This Schedule$10,058
Annual Mtg admin08/26/2022$5,274
Name and Address
(A)
SWISSOTEL CHICAGO

323 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,313
Annual Mtg admin08/31/2022$22,313
Name and Address
(A)
SYLVESTER ENTERPRISES, INC.

6472 SHILOH CLOSE
ROCKFORD
IL
61107
Type or Classification
(B)
Parliamentarian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$258
Total of All Transactions with this Payee/Payer for This Schedule$15,408
Assn policy development08/12/2022$15,150
Name and Address
(A)
TANIA JEAN JOHNSON

3816 RIVERSIDE DR NE
CEDAR RAPIDS
IA
52411
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TARA LISCIANDRO

22925 SR 23
SOUTH BEND
IN
46614
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$8,165
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,089,194
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$1,095,019
Annual Mtg admin05/11/2022$685,212
Assn policy development05/12/2022$12,419
Annual Mtg admin05/26/2022$121,018
Annual Mtg admin08/08/2022$260,397
Annual Mtg admin08/24/2022$10,148
Name and Address
(A)
THE DESIGN PARTNERSHIP, LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
THE LAVIN AGENCY LTD

119 SPADINA AVE, STE 1200
TORONTO
00
00000
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,108
Total of All Transactions with this Payee/Payer for This Schedule$16,108
Council disbursements10/14/2021$15,000
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST, NW, STE 775
WASHINGTON
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Governance admin06/30/2022$7,000
Name and Address
(A)
THE OLIVER GROUP, INC.

13500 OLIVER STATION CT
LOUISVILLE
KY
40245
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Mbr/staff education08/03/2022$7,800
Name and Address
(A)
THE PENINSULA CHICAGO

108 EAST SUPERIOR ST
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,346
Assn policy development06/24/2022$13,346
Name and Address
(A)
THE RABEN GROUP, LLC

1341 G. ST NW, FLR 5
WASHINGTON
DC
20005
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,496
Governance admin09/23/2021$11,312
Governance admin11/10/2021$11,312
Governance admin12/09/2021$11,312
Governance admin01/20/2022$11,312
Governance admin02/10/2022$11,312
Governance admin03/03/2022$11,312
Governance admin04/14/2022$11,312
Governance admin05/05/2022$11,312
Name and Address
(A)
THOMAS M. STERN

PO BOX 5
SAXAPAHAW
NC
27340
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,232
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$31,761
Affiliate/Union Relations11/04/2021$6,760
Affiliate/Union Relations01/20/2022$12,642
Affiliate/Union Relations04/14/2022$11,830
Name and Address
(A)
TIMOTHY P. SHRIVER

4810 DRUMMOND AVE
CHEVY CHASE
MD
20185
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education03/31/2022$25,000
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$74,158
Mbr/staff education10/07/2021$31,500
Mbr/staff education12/20/2021$16,125
Mbr/staff education05/10/2022$19,875
Name and Address
(A)
TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, ST
BETHESDA
MD
20814
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,116
Union nomination/elect costs09/23/2021$5,050
Union nomination/elect costs09/23/2021$6,414
Union nomination/elect costs11/10/2021$23,652
Name and Address
(A)
UNCLE BOBBIE'S COFFEE & BOOKS

5445 GERMANTOWN AVE
PHILADELPHIA
PA
19144
Type or Classification
(B)
Book Seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,984
Total Non-Itemized Transactions with this Payee/Payer$15,453
Total of All Transactions with this Payee/Payer for This Schedule$141,437
Mbr/staff education12/16/2021$5,118
Mbr/staff education01/27/2022$14,366
Mbr/staff education02/10/2022$16,269
Annual Mtg mbr svc05/19/2022$19,536
Annual Mtg admin06/02/2022$17,129
Annual Mtg admin08/03/2022$23,098
Assn policy development08/26/2022$17,028
Assn policy development08/26/2022$13,440
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$305,100
Total of All Transactions with this Payee/Payer for This Schedule$305,100
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,249
Total Non-Itemized Transactions with this Payee/Payer$7,065
Total of All Transactions with this Payee/Payer for This Schedule$17,314
Mbr/staff education10/07/2021$10,249
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,842,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,842,513
Mbr/staff education11/05/2021$332,135
Mbr/staff education11/05/2021$45,408
Mbr/staff education02/05/2022$344,673
Mbr/staff education02/05/2022$45,414
Mbr/staff education02/28/2022$5,247
Mbr/staff education05/03/2022$321,834
Mbr/staff education06/07/2022$43,703
Mbr/staff education06/07/2022$318,746
Mbr/staff education08/15/2022$336,360
Mbr/staff education08/15/2022$48,993
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,205
Total Non-Itemized Transactions with this Payee/Payer$16,076
Total of All Transactions with this Payee/Payer for This Schedule$37,281
Mbr/staff education10/21/2021$7,775
Mbr/staff education12/09/2021$6,882
Mbr/staff education03/17/2022$6,548
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,689
Total of All Transactions with this Payee/Payer for This Schedule$29,689
Mbr/staff education06/30/2022$25,000
Name and Address
(A)
VENABLE LLP

PO BOX 62727
BALTIMORE
MD
21264
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,257
Total Non-Itemized Transactions with this Payee/Payer$13,821
Total of All Transactions with this Payee/Payer for This Schedule$34,078
Union admin legal advice06/02/2022$10,055
Union admin legal advice06/02/2022$10,202
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$42,170
Mbr/staff education04/07/2022$10,000
Mbr/staff education06/27/2022$25,000
Name and Address
(A)
VERNON EDWARD FAINS

2506 MICHELS LANE
BALTIMORE
MD
21234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,864
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$31,650
Mbr/staff education12/16/2021$5,000
Mbr/staff education06/27/2022$25,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Mbr/staff education04/14/2022$13,000
Name and Address
(A)
WENDY MICHELLE DEMERS

3370 ARTHOR CT
FAIRBANKS
AK
99709
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
WESLEY D. AKERS

12855 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,400
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Mbr/staff education02/03/2022$6,900
Mbr/staff education03/07/2022$6,900
Mbr/staff education04/20/2022$6,900
Mbr/staff education05/19/2022$6,900
Mbr/staff education06/16/2022$6,600
Mbr/staff education07/13/2022$6,600
Mbr/staff education08/05/2022$6,600
Name and Address
(A)
WEST WING WRITERS, LLC

1150 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,250
Governance admin07/27/2022$19,250
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,138
Mbr/staff education03/03/2022$9,356
Mbr/staff education03/03/2022$19,764
Assn policy development06/27/2022$45,699
Assn policy development08/31/2022$26,319
Name and Address
(A)
WILLIE SHELBY

4413 WOODCREST DR
MONTGOMERY
AL
36108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,737
Total of All Transactions with this Payee/Payer for This Schedule$7,737
Name and Address
(A)
WUNDERPANTS PRODUCTIONS, INC.

3620 FALLS RD
BALTIMORE
MD
21211
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Mbr/staff education04/14/2022$7,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$56,078,992
STOP LOSS INSURANCEBENEFITMALL$389,290
BACKUP CARE PROVIDERBRIGHT HORIZONS$63,147
ACTUARIAL SERVICESBUCK GLOBAL, LLC$14,398
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES, INC.$26,000
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE NEA$20,702,434
MEDICAL INSURANCEKAISER PERMANENTE$475,356
EAP PROVIDERLIFEWORKS (US) LTD$7,218
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$10,774,306
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$10,818,525
RETIREE REIMBURSEMENT ACCOUNT PLAN ADMINISTRATIONOPTUM HEALTH FINANCIAL SERVICES, INC.$1,950
LIFE AD&D AND S-T DISABILITY INSURANCESTANDARD INSURANCE COMPANY$443,044
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$11,607,908
401K PLAN EMPLOYER CONTRIBUTIONSVANGUARD GROUP, INC.$532,614
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$199,205
HEALTH ADVOCATE SERVICESWEST HEALTH ADVOCATE SOLUTIONS, INC.$21,597
MEDICAL DISCOVERY TESTINGWEX HEALTH, INC.$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: See item 69.

Question 11(a):

Question 11(a): See item 69.

Question 11(b):

Question 11(b): See item 69.

Question 12: See item 69.

Question 15: During the year approximately $700k of old furniture and $1.1M worth of obsolete computer equipment with a book value of zero were disposed of.

Question 18: See item 69.

Statement A,

Loans Payable Begin Total: There are no loans as of the beginning of the year.

Schedule 1, Row1:

Schedule 1, Row1:::Liquidated account receivable represents FY 21 dues that NEA agreed to write-off.

Schedule 1, Row2:

Schedule 1, Row2:::Liquidated account receivable represents FY 21 dues that NEA agreed to write-off.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 2, Row5:

Schedule 2, Row5:

Schedule 2, Row6:

Schedule 2, Row6:

Schedule 2, Row7:

Schedule 2, Row7:

Schedule 2, Row8:

Schedule 2, Row8:

Schedule 2, Row9:

Schedule 2, Row9:

Schedule 2, Row10:

Schedule 2, Row10:

Schedule 2, Row11:

Schedule 2, Row11:

Schedule 2, Row12:

Schedule 2, Row12:

Schedule 2, Row13:

Schedule 2, Row13:

Schedule 2, Row14:

Schedule 2, Row14:

Schedule 2, Row23:

Schedule 2, Row23:

Schedule 2, Row24:

Schedule 2, Row24:

Schedule 2, Row25:

Schedule 2, Row25:

Schedule 2, Row15:

Schedule 2, Row15:

Schedule 2, Row16:

Schedule 2, Row16:

Schedule 2, Row17:

Schedule 2, Row17:

Schedule 2, Row18:

Schedule 2, Row18:

Schedule 2, Row19:

Schedule 2, Row19:

Schedule 2, Row20:

Schedule 2, Row20:

Schedule 2, Row21:

Schedule 2, Row21:

Schedule 2, Row22:

Schedule 2, Row22:

Schedule 2, Row26:

Schedule 2, Row26:

Schedule 2, Row27:

Schedule 2, Row27:

Schedule 2, Row28:

Schedule 2, Row28:

Schedule 2, Row29:

Schedule 2, Row29:

Schedule 2, Row30:

Schedule 2, Row30:

Schedule 2, Row31:

Schedule 2, Row31:

Schedule 2, Row32:

Schedule 2, Row32:

Schedule 2, Row34:

Schedule 2, Row34:

Schedule 2, Row33:

Schedule 2, Row33:

Schedule 13, Row1:

Schedule 13, Row1:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:

Schedule 13, Row6:This membership category does not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:

Schedule 13, Row7:This membership category does not have voting rights.

Schedule 13, Row8:

Schedule 13, Row8:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:

Schedule 13, Row8:This membership category does not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)