form lm-2 labor organization annual report u.s. … · $845,900 $0 $200,000 $0 $645,900 name: nat...

265
U.S. Department of Labor Office of Labor-M anag ement Standards Washing ton, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of M anag ement and Budg et N o. 1245-0003 Expires: 07-31-2019 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 000-137 2. PERIOD COVERED From 01/01/2017 Through 12/31/2017 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME SERVICE EMPLOYEES 5. DESIGNATION (Local, Lodg e, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name Gerald Last Name Hudson P.O Box - Building and Room Number Number and Street 1800 M assachusetts Ave NW City WASHINGTON State DC ZIP Code + 4 20036 9. Are your organization's records kept at its mailing address? Yes Each of the undersig ned, duly authorized officers of the above labor org anization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the sig natory and is, to the best of the undersig ned individual's knowledg e and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Gerald R Hudson TREASURER Date: M ar 29, 2018 Telephone N umber: 202-730-7000 Date: M ar 29, 2018 Telephone N umber: 202-730-7700 Form LM-2 (Revised 2010) 000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do 1 of 265 4/4/2018, 11:15 AM

Upload: others

Post on 05-Jul-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

Expires: 07-31-2019

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN

TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER000-137

2. PERIOD COVEREDFrom 01/01/2017Through 12/31/2017

3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAMESERVICE EMPLOYEES

5. DESIGNATION (Local, Lodge, etc.)NATIONAL HEADQUARTERS

6. DESIGNATION NBR

7. UNIT NAME (if any)

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

First NameGerald

Last NameHudson

P.O Box - Building and Room Number

Number and Street1800 Massachusetts Ave NW

CityWASHINGTON

StateDC

ZIP Code + 420036

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, thatall of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, tothe best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Gerald R Hudson TREASURERDate: Mar 29, 2018 Telephone Number: 202-730-7000 Date: Mar 29, 2018 Telephone Number: 202-730-7700

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

1 of 265 4/4/2018, 11:15 AM

Page 2: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

ITEMS 10 THROUGH 21 FILE NUMBER: 000-13710. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?

Yes

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

Yes

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

Yes

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

Yes

13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment or recovery.)

Yes

14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?

$3,000,000

15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?

Yes

16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?

Yes

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

No

18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?

No

19. What is the date of the labor organization's next regularelection of officers?

04/2020

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

1,919,358

21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees N/Aper N/A N/A N/A(b) Working Dues/Fees N/Aper(c) Initiation Fees N/Aper(d) Transfer Fees N/Aper(e) Work Permits N/Aper

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

2 of 265 4/4/2018, 11:15 AM

Page 3: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137

ASSETS

ASSETSScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $49,729,486 $91,391,55123. Accounts Receivable 1 $33,181,724 $46,344,03724. Loans Receivable 2 $25,413,142 $25,912,52925. U.S. Treasury Securities $36,837,383 $36,863,27326. Investments 5 $65,641,760 $69,942,74827. Fixed Assets 6 $80,974,291 $79,500,20528. Other Assets 7 $8,420,796 $6,624,435

29. TOTAL ASSETS $300,198,582 $356,578,778

LIABILITIES

LIABILITIESScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $3,554,934 $4,628,94331. Loans Payable 9 $63,707,726 $60,983,60532. Mortgages Payable $0 $033. Other Liabilities 10 $38,006,315 $40,600,88734. TOTAL LIABILITIES $105,268,975 $106,213,435

35. NET ASSETS $194,929,607 $250,365,343

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

3 of 265 4/4/2018, 11:15 AM

Page 4: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $280,927,66238. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $1,923,51641. Dividends $1,511,66542. Rents $3,642,16343. Sale of Investments and Fixed Assets 3 $1,226,76944. Loans Obtained 9 $045. Repayments of Loans Made 2 $227,55046. On Behalf of Affiliates for Transmittal to Them $1,721,12347. From Members for Disbursement on Their Behalf $1,00048. Other Receipts 14 $23,486,61749. TOTAL RECEIPTS $314,668,065

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $146,245,75251. Political Activities and Lobbying 16 $33,251,86852. Contributions, Gifts, and Grants 17 $4,350,42653. General Overhead 18 $30,064,14454. Union Administration 19 $16,832,48255. Benefits 20 $21,143,36056. Per Capita Tax $6,298,45257. Strike Benefits $198,91858. Fees, Fines, Assessments, etc. $6,25359. Supplies for Resale $38,76160. Purchase of Investments and Fixed Assets 4 $5,322,53761. Loans Made 2 $726,93762. Repayment of Loans Obtained 9 $2,724,12163. To Affiliates of Funds Collected on Their Behalf $856,20864. On Behalf of Individual Members $065. Direct Taxes $4,866,580

66. Subtotal $272,926,79967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $14,816,442 67b. Less Total Disbursed $14,895,643 67c. Total Withheld But Not Disbursed -$79,20168. TOTAL DISBURSEMENTS $273,006,000

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

4 of 265 4/4/2018, 11:15 AM

Page 5: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Total of all itemized accounts receivable $7,364,744 $835,183 $4,832,434 $0Totals from all other accounts receivable $38,979,293Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $46,344,037 $835,183 $4,832,434 $0

Bldg Service Employees $18,014 $138 $17,876 $0Chicago MW Regional Joint Brd $46,900 $0 $46,900 $0Concilio de Locales de PR $75,347 $0 $75,347 $0Connecticut State Empl Assn $94,571 $0 $94,571 $0Florida State Council $42,433 $0 $42,433 $0Local 50, Workers United Conf $48,726 $0 $48,726 $0Maine State Employees Assn $356,414 $118,805 $0 $0Nat Assoc of Government Emp $72,849 $0 $72,849 $0New Hampshire State Council $239,131 $50,230 $169,739 $0NY Metro Area Joint Board $357,416 $47,817 $261,782 $0NY St Race Track Emp Union $61,235 $6,741 $47,754 $0Pari-Mutual Emp Guild Local280 $8,610 $0 $8,610 $0Philadelphia Joint Board $375,083 $0 $313,958 $0Public Events Employees Union $24,708 $0 $24,708 $0Queensland Nurses & Midwives $10,000 $0 $10,000 $0Rochester Regional Joint Board $456,197 $152,066 $152,066 $0Rocky Mountain Joint Board $29,839 $0 $29,839 $0SEIU Benefit Funds $57,078 $0 $53,613 $0SEIU F&O Local 3 $73,623 $36,812 $0 $0SEIU Local 105 $22,045 $729 $20,753 $0SEIU Local 150 $29,612 $0 $26,147 $0SEIU Local 1990 $11,061 $0 $11,061 $0SEIU Local 1996, SPT $184,018 $46,005 $0 $0SEIU Local 21LA $75,104 $23,799 $27,506 $0SEIU Local 32BJ $19,922 $6,450 $2,600 $0SEIU Local 592 $51,217 $11,820 $27,578 $0SEIU Local 617 $138,839 $49,675 $14,652 $0SEIU Local 87 $189,515 $0 $189,515 $0SEIU Local 888 $469,300 $187,720 $0 $0SEIU Texas $18,662 $0 $18,662 $0SEIU United Healthcare Wkrs W $449,364 $96,376 $23,802 $0SEIU Workers United $211,332 $0 $211,332 $0Union General de Travajadores $2,986,921 $0 $2,728,397 $0Western States Reg Joint Board $59,658 $0 $59,658 $0

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

5 of 265 4/4/2018, 11:15 AM

Page 6: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list

all loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed aboveTotal of all lines above $25,413,142 $726,937 $227,550 $0 $25,912,529

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: United Farmworkers of AmericaPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$0 $100,000 $0 $0 $100,000

Name: SEIU Local 26Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$21,254 $0 $21,254 $0 $0

Name: SEIU Local 73Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$0 $240,000 $0 $0 $240,000

Name: District 1199Purpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$110,912 $0 $0 $0 $110,912

Name: SEIU Local 1199NY UHEPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$2,616,294 $0 $0 $0 $2,616,294

Name: Union General de TravajadoresPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$845,900 $0 $200,000 $0 $645,900

Name: Nat Assoc of Government EmpPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$0 $0 $0 $0 $0

Name: SEIU Local Healthcare IL-INPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$310,000 $0 $0 $0 $310,000

Name: SEIU Healthcare WisconsinPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$375,000 $0 $0 $0 $375,000

Name: Illinois State CouncilPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$300,000 $0 $0 $0 $300,000

Name: SEIU Healthcare MichiganPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$2,775,000 $0 $0 $0 $2,775,000

Name: SEIU Workers UnitedPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$16,707,535 $0 $0 $0 $16,707,535

Name: NY Metro Area Joint BoardPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$187,642 $0 $0 $0 $187,642

Name: Philadelphia Joint BoardPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$380,930 $0 $0 $0 $380,930

Name: Rochester Regional Joint BoardPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$769,609 $0 $0 $0 $769,609

Name: SEIU TexasPurpose: Financial AssistanceSecurity: UnsecuredTerms of Repayment: Monthly

$0 $385,483 $0 $0 $385,483

Name: Sonny OgbuehiPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$2,000 $0 $0 $0 $2,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

6 of 265 4/4/2018, 11:15 AM

Page 7: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

List below loans to officers, employees, or members which atany time during the reporting period exceeded $250 and list

all loans to business enterprises regarless of amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Repayments Received During Period

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed aboveTotal of all lines above $25,413,142 $726,937 $227,550 $0 $25,912,529

Totals will be automatically entered in...Item 24

Column (A)Item 61 Item 45 Item 69

with ExplanationItem 24

Column (B)

Name: Kevin Mason PietrickPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$907 $0 $0 $0 $907

Name: Phelippa Elis HurleyPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$947 $0 $0 $0 $947

Name: Anntoininete WhitesidePurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$498 $0 $0 $0 $498

Name: Lond Longmire-TaylorPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$0 $854 $0 $0 $854

Name: Nina BanezPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$316 $0 $0 $0 $316

Name: Evangelina NevarezPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$1,599 $0 $0 $0 $1,599

Name: Stacy Leigh GrayPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$0 $600 $0 $0 $600

Name: Jessica Maria NutiPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$503 $0 $0 $0 $503

Name: Richard DadePurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$443 $0 $443 $0 $0

Name: Janet BostonPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$1,174 $0 $1,174 $0 $0

Name: Creasie Nicole FowlerPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$1,284 $0 $1,284 $0 $0

Name: Lond Longmire-TaylorPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$1,995 $0 $1,995 $0 $0

Name: Yvonne BeckPurpose: Car LoanSecurity: UnsecuredTerms of Repayment: Monthly

$1,400 $0 $1,400 $0 $0

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

7 of 265 4/4/2018, 11:15 AM

Page 8: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings g ive location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines above $710,183 $654,058 $1,226,769 $1,226,769

Marketable Securities $654,058 $654,058 $1,226,769 $1,226,769Fixed Assets $56,125 $0 $0 $0

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $1,226,769

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

8 of 265 4/4/2018, 11:15 AM

Page 9: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, g ive location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines above $5,322,537 $5,322,537 $5,322,537

Marketable Securities $4,468,398 $4,468,398 $4,468,398Fixed Assets $854,139 $854,139 $854,139

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $5,322,537

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

9 of 265 4/4/2018, 11:15 AM

Page 10: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description(A)

Amount(B)

Marketable Securities

A. Total Cost $69,942,748B. Total Book Value $69,942,748C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total CostE. Total Book ValueF. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary forwhich separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $69,942,748

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

10 of 265 4/4/2018, 11:15 AM

Page 11: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

A. Land (g ive location)Land 1 : 1800 Massachusetts Avenue Washington, DC20036

$18,000,000 $18,000,000 $17,432,400

B. Buildings (g ive location)Building 1 : 1800 Massachusetts Avenue Washington, DC20036

$89,286,636 $28,416,055 $60,870,581 $68,760,810

C. Automobiles and Other Vehicles $491,245 $491,244 $1 $0D. Office Furniture and Equipment $9,371,112 $8,996,118 $374,994 $374,994

E. Other Fixed Assets $3,837,511 $3,582,882 $254,629 $254,629

F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B))

$120,986,504 $41,486,299 $79,500,205 $86,822,833

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

11 of 265 4/4/2018, 11:15 AM

Page 12: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description(A)

Book Value(B)

Total (Total will be automatically entered in Item 28, Column(B)) $6,624,435

Prepaid Expenses $746,443Deposits $33,007Other Deferred Expenses $2,398,129Deferred Revenue $3,625,482Due To/From Other Funds $3,265,770Allowance for Doubtful Accts -$3,444,396

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

12 of 265 4/4/2018, 11:15 AM

Page 13: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

Liquidated AccountPayable

(E)

Total for all itemized accounts payable $397,424 $192,290 $37,230 $0Total from all other accounts payable $4,231,519 $12,868 $22,000 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))

$4,628,943 $205,158 $59,230 $0

Bredhoff & Kaiser $134,360 $0 $9,031 $0Covington & Burling LLP $12,009 $0 $12,009 $0Quinn Connor Weaver Davies and Rouco LLP $8,970 $0 $8,510 $0SEIU Local 105 $7,700 $0 $7,680 $0Oak Ridge Hotel & Conference Center $9,098 $9,097 $0 $0M+R Strateg ic Services $194,762 $152,893 $0 $0Florida State Council $8,928 $8,928 $0 $0SEIU Florida Public Services Union $21,597 $21,372 $0 $0

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

13 of 265 4/4/2018, 11:15 AM

Page 14: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

Source of Loans Payable at AnyTime During the Reporting Period

(A)

Loans Owed atStart of Period

(B)

Loans ObtainedDuring Period

(C)

RepaymentDuring Period

Cash(D)(1)

RepaymentDuring Period

Other Than Cash(D)(2)

Loans Owed atEnd of Period

(E)

Total Loans Payable $63,707,726 $0 $2,724,121 $0 $60,983,605Totals will be automatically enteredin...

Item 31Column (C)

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Bank of America $63,707,726 $0 $2,724,121 $0 $60,983,605

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

14 of 265 4/4/2018, 11:15 AM

Page 15: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $40,600,887

Accrued Interest $307,371Accrued Wages and Salaries $3,838,708Allowance for Doubtful Loans $12,297,339Interest Rate Swap Liability $11,115,121Other Accrued Liabilities $13,026,111Deferred Rent $16,237

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

15 of 265 4/4/2018, 11:15 AM

Page 16: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Henry , Mary Kay International PresidentC

$255,641 $0 $27,111 $0 $282,752

ISchedule 15Representational Activities

36 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

3 %Schedule 18General Overhead

5 %Schedule 19Administration

46 %

ABC

Hudson , Gerald International Sec-TreasC

$225,140 $1,869 $19,286 $0 $246,295

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

45 %Schedule 17Contributions

10 %Schedule 18General Overhead

0 %Schedule 19Administration

35 %

ABC

Bisno , Neal Executive Vice PresidentC

$198,216 $0 $10,175 $0 $208,391

ISchedule 15Representational Activities

53 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

29 %

ABC

Blue , Luisa Executive Vice PresidentC

$198,216 $0 $14,399 $0 $212,615

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

10 %Schedule 18General Overhead

5 %Schedule 19Administration

65 %

ABC

Conroy , Heather Executive Vice PresidentC

$198,216 $0 $10,846 $0 $209,062

ISchedule 15Representational Activities

31 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

64 %

ABC

Courtney , Scott Executive Vice PresidentP

$190,460 $1,869 $35,963 $79,992 $308,284

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

Frane , Leslie Executive Vice PresidentC

$198,216 $0 $6,563 $0 $204,779

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

0 %Schedule 18General Overhead

6 %Schedule 19Administration

54 %

ABC

Long , Valarie Executive Vice PresidentC

$200,040 $2,181 $8,146 $0 $210,367

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

9 %Schedule 19Administration

38 %

ABC

Saenz , Arcelia Executive Vice PresidentC

$198,216 $0 $7,357 $0 $205,573

ISchedule 15Representational Activities

36 %Schedule 16Political Activitiesand Lobbying

23 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

36 %

ABC

Balanoff , Tom Vice PresidentC

$0 $0 $746 $0 $746

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Butler , Laphonza Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Castaneda , Maria Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

16 of 265 4/4/2018, 11:15 AM

Page 17: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Figueroa , Hector Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Fox , Lynne Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Gresham , George Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Hart , Karen Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Holway , David Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Huerta , David Vice PresidentC

$0 $0 $1,002 $0 $1,002

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Kelleher , Keith Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Legault , Danielle Vice PresidentP

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Nieters , Carol Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Pagan Rodriguez , Roberto Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Palmer , Dian Vice PresidentC

$0 $0 $2,682 $0 $2,682

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Pickus , Dave Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Regan , Dave Vice PresidentC

$0 $0 $0 $0 $0

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

17 of 265 4/4/2018, 11:15 AM

Page 18: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Rolf , David Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Romney , Edgar Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Russo , Monica Vice PresidentC

$0 $0 $3,470 $0 $3,470

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Sanchez , Roxanne Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Schoonover , Bob Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Sosne , Diane Vice PresidentC

$0 $0 $3,309 $0 $3,309

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Stewart , Sharleen Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Walker , Yvonne Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Williams , Becky Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Arias , Max Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Baker , Martha Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Boardman , Christine Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

18 of 265 4/4/2018, 11:15 AM

Page 19: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Bragg , Kyle Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Bridger , David Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Broder , David Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Brown , Lisa Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Caballero , Elsa Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Cape , Barbara Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Cuttitta , Merle Executive Board MemberC

$0 $0 $1,210 $0 $1,210

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Drewery , Stanley Executive Board MemberN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Eagan , Jennifer Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Engelstein , Larry Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Garcias , David Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Glasson , Cathy Executive Board MemberC

$0 $0 $534 $0 $534

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Gulla , Rich Executive Board MemberC

$0 $0 $0 $0 $0

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

19 of 265 4/4/2018, 11:15 AM

Page 20: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Gulley , Jamie Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Hailey , Ross Executive Board MemberP

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Herman , Tom Executive Board MemberC

$0 $0 $845 $0 $845

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Kelley , Greg Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Kirlin , Eileen Executive Board MemberC

$0 $0 $6 $0 $6

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Larcher , Raymond Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Leonard , Mitch Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

MacKinnon , Peter Executive Board MemberN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Mayfield , Alphonso Executive Board MemberC

$0 $0 $15 $0 $15

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Morillo-Alicea , Javier Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Nelson , Cam Executive Board MemberP

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Niemi , Meg Executive Board MemberC

$0 $0 $145 $0 $145

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

20 of 265 4/4/2018, 11:15 AM

Page 21: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ABC

Phillipson , Scott Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Potter , Andy Executive Board MemberC

$0 $0 $9,133 $0 $9,133

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Rayson , Brad Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Robinson , Marge Executive Board MemberP

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Robinson , Tamekia Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Rudiger , Bryan Executive Board MemberN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Ruggiero , Ron Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Salinas , Serg io Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Shindler , Charlotte Executive Board MemberN

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Spence , Wayne Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Turner , Veronica Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Verrett , April Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Welton , Ramona Executive Board MemberC

$0 $0 $589 $0 $589

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

21 of 265 4/4/2018, 11:15 AM

Page 22: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements notreported in

(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Yarnell , Matt Executive Board MemberC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Estlund Olson , Liza Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Culbreath , Faith Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Gantt , Pat Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Garza , Laura Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Glassman , Myra Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Pesha , Vince Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Silva , Milly Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

ABC

Weinstein , Sue Board of AuditorsC

$0 $0 $0 $0 $0

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

63 %

Total Officer Disbursements $1,862,361 $5,919 $163,532 $79,992 $2,111,804Less Deductions $671,462Net Disbursements $1,440,342

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

22 of 265 4/4/2018, 11:15 AM

Page 23: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Abastida , Jose Organizer In TrainingN/A

$32,496 $5,446 $6,589 $0 $44,531

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Abdul Kareem , Althaf Sr Database AnalystN/A

$99,099 $0 $0 $0 $99,099

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Abebe , Elesabet Data CoordinatorN/A

$62,897 $0 $854 $0 $63,751

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Abene , Hayden Organizer In TrainingN/A

$30,720 $4,946 $14,503 $0 $50,169

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Abraham , Lorna Legal Operations ManagerN/A

$94,068 $0 $623 $0 $94,691

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

49 %Schedule 19Administration

50 %

ABC

Adler , Glenn Deputy Director/PolicyN/A

$120,794 $0 $2,774 $0 $123,568

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Agoranos , Christoher Organizer In TrainingN/A

$19,696 $3,157 $1,719 $0 $24,572

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Ajayi , Adebowale Mem Ldrshp & Act CoordN/A

$85,289 $0 $8,133 $0 $93,422

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alaoui , Lala Fatima Recruiter & Brand StrtgstN/A

$89,809 $0 $320 $0 $90,129

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Albert , Patricia Communications CoordN/A

$104,671 $0 $6,920 $0 $111,591

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alcoff , Larry Campaign Director 1N/A

$130,877 $0 $12,587 $0 $143,464

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alexander , Brian Loc/State Campaign CoorN/A

$84,755 $0 $2,220 $0 $86,975

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

23 of 265 4/4/2018, 11:15 AM

Page 24: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Alfaro-Pitts , Rayshawn Operations ManagerN/A

$105,116 $0 $1,202 $0 $106,318

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Allen , Nicholas Campaign Director 1N/A

$107,772 $0 $0 $0 $107,772

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alleyne , Kimberly Communications CoordN/A

$106,722 $0 $613 $0 $107,335

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Alleyne , Sasha Human Resources ManagerN/A

$106,272 $0 $199 $0 $106,471

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Alston , Donna Dir/Mtgs Travel + SchedulN/A

$127,812 $0 $4,260 $0 $132,072

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Alston , Cheryl Executive SecretaryN/A

$80,949 $0 $226 $0 $81,175

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

28 %Schedule 19Administration

64 %

ABC

Altefogt , Zachary Organizing Coordinator 2N/A

$93,170 $0 $11,490 $0 $104,660

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Alvarez , Maria Conference Ctr AttendantN/A

$49,898 $0 $0 $0 $49,898

ISchedule 15Representational Activities

89 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

11 %

ABC

Anderson , Keilana Sr Accounts Payable ClerkN/A

$68,928 $0 $0 $0 $68,928

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Andrews , Peter Ethics Program ManagerN/A

$79,773 $0 $953 $0 $80,726

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Aquino , Tanya Community Coord Higher EdN/A

$129,869 $0 $2,965 $0 $132,834

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

33 %Schedule 19Administration

7 %

ABC

Archambault , Susan Assistant Dir ResearchN/A

$120,554 $0 $1,718 $0 $122,272

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Archer , Megan Organizer In TrainingN/A

$21,019 $3,446 $5,162 $0 $29,627

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

24 of 265 4/4/2018, 11:15 AM

Page 25: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Arellano , Stephanie Janitorial Campaign DirN/A

$116,617 $0 $4,758 $0 $121,375

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Arriaga , Ramon Organizer In TrainingN/A

$37,571 $0 $21,708 $0 $59,279

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

Asher , Renee Director/Special ProjectsN/A

$124,960 $0 $1,799 $0 $126,759

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

5 %

ABC

Askin , Steve Research Coordinator 3N/A

$127,576 $0 $3,008 $0 $130,584

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

28 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Backus , Karen Campaign CoordinatorN/A

$105,116 $0 $2,139 $0 $107,255

ISchedule 15Representational Activities

46 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

14 %

ABC

Baez , Lladira Training Center Dev CoordN/A

$40,943 $0 $4,142 $0 $45,085

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Baker , Virg inia Organizer In TrainingN/A

$28,293 $4,735 $2,700 $0 $35,728

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Baldiga , Amanda Organizer In TrainingN/A

$10,224 $1,710 $1,239 $0 $13,173

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Bannis , Roy LT Care Comm LiaisonN/A

$86,228 $0 $739 $0 $86,967

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Barrett , Sean Organizing Coordinator 2N/A

$81,629 $0 $19,842 $0 $101,471

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Barry , John Organizer In TrainingN/A

$27,995 $4,683 $3,085 $0 $35,763

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bartholomew , Kristi Organizer In TrainingN/A

$18,352 $3,131 $2,130 $0 $23,613

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

25 of 265 4/4/2018, 11:15 AM

Page 26: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Barton , Jonathan Deputy DirectorN/A

$136,375 $6,840 $5,915 $0 $149,130

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Batchelor , Carlotta Human Resources ManagerN/A

$120,299 $0 $0 $0 $120,299

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Baylon-Guillen , Maria Organizer In TrainingN/A

$28,591 $4,788 $4,112 $0 $37,491

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Beatty , Gloria Administrative AssistantN/A

$58,203 $0 $0 $0 $58,203

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

71 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

5 %

ABC

Beck , Yvonne Senior OrganizerN/A

$81,504 $5,393 $7,254 $0 $94,151

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bellamy , Robbie Sr Field Policy SpcialstN/A

$76,616 $0 $2,075 $0 $78,691

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

40 %

ABC

Bentley , Johnda Associate General CounselN/A

$134,351 $0 $1,861 $0 $136,212

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

14 %

ABC

Berger , Susana Research AnalystN/A

$65,502 $0 $1,137 $0 $66,639

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bernardo , Trevor Organizer In TrainingN/A

$12,415 $2,052 $1,771 $0 $16,238

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Berner-Kadish , Nicole General CounselN/A

$32,464 $0 $2,821 $0 $35,285

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

3 %Schedule 18General Overhead

3 %Schedule 19Administration

43 %

ABC

Bernstein , Joshua Immig Reform Prog DirN/A

$120,294 $0 $0 $0 $120,294

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

63 %Schedule 17Contributions

0 %Schedule 18General Overhead

37 %Schedule 19Administration

0 %

ABC

Biancaniello , Jennifer Spec Asst - Exec OfficeN/A

$111,121 $0 $682 $0 $111,803

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

70 %Schedule 19Administration

30 %

ABC

Bilbao Mate , Markel Sr Campaign Comms SpN/A

$83,684 $0 $6,364 $0 $90,048

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

26 of 265 4/4/2018, 11:15 AM

Page 27: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Black , Thomas Executive Sec to OfficerN/A

$86,888 $0 $13,220 $0 $100,108

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

44 %

ABC

Blakeney , Kimberly Executive Sec to OfficerN/A

$89,369 $0 $1,156 $0 $90,525

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

44 %

ABC

Blocker , Danielle Organizer In TrainingN/A

$15,367 $2,473 $2,561 $0 $20,401

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bonds , Lauren Assistant General CounselN/A

$76,898 $0 $5,387 $0 $82,285

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bonilla , Yvonne Organizer In TrainingN/A

$8,267 $1,368 $528 $0 $10,163

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Bonior , Andrew Campaign Comms SpN/A

$82,317 $0 $476 $0 $82,793

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

45 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

30 %

ABC

Bortoluzzi , Lawrence Special Projects CoordN/A

$141,728 $0 $0 $0 $141,728

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

Bost , Barbara Senior SecretaryN/A

$64,427 $0 $921 $225 $65,573

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

13 %

ABC

Boston , Janet Senior OrganizerN/A

$95,758 $6,840 $19,437 $0 $122,035

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Boughamer , Damon Asst Dir Comms Nat MediaN/A

$25,216 $0 $0 $0 $25,216

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

79 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

9 %

ABC

Bowersmith , Gina Deputy Dir Bold CenterN/A

$116,280 $0 $4,807 $0 $121,087

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Bracero , Lina Dep Dir/Strateg ic PtnrshpN/A

$113,960 $0 $9,407 $0 $123,367

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

27 of 265 4/4/2018, 11:15 AM

Page 28: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Bradley , Tonka Confidential SecretaryN/A

$75,754 $0 $0 $0 $75,754

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

93 %Schedule 19Administration

7 %

ABC

Brown , Kerry Dir Racial Justice CenterN/A

$142,687 $0 $8,637 $0 $151,324

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Brown , Janice HR Program CoordinatorN/A

$83,453 $0 $1,929 $0 $85,382

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Brown , Morgan Organizer In TrainingN/A

$19,494 $3,262 $479 $0 $23,235

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Bruce , Evelyn Administrative AssistantN/A

$57,543 $0 $0 $0 $57,543

ISchedule 15Representational Activities

41 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

1 %Schedule 18General Overhead

30 %Schedule 19Administration

14 %

ABC

Brunsting , Vonda Dir/Capital StewardshipN/A

$129,081 $0 $8,942 $0 $138,023

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

Bryant , Blessitt Sr Dig ital CoordinatorN/A

$86,555 $0 $235 $0 $86,790

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Buchanan , Elizabeth Mang Dir Divis/Camp CommsN/A

$90,447 $0 $3,724 $0 $94,171

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Budahn , Carrie Organizing Coordinator 2N/A

$100,650 $0 $39,359 $0 $140,009

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Bunis , Dena Exec Comm CoordinatorN/A

$21,136 $0 $364 $0 $21,500

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Bunnage , Melinda Organizer In TrainingN/A

$29,124 $5,025 $4,694 $0 $38,843

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Burant , John Strateg ic Research CoordN/A

$125,897 $0 $0 $0 $125,897

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Burke , Cheryl Operations Manager - MLAN/A

$85,314 $0 $0 $0 $85,314

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

28 of 265 4/4/2018, 11:15 AM

Page 29: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Butler , Darren Senior General ClerkN/A

$58,349 $0 $0 $0 $58,349

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Cabalquinto , Casey Senior Field ResearcherN/A

$93,977 $6,840 $5,138 $0 $105,955

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cadambi , Malini Strateg ic Campaign DirN/A

$127,971 $0 $9,136 $0 $137,107

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

0 %

ABC

Caddell , LaTasha Senior OrganizerN/A

$79,853 $6,840 $13,583 $0 $100,276

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Calderon , Nicholas Field ResearcherN/A

$19,129 $0 $6 $0 $19,135

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Califano , Joseph Organizer In TrainingN/A

$6,207 $1,026 $2,916 $0 $10,149

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Callahan , Sara New Media Art SpecialistN/A

$119,013 $0 $290 $0 $119,303

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Calma , Brady Member LeadershipN/A

$96,336 $0 $23,170 $950 $120,456

ISchedule 15Representational Activities

58 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

37 %

ABC

Campbell , Ian Strateg ic Campaign DirN/A

$148,397 $0 $4,241 $0 $152,638

ISchedule 15Representational Activities

89 %Schedule 16Political Activitiesand Lobbying

11 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cano , Christopher Organizer In TrainingN/A

$26,699 $4,472 $3,183 $0 $34,354

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Carino , Lillian Political Action Fund DirN/A

$26,597 $0 $0 $0 $26,597

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Carmona Munoz , Indira Organizing Coordinator 3N/A

$107,722 $0 $26,224 $0 $133,946

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

29 of 265 4/4/2018, 11:15 AM

Page 30: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Carroll , Chazmaine Organizer In TrainingN/A

$24,509 $4,183 $13,047 $0 $41,739

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Casey , Margaret Deputy Director/ResearchN/A

$85,079 $0 $0 $0 $85,079

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

95 %Schedule 19Administration

0 %

ABC

Castillo , Maya Virig inia DirectorN/A

$83,374 $0 $3,488 $0 $86,862

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

53 %Schedule 17Contributions

0 %Schedule 18General Overhead

47 %Schedule 19Administration

0 %

ABC

Catlin , Mark Haz Mat Project CoordN/A

$93,170 $0 $12,985 $0 $106,155

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

75 %

ABC

Cazares , Scarlett Organizer In TrainingN/A

$19,479 $3,341 $2,405 $0 $25,225

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chan , James Organizer In TrainingN/A

$8,368 $1,447 $2,870 $0 $12,685

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Chatterjee , Jaya Deputy Director/PolicyN/A

$107,442 $0 $2,438 $0 $109,880

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chen , Dora Assoc General CounselN/A

$148,739 $0 $3,830 $0 $152,569

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

60 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

15 %

ABC

Chen , Xiao Yan Oper & China Prog DirN/A

$103,671 $0 $10,258 $0 $113,929

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Childs , Joy Senior Graphics DesignerN/A

$91,866 $0 $46 $0 $91,912

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

20 %Schedule 18General Overhead

5 %Schedule 19Administration

50 %

ABC

Cho , Lisa Executive Sec to OfficerN/A

$110,947 $0 $0 $0 $110,947

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

44 %

ABC

Chong , Marcy Asst Dir/ResearchN/A

$117,375 $0 $4,381 $0 $121,756

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

10 %

ABC

Chong , Beryl Mang Coord - Ops and ImplN/A

$94,925 $0 $8 $0 $94,933

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

30 of 265 4/4/2018, 11:15 AM

Page 31: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

40 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

35 %Schedule 19Administration

15 %

ABC

Christianson , Keani Organizing Coordinator 2N/A

$96,836 $0 $21,915 $0 $118,751

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Chu , David Dir/CTW European Org CentN/A

$158,085 $0 $0 $0 $158,085

ISchedule 15Representational Activities

66 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

34 %

ABC

Cisneros , Eduardo Healthcare Program CoordN/A

$78,285 $0 $857 $0 $79,142

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

33 %Schedule 19Administration

47 %

ABC

Clark , Kendra Field AuditorN/A

$86,632 $0 $441 $0 $87,073

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Clayton , Richard Assistant Director CSPN/A

$112,443 $0 $0 $0 $112,443

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cohen , Jamie Program ManagerN/A

$130,350 $0 $1,382 $0 $131,732

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Colavito , Peter Chief Of StaffN/A

$198,255 $0 $2,836 $0 $201,091

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

30 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

60 %

ABC

Colburn , Bruce Campaign Director 2N/A

$169,775 $0 $3,865 $0 $173,640

ISchedule 15Representational Activities

28 %Schedule 16Political Activitiesand Lobbying

43 %Schedule 17Contributions

3 %Schedule 18General Overhead

5 %Schedule 19Administration

21 %

ABC

Cole , LaToya Legal Admin CoordinatorN/A

$79,520 $0 $418 $0 $79,938

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

2 %Schedule 18General Overhead

15 %Schedule 19Administration

28 %

ABC

Coleman , Christy Executive SecretaryN/A

$102,516 $0 $808 $0 $103,324

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

44 %

ABC

Colio , Sauli Organizer In TrainingN/A

$24,786 $3,999 $4,359 $0 $33,144

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Coughlin , Virg inia Dep Dir Global DivisionN/A

$111,443 $0 $22,299 $0 $133,742

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

31 of 265 4/4/2018, 11:15 AM

Page 32: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Coulter , Damon Organizing Coordinator 1N/A

$89,527 $0 $24,125 $0 $113,652

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Courtney , John Sr Database SpecialistN/A

$84,423 $0 $16,562 $0 $100,985

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Crarey , Inga Dir Treasury & InvstmntsN/A

$128,319 $0 $4,693 $0 $133,012

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

1 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

Crossen , Daniel Law FellowN/A

$19,830 $0 $145 $0 $19,975

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

2 %Schedule 18General Overhead

15 %Schedule 19Administration

28 %

ABC

Crump , Christopher Organizer In TrainingN/A

$8,272 $1,184 $5,053 $0 $14,509

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Crymes , Kyru Political Capacity CoordN/A

$88,025 $0 $708 $0 $88,733

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cuevas , Dorila Night CleanerN/A

$30,220 $0 $0 $0 $30,220

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Culbreath , Jawair Organizing Coordinator 3N/A

$107,919 $0 $11,711 $0 $119,630

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Cumbia , Lauren Organizing Program MgrN/A

$116,280 $0 $8,661 $0 $124,941

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Da Victoria Lobo , Anjali Research Coordinator 3N/A

$103,942 $0 $767 $0 $104,709

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dade , Richard Senior OrganizerN/A

$37,129 $395 $2,076 $0 $39,600

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

Dalesandro , Vanessa Organizing Coordinator 1N/A

$40,841 $0 $2,204 $0 $43,045

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Daniels , Sharon Operations ManagerN/A

$95,068 $0 $3,393 $0 $98,461

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

32 of 265 4/4/2018, 11:15 AM

Page 33: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

50 %

ABC

Dasher , Donna Deputy Director LogisticsN/A

$112,913 $0 $2,148 $0 $115,061

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

David , Amihan Dig ital Strategy ManagerN/A

$94,925 $0 $2,926 $0 $97,851

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

88 %Schedule 17Contributions

0 %Schedule 18General Overhead

12 %Schedule 19Administration

0 %

ABC

Davis , Kimberly Administrative AssistantN/A

$72,252 $0 $0 $0 $72,252

ISchedule 15Representational Activities

8 %Schedule 16Political Activitiesand Lobbying

79 %Schedule 17Contributions

0 %Schedule 18General Overhead

4 %Schedule 19Administration

9 %

ABC

Dawson , Daria Deputy Director/PoliticsN/A

$119,652 $0 $8,979 $0 $128,631

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

De Luna , Christal Organizing Coordinator 1N/A

$91,589 $0 $24,903 $0 $116,492

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Deimler , Colleen Sr Accnt Info SpecialstN/A

$92,735 $0 $0 $0 $92,735

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Delgado , Iris Pol Campaign Oper DirN/A

$48,996 $0 $2,826 $0 $51,822

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

85 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

15 %

ABC

DeMaio , Dennis Organizing Coordinator 2N/A

$92,670 $0 $28,231 $0 $120,901

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

Dempsey , William Chief Financial OfficerN/A

$169,673 $0 $3,243 $0 $172,916

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

3 %Schedule 18General Overhead

97 %Schedule 19Administration

0 %

ABC

Derosa , David Research Analyst IIN/A

$94,444 $0 $803 $0 $95,247

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Desikan , Vasudha Assistant Director CSPN/A

$19,070 $0 $2,563 $0 $21,633

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

DeWaters , David Sr Database AnalystN/A

$96,527 $0 $0 $0 $96,527

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

33 of 265 4/4/2018, 11:15 AM

Page 34: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Diaz , Julio Sr Database SpecialistN/A

$77,878 $0 $2,586 $0 $80,464

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

Diaz , Jevne Director/BOLD CenterN/A

$69,350 $0 $733 $0 $70,083

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Donart , Gretchen Communications CoordN/A

$46,109 $0 $1,474 $0 $47,583

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dorval , Christella Senior OrganizerN/A

$62,632 $4,209 $13,111 $0 $79,952

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Doupnik , Abigail Organizer In TrainingN/A

$28,269 $4,735 $6,844 $0 $39,848

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Doyle , Philip Senior Comm SpecialistN/A

$33,210 $0 $2,817 $0 $36,027

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Driscoll , Shay Organizer In TrainingN/A

$13,866 $2,447 $6,122 $0 $22,435

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Droghn , Kim Organizing Coordinator 2N/A

$93,670 $0 $9,622 $0 $103,292

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Drury , Susan Campaign DirectorN/A

$84,732 $0 $4,755 $0 $89,487

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Duley , Sherry Dir Admin ServicesN/A

$132,779 $0 $0 $0 $132,779

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Dupree , Travis Organizing Coordinator 2N/A

$94,618 $0 $48 $0 $94,666

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dwire , Ashley Integrated Campaign CoordN/A

$87,466 $0 $3,722 $0 $91,188

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Dzialo , Raymond Area DirectorN/A

$125,960 $6,840 $14,958 $0 $147,758

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

34 of 265 4/4/2018, 11:15 AM

Page 35: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

75 %

ABC

Eames , Jason Organizer In TrainingN/A

$28,269 $4,735 $5,603 $0 $38,607

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Eddy , Kathleen Governance CoordinatorN/A

$140,292 $0 $796 $0 $141,088

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Edelman , Kurt HIgher Ed Barg CoordN/A

$121,377 $0 $9,433 $0 $130,810

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

Edmond , Leslie Director/Human ResourcesN/A

$152,695 $0 $556 $0 $153,251

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Eisner , Sascha Organizing Coordinator 3N/A

$136,744 $0 $3,765 $0 $140,509

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ellis , Myra Organizing Coordinator 2N/A

$100,650 $0 $7,657 $0 $108,307

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

0 %

ABC

Ergasheva , Zaynab Organizer In TrainingN/A

$28,269 $4,735 $2,672 $0 $35,676

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Eyigor , Noyan Sr Compliance SpecialistN/A

$72,585 $0 $0 $0 $72,585

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Fanelli , Christi Logistics CoordinatorN/A

$90,978 $0 $2,196 $15 $93,189

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Fellerman , Ian Organizer In TrainingN/A

$21,491 $3,420 $4,117 $0 $29,028

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Fells , Kendall Deputy Organizing DirN/A

$146,046 $0 $20,145 $0 $166,191

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fermin , Dalinda Deputy Organizing DirN/A

$156,190 $0 $15,228 $0 $171,418

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

35 of 265 4/4/2018, 11:15 AM

Page 36: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Ferreira Reyes , Natacha Homecare CoordinatorN/A

$100,222 $6,840 $6,247 $0 $113,309

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ferris , Joshua Tech Strength ManagerN/A

$100,650 $0 $4,993 $0 $105,643

ISchedule 15Representational Activities

13 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

87 %

ABC

Fifelski , Leigh Sr Comms SpecialistN/A

$84,667 $0 $3,086 $0 $87,753

ISchedule 15Representational Activities

68 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

30 %Schedule 19Administration

2 %

ABC

Finkelstein , Samuel Organizing Coordinator 2N/A

$95,336 $0 $16,197 $0 $111,533

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Finnell , Matthew Organizing Coordinator 2N/A

$88,145 $0 $1,198 $0 $89,343

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fitzpatrick , Deirdre Deputy Chief Of StaffN/A

$185,733 $0 $4,772 $0 $190,505

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

45 %Schedule 19Administration

50 %

ABC

Fleming , John Deputy DirectorN/A

$107,287 $0 $771 $0 $108,058

ISchedule 15Representational Activities

35 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

65 %Schedule 19Administration

0 %

ABC

Fletcher , Emma Organizer In TrainingN/A

$12,863 $1,842 $4,313 $0 $19,018

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Flores , Cindy Database SpecialistN/A

$65,085 $0 $1,176 $0 $66,261

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Foley , James Homecare CoordinatorN/A

$104,616 $0 $15,375 $0 $119,991

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Forrester , Michelle Program SpecialistN/A

$97,699 $0 $1,075 $0 $98,774

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Foti , John Legislative AssistantN/A

$62,803 $0 $616 $0 $63,419

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

75 %Schedule 17Contributions

1 %Schedule 18General Overhead

8 %Schedule 19Administration

6 %

ABC

Fowler , Creasie Senior OrganizerN/A

$78,252 $6,840 $19,094 $0 $104,186

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

36 of 265 4/4/2018, 11:15 AM

Page 37: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Fragale , Anthony Political Program CoordN/A

$95,925 $0 $2,782 $0 $98,707

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Frank , Lisa Campaign Director 2N/A

$16,037 $0 $0 $0 $16,037

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

Frankenberg , Alexa Organizing Coordinator 3N/A

$100,222 $6,840 $5,149 $0 $112,211

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

5 %

ABC

Gaffney , Brendan Senior Comms SpecialistN/A

$93,762 $0 $1,339 $0 $95,101

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

0 %

ABC

Galvan , Susan Production Services MgrN/A

$105,282 $0 $15 $0 $105,297

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

4 %Schedule 17Contributions

0 %Schedule 18General Overhead

40 %Schedule 19Administration

11 %

ABC

Garcia , Adrian Strtg ic Prtnrs Proj CoordN/A

$106,722 $0 $349 $0 $107,071

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

45 %Schedule 19Administration

45 %

ABC

Garcia , Rebecca Senior Comms SpecialistN/A

$80,390 $0 $3,755 $0 $84,145

ISchedule 15Representational Activities

68 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

9 %

ABC

Garcia , Michael Spec Adv to Int PresidentN/A

$12,326 $395 $0 $0 $12,721

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

44 %

ABC

Garth-Rhodes , Shannon Communications CoordN/A

$78,699 $0 $1,523 $0 $80,222

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gartrell , Trimica Senior Video ProducerN/A

$104,816 $0 $1,328 $2,875 $109,019

ISchedule 15Representational Activities

48 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

0 %

ABC

Gary , Christian Organizing Coordinator 3N/A

$93,646 $0 $4,296 $0 $97,942

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Geevarghese , Joseph Deputy Division DirectorN/A

$140,630 $0 $0 $0 $140,630

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

37 of 265 4/4/2018, 11:15 AM

Page 38: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

German , Vicki Administrative AssistantN/A

$68,226 $0 $89 $0 $68,315

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Gerni , Renee Assistant General CounselN/A

$126,660 $0 $2,427 $0 $129,087

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gertner , Leo Law FellowN/A

$67,030 $0 $3,337 $0 $70,367

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

Gibbs , Kimberly Exec Sec/Admin SupervisrN/A

$91,670 $0 $279 $0 $91,949

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gibson , Robert FL Hospital DirectorN/A

$124,960 $6,840 $1,287 $0 $133,087

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gibson , Lenisha Organizer In TrainingN/A

$28,269 $4,735 $3,738 $0 $36,742

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Giles , Jessie Research Coordinator 2N/A

$91,670 $0 $4,176 $0 $95,846

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Giosta , Daniel Production EditorN/A

$67,369 $0 $0 $0 $67,369

ISchedule 15Representational Activities

19 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

75 %Schedule 19Administration

3 %

ABC

Given , Angela Executive Sec to OfficerN/A

$118,271 $0 $12,509 $0 $130,780

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

44 %

ABC

Gleichman , Nicholas Law FellowN/A

$53,672 $0 $5,197 $0 $58,869

ISchedule 15Representational Activities

35 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

55 %

ABC

Glick , Sarah Dep Dir Public ServicesN/A

$113,034 $0 $23,810 $0 $136,844

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Godfrey , Arthur Organizing Coordinator 1N/A

$96,035 $0 $36,301 $0 $132,336

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Goh , Alison Assistant to the Org DirN/A

$76,673 $0 $5,648 $0 $82,321

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

38 of 265 4/4/2018, 11:15 AM

Page 39: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gomez , Maria Night CleanerN/A

$30,220 $0 $2,712 $0 $32,932

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gomez , Maria Organizer In TrainingN/A

$20,652 $263 $10,963 $0 $31,878

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gomez , Bertha Night CleanerN/A

$30,201 $0 $0 $0 $30,201

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gonzalez , Petra Organizing Coordinator 3N/A

$107,722 $0 $25,182 $0 $132,904

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gonzalez , Alejo Organizer In TrainingN/A

$27,029 $4,262 $11,091 $0 $42,382

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gordon , Brady Research Coordinator 3N/A

$96,425 $0 $4,520 $0 $100,945

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gordon-McKeon , Britt Senior Research AnalystN/A

$103,522 $0 $1,527 $0 $105,049

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Goumbri , Marc Asst Dir/Campaign CommsN/A

$110,303 $0 $2,646 $0 $112,949

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Granado , Andreina Organizer In TrainingN/A

$22,450 $3,578 $3,291 $0 $29,319

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Grant-Gill , Dione ReceptionistN/A

$62,109 $0 $0 $0 $62,109

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gray , John Director/LegislationN/A

$127,081 $0 $2,594 $0 $129,675

ISchedule 15Representational Activities

15 %Schedule 16Political Activitiesand Lobbying

65 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

15 %

ABC

Gray , Stacy Organizer In TrainingN/A

$23,077 $3,683 $3,273 $0 $30,033

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

39 of 265 4/4/2018, 11:15 AM

Page 40: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Greene , Norman Dir/Political Fin & OperN/A

$119,788 $0 $0 $0 $119,788

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Greene , Keiana Sr Campaign Comms SpN/A

$98,543 $0 $1,006 $0 $99,549

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Greene , Caprice Sr Accounts Payable ClerkN/A

$69,246 $0 $0 $0 $69,246

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Gres , Elizabeth Act Dir Racial Jstce CtrN/A

$127,183 $0 $2,470 $0 $129,653

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Griffis , Mark Operations ManagerN/A

$88,106 $0 $0 $0 $88,106

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Griffis , Darlene Finance Admin AssistN/A

$73,281 $0 $0 $0 $73,281

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

1 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

Grillo , Mary Public Div SSW Reg DirN/A

$39,858 $0 $11,686 $0 $51,544

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

2 %Schedule 18General Overhead

13 %Schedule 19Administration

57 %

ABC

Grimes , Carrie Dig ital Program DirectorN/A

$57,052 $0 $1,263 $0 $58,315

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Grishaber , Carrie Organizer In TrainingN/A

$10,884 $1,920 $7,444 $0 $20,248

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Groves , Jason Targeting Strateg istN/A

$104,298 $0 $686 $0 $104,984

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gruman , Harris State Political DirectorN/A

$96,425 $6,840 $994 $0 $104,259

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

65 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

35 %

ABC

Guerrero , Myra Organizer In TrainingN/A

$17,615 $2,947 $3,954 $0 $24,516

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Gutierrez , Norma Innovations/Offense DirN/A

$110,790 $0 $7,860 $0 $118,650

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

40 of 265 4/4/2018, 11:15 AM

Page 41: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

Hackett , Theresa Sr Accounts Payable ClerkN/A

$73,341 $0 $117 $0 $73,458

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hagelshaw , Andrew Communications CoordN/A

$129,447 $0 $4,476 $0 $133,923

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hamilton , Andrew Deputy Strategy DirectorN/A

$120,288 $0 $2,521 $0 $122,809

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hanlon , Conor Senior Field ResearcherN/A

$79,553 $0 $2,064 $0 $81,617

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

15 %

ABC

Hanlon , Peter Member Term Staffer-LeadN/A

$0 $0 $25,113 $0 $25,113

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hanna , Ebynn Organizer In TrainingN/A

$28,577 $4,788 $6,033 $0 $39,398

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

HaroshkinaGregor , Tatsiana Sr General Ledger SpecN/A

$93,474 $0 $0 $718 $94,192

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

20 %Schedule 18General Overhead

80 %Schedule 19Administration

0 %

ABC

Harper , Jorrie Organizing Coordinator 2N/A

$85,755 $0 $16,650 $0 $102,405

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Harpster , Kiara Organizer In TrainingN/A

$30,523 $4,972 $12,732 $0 $48,227

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Harris , Maria Finance Admin AssistN/A

$72,296 $0 $0 $0 $72,296

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

1 %Schedule 18General Overhead

99 %Schedule 19Administration

0 %

ABC

Harrison , Carnell Deputy DirectorN/A

$90,763 $5,393 $5,273 $0 $101,429

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Harrison , Patricia Administrative AssistantN/A

$73,002 $0 $608 $0 $73,610

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

41 of 265 4/4/2018, 11:15 AM

Page 42: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Harrison , Tashunda Administrative AssistantN/A

$71,118 $0 $524 $0 $71,642

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hattemer , Spencer Organizing Coordinator 1N/A

$89,527 $0 $12,614 $0 $102,141

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Healy , Michelle Public Division DirectorN/A

$165,894 $0 $7,700 $0 $173,594

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

Heckart , Christina Assist To The PresidentN/A

$146,473 $0 $2,511 $0 $148,984

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Hellman , Jerry Campaign Director 1N/A

$121,294 $0 $24,361 $0 $145,655

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Henderson , Alma Assoc General CounselN/A

$159,384 $0 $1,753 $0 $161,137

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

18 %Schedule 19Administration

82 %

ABC

Henderson , Connor Organizer In TrainingN/A

$28,577 $4,788 $4,913 $0 $38,278

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Henry , Wendy Admin Support IIIN/A

$74,007 $0 $3,820 $0 $77,827

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

2 %Schedule 18General Overhead

13 %Schedule 19Administration

57 %

ABC

Herencia , Faride Legal SecretaryN/A

$51,291 $0 $75 $0 $51,366

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

2 %Schedule 18General Overhead

15 %Schedule 19Administration

28 %

ABC

Hernandez , Edgar Assistant Director CSPN/A

$100,222 $0 $10,449 $0 $110,671

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

0 %

ABC

Hernandez , Misha Organizer In TrainingN/A

$35,048 $5,577 $3,972 $0 $44,597

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Hernandez , Anabel Night CleanerN/A

$30,201 $0 $0 $0 $30,201

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Hibshman , Emily Organizer In TrainingN/A

$9,692 $1,657 $1,447 $0 $12,796

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

42 of 265 4/4/2018, 11:15 AM

Page 43: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hijazi , Muna Senior OrganizerN/A

$22,673 $1,973 $9,241 $0 $33,887

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Hill , Steven Retirement Security DirN/A

$163,791 $0 $4,342 $0 $168,133

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

75 %Schedule 17Contributions

3 %Schedule 18General Overhead

17 %Schedule 19Administration

0 %

ABC

Hoerst , Karen Capacity Building CoordN/A

$104,616 $0 $4,087 $0 $108,703

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Holabird , Kursten Campaign Support CoordN/A

$93,004 $0 $4,619 $0 $97,623

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Holland , Chakea General Ledger ManagerN/A

$111,443 $0 $0 $0 $111,443

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Holt , Joseph Organizing Coordinator 1N/A

$89,527 $0 $20,624 $0 $110,151

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Honhart , Tracy Senior Field ResearcherN/A

$86,914 $0 $2,638 $0 $89,552

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Horne , Michel Organizer In TrainingN/A

$8,192 $1,368 $2,848 $0 $12,408

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Horton , Aaron Organizer In TrainingN/A

$14,615 $2,420 $1,587 $0 $18,622

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Hoskins , David Senior Research AnalystN/A

$103,522 $0 $1,045 $0 $104,567

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Howard , Jeffrey Assistant Area DirectorN/A

$107,772 $0 $23,807 $0 $131,579

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Howard , LaDawna Dir Workforce and QualityN/A

$127,791 $0 $1,076 $0 $128,867

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

43 of 265 4/4/2018, 11:15 AM

Page 44: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Hudek , Robert Org Leadership SpecialstN/A

$100,840 $0 $9,816 $0 $110,656

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

92 %

ABC

Hughes , Freya Organizer In TrainingN/A

$25,490 $4,420 $9,846 $0 $39,756

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Hunter , Jennifer Associate General CounselN/A

$138,597 $0 $2,207 $0 $140,804

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

Huskey , Jonathan Communications CoordN/A

$76,448 $0 $2,465 $0 $78,913

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

0 %

ABC

Huynh , Connie Organizing Coordinator 2N/A

$94,528 $0 $4,061 $0 $98,589

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ivatury , Arun Policy DirectorN/A

$134,086 $0 $1,466 $0 $135,552

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

88 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

7 %

ABC

Jackson , Rickman Campaign Organizing DirN/A

$117,771 $6,840 $16,141 $0 $140,752

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jackson , Odell Political Operations MgrN/A

$77,642 $0 $223 $0 $77,865

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jaroszewska , Joanna Organizer In TrainingN/A

$8,244 $1,210 $4,750 $0 $14,204

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jennings , Caleb Organizing Coordinator 3N/A

$103,381 $0 $86,368 $0 $189,749

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Jennings , Anthony Sr Comm Tech SpecialistN/A

$104,433 $0 $2,646 $0 $107,079

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

75 %Schedule 19Administration

0 %

ABC

Jimenez , Dionne Policy CoordinatorN/A

$104,671 $0 $1,638 $0 $106,309

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Johns , John Public Sec Resrch CoordN/A

$42,244 $0 $53 $0 $42,297

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

44 of 265 4/4/2018, 11:15 AM

Page 45: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

13 %

ABC

Johnson , Kristin Director LogisticsN/A

$129,319 $0 $6,065 $6,995 $142,379

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Johnson , Vanessa Organizing Coordinator 3N/A

$116,780 $0 $0 $0 $116,780

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Johnson , Faye Operations ManagerN/A

$101,722 $0 $209 $0 $101,931

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Johnson , Jessica Senior OrganizerN/A

$42,869 $1,578 $14,723 $0 $59,170

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Johnson , Eleni Organizer In TrainingN/A

$8,990 $1,315 $7,849 $0 $18,154

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Johnson Norris , Angela Operations ManagerN/A

$103,767 $0 $15,778 $0 $119,545

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Jones , Joan Millennial CoordinatorN/A

$92,093 $0 $5,719 $0 $97,812

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Jones , JoAnn Legal SecretaryN/A

$63,606 $0 $1,192 $0 $64,798

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

2 %Schedule 18General Overhead

15 %Schedule 19Administration

28 %

ABC

Junco , Alicia Assistant General CounselN/A

$116,138 $0 $2,788 $0 $118,926

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

4 %

ABC

Kane , Josephine Senior Pension AnalystN/A

$98,239 $0 $1,119 $0 $99,358

ISchedule 15Representational Activities

97 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

1 %

ABC

Kang , John Senior Field ResearcherN/A

$95,559 $0 $2,975 $0 $98,534

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

18 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

14 %

ABC

Kapadia , Ragini Education Coord (PS3)N/A

$98,543 $0 $6,654 $0 $105,197

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

45 of 265 4/4/2018, 11:15 AM

Page 46: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Karim , Khalilah Sr Organizer In TrainingN/A

$62,943 $6,314 $20,350 $0 $89,607

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Kaspari , Jonathan Data Coordinator IIN/A

$97,128 $0 $1,086 $0 $98,214

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Kavanagh , Colleen SIT -Sr Field ResearcherN/A

$68,425 $0 $3,592 $0 $72,017

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kelleher , Kristin Organizing Coordinator 1N/A

$76,925 $0 $25,133 $0 $102,058

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kelly , Stacey Operations ManagerN/A

$81,207 $0 $1,446 $0 $82,653

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Keys , LaMeka Budget & Program CoordN/A

$102,970 $0 $0 $0 $102,970

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

75 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

0 %

ABC

Khalid , Muhammad Organizer In TrainingN/A

$17,615 $2,947 $4,497 $0 $25,059

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Khan , Mansoor Organizing Coordinator 3N/A

$103,881 $0 $10,244 $0 $114,125

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kieffer , Pamela Director/RecruitingN/A

$111,443 $0 $288 $0 $111,731

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Kiema , Kinjo Organizer In TrainingN/A

$14,308 $2,368 $8,987 $0 $25,663

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Kirkman , Cecelia Research Coord (L2P4)N/A

$109,397 $0 $3,130 $0 $112,527

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Knieriem , Jennifer Program CoordinatorN/A

$62,908 $0 $1,426 $0 $64,334

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

92 %

ABC

Kurland , Shayna Sr Database SpecialistN/A

$77,585 $0 $51 $0 $77,636

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

46 of 265 4/4/2018, 11:15 AM

Page 47: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lauer , Michael Homecare CoordinatorN/A

$132,086 $0 $6,016 $0 $138,102

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Leavitt , Jonathan Senior OrganizerN/A

$75,798 $6,840 $30,306 $0 $112,944

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lee , Neneki Special Asst To The EVPN/A

$137,447 $0 $4,276 $0 $141,723

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lee , Pafoua Operations ManagerN/A

$93,568 $0 $0 $0 $93,568

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Lee , Amy Senior Field ResearcherN/A

$78,533 $0 $910 $0 $79,443

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lehn , Andrew National Field DirectorN/A

$124,784 $6,840 $7,041 $0 $138,665

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Leidecker , Jodie Organizer In TrainingN/A

$8,946 $1,526 $569 $0 $11,041

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Leinonen , Carl Field DirectorN/A

$118,271 $0 $5,532 $0 $123,803

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lenhart , Erika Organizing Coordinator 1N/A

$81,850 $0 $10,441 $0 $92,291

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Leonard , Geoffrey Law FellowN/A

$67,231 $0 $3,094 $0 $70,325

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

Lesh , Danny Data Coordinator IIN/A

$101,473 $0 $2,569 $0 $104,042

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Leu , Karen Research Coordinator 3N/A

$86,422 $0 $0 $0 $86,422

ISchedule 15Representational Activities

78 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

22 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

47 of 265 4/4/2018, 11:15 AM

Page 48: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Lewis , Luella Chair of SEIU HealthcareN/A

$170,850 $0 $5,442 $0 $176,292

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Li , Xuan Research AnalystN/A

$67,671 $0 $1,563 $0 $69,234

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lindsey , Jeremiah Sr Database SpecialistN/A

$77,727 $0 $573 $0 $78,300

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Link , Michael Dig ital DirectorN/A

$122,342 $0 $319 $0 $122,661

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

35 %Schedule 17Contributions

0 %Schedule 18General Overhead

45 %Schedule 19Administration

0 %

ABC

Little , Attia Operations Manager IIN/A

$93,651 $0 $0 $0 $93,651

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Lloyd , Bill Sr Advisor To PresidentN/A

$161,131 $0 $19,259 $0 $180,390

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

38 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

37 %

ABC

Lonardo , Sara Asst Dir CommunicationsN/A

$102,835 $0 $557 $0 $103,392

ISchedule 15Representational Activities

55 %Schedule 16Political Activitiesand Lobbying

45 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Long , Terence Senior Comms SpecialistN/A

$116,594 $0 $2,241 $0 $118,835

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lucas , Alesia Sr Campaign Comms SpN/A

$84,671 $0 $55 $0 $84,726

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

3 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Luong , Kevin Organizer In TrainingN/A

$26,023 $4,209 $8,566 $0 $38,798

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Lyons , Joseph Research Coordinator 3N/A

$99,722 $0 $1,566 $0 $101,288

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Macias , Mercedes Organizer In TrainingN/A

$15,700 $2,499 $5,700 $0 $23,899

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

30 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Macias , Kelly Org Ldrshp Spec-Equ/JustN/A

$14,886 $0 $603 $0 $15,489

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

48 of 265 4/4/2018, 11:15 AM

Page 49: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

94 %

ABC

Mactal , Grace Organizing Coordinator 3N/A

$136,871 $0 $11,514 $0 $148,385

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Mancini , Marikah Senior Comm SpecialistN/A

$95,687 $0 $1,945 $0 $97,632

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Manley , Renaye Dep Dir Capital StwrdshpN/A

$119,788 $0 $9,516 $0 $129,304

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

Marquez-Lopez , Mackie Senior Graphics DesignerN/A

$98,535 $0 $0 $0 $98,535

ISchedule 15Representational Activities

53 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

28 %Schedule 19Administration

9 %

ABC

Marrero , Idalis Organizing Coordinator 2N/A

$30,714 $0 $3,402 $0 $34,116

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

Martin , Kelsey Organizer In TrainingN/A

$33,333 $5,577 $12,984 $0 $51,894

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Martin , Michael Organizer In TrainingN/A

$20,417 $3,420 $7,015 $0 $30,852

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Marugan , Claudia Mgr of App DevelopmentN/A

$106,722 $0 $150 $0 $106,872

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Master , Benjamin Organizing Coordinator 1N/A

$81,850 $0 $23,561 $0 $105,411

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Matting ly , Ebony Administrative AssistantN/A

$61,494 $0 $399 $0 $61,893

ISchedule 15Representational Activities

21 %Schedule 16Political Activitiesand Lobbying

71 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

5 %

ABC

Mawiri , Marwan Senior OrganizerN/A

$96,211 $6,840 $8,086 $0 $111,137

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Maya , Juan Asst Dir/Mtgs + TravelN/A

$100,995 $0 $18,357 $0 $119,352

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

85 %Schedule 19Administration

15 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

49 of 265 4/4/2018, 11:15 AM

Page 50: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

McAvoy , Spencer Organizer In TrainingN/A

$24,000 $4,104 $1,057 $0 $29,161

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McClary , Roderick Law FellowN/A

$50,383 $0 $4,696 $0 $55,079

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McCormackEnrique , Michael Organizing Coordinator 2N/A

$84,755 $0 $1,696 $0 $86,451

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McCray , Tonya Deputy Director FinanceN/A

$128,319 $0 $2,365 $325 $131,009

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

McCullers-Ebo , Toni Lead Executive SecretaryN/A

$114,480 $0 $873 $0 $115,353

ISchedule 15Representational Activities

17 %Schedule 16Political Activitiesand Lobbying

12 %Schedule 17Contributions

0 %Schedule 18General Overhead

27 %Schedule 19Administration

44 %

ABC

McDonald , Matthew LT Care Organizing CoordN/A

$141,292 $0 $7,194 $0 $148,486

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McEnany , Wesley Organizing Coordinator 2N/A

$88,482 $0 $33,178 $0 $121,660

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McGee , Elizabeth Policy AnalystN/A

$83,346 $0 $2,596 $0 $85,942

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

40 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

McLain , Anna Organizer In TrainingN/A

$10,224 $1,710 $301 $0 $12,235

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Me , Karen Organizer In TrainingN/A

$9,455 $1,578 $2,554 $0 $13,587

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Mejia , Napoleon CustodianN/A

$50,402 $0 $0 $0 $50,402

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Melton , William Managing Art DirectorN/A

$105,782 $0 $0 $0 $105,782

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

95 %Schedule 19Administration

5 %

ABC

Mendoza Kamstra , Leslie Comms CoordinatorN/A

$103,010 $0 $2,751 $0 $105,761

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

50 of 265 4/4/2018, 11:15 AM

Page 51: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Meyers , Carol Senior Field ResearcherN/A

$96,924 $6,840 $5,786 $0 $109,550

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Miase , Alfredo Senior OrganizerN/A

$94,587 $0 $26,568 $0 $121,155

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Minor , Stevie Logistics CoordinatorN/A

$95,339 $0 $2,604 $50 $97,993

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Monahan , James Political AssistantN/A

$73,835 $0 $6,212 $0 $80,047

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

87 %Schedule 19Administration

1 %

ABC

Mondestin , Joseph Organizing Coordinator 1N/A

$93,568 $6,840 $20,388 $0 $120,796

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Moore , Bernard Education Dir/Organzt'lN/A

$117,780 $0 $10,556 $0 $128,336

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Morales , Melissa Political Program CoordN/A

$43,546 $0 $3,373 $0 $46,919

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Morales-Perez , Lenis Senior OrganizerN/A

$93,231 $0 $33,753 $0 $126,984

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Moran , Laura Dig ital Comms CoordN/A

$106,287 $0 $10,942 $0 $117,229

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Moran , Dominic Organizer In TrainingN/A

$24,874 $4,236 $1,760 $0 $30,870

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Moreno , Ruth Commnity Political OrgzrN/A

$11,710 $0 $1,488 $0 $13,198

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Morilla , Socrates Organizing Staff DirectorN/A

$120,288 $6,840 $1,156 $0 $128,284

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

51 of 265 4/4/2018, 11:15 AM

Page 52: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Mott , David Campaign DirectorN/A

$20,225 $0 $3,149 $0 $23,374

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Muller , Arvid Senior Research AnalystN/A

$94,373 $0 $1,130 $0 $95,503

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Murchison , Kadijatu Accounts Rec AccountantN/A

$79,301 $0 $0 $0 $79,301

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Murphy , Charles Campaign DirectorN/A

$136,962 $0 $8,228 $0 $145,190

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Murphy , Marti Senior OrganizerN/A

$94,764 $6,840 $32,315 $0 $133,919

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Myers , Patrick Opers/Logistics AssistantN/A

$64,229 $0 $900 $4,260 $69,389

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Nandabalan , Santosh Organizer In TrainingN/A

$23,970 $3,867 $6,558 $0 $34,395

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Nelson , Deborah Organizing Coordinator 1N/A

$77,173 $0 $0 $0 $77,173

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Nelson-Francis , Charlotte Operations Manager IIIN/A

$103,899 $0 $0 $0 $103,899

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Neuman , Elena Assistant General CounselN/A

$126,346 $0 $2,753 $0 $129,099

ISchedule 15Representational Activities

15 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

25 %Schedule 19Administration

35 %

ABC

Nicosia , Ronald Senior Research AnalystN/A

$100,877 $0 $0 $0 $100,877

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nolan , Sarah Deputy Director/PolicyN/A

$107,272 $0 $561 $0 $107,833

ISchedule 15Representational Activities

68 %Schedule 16Political Activitiesand Lobbying

32 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Noyes , Eric Dep Dir Public ServicesN/A

$111,943 $0 $11,288 $0 $123,231

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

52 of 265 4/4/2018, 11:15 AM

Page 53: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Nwizu , Annulika General Ledger SpecialistN/A

$77,000 $0 $0 $0 $77,000

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

O'Donnell , Kevin Asst Dir/Campaign CommsN/A

$111,943 $0 $2,791 $0 $114,734

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Gorman , Molly Communications CoordN/A

$101,713 $0 $5,680 $0 $107,393

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

30 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Olsen , Andrew Political Program CoordN/A

$94,925 $0 $2,273 $0 $97,198

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Neale , Brian Organizing Coordinator 2N/A

$63,813 $0 $7,961 $0 $71,774

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Neil , Candie Lobby ReceptionistN/A

$51,792 $0 $0 $0 $51,792

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Oringer , Jason Research Coordinator 2N/A

$100,509 $0 $2,613 $0 $103,122

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

0 %

ABC

Ortiz , Beverly Organizing Coordinator 2N/A

$45,664 $0 $454 $0 $46,118

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Oseguera , Bernardo Field ResearcherN/A

$29,500 $0 $2,234 $0 $31,734

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

O'Sullivan , Daniel Deputy Dir National CommsN/A

$139,292 $0 $103 $0 $139,395

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

15 %

ABC

Ouellette , Julie Organizing Coordinator 2N/A

$76,234 $0 $27,338 $0 $103,572

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Oyola , Justin International RepN/A

$83,010 $0 $5,072 $0 $88,082

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

53 of 265 4/4/2018, 11:15 AM

Page 54: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Padilla , Carlos Organizing Coordinator 1N/A

$93,568 $0 $27,711 $0 $121,279

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Padres , Jaymi Organizer In TrainingN/A

$25,269 $4,315 $10,927 $0 $40,511

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Page , Carolyn Accounting Info SpN/A

$89,646 $0 $0 $0 $89,646

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Pande , Trisha Assistant General CounselN/A

$74,368 $0 $6,218 $0 $80,586

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Park , Saerom Assistant General CounselN/A

$103,735 $0 $856 $0 $104,591

ISchedule 15Representational Activities

30 %Schedule 16Political Activitiesand Lobbying

60 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

5 %

ABC

Parker , Maryann Assoc General CounselN/A

$155,446 $0 $3,791 $0 $159,237

ISchedule 15Representational Activities

60 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

18 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

ABC

Parker , Michael Dir Data and TechnologyN/A

$150,476 $0 $1,936 $0 $152,412

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

0 %Schedule 18General Overhead

92 %Schedule 19Administration

0 %

ABC

Parker , Warren Sr Accting Info SpcialstN/A

$106,388 $0 $656 $0 $107,044

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Paulk , Amanda Political Capacity CoordN/A

$100,222 $0 $15,360 $0 $115,582

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pavon , Stephanie Senior Field ResearcherN/A

$83,086 $0 $1,340 $0 $84,426

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

10 %

ABC

Pendergast , Matthew Deputy Directory MLAN/A

$110,643 $0 $4,483 $0 $115,126

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Pendergast , Heidi Dep Ed Dir for CampaignsN/A

$107,722 $0 $765 $0 $108,487

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Peralta , Maria Acting Political DirectorN/A

$143,890 $0 $2,669 $0 $146,559

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

54 of 265 4/4/2018, 11:15 AM

Page 55: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

45 %Schedule 19Administration

35 %

ABC

Perez , Victor Field ResearcherN/A

$49,674 $0 $1,189 $0 $50,863

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Persaud , Emily Commnity Political OrgzrN/A

$13,611 $0 $1,133 $0 $14,744

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Peterson , Gabriel Field ResearcherN/A

$62,070 $0 $870 $0 $62,940

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pfeffer , Ryan Research Coordinator 2N/A

$92,670 $0 $3,346 $0 $96,016

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pfrimmer , Heather Deputy Division DirectorN/A

$144,205 $0 $1,334 $0 $145,539

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

63 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

0 %

ABC

Philis , Jennifer Asst Dir of Video SrvcsN/A

$108,772 $0 $6,098 $0 $114,870

ISchedule 15Representational Activities

73 %Schedule 16Political Activitiesand Lobbying

27 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Pitcock , Lynette Nat Senior Program CoordN/A

$117,475 $0 $4,107 $0 $121,582

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Poloyac , Denise Trustee Of LocalN/A

$154,695 $0 $2,843 $0 $157,538

ISchedule 15Representational Activities

63 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

17 %

ABC

Pomerance , Lilah Acting Political DirectorN/A

$104,039 $0 $1,929 $0 $105,968

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

90 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

0 %

ABC

Ponce , Maria Communications Coord LON/A

$75,673 $0 $851 $0 $76,524

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Prell , Tyler Dep Dir CommunicationsN/A

$146,195 $0 $15 $0 $146,210

ISchedule 15Representational Activities

41 %Schedule 16Political Activitiesand Lobbying

14 %Schedule 17Contributions

1 %Schedule 18General Overhead

30 %Schedule 19Administration

14 %

ABC

Prestel , Claire Associate General CounselN/A

$119,319 $0 $1,250 $0 $120,569

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

2 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

55 of 265 4/4/2018, 11:15 AM

Page 56: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Price , Kristopher Creative DirectorN/A

$118,024 $0 $272 $0 $118,296

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Prouty , Eleanor Research Coordinator 3N/A

$105,171 $0 $4,794 $0 $109,965

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Pruett , John Senior Policy AnalystN/A

$89,893 $0 $1,154 $1,035 $92,082

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Purdie , LaRell Managing CounselN/A

$132,632 $0 $3,472 $0 $136,104

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

70 %Schedule 19Administration

30 %

ABC

Quickel , Sarah Director/SchedulingN/A

$111,943 $0 $4,783 $0 $116,726

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Rafford-Noyes , Erica Research Coordinator 2N/A

$99,461 $0 $4,265 $0 $103,726

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ragen , William Deputy DirectorN/A

$131,369 $0 $11,099 $0 $142,468

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Raleigh , Mark Deputy Campaign DirectorN/A

$127,957 $0 $1,786 $0 $129,743

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ramirez , Marta Campaign Director 1N/A

$111,943 $6,840 $2,539 $0 $121,322

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ramirez , Jorge Sr Campaign CommsSpN/A

$81,117 $0 $1,027 $0 $82,144

ISchedule 15Representational Activities

40 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

30 %Schedule 19Administration

30 %

ABC

Ramirez , Anacelia Night CleanerN/A

$30,220 $0 $0 $0 $30,220

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Ramos , Mairym Natl Justice for All DirN/A

$142,823 $0 $9,939 $0 $152,762

ISchedule 15Representational Activities

5 %Schedule 16Political Activitiesand Lobbying

18 %Schedule 17Contributions

10 %Schedule 18General Overhead

10 %Schedule 19Administration

57 %

ABC

Rau , Sharon Accounts Payable LeadN/A

$96,769 $0 $0 $0 $96,769

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

56 of 265 4/4/2018, 11:15 AM

Page 57: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Reddick , Jamaica Organizer In TrainingN/A

$17,034 $2,736 $8,777 $0 $28,547

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reilly , Sean Organizer In TrainingN/A

$8,308 $1,421 $4,686 $0 $14,415

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Renner , Ashley Organizing Coordinator 3N/A

$95,657 $0 $41,975 $0 $137,632

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rentas , Julia Confidential SecretaryN/A

$82,626 $0 $872 $0 $83,498

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

2 %Schedule 18General Overhead

13 %Schedule 19Administration

57 %

ABC

Reyes-Martinez , Celia Commnity Political OrgzrN/A

$12,318 $0 $1,149 $0 $13,467

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Reynoso , Anna Integrated Campgn CoordN/A

$93,668 $0 $2,180 $0 $95,848

ISchedule 15Representational Activities

35 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

45 %

ABC

Ricards , Emily Organizing Coordinator 1N/A

$77,847 $0 $32,190 $0 $110,037

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Richardson , Audrey Deputy Director/PolicyN/A

$45,631 $0 $379 $0 $46,010

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ring , Michael Assistant Director CSPN/A

$120,788 $0 $6,674 $0 $127,462

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Riofrio , Rebecca Capacity Building CoordN/A

$101,650 $0 $8,051 $0 $109,701

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

ABC

Roach , Nieva Sr General Ledger SpecN/A

$91,437 $0 $0 $0 $91,437

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Roberson-Young , Katherine Associate General CounselN/A

$133,709 $0 $861 $0 $134,570

ISchedule 15Representational Activities

47 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

45 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

57 of 265 4/4/2018, 11:15 AM

Page 58: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Roberts , Barry Senior OrganizerN/A

$88,597 $0 $31,755 $0 $120,352

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rodino , Virg inia Sr Campaign Comms SpN/A

$102,513 $0 $64 $0 $102,577

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rodriguez , Yolanda Confidential SecretaryN/A

$67,034 $0 $0 $0 $67,034

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

2 %Schedule 18General Overhead

13 %Schedule 19Administration

57 %

ABC

Rojas , Jimena New Media Art CoordinatorN/A

$102,449 $0 $773 $0 $103,222

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Rosenblatt , Michael Law ClerkN/A

$10,057 $0 $0 $0 $10,057

ISchedule 15Representational Activities

42 %Schedule 16Political Activitiesand Lobbying

13 %Schedule 17Contributions

2 %Schedule 18General Overhead

15 %Schedule 19Administration

28 %

ABC

Rosenthal , Barbara Nat Organizing DirectorN/A

$164,458 $6,840 $8,185 $0 $179,483

ISchedule 15Representational Activities

80 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

0 %

ABC

Roth , Renee Executive Sec to OfficerN/A

$117,276 $0 $966 $0 $118,242

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rothman , Evan Organizer In TrainingN/A

$13,171 $2,131 $4,170 $0 $19,472

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Rouse , Constance Administrative AssistantN/A

$63,586 $0 $0 $0 $63,586

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Royal , Elizabeth Nurse Alliance CoordN/A

$112,413 $0 $4,411 $0 $116,824

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

60 %Schedule 19Administration

40 %

ABC

Rozman , Jessica Organizer In TrainingN/A

$7,459 $1,315 $3,649 $0 $12,423

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Rudiger , Kevin Research Coordinator 3N/A

$103,671 $0 $2,308 $0 $105,979

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Rudikoff , Nicholas Organizing Coordinator 3N/A

$124,116 $0 $14,363 $0 $138,479

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

58 of 265 4/4/2018, 11:15 AM

Page 59: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ruecker , Suzanne Political Program CoordN/A

$94,925 $0 $1,566 $0 $96,491

ISchedule 15Representational Activities

10 %Schedule 16Political Activitiesand Lobbying

85 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Ruiz , Teresa Night CleanerN/A

$30,220 $0 $0 $0 $30,220

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Saheb , Sarah Organizing Coordinator 2N/A

$98,640 $0 $11,438 $0 $110,078

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Salcedo , Leticia Immigration Campaign DirN/A

$121,288 $0 $9,579 $0 $130,867

ISchedule 15Representational Activities

40 %Schedule 16Political Activitiesand Lobbying

60 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Salm , Christopher Deputy Strategy DirectorN/A

$73,043 $0 $894 $0 $73,937

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sanchez , Kimberly Associate General CounselN/A

$131,137 $0 $3,175 $0 $134,312

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Sanchez , Rosalee Web Site CoordinatorN/A

$89,515 $0 $0 $0 $89,515

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sanchez , Jaime Research AnalystN/A

$38,707 $0 $78 $0 $38,785

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sanders , Helen Senior OrganizerN/A

$78,670 $6,840 $34,336 $0 $119,846

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sanders , Carole Human Resources ManagerN/A

$113,443 $0 $0 $0 $113,443

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sanders , Dominique Organizer In TrainingN/A

$19,633 $3,236 $2,478 $0 $25,347

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Santiago , Ruth Organizing Coordinator 2N/A

$82,889 $0 $2,720 $0 $85,609

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

59 of 265 4/4/2018, 11:15 AM

Page 60: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Sarri , Catherine Dep Dir Public ServicesN/A

$145,705 $0 $10,463 $0 $156,168

ISchedule 15Representational Activities

90 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

5 %

ABC

Schneider , Deborah Dir/Organizat'l LeadrshpN/A

$39,068 $0 $1,174 $0 $40,242

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

94 %

ABC

Schulman , Nina Pub Servcs Div Wstrn DirN/A

$140,292 $0 $12,861 $0 $153,153

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

12 %

ABC

Schutzius , John Campaign Support Coord 2N/A

$103,062 $0 $892 $0 $103,954

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Schwalbe , Katherine Sr Field Policy SpcialstN/A

$83,421 $0 $2,926 $0 $86,347

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Scott , Stacia Sr Organizer In TrainingN/A

$48,125 $3,736 $9,167 $0 $61,028

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Searcy , Safanya Political Capacity CoordN/A

$99,722 $0 $17,646 $0 $117,368

ISchedule 15Representational Activities

43 %Schedule 16Political Activitiesand Lobbying

57 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Serrano , Edward Campaign Director 2N/A

$128,581 $0 $21,189 $704 $150,474

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sevilla , Robert General Ledger SpecialistN/A

$75,585 $0 $299 $0 $75,884

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Seymour , Christopher Research Coordinator 2N/A

$38,627 $0 $1,938 $0 $40,565

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Shade , Megan Organizer In TrainingN/A

$27,006 $4,525 $0 $0 $31,531

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shaffer , Jonathan Campaign Director 1N/A

$131,869 $6,840 $9,672 $0 $148,381

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shao , Yibo Field ResearcherN/A

$61,738 $0 $2,091 $0 $63,829

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

60 of 265 4/4/2018, 11:15 AM

Page 61: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sharif , Chaudhry Policy CoordinatorN/A

$95,925 $0 $5,498 $0 $101,423

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shepherd , Brian Campaign Director 1N/A

$111,943 $0 $42,961 $0 $154,904

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

5 %

ABC

Sherley , Eshe Organizer In TrainingN/A

$23,182 $4,025 $19,143 $0 $46,350

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Shields , Craig Video Services ManagerN/A

$112,141 $0 $2,112 $0 $114,253

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Shulman , Alexander Healthcare Div DirectorN/A

$147,612 $0 $10,424 $0 $158,036

ISchedule 15Representational Activities

65 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

20 %

ABC

Shulman , Barbara Assist Dir Rsrch AdminN/A

$126,488 $0 $185 $0 $126,673

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

55 %Schedule 19Administration

0 %

ABC

Silverman , Marny Organizing Coordinator 2N/A

$100,650 $0 $24,304 $0 $124,954

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Simms , Tinselyn Dig ital ManagerN/A

$95,599 $0 $1,503 $0 $97,102

ISchedule 15Representational Activities

13 %Schedule 16Political Activitiesand Lobbying

30 %Schedule 17Contributions

3 %Schedule 18General Overhead

38 %Schedule 19Administration

16 %

ABC

Simoes , Jose Dir/Latin Amr Strtgc OrgN/A

$142,336 $0 $13,029 $0 $155,365

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Singer , Laurie Deputy CFON/A

$154,195 $0 $0 $0 $154,195

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Slegers , David Analytics CoordinatorN/A

$100,650 $0 $140 $0 $100,790

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Smith , Deborah Associate General CounselN/A

$150,458 $0 $30,516 $0 $180,974

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

10 %Schedule 18General Overhead

0 %Schedule 19Administration

80 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

61 of 265 4/4/2018, 11:15 AM

Page 62: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Smith , Dana Organizer In TrainingN/A

$11,566 $1,578 $1,640 $0 $14,784

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Snapp , David Dir/Org LeadershipN/A

$133,079 $0 $1,559 $0 $134,638

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

6 %Schedule 17Contributions

0 %Schedule 18General Overhead

8 %Schedule 19Administration

61 %

ABC

Solomon , Meredith Finance Operations MgrN/A

$99,722 $0 $945 $0 $100,667

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Soto-Talavera , Sarahi Organizer In TrainingN/A

$36,317 $0 $22,253 $0 $58,570

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

Stachowski , Brandy Organizing Coordinator 2N/A

$100,650 $0 $17,932 $0 $118,582

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stanley , Ronald OrganizerN/A

$30,000 $0 $136 $0 $30,136

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Steele-Smith , Zahrah Administrative AssistantN/A

$97,231 $0 $0 $0 $97,231

ISchedule 15Representational Activities

81 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

1 %

ABC

Stein , Ilene Assistant Dir LegislationN/A

$115,249 $0 $1,354 $0 $116,603

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

95 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Sterling , Stephanie Dir Strat Inits for GRN/A

$47,280 $0 $212 $0 $47,492

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stevenson , Melanie Fin Rpt Syst & Budget DirN/A

$111,652 $0 $299 $0 $111,951

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Stewart , Emily Dep Organizing DirectorN/A

$158,184 $0 $8,131 $0 $166,315

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stewart , Michael Operations Manager IIN/A

$95,738 $6,577 $884 $0 $103,199

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stoner , Todd Staff Development CoordN/A

$89,544 $0 $11,885 $0 $101,429

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

62 of 265 4/4/2018, 11:15 AM

Page 63: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

17 %Schedule 19Administration

0 %

ABC

Strauss , Anne Capacity Building CoordN/A

$104,400 $0 $3,721 $0 $108,121

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Streicher , Robb Research Coordinator 2N/A

$94,568 $0 $1,147 $0 $95,715

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Striffolino , Nicole Organizer In TrainingN/A

$23,643 $4,104 $4,220 $0 $31,967

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Stukes , Thomas Organizer In TrainingN/A

$19,846 $3,394 $11,791 $0 $35,031

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sullivan , John Assoc General CounselN/A

$160,384 $0 $5,878 $0 $166,262

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

3 %Schedule 19Administration

4 %

ABC

Sullivan , Kala Accounts Payable ManagerN/A

$94,925 $0 $372 $0 $95,297

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Sweeney , Megan Deputy DirectorN/A

$134,086 $0 $1,903 $0 $135,989

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Sweeney , Sylvana Senior Payroll SpecialistN/A

$95,016 $0 $0 $0 $95,016

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Tadjbakhsh , Bahaar Organizer In TrainingN/A

$12,288 $2,052 $715 $0 $15,055

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Tanner , Kyle Organizing Coordinator 3N/A

$98,722 $0 $1,552 $0 $100,274

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Taylor , Nathaniel City CoordinatorN/A

$120,788 $0 $18,770 $0 $139,558

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Taylor , John Field Dir Property SrvcsN/A

$115,749 $0 $14,736 $0 $130,485

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

50 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

63 of 265 4/4/2018, 11:15 AM

Page 64: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Thomas , Shayne Organizing Coordinator 1N/A

$82,850 $0 $10,331 $0 $93,181

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Thomas , LaNoral Nat HC Campaign DirN/A

$34,697 $0 $434 $0 $35,131

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

Thomas , Resha Political CoordinatorN/A

$11,234 $0 $316 $0 $11,550

ISchedule 15Representational Activities

83 %Schedule 16Political Activitiesand Lobbying

17 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Thomer , Marisol Dir Innov/Learning CtrN/A

$37,117 $0 $293 $0 $37,410

ISchedule 15Representational Activities

4 %Schedule 16Political Activitiesand Lobbying

1 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

94 %

ABC

Tilson , Elizabeth Political Capacity CoordN/A

$124,986 $0 $7,734 $0 $132,720

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Timmons , Edward OrganizerN/A

$11,912 $395 $37 $0 $12,344

ISchedule 15Representational Activities

94 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Torres Velez , Jimmy Puerto Rico CoordinatorN/A

$103,059 $0 $6,264 $0 $109,323

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

20 %Schedule 17Contributions

0 %Schedule 18General Overhead

60 %Schedule 19Administration

0 %

ABC

Torti , Vanessa Research Coordinator 2N/A

$92,670 $0 $5,522 $0 $98,192

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Traldi , Matthew Research Coordinator 3N/A

$107,272 $0 $583 $0 $107,855

ISchedule 15Representational Activities

25 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

0 %Schedule 18General Overhead

50 %Schedule 19Administration

0 %

ABC

Tran , Then Copy CoordinatorN/A

$96,416 $0 $0 $0 $96,416

ISchedule 15Representational Activities

33 %Schedule 16Political Activitiesand Lobbying

25 %Schedule 17Contributions

10 %Schedule 18General Overhead

20 %Schedule 19Administration

12 %

ABC

Tucay , Loraine Organizer In TrainingN/A

$16,005 $2,631 $4,471 $0 $23,107

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Tushe , Endrin Sr Mgr of Data ProcessingN/A

$24,339 $0 $1,400 $0 $25,739

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Uehlinger , Jeffrey Organizer In TrainingN/A

$24,359 $0 $7,905 $0 $32,264

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

64 of 265 4/4/2018, 11:15 AM

Page 65: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Umel , Allynn Organizing DirectorN/A

$141,460 $0 $10,669 $0 $152,129

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ury , Steven Associate General CounselN/A

$159,111 $0 $7,852 $0 $166,963

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

25 %Schedule 18General Overhead

0 %Schedule 19Administration

55 %

ABC

Valdez , Angelina Organizer In TrainingN/A

$35,643 $5,341 $19,217 $0 $60,201

ISchedule 15Representational Activities

99 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

1 %

ABC

Valentin , Jennifer Organizing Coordinator 2N/A

$33,204 $0 $933 $0 $34,137

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

7 %

ABC

Van Moorlehem , Sara Dep Dir/Data and TechN/A

$115,780 $0 $1,573 $0 $117,353

ISchedule 15Representational Activities

30 %Schedule 16Political Activitiesand Lobbying

38 %Schedule 17Contributions

0 %Schedule 18General Overhead

18 %Schedule 19Administration

14 %

ABC

Vance , Erma Administrative Support IIN/A

$64,161 $0 $0 $0 $64,161

ISchedule 15Representational Activities

20 %Schedule 16Political Activitiesand Lobbying

8 %Schedule 17Contributions

2 %Schedule 18General Overhead

13 %Schedule 19Administration

57 %

ABC

Velasquez , Michael Organizer In TrainingN/A

$12,596 $2,105 $240 $0 $14,941

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Velazquez , Alvin Associate General CounselN/A

$123,394 $0 $7,788 $0 $131,182

ISchedule 15Representational Activities

50 %Schedule 16Political Activitiesand Lobbying

50 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ventura , Domitila Night CleanerN/A

$30,220 $0 $0 $0 $30,220

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Veum , Janet Communications CoordN/A

$89,145 $0 $8,001 $0 $97,146

ISchedule 15Representational Activities

75 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

25 %

ABC

Voland , Martha Field Resources Dep DirN/A

$124,960 $0 $7,043 $0 $132,003

ISchedule 15Representational Activities

38 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

62 %Schedule 19Administration

0 %

ABC

Waizenegger , Dieter Coord-Cap Stewrdship PrgN/A

$128,081 $0 $0 $0 $128,081

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

65 of 265 4/4/2018, 11:15 AM

Page 66: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Wali , Sahar Dir Of CommunicationsN/A

$157,184 $0 $276 $0 $157,460

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

20 %Schedule 19Administration

80 %

ABC

Walker , Lindsey 2020 Program LeadN/A

$107,772 $0 $1,256 $0 $109,028

ISchedule 15Representational Activities

85 %Schedule 16Political Activitiesand Lobbying

15 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wall , Suzanne Field DirectorN/A

$49,806 $0 $869 $0 $50,675

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

0 %

ABC

Wang , Lily Senior Field ResearcherN/A

$14,219 $0 $43 $0 $14,262

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Ward , David Mem Benefits Prog CoordN/A

$118,788 $0 $8,785 $0 $127,573

ISchedule 15Representational Activities

40 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

10 %Schedule 19Administration

50 %

ABC

Ward , Jay New Hamp Project CoordN/A

$75,825 $5,525 $1,754 $0 $83,104

ISchedule 15Representational Activities

13 %Schedule 16Political Activitiesand Lobbying

83 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

4 %

ABC

Washburn , Hannah Organizing Coordinator 1N/A

$93,568 $0 $5,926 $0 $99,494

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Washburn , Scott Campaign DirectorN/A

$49,295 $0 $2,264 $0 $51,559

ISchedule 15Representational Activities

62 %Schedule 16Political Activitiesand Lobbying

38 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wasserman , Rebecca Acting Dir Government RelN/A

$145,473 $0 $2,299 $0 $147,772

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Way , Jamie Communications CoordN/A

$55,412 $0 $855 $0 $56,267

ISchedule 15Representational Activities

93 %Schedule 16Political Activitiesand Lobbying

3 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

2 %

ABC

Weiner , Wendy Dir Property ServicesN/A

$150,012 $0 $4,345 $0 $154,357

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Weintraub , Autumn Campaign DirectorN/A

$121,288 $0 $153 $0 $121,441

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Weisberg , Adam Campaign Director 1N/A

$124,913 $0 $8,264 $0 $133,177

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

66 of 265 4/4/2018, 11:15 AM

Page 67: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ISchedule 15Representational Activities

98 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

2 %Schedule 19Administration

0 %

ABC

Weisgrau , Austin Organizer In TrainingN/A

$22,951 $3,946 $4,431 $0 $31,328

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

ABC

Weitzman , Linda Operations Manager IIN/A

$86,534 $0 $1,071 $0 $87,605

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

98 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

2 %

ABC

Wickstrom , Maria Campaign Director 2N/A

$129,081 $0 $11,646 $0 $140,727

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wilde , Allicyn Policy CoordinatorN/A

$104,171 $0 $1,041 $0 $105,212

ISchedule 15Representational Activities

45 %Schedule 16Political Activitiesand Lobbying

55 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wilkins , Benjamin Organizing Coordinator 2N/A

$88,992 $0 $20,584 $0 $109,576

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams , Grant Campaign DirectorN/A

$144,323 $0 $11,671 $0 $155,994

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams , Karundi MW Init Political DirN/A

$136,138 $0 $5,494 $0 $141,632

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

100 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Williams , Claudia Law FellowN/A

$19,718 $0 $171 $0 $19,889

ISchedule 15Representational Activities

86 %Schedule 16Political Activitiesand Lobbying

7 %Schedule 17Contributions

0 %Schedule 18General Overhead

5 %Schedule 19Administration

2 %

ABC

Willis , Keith Dep Dir/Operations PublicN/A

$126,448 $0 $4,187 $0 $130,635

ISchedule 15Representational Activities

95 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wilson , Carlos Logistics Oprations MgrN/A

$86,448 $0 $13,512 $0 $99,960

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

100 %Schedule 19Administration

0 %

ABC

Wohns , Samuel Senior OrganizerN/A

$72,081 $6,840 $26,237 $0 $105,158

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wolfe , Randi Trng Cen Developer CoordN/A

$14,028 $0 $600 $0 $14,628

ISchedule 15Representational Activities

96 %Schedule 16Political Activitiesand Lobbying

2 %Schedule 17Contributions

0 %Schedule 18General Overhead

1 %Schedule 19Administration

1 %

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

67 of 265 4/4/2018, 11:15 AM

Page 68: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other Disbursements

not reported in(D) through (F)

(H)TOTAL

ABC

Wood , Dianne Research Coordinator 3N/A

$109,511 $0 $2,042 $0 $111,553

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

12 %

ABC

Woods , Christina Campaign Director 1N/A

$111,443 $0 $12,583 $0 $124,026

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Wright , Carter Asst Dir/CommunicationsN/A

$115,915 $0 $4,571 $0 $120,486

ISchedule 15Representational Activities

88 %Schedule 16Political Activitiesand Lobbying

5 %Schedule 17Contributions

0 %Schedule 18General Overhead

7 %Schedule 19Administration

0 %

ABC

Ybarra , Alicia Director/EducationN/A

$79,253 $0 $4,595 $0 $83,848

ISchedule 15Representational Activities

0 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

100 %

ABC

Yelverton , Kyle Production CoordinatorN/A

$68,798 $0 $0 $0 $68,798

ISchedule 15Representational Activities

70 %Schedule 16Political Activitiesand Lobbying

10 %Schedule 17Contributions

0 %Schedule 18General Overhead

15 %Schedule 19Administration

5 %

ABC

Yen , Norman Director/Member CampaignN/A

$133,375 $6,840 $26,817 $0 $167,032

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Young , Marguerite Assistant Director CSPN/A

$111,943 $6,840 $795 $0 $119,578

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

ABC

Zablocki , Thomas Organizing Coordinator 2N/A

$92,467 $0 $5,687 $0 $98,154

ISchedule 15Representational Activities

100 %Schedule 16Political Activitiesand Lobbying

0 %Schedule 17Contributions

0 %Schedule 18General Overhead

0 %Schedule 19Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING$10,000 OR LESS

$225,630 $15,706 $271,981 $0 $513,317

ISchedule 15Representational Activities

70 %Schedule 16Political Activities and Lobbying

11 %Schedule 17Contributions

0 %Schedule 18General Overhead

11 %Schedule 19Administration

8 %

Total Employee Disbursements $48,837,900 $461,176 $3,488,570 $18,152 $52,805,798Less Deductions $14,144,980

Net Disbursements $38,660,818

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

68 of 265 4/4/2018, 11:15 AM

Page 69: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership(A)

Number(B)

Voting Elig ibility(C)

Members (Total of all lines above) 1,919,358Agency Fee Payers* 104,501Total Members/Fee Payers 2,023,859*Agency Fee Payers are not considered members of the labor organization.

Regular Members 1,886,485 YesRetired Members 32,873 Yes

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

69 of 265 4/4/2018, 11:15 AM

Page 70: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $22,883,5862. Named Payer Non-itemized Receipts $474,9723. All Other Receipts $128,0594. Total Receipts $23,486,617

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $4,023,4462. Named Payee Non-itemized Disbursements $36,3763. To Officers $54,6104. To Employees $189,4555. All Other Disbursements $46,5396. Total Disbursements $4,350,426

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $103,775,6082. Named Payee Non-itemized Disbursements $5,140,6183. To Officers $827,3384. To Employees $30,718,0515. All Other Disbursements $5,784,1376. Total Disbursements $146,245,752

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $17,565,3552. Named Payee Non-itemized Disbursements $2,546,8613. To Officers $101,5154. To Employees $9,442,5245. All Other Disbursements $407,8896. Total Disbursements $30,064,144

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $25,614,4292. Named Payee Non-itemized Disbursements $904,3243. To Officers $269,3664. To Employees $6,461,3035. All Other Disbursements $2,4466. Total Disbursement $33,251,868

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $6,711,7332. Named Payee Non-itemized Disbursements $3,197,3883. To Officers $858,9774. To Employees $5,994,4965. All Other Disbursements $69,8886. Total Disbursements $16,832,482

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

70 of 265 4/4/2018, 11:15 AM

Page 71: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

Name and Address(A)

1199 SEIU United Healthcare Workers East310 W 43rd St

New YorkNY10036

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $499,212Total Non-Itemized Transactions with this Payee/Payer $14,600Total of All Transactions with this Payee/Payer for This Schedule $513,812

Reimbursement of expenses paid 01/05/2017 $40,698Reimbursement of expenses paid 02/21/2017 $38,151Reimbursement of expenses paid 03/03/2017 $46,146Reimbursement of expenses paid 04/05/2017 $34,848Reimbursement of expenses paid 04/27/2017 $38,526Reimbursement of expenses paid 06/06/2017 $57,598Reimbursement of expenses paid 07/06/2017 $36,326Reimbursement of expenses paid 07/27/2017 $41,131Reimbursement of expenses paid 07/17/2017 $38,698Reimbursement of expenses paid 09/27/2017 $36,979Reimbursement of expenses paid 11/08/2017 $36,204Reimbursement of expenses paid 12/01/2017 $53,907

Name and Address(A)

1199Funds330 West 42nd Street

New YorkNY10036

Type or Classification(B)

Benefit Fund

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,814Total of All Transactions with this Payee/Payer for This Schedule $6,814

Name and Address(A)

Adreana Tartt4874 Ballentine Drive

Canal WinchesterOH43110

Type or Classification(B)

Employee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,757Total of All Transactions with this Payee/Payer for This Schedule $6,757

Name and Address(A)

AFL-CIO Secretary-Treasurer815 16th St NW3rd FLWashingtonDC20006

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,875Total Non-Itemized Transactions with this Payee/Payer $1,800Total of All Transactions with this Payee/Payer for This Schedule $21,675

Royalty 05/23/2017 $19,875

Name and Address(A)

AFSCME1625 L St NW

WashingtonDC20036

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $89,577Total Non-Itemized Transactions with this Payee/Payer $3,504Total of All Transactions with this Payee/Payer for This Schedule $93,081

Reimbursement of expenses paid 11/08/2017 $16,554Reimbursement of expenses paid 12/14/2017 $9,000Refund of expenses paid 02/19/2017 $10,000Reimbursement of expenses paid 12/28/2017 $54,023

Name and Address(A)

Alliance for Justice11 Dupont Circle NW2nd FloorWashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Refund of expenses paid 05/12/2017 $10,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

71 of 265 4/4/2018, 11:15 AM

Page 72: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,239,319Total Non-Itemized Transactions with this Payee/Payer $3,821Total of All Transactions with this Payee/Payer for This Schedule $1,243,140

Litigation Settlement 01/11/2017 $29,953Litigation Settlement 05/02/2017 $6,196Litigation Settlement 05/03/2017 $39,766Litigation Settlement 05/10/2017 $9,074Litigation Settlement 08/10/2017 $1,125,444Litigation Settlement 10/23/2017 $28,886

Name and Address(A)

American Express Travel Related ServicesNationwide Credit IncPO Box 25314Lehigh ValleyPA18002

Type or Classification(B)

Financial/Banking

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $132,954Total Non-Itemized Transactions with this Payee/Payer $13,999Total of All Transactions with this Payee/Payer for This Schedule $146,953

Refund of expenses paid 02/02/2017 $132,954

Name and Address(A)

AMERICAN FEDERATION OF TEACHERSAFL-CIO555 New Jersey Ave NW

WashingtonDC20001

Type or Classification(B)

UNION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,808

Reimbursement of expenses paid 12/29/2017 $9,808

Name and Address(A)

BCD Travel USA LLCPO Box 742220

AtlantaGA30374

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,798Total Non-Itemized Transactions with this Payee/Payer $245Total of All Transactions with this Payee/Payer for This Schedule $8,043

Reimbursement of expenses paid 09/13/2017 $7,798

Name and Address(A)

Beaconfire Consulting Inc2300 Clarendon BlvdSte 925ArlingtonVA22201

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Refund of expenses paid 10/23/2017 $10,000

Name and Address(A)

Bennet for ColoradoPO Box 3078

DenverCO80201

Type or Classification(B)

Federal Principal Campaign Committee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Misdirected refund of SEIU COPE funds 02/01/2017 $5,000

Name and Address(A)

California State Council SEIU1130 K StSte 300SacramentoCA95814

Type or Classification(B)

State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $4,072Total of All Transactions with this Payee/Payer for This Schedule $154,072

Reimbursement of expenses paid 03/22/2017 $150,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

72 of 265 4/4/2018, 11:15 AM

Page 73: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

CHANGE TO WIN FEDERATION1900 L ST NW Ste. 900

WashingtonDC20036

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,442,584Total Non-Itemized Transactions with this Payee/Payer $895Total of All Transactions with this Payee/Payer for This Schedule $1,443,479

Reimbursement of expenses paid 04/03/2017 $200,328Reimbursement of expenses paid 05/15/2017 $207,564Reimbursement of expenses paid 05/02/2017 $66,873Reimbursement of expenses paid 05/31/2017 $20,877Reimbursement of expenses paid 06/28/2017 $150,624Reimbursement of expenses paid 07/26/2017 $123,125Reimbursement of expenses paid 08/31/2017 $102,309Reimbursement of expenses paid 09/12/2017 $28,416Reimbursement of expenses paid 09/22/2017 $109,116Reimbursement of expenses paid 10/23/2017 $105,367Reimbursement of expenses paid 11/21/2017 $107,075Reimbursement of expenses paid 12/01/2017 $145,422Reimbursement of expenses paid 11/16/2017 $75,488

Name and Address(A)

Congress of Connecticut Comm Colleges907 Wethersfield Ave

HartfordCT06114

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,721Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,721

Reimbursement of expenses paid 04/24/2017 $13,721

Name and Address(A)

East Bay Organizing Committee2501 International BlvdSte DOaklandCA94601

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $167,834Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $167,834

Reimbursement of expenses paid 02/23/2017 $71,428Reimbursement of expenses paid 12/29/2017 $96,406

Name and Address(A)

Education & Support Fund1800 Massachusetts Avenue N

WashingtonDC20036

Type or Classification(B)

Education Fund

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $171,778Total Non-Itemized Transactions with this Payee/Payer $412Total of All Transactions with this Payee/Payer for This Schedule $172,190

Reimbursement of expenses paid 04/04/2017 $15,224Reimbursement of expenses paid 10/18/2017 $16,160Reimbursement of expenses paid 03/07/2017 $15,207Reimbursement of expenses paid 12/01/2017 $13,250Reimbursement of expenses paid 01/23/2017 $5,000Reimbursement of expenses paid 09/06/2017 $12,507Reimbursement of expenses paid 09/21/2017 $13,507Reimbursement of expenses paid 05/23/2017 $14,158Reimbursement of expenses paid 03/21/2017 $12,654Reimbursement of expenses paid 04/24/2017 $16,405Reimbursement of expenses paid 07/25/2017 $12,522Reimbursement of expenses paid 03/09/2017 $12,000Reimbursement of expenses paid 06/28/2017 $13,184

Name and Address(A)

Fast Food Justice30 Broad Street

New YorkNY10004

Type or Classification(B)

Non For Profit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,652Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,652

Reimbursement of expenses paid 09/22/2017 $29,652

Name and Address(A)

Fast Food Workers Committee2-4 Nevins St2nd FloorBrooklynNY11217

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $228,055Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $228,055

Reimbursement of expenses paid 06/30/2017 $228,055

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

73 of 265 4/4/2018, 11:15 AM

Page 74: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

UnionName and Address

(A)Gaynell Williams1100 Poydras Street

New OrleansLA70163

Type or Classification(B)

Lawyer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Reimbursement of expenses paid 01/23/2017 $12,500

Name and Address(A)

Generation Investment Management LLP20 Air Street

London W1B 5AN0000000

Type or Classification(B)

Investment Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,553Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,553

Reimbursement of expenses paid 11/01/2017 $7,553

Name and Address(A)

Gladstein Reif and Meginniss LLP817 Broadway6th FloorNew YorkNY10003

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,122Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,122

Litigation Settlement 03/29/2017 $80,090Litigation Settlement 03/29/2017 $8,032

Name and Address(A)

Godwin Morris Laurenzi Bloomfield PC50 N Front StSte 800MemphisTN38103

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,000

Reimbursement of expenses paid 01/23/2017 $51,000

Name and Address(A)

Hawks Quindel SC222 East Erie St Suite 210PO Box 442MilwaukeeWI53201

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,407Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,407

Litigation Settlement 01/11/2017 $7,407

Name and Address(A)

Healthcare Career Advancement Program,Inc.PO Box 840

New YorkNY10108

Type or Classification(B)

Non Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Grants 10/11/2017 $25,914Grants 10/12/2017 $24,086

Name and Address(A)

Hunter Carnahan Shoub Byard & Harshman3360 Tremont Rd2nd FloorColumbusOH43221

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,731Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,731

Litigation Settlement 01/10/2017 $70,731

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

74 of 265 4/4/2018, 11:15 AM

Page 75: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Law FirmName and Address

(A)Immigrant Legal Resource Center1663 Mission Street

San FranciscoCA94103

Type or Classification(B)

Non Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Reimbursement of expenses paid 08/22/2017 $9,000

Name and Address(A)

IMAGE POINTE - BACK ALLEY PRINTERS,INC.PO Box 657

BeltsvilleMD20704

Type or Classification(B)

PRINTING FIRM

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,198Total Non-Itemized Transactions with this Payee/Payer $33,158Total of All Transactions with this Payee/Payer for This Schedule $47,356

Royalty 03/07/2017 $8,545Royalty 12/21/2017 $5,653

Name and Address(A)

International Conference Systems9040 Topanga Canyon Blvd

Canoga ParkCA91304

Type or Classification(B)

Translation Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,600

Refund of expenses paid 03/07/2017 $80,600

Name and Address(A)

INTERNATIONAL BROTHERHOOD OFTEAMSTERS25 Louisiana Ave NW

WashingtonDC20001

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,208Total Non-Itemized Transactions with this Payee/Payer $1,800Total of All Transactions with this Payee/Payer for This Schedule $35,008

Reimbursement of expenses paid 12/19/2017 $9,000Reimbursement of expenses paid 02/24/2017 $10,000Reimbursement of expenses paid 09/29/2017 $14,208

Name and Address(A)

Iowa Citizens for Community Improvement2001 Forrest Ave

Des MoinesIA50311

Type or Classification(B)

Non Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500

Refund of expenses paid 08/23/2017 $10,500

Name and Address(A)

Kevin Doyle260 Riverside DrApt 10ANew YorkNY10025

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Refund of expenses paid 01/18/2017 $15,000

Name and Address(A)

LA City & County School Employees Union2724 W 8th St

Los AngelesCA90005

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $401,029Total Non-Itemized Transactions with this Payee/Payer $5,855Total of All Transactions with this Payee/Payer for This Schedule $406,884

Contribution 04/24/2017 $78,638Contribution 01/13/2017 $8,458Contribution 02/01/2017 $8,458

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

75 of 265 4/4/2018, 11:15 AM

Page 76: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $401,029Total Non-Itemized Transactions with this Payee/Payer $5,855Total of All Transactions with this Payee/Payer for This Schedule $406,884

Contribution 04/12/2017 $77,403Contribution 05/10/2017 $120,050Contribution 05/10/2017 $10,000Contribution 06/06/2017 $37,922Contribution 08/10/2017 $10,050Contribution 09/12/2017 $10,000Contribution 10/31/2017 $10,000Contribution 11/22/2017 $10,050Contribution 12/12/2017 $10,000Contribution 07/17/2017 $10,000

Name and Address(A)

Leslie Frane1601 Water St NE#18SalemOR97303

Type or Classification(B)

Employee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $145Total of All Transactions with this Payee/Payer for This Schedule $50,145

Reimbursement of expenses paid 03/22/2017 $50,000

Name and Address(A)

Los Angeles Community College770 Wilshire Blvd.

Los AngelesCA90017

Type or Classification(B)

Education Inst

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $136,868Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $136,868

Grants 09/13/2017 $136,868

Name and Address(A)

M+R Strateg ic Services1901 L St NWSte 800WashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,500

Refund of expenses paid 03/21/2017 $50,000Voided Check 02/08/2017 $5,500

Name and Address(A)

Massachusetts State Council SEIU145 Tremont StSuite 202BostonMA02111

Type or Classification(B)

State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,238Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,238

Reimbursement of expenses paid 08/15/2017 $54,238

Name and Address(A)

Michigan Workers Organizing Committee269 Walker StSte 843DetroitMI48207

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Reimbursement of expenses paid 02/23/2017 $50,000

Name and Address(A)

Mid-Atlantic Regional Joint Board5735 Industry LnBldg C Ste 101FrederickMD21704

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,755Total Non-Itemized Transactions with this Payee/Payer $1,150Total of All Transactions with this Payee/Payer for This Schedule $34,905

Reimbursement of expenses paid 03/07/2017 $33,755

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

76 of 265 4/4/2018, 11:15 AM

Page 77: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Local UnionName and Address

(A)Milwaukee Workers Organizing Committee260 E Highland AveSte 100MilwaukeeWI53202

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,551Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,551

Reimbursement of expenses paid 03/16/2017 $19,641Reimbursement of expenses paid 03/31/2017 $6,910

Name and Address(A)

National Education Association1201 Sixteenth St NWSuite 512WashingtonDC20036

Type or Classification(B)

Non Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Reimbursement of expenses paid 02/22/2017 $10,000

Name and Address(A)

New York New Jersey Regional Joint BoardPO BOX 1855

New YorkNY10156

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,442Total of All Transactions with this Payee/Payer for This Schedule $7,442

Name and Address(A)

North Carolina Democratic Party220 Hillsborough Street

RaleighNC27603

Type or Classification(B)

POLITICAL ORGANIZATN

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,991Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,991

Reimbursement of expenses paid 02/01/2017 $8,991

Name and Address(A)

Pennsylvania State Council SEIU1500 N Second St2nd Floor Suite 11HarrisburgPA17102

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Reimbursement of expenses paid 01/11/2017 $25,000Contribution 05/02/2017 $50,000

Name and Address(A)

Public Employees Federation, Local 40531168-70 Troy-Schenectady Rd

AlbanyNY12212

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $164,911Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $164,911

Reimbursement of expenses paid 02/22/2017 $164,911

Name and Address(A)

Securitas Security Services USA Inc2851 South Parker RoadSuite 1000AuroraCO80014

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,094Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,094

Refund of expenses paid 04/05/2017 $19,094

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

77 of 265 4/4/2018, 11:15 AM

Page 78: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Security ServicesName and Address

(A)SEANC, SEIU Local 20081621 Midtown Pl

RaleighNC27609

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,397Total Non-Itemized Transactions with this Payee/Payer $5,174Total of All Transactions with this Payee/Payer for This Schedule $36,571

Contribution 02/13/2017 $9,087Contribution 05/03/2017 $8,660Contribution 08/08/2017 $8,307Contribution 10/31/2017 $5,343

Name and Address(A)

SEIU 775215 Columbia St

SeattleWA98104

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,324Total of All Transactions with this Payee/Payer for This Schedule $5,324

Name and Address(A)

SEIU Benefit Funds1800 Massachusetts Avenue N

WashingtonDC20036

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,471Total Non-Itemized Transactions with this Payee/Payer $11,831Total of All Transactions with this Payee/Payer for This Schedule $33,302

Reimbursement of expenses paid 02/10/2017 $6,941Reimbursement of expenses paid 08/15/2017 $7,265Reimbursement of expenses paid 08/15/2017 $7,265

Name and Address(A)

SEIU Civil Service Forum Local 30036-36 33rd StSuite 200Long Island CityNY11106

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,386Total Non-Itemized Transactions with this Payee/Payer $4,660Total of All Transactions with this Payee/Payer for This Schedule $12,046

Reimbursement of expenses paid 02/07/2017 $7,386

Name and Address(A)

SEIU Cope1800 Massachusetts Avenue N

WashingtonDC20036

Type or Classification(B)

POLITICAL ORG

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,162,846Total Non-Itemized Transactions with this Payee/Payer $26,945Total of All Transactions with this Payee/Payer for This Schedule $6,189,791

Reimbursement of expenses paid 10/10/2017 $155,924Reimbursement of expenses paid 11/02/2017 $7,478Reimbursement of expenses paid 07/24/2017 $24,260Reimbursement of expenses paid 05/03/2017 $55,491Reimbursement of expenses paid 02/23/2017 $169,365Reimbursement of expenses paid 12/13/2017 $25,026Reimbursement of expenses paid 07/24/2017 $7,355Reimbursement of expenses paid 03/10/2017 $13,545Reimbursement of expenses paid 01/31/2017 $23,067Reimbursement of expenses paid 12/13/2017 $3,828,769Reimbursement of expenses paid 05/23/2017 $41,645Reimbursement of expenses paid 01/06/2017 $52,331Reimbursement of expenses paid 06/28/2017 $27,122Reimbursement of expenses paid 10/26/2017 $54,836Reimbursement of expenses paid 08/16/2017 $16,307Reimbursement of expenses paid 03/07/2017 $13,408Reimbursement of expenses paid 06/29/2017 $37,580Reimbursement of expenses paid 09/22/2017 $37,739Reimbursement of expenses paid 07/24/2017 $32,307Reimbursement of expenses paid 11/28/2017 $91,018Reimbursement of expenses paid 03/07/2017 $42,281Reimbursement of expenses paid 07/24/2017 $37,684Reimbursement of expenses paid 03/10/2017 $5,272Reimbursement of expenses paid 08/07/2017 $9,233Reimbursement of expenses paid 10/18/2017 $1,240,920Reimbursement of expenses paid 06/02/2017 $15,887Reimbursement of expenses paid 08/24/2017 $39,043

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

78 of 265 4/4/2018, 11:15 AM

Page 79: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,162,846Total Non-Itemized Transactions with this Payee/Payer $26,945Total of All Transactions with this Payee/Payer for This Schedule $6,189,791

Reimbursement of expenses paid 03/21/2017 $37,259Reimbursement of expenses paid 07/24/2017 $5,694Reimbursement of expenses paid 04/18/2017 $15,000

Name and Address(A)

SEIU District 1199 WV/KY/OH1395 Dublin Rd

ColumbusOH43215

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,876Total Non-Itemized Transactions with this Payee/Payer $10,915Total of All Transactions with this Payee/Payer for This Schedule $48,791

Reimbursement of expenses paid 02/13/2017 $29,542Voiding check 06/13/2017 $8,334

Name and Address(A)

SEIU Healthcare 1199NE77 Huyshope Ave

HartfordCT06106

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $46,853Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,853

Contribution 03/10/2017 $36,853Contribution 10/23/2017 $10,000

Name and Address(A)

SEIU Healthcare 1199NW15 South Grady WaySuite 200RentonWA98057

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $151,442Total Non-Itemized Transactions with this Payee/Payer $4,207Total of All Transactions with this Payee/Payer for This Schedule $155,649

Reimbursement of expenses paid 03/27/2017 $100,000Reimbursement of expenses paid 03/15/2017 $7,901Reimbursement of expenses paid 05/17/2017 $12,580Reimbursement of expenses paid 05/31/2017 $10,112Reimbursement of expenses paid 06/15/2017 $5,712Contribution 10/31/2017 $10,000Reimbursement of expenses paid 06/15/2017 $5,137

Name and Address(A)

SEIU Healthcare IL-IN-MO-KS2229 South Halsted St

ChicagoIL60608

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $82,080Total Non-Itemized Transactions with this Payee/Payer $12,813Total of All Transactions with this Payee/Payer for This Schedule $94,893

Reimbursement of expenses paid 02/14/2017 $49,237Reimbursement of expenses paid 06/28/2017 $32,843

Name and Address(A)

SEIU Healthcare Michigan3031 West Grand BlvdSte 555DetroitMI48202

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,847Total Non-Itemized Transactions with this Payee/Payer $4,909Total of All Transactions with this Payee/Payer for This Schedule $14,756

Reimbursement of expenses paid 03/01/2017 $9,847

Name and Address(A)

SEIU Healthcare Pennsylvania1500 N Second St

HarrisburgPA17102

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $73,388Total Non-Itemized Transactions with this Payee/Payer $3,338Total of All Transactions with this Payee/Payer for This Schedule $76,726

Reimbursement of expenses paid 05/04/2017 $50,000Reimbursement of expenses paid 02/13/2017 $23,388

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

79 of 265 4/4/2018, 11:15 AM

Page 80: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 1111 E Wacker DrSuite 1700ChicagoIL60601

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,458Total Non-Itemized Transactions with this Payee/Payer $9,150Total of All Transactions with this Payee/Payer for This Schedule $57,608

Contribution 08/08/2017 $6,379Contribution 09/22/2017 $10,000Contribution 10/03/2017 $15,000Contribution 11/08/2017 $7,079Contribution 12/20/2017 $5,000Contribution 10/10/2017 $5,000

Name and Address(A)

SEIU Local 10001808 14th St

SacramentoCA95811

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,860,000Total Non-Itemized Transactions with this Payee/Payer $2,375Total of All Transactions with this Payee/Payer for This Schedule $1,862,375

Contribution 09/27/2017 $10,000Contribution 12/28/2017 $1,850,000

Name and Address(A)

SEIU Local 1021447 29th St

OaklandCA64609

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,469,698Total Non-Itemized Transactions with this Payee/Payer $8,820Total of All Transactions with this Payee/Payer for This Schedule $1,478,518

Reimbursement of expenses paid 11/07/2017 $104,167Reimbursement of expenses paid 12/05/2017 $83,333Reimbursement of expenses paid 12/05/2017 $20,833Contribution 03/09/2017 $21,288Contribution 07/10/2017 $35,723Reimbursement of expenses paid 12/27/2017 $104,167Reimbursement of expenses paid 01/05/2017 $20,833Reimbursement of expenses paid 01/05/2017 $83,333Reimbursement of expenses paid 04/17/2017 $229,167Reimbursement of expenses paid 05/03/2017 $104,167Reimbursement of expenses paid 06/06/2017 $104,167Reimbursement of expenses paid 07/06/2017 $104,167Reimbursement of expenses paid 08/03/2017 $104,167Reimbursement of expenses paid 09/06/2017 $104,167Reimbursement of expenses paid 09/22/2017 $58,519Contribution 04/21/2017 $83,333Reimbursement of expenses paid 10/18/2017 $104,167

Name and Address(A)

SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,514Total of All Transactions with this Payee/Payer for This Schedule $10,514

Contribution 10/17/2017 $5,000

Name and Address(A)

SEIU Local 1199 UGTCalle Niza #611Urb Villa CapriRio Piedras0000929

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $67,998Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,998

Reimbursement of expenses paid 09/13/2017 $33,999Reimbursement of expenses paid 08/30/2017 $33,999

Name and Address(A)

SEIU Local 121RN1040 Lincoln Ave

PasadenaCA91103

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $19,226Total of All Transactions with this Payee/Payer for This Schedule $34,226

Contribution 10/11/2017 $15,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

80 of 265 4/4/2018, 11:15 AM

Page 81: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 1778613 18th Ave

BrooklynNY11214

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,543Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,543

Contribution 03/14/2017 $6,543

Name and Address(A)

SEIU Local 1984207 N Main St

ConcordNH03301

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,127Total Non-Itemized Transactions with this Payee/Payer $992Total of All Transactions with this Payee/Payer for This Schedule $6,119

Refund of expenses paid 04/18/2017 $5,127

Name and Address(A)

SEIU Local 1989, Maine State EmployeesAssn65 State St

AugustaME04330

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,542Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,542

Reimbursement of expenses paid 02/07/2017 $16,542

Name and Address(A)

SEIU Local 1996 Hawkeye DrSte 111North LibertyIA52317

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,710Total of All Transactions with this Payee/Payer for This Schedule $5,710

Name and Address(A)

SEIU Local 200United731 James StreetSte 300SyracuseNY13203

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,585Total Non-Itemized Transactions with this Payee/Payer $212Total of All Transactions with this Payee/Payer for This Schedule $22,797

Contribution 03/01/2017 $22,585

Name and Address(A)

SEIU Local 20152910 Beverly Bvld

Los AngelesCA90057

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $228,057Total Non-Itemized Transactions with this Payee/Payer $35,852Total of All Transactions with this Payee/Payer for This Schedule $263,909

Contribution 10/20/2017 $25,000Reimbursement of expenses paid 02/22/2017 $35,192Reimbursement of expenses paid 03/01/2017 $67,865Contribution 03/15/2017 $100,000

Name and Address(A)

SEIU Local 205T521 Central Ave

NashvilleTN37211

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,518Total of All Transactions with this Payee/Payer for This Schedule $6,518

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

81 of 265 4/4/2018, 11:15 AM

Page 82: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 2214004 Kearny Mesa Rd

San DiegoCA92111

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,897Total Non-Itemized Transactions with this Payee/Payer $2,068Total of All Transactions with this Payee/Payer for This Schedule $81,965

Contribution 01/13/2017 $8,166Reimbursement of expenses paid 05/17/2017 $6,941Reimbursement of expenses paid 08/02/2017 $7,091Reimbursement of expenses paid 10/17/2017 $7,736Reimbursement of expenses paid 11/22/2017 $7,016Reimbursement of expenses paid 12/19/2017 $7,016Reimbursement of expenses paid 01/27/2017 $8,166Contribution 04/21/2017 $13,883Contribution 07/17/2017 $6,941Contribution 09/14/2017 $6,941

Name and Address(A)

SEIU Local 261620 Central Ave NESte 177MinneapolisMN55413

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $38,959Total Non-Itemized Transactions with this Payee/Payer $2,600Total of All Transactions with this Payee/Payer for This Schedule $41,559

Reimbursement of expenses paid 02/22/2017 $38,959

Name and Address(A)

SEIU Local 284450 Southview Blvd

South Saintt PaulMN55075

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $837Total of All Transactions with this Payee/Payer for This Schedule $5,837

Contribution 10/03/2017 $5,000

Name and Address(A)

SEIU Local 32BJ25 West 18th St

New YorkNY10011

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $134,493Total Non-Itemized Transactions with this Payee/Payer $28,684Total of All Transactions with this Payee/Payer for This Schedule $163,177

Contribution 10/17/2017 $100,000Contribution 02/08/2017 $5,176Contribution 04/05/2017 $9,950Contribution 06/20/2017 $19,367

Name and Address(A)

SEIU Local 493536 SE 26th Ave

PortlandOR97202

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,145Total Non-Itemized Transactions with this Payee/Payer $1,546Total of All Transactions with this Payee/Payer for This Schedule $24,691

Contribution 11/21/2017 $23,145

Name and Address(A)

SEIU Local 500901 Russell AveSuite 300GaithersburgMD20879

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,012Total Non-Itemized Transactions with this Payee/Payer $426Total of All Transactions with this Payee/Payer for This Schedule $6,438

Contribution 05/17/2017 $6,012

Name and Address(A)

SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,807Total of All Transactions with this Payee/Payer for This Schedule $16,807

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

82 of 265 4/4/2018, 11:15 AM

Page 83: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Local UnionName and Address

(A)SEIU Local 506PO Box 1268

MiddletownCT06457

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,064Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,064

Contribution 02/14/2017 $8,064

Name and Address(A)

SEIU Local 509293 Boston Post Rd West4th FlMarlboroughMA01752

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,432Total Non-Itemized Transactions with this Payee/Payer $16,555Total of All Transactions with this Payee/Payer for This Schedule $108,987

Contribution 08/28/2017 $82,432Contribution 10/17/2017 $5,000Contribution 10/31/2017 $5,000

Name and Address(A)

SEIU Local 517M Michigan Public Employees1026 E Michigan Ave

LansingMI48912

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $13,686Total of All Transactions with this Payee/Payer for This Schedule $83,686

Contribution 10/03/2017 $10,000Contribution 11/08/2017 $10,000Contribution 11/08/2017 $10,000Contribution 05/01/2017 $20,000Contribution 08/16/2017 $10,000Contribution 09/14/2017 $10,000

Name and Address(A)

SEIU Local 5212302 Zanker Rd

San JoseCA95131

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,841,943Total Non-Itemized Transactions with this Payee/Payer $5,902Total of All Transactions with this Payee/Payer for This Schedule $1,847,845

Reimbursement of expenses paid 04/11/2017 $907,188Reimbursement of expenses paid 07/28/2017 $43,450Reimbursement of expenses paid 09/29/2017 $44,955Reimbursement of expenses paid 10/30/2017 $43,450Reimbursement of expenses paid 11/30/2017 $43,450Reimbursement of expenses paid 12/20/2017 $43,450Contribution 05/01/2017 $629,600Contribution 07/17/2017 $43,200Contribution 09/14/2017 $43,200

Name and Address(A)

SEIU Local 526M Michigan CorrectionsOrganization421 W Kalamazoo St

LansingMI48933

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,389Total Non-Itemized Transactions with this Payee/Payer $9Total of All Transactions with this Payee/Payer for This Schedule $57,398

Reimbursement of expenses paid 02/22/2017 $57,389

Name and Address(A)

SEIU Local 668 Pennsylvania Social ServicesUnion2589 Interstate Dr

HarrisburgPA17110

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $315,235Total Non-Itemized Transactions with this Payee/Payer $3,078Total of All Transactions with this Payee/Payer for This Schedule $318,313

Reimbursement of expenses paid 05/10/2017 $26,425Reimbursement of expenses paid 08/29/2017 $26,250Reimbursement of expenses paid 09/27/2017 $26,250Reimbursement of expenses paid 12/01/2017 $26,250Reimbursement of expenses paid 12/27/2017 $26,310Contribution 04/17/2017 $105,000Contribution 07/17/2017 $26,250Contribution 08/16/2017 $26,250Contribution 11/17/2017 $26,250

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

83 of 265 4/4/2018, 11:15 AM

Page 84: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,979,869Total Non-Itemized Transactions with this Payee/Payer $5,200Total of All Transactions with this Payee/Payer for This Schedule $1,985,069

Reimbursement of expenses paid 04/17/2017 $18,270Reimbursement of expenses paid 06/30/2017 $12,965Reimbursement of expenses paid 07/14/2017 $60,837Reimbursement of expenses paid 07/31/2017 $12,201Reimbursement of expenses paid 08/31/2017 $76,038Reimbursement of expenses paid 08/15/2017 $9,452Contribution 10/26/2017 $20,000Reimbursement of expenses paid 10/31/2017 $61,233Reimbursement of expenses paid 10/18/2017 $61,233Reimbursement of expenses paid 11/16/2017 $61,233Reimbursement of expenses paid 12/20/2017 $62,224Reimbursement of expenses paid 01/10/2017 $51,927Reimbursement of expenses paid 01/18/2017 $51,927Reimbursement of expenses paid 04/24/2017 $11,406Contribution 01/25/2017 $43,925Contribution 05/02/2017 $1,304,165Contribution 11/17/2017 $60,833

Name and Address(A)

SEIU Local 7221673 Columbia Rd NW

WashingtonDC20009

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,110Total Non-Itemized Transactions with this Payee/Payer $370Total of All Transactions with this Payee/Payer for This Schedule $41,480

Contribution 02/19/2017 $21,110Contribution 04/24/2017 $20,000

Name and Address(A)

SEIU Local 73300 S Ashland AveSuite 400ChicagoIL60607

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,153Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,153

Contribution 10/03/2017 $9,370Contribution 10/03/2017 $6,783

Name and Address(A)

SEIU Local 88825 Braintree Hill Office PaSte 306BraintreeMA02184

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,528Total Non-Itemized Transactions with this Payee/Payer $20,384Total of All Transactions with this Payee/Payer for This Schedule $78,912

Contribution 02/19/2017 $58,528

Name and Address(A)

SEIU Local 9251914 N 34th StSuite 100SeattleWA98103

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,229Total of All Transactions with this Payee/Payer for This Schedule $12,229

Name and Address(A)

SEIU Memorial Fund1800 Massachusetts Avenue N

WashingtonDC20036

Type or Classification(B)

Non Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $105,417Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,417

Typhoon Haiyan Relief 05/30/2017 $105,417

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

84 of 265 4/4/2018, 11:15 AM

Page 85: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Nevada, Local 11072250 S Rancho DrSte 165Las VegasNV89102

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,289Total Non-Itemized Transactions with this Payee/Payer $18,382Total of All Transactions with this Payee/Payer for This Schedule $29,671

Contribution 06/14/2017 $5,999Contribution 05/23/2017 $5,290

Name and Address(A)

SEIU United Healthcare Workers-West, Local2005560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $997,395Total Non-Itemized Transactions with this Payee/Payer $13,171Total of All Transactions with this Payee/Payer for This Schedule $1,010,566

Reimbursement of expenses paid 12/05/2017 $5,150Reimbursement of expenses paid 01/13/2017 $400,000Reimbursement of expenses paid 03/06/2017 $150,000Contribution 08/31/2017 $50,000Contribution 01/11/2017 $80,000Contribution 01/24/2017 $56,679Contribution 01/24/2017 $5,000Contribution 01/24/2017 $5,000Contribution 01/24/2017 $57,401Contribution 02/22/2017 $41,340Contribution 02/22/2017 $5,000Contribution 04/05/2017 $15,450Contribution 04/12/2017 $26,689Contribution 04/12/2017 $20,976Contribution 04/12/2017 $5,000Contribution 05/30/2017 $24,629Reimbursement of expenses paid 08/02/2017 $5,150Reimbursement of expenses paid 12/01/2017 $5,150Reimbursement of expenses paid 03/15/2017 $5,000Reimbursement of expenses paid 05/12/2017 $5,150Reimbursement of expenses paid 05/12/2017 $13,181Reimbursement of expenses paid 05/12/2017 $5,150Reimbursement of expenses paid 06/15/2017 $5,150Reimbursement of expenses paid 10/18/2017 $5,150

Name and Address(A)

SEIU United Service Workers-West828 W Washington Blvd

Los AngelesCA90015

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,657Total of All Transactions with this Payee/Payer for This Schedule $11,657

Name and Address(A)

Sindicato Puertorriqueno De TrabajadoresSEIU1018 Ave Ponce De Leon

San Juan0000928

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $104,974Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $104,974

Reimbursement of expenses paid 12/19/2017 $104,974

Name and Address(A)

Sixteen Thirty Fund1201 Connecticut Ave NWSuite 300WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Refund of expenses paid 05/08/2017 $250,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

85 of 265 4/4/2018, 11:15 AM

Page 86: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Southwest Regional Joint Board, WorkersUnitedPO Box 541748

DallasTX75354

Type or Classification(B)

Local Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,996

Reimbursement of expenses paid 02/01/2017 $5,996

Name and Address(A)

The Netherlands Trade Union ConfederationHouttuinlaan 3

Netherlands0000000

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Reimbursement of expenses paid 05/12/2017 $30,000

Name and Address(A)

UAW8000 East Jefferson Ave

DetroitMI48214

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $271,536Total Non-Itemized Transactions with this Payee/Payer $629Total of All Transactions with this Payee/Payer for This Schedule $272,165

Reimbursement of expenses paid 01/05/2017 $25,069Reimbursement of expenses paid 02/10/2017 $12,245Refund of expenses paid 03/17/2017 $10,000Reimbursement of expenses paid 05/03/2017 $39,052Reimbursement of expenses paid 05/23/2017 $31,362Reimbursement of expenses paid 07/24/2017 $29,820Reimbursement of expenses paid 08/01/2017 $29,600Reimbursement of expenses paid 08/30/2017 $9,451Reimbursement of expenses paid 09/19/2017 $30,073Reimbursement of expenses paid 09/28/2017 $30,135Reimbursement of expenses paid 11/02/2017 $14,250Reimbursement of expenses paid 11/30/2017 $10,479

Name and Address(A)

UFCW Local 4008400 Corporate Drive

LandoverMD20785

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,775Total of All Transactions with this Payee/Payer for This Schedule $8,775

Name and Address(A)

United Steelworkers Local 719129a Sunbury St

MinersvillePA17954

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Refund of expenses paid 02/21/2017 $10,000

Name and Address(A)

United Voice WA Branch61 Thomas St

Subiaco, Western Austra0000000

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,168Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,168

United Voice National Council Wire 04/19/2017 $21,743United Voice National Council Wire 05/22/2017 $21,425

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,000Total Non-Itemized Transactions with this Payee/Payer $808Total of All Transactions with this Payee/Payer for This Schedule $19,808

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

86 of 265 4/4/2018, 11:15 AM

Page 87: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

UNITED FOOD & COMMERCIALWORKERS INTERNATIONAL UNI1775 K St NW

WashingtonDC20006

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,000Total Non-Itemized Transactions with this Payee/Payer $808Total of All Transactions with this Payee/Payer for This Schedule $19,808

Reimbursement of expenses paid 12/14/2017 $9,000Refund of expenses paid 02/01/2017 $10,000

Name and Address(A)

Vote No on One3545 Chain Bridge Rd.

FairfaxVA22030

Type or Classification(B)

Non Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,065Total Non-Itemized Transactions with this Payee/Payer $215Total of All Transactions with this Payee/Payer for This Schedule $6,280

Reimbursement of expenses paid 01/27/2017 $6,065

Name and Address(A)

Washington State Council SEIU3161 Elliott AveSuite 300SeattleWA98121

Type or Classification(B)

State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,000

Reimbursement of expenses paid 03/28/2017 $25,000Contribution 03/21/2017 $75,000Contribution 10/17/2017 $10,000

Name and Address(A)

Workers Organizing Committee of Chicago1942 S Halsted

ChicagoIL60608

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000

Reimbursement of expenses paid 02/23/2017 $18,000

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

87 of 265 4/4/2018, 11:15 AM

Page 88: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address(A)

11601 Biscayne LLC6330 Allison Rd

Miami BeachFL33141

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,250Total of All Transactions with this Payee/Payer for This Schedule $5,250

Name and Address(A)

1199 SEIU United Healthcare WorkersEast310 W 43rd St

New YorkNY10036

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,742,330Total Non-Itemized Transactions with this Payee/Payer $398Total of All Transactions with this Payee/Payer for This Schedule $6,742,728

Rebates to memberships 12/19/2017 $253,828Support for organizing 01/12/2017 $14,761Support for organizing 02/23/2017 $12,319Support for organizing 03/23/2017 $14,952Support for organizing 04/03/2017 $750,000Support for organizing 04/13/2017 $480,040Support for organizing 04/20/2017 $14,794Support for organizing 05/25/2017 $583,568Support for organizing 06/08/2017 $40,468Support for organizing 06/13/2017 $750,000Support for organizing 06/15/2017 $12,020Support for organizing 06/15/2017 $12,020Support for organizing 09/07/2017 $551,067Support for organizing 09/28/2017 $14,794Support for organizing 09/28/2017 $12,020Support for organizing 11/09/2017 $12,020Support for organizing 11/09/2017 $14,794Support for organizing 11/28/2017 $12,020Support for organizing 12/08/2017 $603,396Rebates to memberships 01/06/2017 $240,324Rebates to memberships 02/01/2017 $221,659Rebates to memberships 03/03/2017 $255,623Rebates to memberships 04/03/2017 $209,901Rebates to memberships 05/05/2017 $249,920Rebates to memberships 06/02/2017 $233,711Rebates to memberships 07/05/2017 $207,214Rebates to memberships 08/03/2017 $244,950Rebates to memberships 09/05/2017 $234,896Rebates to memberships 10/02/2017 $222,760Rebates to memberships 11/02/2017 $220,837Rebates to memberships 11/02/2017 $20,827Rebates to memberships 12/01/2017 $20,827

Name and Address(A)

2400 M ApartmentsAtt Leasing Ofc2400 M Street NWWashingtonDC20037

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,752Total Non-Itemized Transactions with this Payee/Payer $5,135Total of All Transactions with this Payee/Payer for This Schedule $15,887

Support for organizing 10/01/2017 $5,376Support for organizing 10/01/2017 $5,376

Name and Address(A)

3DNA CORP2222 S. FIGUEROA ST. PH25

LOS ANGELESCA90007

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,108Total of All Transactions with this Payee/Payer for This Schedule $23,108

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,611

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

88 of 265 4/4/2018, 11:15 AM

Page 89: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

831971 Amitel Inc1400 Jefferson Davis Hwy

ArlingtonVA22202

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $5,611

Name and Address(A)

Adapt of Texas1640-A East 2nd StSte 100AustinTX78702

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for organizing 03/16/2017 $5,000

Name and Address(A)

Agee Owens LLC2911 Elm Hill PikeSte 2NashvilleTN37214

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,828Total Non-Itemized Transactions with this Payee/Payer $4,133Total of All Transactions with this Payee/Payer for This Schedule $33,961

Support for organizing 05/25/2017 $17,603Support for organizing 09/07/2017 $12,225

Name and Address(A)

Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA22203

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,757Total Non-Itemized Transactions with this Payee/Payer $76,332Total of All Transactions with this Payee/Payer for This Schedule $125,089

Support for organizing 06/30/2017 $9,452Support for organizing 07/31/2017 $9,861Support for organizing 08/31/2017 $11,232Support for organizing 09/30/2017 $8,367Support for organizing 10/31/2017 $9,845

Name and Address(A)

AJE Partners1803 Sixth StSuite BBerkeleyCA94710

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for organizing 02/01/2017 $5,000Support for organizing 03/01/2017 $5,000Support for organizing 04/01/2017 $5,000Support for organizing 05/01/2017 $5,000

Name and Address(A)

Alaska AirlinesSeattle Tacoma Airport

SeattleWA98158

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,552Total Non-Itemized Transactions with this Payee/Payer $44,941Total of All Transactions with this Payee/Payer for This Schedule $51,493

Support for organizing 08/31/2017 $6,552

Name and Address(A)

Allison+PartnersUnit 10 & 11, Level 3, ThreQueen's Road East, AdmiralHong Kong0000000

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $236,397Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $236,397

Organizing Research 06/29/2017 $95,021Organizing Research 08/24/2017 $71,058Organizing Research 08/24/2017 $70,318

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,968Support for organizing 05/31/2017 $12,968

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

89 of 265 4/4/2018, 11:15 AM

Page 90: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Aloft-Chicago O'Hare9700 Balmoral Ave

RosemontIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $200Total of All Transactions with this Payee/Payer for This Schedule $13,168

Name and Address(A)

Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,055,300Total Non-Itemized Transactions with this Payee/Payer $109,811Total of All Transactions with this Payee/Payer for This Schedule $2,165,111

Support for organizing 02/23/2017 $6,693Support for organizing 02/23/2017 $16,764Support for organizing 02/23/2017 $27,315Legal support for organizing 01/12/2017 $109,248Legal support for organizing 01/12/2017 $42,606Legal support for organizing 01/12/2017 $55,453Legal support for organizing 01/12/2017 $65,316Legal support for organizing 01/12/2017 $20,449Legal Services 03/09/2017 $18,001Support for organizing 04/06/2017 $23,120Legal Services 04/06/2017 $14,524Support for organizing 04/06/2017 $10,109Support for organizing 04/06/2017 $5,412Support for organizing 04/20/2017 $43,209Support for organizing 04/20/2017 $27,818Support for organizing 05/11/2017 $49,054Support for organizing 05/18/2017 $6,436Support for organizing 05/18/2017 $5,078Support for organizing 05/18/2017 $15,019Legal Services 06/01/2017 $13,628Support for organizing 06/01/2017 $16,466Support for organizing 06/01/2017 $66,072Support for organizing 06/01/2017 $5,002Support for organizing 06/01/2017 $12,284Support for organizing 06/01/2017 $12,487Support for organizing 06/01/2017 $22,129Support for organizing 06/01/2017 $41,117Support for organizing 06/08/2017 $48,546Legal Services 06/08/2017 $6,249Support for organizing 06/15/2017 $5,954Support for organizing 07/20/2017 $7,483Support for organizing 08/03/2017 $205,841Support for organizing 08/17/2017 $12,521Support for organizing 08/17/2017 $10,874Legal Services 08/24/2017 $10,336Support for organizing 08/24/2017 $5,243Support for organizing 09/07/2017 $26,518Grievance arbitration 09/07/2017 $14,735Support for organizing 09/07/2017 $31,066Support for organizing 09/07/2017 $85,461Support for organizing 09/28/2017 $12,186Support for organizing 10/05/2017 $43,914Support for organizing 10/12/2017 $396,218Support for organizing 10/26/2017 $7,862Support for organizing 10/26/2017 $28,543Support for organizing 10/26/2017 $20,816Legal Services 11/22/2017 $13,224Legal Services 11/22/2017 $6,639Legal Services 11/30/2017 $5,677Support for organizing 11/27/2017 $8,714Support for organizing 11/30/2017 $42,945Support for organizing 11/30/2017 $11,855Support for organizing 11/30/2017 $15,639Support for organizing 11/30/2017 $14,288Support for organizing 11/30/2017 $21,323Support for organizing 12/08/2017 $32,975Support for organizing 12/08/2017 $44,619Support for organizing 12/08/2017 $27,183Support for organizing 12/13/2017 $19,556Support for organizing 12/19/2017 $28,140Support for organizing 12/19/2017 $5,514

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

90 of 265 4/4/2018, 11:15 AM

Page 91: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,055,300Total Non-Itemized Transactions with this Payee/Payer $109,811Total of All Transactions with this Payee/Payer for This Schedule $2,165,111

Legal Services 12/20/2017 $5,967Support for organizing 12/20/2017 $19,867

Name and Address(A)

ALL RESORT COACH549 W 500 S

SALT LAKE CITYUT84101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,896Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,896

Support for organizing 01/18/2017 $6,896

Name and Address(A)

American Airlines IncCC Billing/Attn J Gardner

TulsaOK74158

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $395,196Total Non-Itemized Transactions with this Payee/Payer $352,029Total of All Transactions with this Payee/Payer for This Schedule $747,225

Support for organizing 05/31/2017 $16,602Support for organizing 05/31/2017 $24,354Support for organizing 05/31/2017 $13,107Support for organizing 05/05/2017 $18,008Support for organizing 06/04/2017 $5,518Support for organizing 06/30/2017 $56,414Support for organizing 07/31/2017 $49,111Support for organizing 08/04/2017 $5,845Support for organizing 08/31/2017 $73,689Support for organizing 09/30/2017 $46,140Support for organizing 10/05/2017 $5,417Support for organizing 10/31/2017 $72,597Support for organizing 11/04/2017 $8,394

Name and Address(A)

AMAZON MARKEPLACE NA - PA440 TERRY AVE N

SEATTLEWA98109

Type or Classification(B)

Retailer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,549Total of All Transactions with this Payee/Payer for This Schedule $8,549

Name and Address(A)

AnaliticaAlameda Santos2480 cj 91 CerqueriaCesar Sap Paulo0001448

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $539Total of All Transactions with this Payee/Payer for This Schedule $15,539

Organizing Research 01/05/2017 $15,000

Name and Address(A)

Ardleigh Group LLCPO Box 12182

WashingtonDC20006

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $805,446Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $805,446

Support for organizing 09/27/2017 $300,000Support for organizing 10/13/2017 $505,446

Name and Address(A)

AT&T Teleconference ServicesPO Box 2840

OmahaNE68103

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,484Total of All Transactions with this Payee/Payer for This Schedule $28,484

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

91 of 265 4/4/2018, 11:15 AM

Page 92: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Utility CompanyName and Address

(A)Avis Accounts Receivable7876 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $196,361Total of All Transactions with this Payee/Payer for This Schedule $196,361

Name and Address(A)

B & H Photo Internet420 9th Ave

New YorkNY10001

Type or Classification(B)

Retailer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,029Total of All Transactions with this Payee/Payer for This Schedule $5,029

Name and Address(A)

Bakers Food and Allied Workers UnionStanborough House Great NorWelwyn Garden CityHertfordshire0000000

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,830Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,830

Support for organizing 12/21/2017 $20,830

Name and Address(A)

Barrett Johnston Martin Garrison LLC414 Union StreetSte 900NashvilleTN37211

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,284Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $25,284

Support for organizing 06/15/2017 $12,400Support for organizing 08/03/2017 $10,884

Name and Address(A)

Beacon Hotel1615 Rhode Island Ave NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,154Total Non-Itemized Transactions with this Payee/Payer $32,612Total of All Transactions with this Payee/Payer for This Schedule $43,766

Support for organizing 10/31/2017 $5,093Support for organizing 11/30/2017 $6,061

Name and Address(A)

Beijing Tianjun HongxiangInformation CenterRoom 101 Unit 2 10th BuildiChangwa Residential Districbeijing0010008

Type or Classification(B)

Mailhouse

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,443Total Non-Itemized Transactions with this Payee/Payer $1,569Total of All Transactions with this Payee/Payer for This Schedule $7,012

Organizing Research 05/04/2017 $5,443

Name and Address(A)

Bel Aire Station LLC15064 Carrollton Blvd

CarrolltonVA23314

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,400Total of All Transactions with this Payee/Payer for This Schedule $17,400

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

92 of 265 4/4/2018, 11:15 AM

Page 93: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Consulting FirmName and Address

(A)Bell Circle Associats85 American Legion Hwy

RevereMA02151

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,136Total of All Transactions with this Payee/Payer for This Schedule $7,136

Name and Address(A)

Berlin Rosen Ltd15 Maiden LnSuite 1600New YorkNY10038

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,692,637Total Non-Itemized Transactions with this Payee/Payer $22,062Total of All Transactions with this Payee/Payer for This Schedule $1,714,699

Organizing Research 03/02/2017 $145,000Organizing Research 02/09/2017 $145,000Organizing Research 03/01/2017 $145,000Organizing Research 04/27/2017 $120,000Organizing Research 05/04/2017 $120,000Support for organizing 05/25/2017 $25,000Organizing Research 06/01/2017 $120,000Support for organizing 06/08/2017 $25,000Support for organizing 06/08/2017 $20,000Support for organizing 06/29/2017 $12,500Organizing Research 07/13/2017 $120,000Organizing Research 08/01/2017 $120,000Support for organizing 08/03/2017 $10,000Support for organizing 08/10/2017 $10,000Organizing Research 08/31/2017 $8,524Organizing Research 09/01/2017 $120,000Support for organizing 10/05/2017 $10,000Organizing Research 10/12/2017 $120,000Support for organizing 10/19/2017 $15,100Support for organizing 10/19/2017 $5,800Support for organizing 10/26/2017 $10,000Organizing Research 11/01/2017 $120,000Support for organizing 11/06/2017 $10,000Organizing Research 12/01/2017 $120,000Organizing Research 12/05/2017 $5,713Support for organizing 12/07/2017 $10,000

Name and Address(A)

Bigify LLC109 4th St NE

WashingtonDC20002

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000

Support for organizing 02/01/2017 $8,000Support for organizing 02/23/2017 $8,000Support for organizing 03/16/2017 $8,000

Name and Address(A)

Bloomberg Finance LPPO Box 416604

BostonMA02241

Type or Classification(B)

Research Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,782Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,782

Organizing Research 02/16/2017 $6,631Organizing Research 05/11/2017 $6,631Organizing Research 08/24/2017 $6,731Organizing Research 11/22/2017 $6,789

Name and Address(A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,042Total Non-Itemized Transactions with this Payee/Payer $22,203Total of All Transactions with this Payee/Payer for This Schedule $97,245

Legal Services 01/05/2017 $8,488Legal support for organizing 01/12/2017 $8,231Legal support for organizing 01/12/2017 $5,170Legal support for organizing 01/12/2017 $8,883Legal Services 07/27/2017 $7,663

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

93 of 265 4/4/2018, 11:15 AM

Page 94: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Law Firm Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,042Total Non-Itemized Transactions with this Payee/Payer $22,203Total of All Transactions with this Payee/Payer for This Schedule $97,245

Support for organizing 09/21/2017 $7,050Support for organizing 10/19/2017 $5,300Support for organizing 11/27/2017 $6,500Support for organizing 12/04/2017 $6,107Support for organizing 12/20/2017 $11,650

Name and Address(A)

Bricklin and Newman LLP1424 Fourth AvenueSte 500SeattleWA98101

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,021Total Non-Itemized Transactions with this Payee/Payer $805Total of All Transactions with this Payee/Payer for This Schedule $6,826

Support for organizing 06/15/2017 $6,021

Name and Address(A)

British Airways PlcPO Box 690457

East ElmhurstNY11369

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,987Total of All Transactions with this Payee/Payer for This Schedule $6,987

Name and Address(A)

Budget Rent a Car Systems Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $170,609Total of All Transactions with this Payee/Payer for This Schedule $170,609

Name and Address(A)

Bully Pulpit Interactive LLC1140 Connecticut Ave NWSuite 800WashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $551,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $551,677

Support for organizing 03/22/2017 $300,000Support for organizing 05/04/2017 $67,677Support for organizing 06/08/2017 $104,000Support for organizing 09/28/2017 $80,000

Name and Address(A)

BusBankGlobal Charter Services Ltd820 W Jackson Blvd Ste 815ChicagoIL60607

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $192,054Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $192,054

Support for organizing 05/22/2017 $96,675Support for organizing 06/22/2017 $95,379

Name and Address(A)

BUSBANK82 WEST JACKSON BLVD

CHICAGOIL60607

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,379Total Non-Itemized Transactions with this Payee/Payer $4,444Total of All Transactions with this Payee/Payer for This Schedule $10,823

Support for organizing 11/29/2017 $6,379

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

94 of 265 4/4/2018, 11:15 AM

Page 95: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

California Faculty Association, SEIULocal 19831110 K St

SacramentoCA95814

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,370,501Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,370,501

Rebates to memberships 12/11/2017 $200,259Rebates to memberships 01/12/2017 $200,667Rebates to memberships 02/14/2017 $198,801Rebates to memberships 03/17/2017 $198,996Rebates to memberships 04/14/2017 $200,011Rebates to memberships 05/15/2017 $195,878Rebates to memberships 06/12/2017 $197,262Rebates to memberships 07/17/2017 $197,036Rebates to memberships 08/18/2017 $197,272Rebates to memberships 09/18/2017 $195,523Rebates to memberships 10/10/2017 $189,311Rebates to memberships 11/13/2017 $199,485

Name and Address(A)

California State Council SEIU1130 K StSte 300SacramentoCA95814

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $604,178Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $604,178

Support for organizing 02/23/2017 $18,878Support for organizing 02/23/2017 $26,557Support for organizing 01/18/2017 $20,975Support for organizing 02/02/2017 $30,454Support for organizing 02/23/2017 $68,583Support for organizing 04/27/2017 $10,088Support for organizing 05/04/2017 $22,288Support for organizing 05/18/2017 $21,916Support for organizing 05/18/2017 $20,299Support for organizing 06/15/2017 $18,867Support for organizing 06/15/2017 $18,984Support for organizing 06/15/2017 $21,318Support for organizing 08/24/2017 $16,641Support for organizing 09/07/2017 $20,484Support for organizing 10/05/2017 $29,140Support for organizing 10/26/2017 $19,279Support for organizing 11/27/2017 $20,831Support for organizing 11/30/2017 $25,931Support for organizing 11/30/2017 $132,780Support for organizing 12/20/2017 $20,333Support for organizing 12/20/2017 $19,552

Name and Address(A)

Capitaine Law Firm PLLC405 Main StreetSte 950HoustonTX77002

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500

Support for organizing 04/06/2017 $10,500

Name and Address(A)

Capital Hilton1001 16th St NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,121Total of All Transactions with this Payee/Payer for This Schedule $5,121

Name and Address(A)

Capitol Skyline Hotel10 I St SW

WashingtonDC20024

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $61,359Total Non-Itemized Transactions with this Payee/Payer $3,596Total of All Transactions with this Payee/Payer for This Schedule $64,955

Support for organizing 04/27/2017 $5,767Support for organizing 08/17/2017 $7,049Support for organizing 08/17/2017 $9,754Support for organizing 12/29/2017 $10,000Support for organizing 02/04/2017 $28,789

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

95 of 265 4/4/2018, 11:15 AM

Page 96: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Cara Jennings822 North C St

Lake WorthFL33460

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,446Total of All Transactions with this Payee/Payer for This Schedule $17,446

Name and Address(A)

Carina215 Columbia St

SeattleWA98104

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Support for organizing 07/20/2017 $45,000

Name and Address(A)

CANDLEWOOD SUITES149 ELLA GRASSO TPKE

WINDSOR LOCKSCT06096

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,996Total of All Transactions with this Payee/Payer for This Schedule $6,996

Name and Address(A)

Center for Media & Democracy122 W Washington AveSuite 555MadisonWI53703

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for organizing 07/20/2017 $5,000

Name and Address(A)

Century Direct15 Enter Lane

IslandiaNY11749

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,441Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,441

Support for organizing 01/12/2017 $7,441

Name and Address(A)

Change To Win1900 L St NWSuite 900WashingtonDC20036

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,797Total Non-Itemized Transactions with this Payee/Payer $8,170Total of All Transactions with this Payee/Payer for This Schedule $83,967

Support for organizing 11/09/2017 $75,797

Name and Address(A)

Clifford Moss5111 Telegraph Ave No.307

OaklandCA94609

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $41,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,250

Organizing Research 06/08/2017 $11,250Organizing Research 07/06/2017 $7,500Organizing Research 08/01/2017 $7,500Organizing Research 09/01/2017 $7,500Organizing Research 10/02/2017 $7,500

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

96 of 265 4/4/2018, 11:15 AM

Page 97: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

CLARION HOTEL371 13TH ST

OAKLANDCA94612

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,327Total of All Transactions with this Payee/Payer for This Schedule $10,327

Name and Address(A)

Cohen Weiss & Simon LLP900 Third Ave21st FLNew YorkNY10022

Type or Classification(B)

Legal Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $209,949Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $209,949

Grievance arbitration 08/10/2017 $45,766Grievance arbitration 08/10/2017 $11,116Grievance arbitration 10/05/2017 $41,445Grievance arbitration 11/02/2017 $48,766Grievance arbitration 12/07/2017 $43,017Grievance arbitration 12/15/2017 $19,839

Name and Address(A)

Colorado Wins, Local 18762525 W Alameda Ave

DenverCO80219

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $868,496Total Non-Itemized Transactions with this Payee/Payer $3,237Total of All Transactions with this Payee/Payer for This Schedule $871,733

Support for organizing 01/18/2017 $81,281Support for organizing 02/05/2017 $81,281Support for organizing 03/05/2017 $73,153Support for organizing 04/06/2017 $73,153Support for organizing 05/09/2017 $73,153Support for organizing 06/05/2017 $73,153Support for organizing 06/29/2017 $73,153Support for organizing 08/10/2017 $65,838Support for organizing 09/21/2017 $58,522Support for organizing 10/19/2017 $51,207Support for organizing 11/22/2017 $43,892Rebates to memberships 01/30/2017 $11,176Rebates to memberships 02/24/2017 $11,164Rebates to memberships 03/20/2017 $11,119Rebates to memberships 04/25/2017 $11,094Rebates to memberships 05/30/2017 $10,860Rebates to memberships 07/31/2017 $10,797Rebates to memberships 07/31/2017 $10,898Rebates to memberships 08/28/2017 $10,911Rebates to memberships 09/25/2017 $10,803Rebates to memberships 10/23/2017 $10,126Rebates to memberships 11/21/2017 $11,762

Name and Address(A)

Comfort Inn Boston900 Wm T Morrissey Blvd

BostonMA02122

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,638Total Non-Itemized Transactions with this Payee/Payer $547Total of All Transactions with this Payee/Payer for This Schedule $11,185

Support for organizing 11/29/2017 $10,638

Name and Address(A)

Congress of Connecticut CommColleges907 Wethersfield Ave

HartfordCT06114

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $162,216Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $162,216

Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518Rebates to memberships 02/08/2017 $13,518

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

97 of 265 4/4/2018, 11:15 AM

Page 98: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $162,216Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $162,216

Rebates to memberships 02/08/2017 $13,518

Name and Address(A)

Conn Kavanaugh Rosenthal Pelschand Ford LLPTen Post Office Square

BostonMA02109

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,200Total Non-Itemized Transactions with this Payee/Payer $4,521Total of All Transactions with this Payee/Payer for This Schedule $19,721

Support for organizing 01/18/2017 $15,200

Name and Address(A)

Covington & Burling LLPOne CityCenter850 Tenth St NWWashingtonDC20001

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,657Total Non-Itemized Transactions with this Payee/Payer $6,695Total of All Transactions with this Payee/Payer for This Schedule $83,352

Support for organizing 01/18/2017 $53,281Support for organizing 02/16/2017 $6,576Support for organizing 07/20/2017 $8,817Support for organizing 10/12/2017 $7,983

Name and Address(A)

COLUMBIA MARRIOTT HOTEL1200 HAMPTON ST

COLUMBIASC29201

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,075Total of All Transactions with this Payee/Payer for This Schedule $5,075

Name and Address(A)

COMFORT INN AND SUITES6645 GATEWAY WEST

EL PASOTX79925

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,504Total of All Transactions with this Payee/Payer for This Schedule $6,504

Name and Address(A)

COMFORT SUITES191 SW 19TH COURT

DANIAFL33004

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,587Total Non-Itemized Transactions with this Payee/Payer $988Total of All Transactions with this Payee/Payer for This Schedule $7,575

Support for organizing 12/31/2017 $6,587

Name and Address(A)

COUNTRY INN AND SUITES1025 PEIFFERS LANE

HARRISBURGPA17109

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,913Total of All Transactions with this Payee/Payer for This Schedule $7,913

Name and Address(A)

COURTYARD BY MARRIOT2950 S RIVER RD

DES PLAINES

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,380Total of All Transactions with this Payee/Payer for This Schedule $9,380

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

98 of 265 4/4/2018, 11:15 AM

Page 99: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

IL60018

Type or Classification(B)

HotelName and Address

(A)COURTYARD BY MARRIOTT DUR1815 FRONT STREET

DURHAMNC27705

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,514Total Non-Itemized Transactions with this Payee/Payer $25,566Total of All Transactions with this Payee/Payer for This Schedule $35,080

Support for organizing 03/31/2017 $9,514

Name and Address(A)

COURTYARD SANTA ROSA175 RAILROAD STREET

SANTA ROSACA95401

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,587Total of All Transactions with this Payee/Payer for This Schedule $7,587

Name and Address(A)

CPO Hospitality LLC5440 N River Rd

Des PlainesIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,547Total Non-Itemized Transactions with this Payee/Payer $10,933Total of All Transactions with this Payee/Payer for This Schedule $35,480

Support for organizing 01/01/2017 $13,035Support for organizing 06/30/2017 $11,512

Name and Address(A)

Croscon Consulting, Inc.134 West 26th StreetSuite #1100New YorkNY10001

Type or Classification(B)

consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $320,568Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $320,568

Organizing Research 03/23/2017 $12,163Support for organizing 05/18/2017 $5,688Support for organizing 08/17/2017 $35,663Support for organizing 09/28/2017 $25,848Organizing Research 10/05/2017 $5,550Support for organizing 11/02/2017 $53,753Support for organizing 11/30/2017 $5,000Support for organizing 11/30/2017 $71,240Support for organizing 12/07/2017 $100,663Support for organizing 12/07/2017 $5,000

Name and Address(A)

Crown Plaza Hotel733 W Madison St

ChicagoIL60661

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,158Total of All Transactions with this Payee/Payer for This Schedule $20,158

Name and Address(A)

CROWN PLAZA PHOENIX2532 W PEORIA AVE

PHOENIXAZ85029

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,045Total of All Transactions with this Payee/Payer for This Schedule $6,045

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

99 of 265 4/4/2018, 11:15 AM

Page 100: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

CROWNE PLAZA HOTEL8686 KIRBY DR

HOUSTONTX77054

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,944Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,944

Support for organizing 02/22/2017 $5,944

Name and Address(A)

Cummins and Cummins LLP1245 International Centre920 Second Ave SouthMinneapolisMN55402

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,062Total Non-Itemized Transactions with this Payee/Payer $3,650Total of All Transactions with this Payee/Payer for This Schedule $123,712

Support for organizing 01/18/2017 $11,712Support for organizing 02/02/2017 $14,257Support for organizing 05/04/2017 $21,010Support for organizing 05/18/2017 $14,625Support for organizing 06/22/2017 $19,228Support for organizing 09/07/2017 $13,446Support for organizing 11/16/2017 $25,784

Name and Address(A)

Deats Durst Owen & Levy PLLC1204 San Antonio StSte 203AustinTX78701

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,241Total Non-Itemized Transactions with this Payee/Payer $21,132Total of All Transactions with this Payee/Payer for This Schedule $54,373

Support for organizing 01/26/2017 $19,681Support for organizing 02/09/2017 $13,560

Name and Address(A)

Deborah A Choly2727 Second AveSte 333 Box 37DetroitMI48201

Type or Classification(B)

Lawyer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,075Total of All Transactions with this Payee/Payer for This Schedule $6,075

Name and Address(A)

Debra Sue Ward126 S Redwood Ave

BreaCA92821

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,325Total of All Transactions with this Payee/Payer for This Schedule $5,325

Name and Address(A)

Delta Air LinesAtlanta Airport

AtlantaGA30320

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $167,182Total Non-Itemized Transactions with this Payee/Payer $170,460Total of All Transactions with this Payee/Payer for This Schedule $337,642

Support for organizing 05/31/2017 $10,175Support for organizing 05/31/2017 $8,859Support for organizing 05/05/2017 $7,732Support for organizing 06/30/2017 $28,457Support for organizing 07/31/2017 $31,426Support for organizing 08/31/2017 $36,128Support for organizing 09/30/2017 $26,445Support for organizing 10/31/2017 $17,960

Name and Address(A)

Dennis RiveraPO Box 938

CulebraPR

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,729Total Non-Itemized Transactions with this Payee/Payer $11,090Total of All Transactions with this Payee/Payer for This Schedule $91,819

Support for organizing 03/09/2017 $6,300Support for organizing 03/09/2017 $6,300Support for organizing 03/09/2017 $6,300

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

100 of 265 4/4/2018, 11:15 AM

Page 101: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,729Total Non-Itemized Transactions with this Payee/Payer $11,090Total of All Transactions with this Payee/Payer for This Schedule $91,819

Support for organizing 04/01/2017 $6,300Support for organizing 05/01/2017 $6,300Support for organizing 06/01/2017 $6,300Support for organizing 07/13/2017 $5,129Support for organizing 07/27/2017 $6,300Support for organizing 07/27/2017 $6,300Support for organizing 09/01/2017 $6,300Support for organizing 10/01/2017 $6,300Support for organizing 11/01/2017 $6,300Support for organizing 12/01/2017 $6,300

Name and Address(A)

DEMANDSTAR BY ONVIA509 OLIVE WAY

SEATTLEWA98101

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,840Total Non-Itemized Transactions with this Payee/Payer $5,660Total of All Transactions with this Payee/Payer for This Schedule $17,500

Organizing Research 04/18/2017 $11,840

Name and Address(A)

DES MOINES EMBASSY SUITES101 E LOCUST ST

DES MOINESIA50309

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,800Total of All Transactions with this Payee/Payer for This Schedule $6,800

Name and Address(A)

Doctors Council SEIU, Local 10MD50 BroadwaySuite 1101New YorkNY10004

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $159,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $159,980

Rebates to memberships 01/27/2017 $15,365Rebates to memberships 02/13/2017 $16,950Rebates to memberships 03/23/2017 $16,005Rebates to memberships 04/21/2017 $16,130Rebates to memberships 05/30/2017 $16,270Rebates to memberships 06/19/2017 $15,935Rebates to memberships 07/17/2017 $15,695Rebates to memberships 09/11/2017 $17,060Rebates to memberships 10/18/2017 $15,345Rebates to memberships 10/23/2017 $15,225

Name and Address(A)

Dommel's Hotel Management1018 Briarsdale Rd

HarrisburgPA17109

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,294Total of All Transactions with this Payee/Payer for This Schedule $12,294

Name and Address(A)

Doubletree Hotel Chicago MagnificentMile300 E Ohio St

CHICAGOIL60611

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,009Total Non-Itemized Transactions with this Payee/Payer $467Total of All Transactions with this Payee/Payer for This Schedule $7,476

Support for organizing 07/04/2017 $7,009

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

101 of 265 4/4/2018, 11:15 AM

Page 102: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Dowd, Bloch, Bennett & Cervone8 South Michigan Ave19th FloorChicagoIL60603

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $97,062Total Non-Itemized Transactions with this Payee/Payer $8,448Total of All Transactions with this Payee/Payer for This Schedule $105,510

Support for organizing 03/09/2017 $10,362Support for organizing 03/23/2017 $15,453Support for organizing 04/13/2017 $33,381Support for organizing 05/18/2017 $18,194Support for organizing 09/21/2017 $5,661Support for organizing 10/19/2017 $7,786Support for organizing 11/30/2017 $6,225

Name and Address(A)

Doyle Printing & Offset Company Inc5206 46th Ave

HyattsvilleMD20781

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,662Total Non-Itemized Transactions with this Payee/Payer $5,986Total of All Transactions with this Payee/Payer for This Schedule $13,648

Support for organizing 08/22/2017 $7,662

Name and Address(A)

DOUBLETREE GREEN TREE500 MANSFIELD AVE

PITTSBURGHPA15205

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,147Total of All Transactions with this Payee/Payer for This Schedule $6,147

Name and Address(A)

Durkin and Roberts2446 North Clark St

ChicagoIL60614

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,650

Support for organizing 02/09/2017 $16,650

Name and Address(A)

East Bay Organizing Committee2501 International BlvdSte DOaklandCA94601

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $686,243Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $686,243

Support for organizing 01/23/2017 $81,523Support for organizing 02/16/2017 $69,768Support for organizing 03/16/2017 $31,634Support for organizing 04/20/2017 $65,592Support for organizing 05/18/2017 $69,119Support for organizing 06/15/2017 $74,595Support for organizing 07/20/2017 $72,577Support for organizing 08/17/2017 $73,902Support for organizing 09/21/2017 $76,345Support for organizing 10/19/2017 $71,188

Name and Address(A)

EAN Services LLCBusiness Rental Sales Depta600 Corporate Park DrSaint LouisMO63105

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $140,772Total of All Transactions with this Payee/Payer for This Schedule $140,772

Name and Address(A)

Economic Roundtable315 W 9th StSte 502Los Angeles

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,480

Support for organizing 01/26/2017 $33,980

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

102 of 265 4/4/2018, 11:15 AM

Page 103: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

CA90015

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,480Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $52,480

Organizing Research 03/16/2017 $18,500

Name and Address(A)

Edward Still Law Firm LLC429 Green Springs HwySte 161-304BirminghamAL35209

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,623Total Non-Itemized Transactions with this Payee/Payer $20,985Total of All Transactions with this Payee/Payer for This Schedule $35,608

Support for organizing 05/04/2017 $14,623

Name and Address(A)

EDWARD HOTEL CHICAGO LLC6600 MANNHEIM RD

DES PLAINESIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,508Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,508

Support for organizing 05/31/2017 $9,508

Name and Address(A)

Electionear Inc

1118 Howard St Ste 3San FranciscoCA94103

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,003Total Non-Itemized Transactions with this Payee/Payer $375Total of All Transactions with this Payee/Payer for This Schedule $22,378

Support for organizing 06/29/2017 $22,003

Name and Address(A)

Elevated Campaigns4507 N Ravenswood AveSte 103ChicagoIL60640

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $326,706Total Non-Itemized Transactions with this Payee/Payer $3,251Total of All Transactions with this Payee/Payer for This Schedule $329,957

Support for organizing 01/26/2017 $20,000Support for organizing 01/26/2017 $12,000Support for organizing 02/01/2017 $20,000Support for organizing 02/15/2017 $12,000Support for organizing 03/01/2017 $20,000Support for organizing 03/15/2017 $12,000Support for organizing 04/27/2017 $20,000Support for organizing 05/01/2017 $20,000Support for organizing 06/01/2017 $20,000Organizing Research 06/01/2017 $15,706Support for organizing 07/13/2017 $20,000Support for organizing 08/01/2017 $20,000Organizing Research 08/31/2017 $35,000Support for organizing 09/01/2017 $20,000Support for organizing 10/05/2017 $20,000Support for organizing 11/01/2017 $20,000Support for organizing 12/01/2017 $20,000

Name and Address(A)

Eli Kasargod-Staub1370 Taylor St NW

WashingtonDC20011

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,188Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,188

Support for organizing 03/30/2017 $6,188

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,684Total Non-Itemized Transactions with this Payee/Payer $47,351Total of All Transactions with this Payee/Payer for This Schedule $133,035

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

103 of 265 4/4/2018, 11:15 AM

Page 104: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Embassy Row Hotel2014 Massachusetts Ave NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $85,684Total Non-Itemized Transactions with this Payee/Payer $47,351Total of All Transactions with this Payee/Payer for This Schedule $133,035

Support for organizing 01/01/2017 $7,094Support for organizing 03/31/2017 $6,626Support for organizing 06/30/2017 $10,186Support for organizing 11/30/2017 $8,158Support for organizing 12/04/2017 $8,973Support for organizing 03/31/2017 $44,647

Name and Address(A)

Esa P Portfolio LLC3640 Coral Way

MiamiFL33145

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,187Total of All Transactions with this Payee/Payer for This Schedule $5,187

Name and Address(A)

Esher Place30 Esher Place Ave

Esher008PZ

Type or Classification(B)

Conference Center

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,294Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,294

Support for organizing 11/16/2017 $10,294

Name and Address(A)

Executive Development Associates Inc4 NE 10th StSte 171Oklahoma CityOK73104

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $2,485Total of All Transactions with this Payee/Payer for This Schedule $37,485

Organizing Research 03/02/2017 $35,000

Name and Address(A)

Extended Stay Deluxe 9840 San Jose55 E Brokaw Rd

San JoseCA95112

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,964Total of All Transactions with this Payee/Payer for This Schedule $23,964

Name and Address(A)

EXTENDED STAY 0541550 WEST GRAND AVE

ELMHURSTIL60126

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,168Total of All Transactions with this Payee/Payer for This Schedule $17,168

Name and Address(A)

EXTENDED STAY AMERICA 0782520 PLAZA CT

WAUKESHAWI53186

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,471Total of All Transactions with this Payee/Payer for This Schedule $7,471

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

104 of 265 4/4/2018, 11:15 AM

Page 105: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

EXTENDED STAYAMERICA MIAMI8655 NW 21ST TER

DORALFL33122

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,262Total of All Transactions with this Payee/Payer for This Schedule $5,262

Name and Address(A)

EZCATER INC45 BROMFIELD ST

BOSTONMA02108

Type or Classification(B)

Caterer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,613Total of All Transactions with this Payee/Payer for This Schedule $11,613

Name and Address(A)

Facebook Advertising151 University Ave

Palo AltoCA94301

Type or Classification(B)

Social Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $146,110Total of All Transactions with this Payee/Payer for This Schedule $146,110

Name and Address(A)

Factset Research Systems IncPO Box 414756

BostonMA02241

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,195Total of All Transactions with this Payee/Payer for This Schedule $20,195

Name and Address(A)

Fairbank, Maslin, Maullin, Metz &Assoc. Inc1999 Harrison StreetSuite 2020OaklandCA94612

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,750

Support for organizing 07/27/2017 $26,750

Name and Address(A)

Fast Food Workers Committee2-4 Nevins St2nd FloorBrooklynNY11217

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,924,705Total Non-Itemized Transactions with this Payee/Payer $1,877Total of All Transactions with this Payee/Payer for This Schedule $1,926,582

Support for organizing 01/26/2017 $191,134Support for organizing 02/16/2017 $31,032Support for organizing 02/16/2017 $183,012Support for organizing 03/16/2017 $20,637Support for organizing 03/16/2017 $180,689Support for organizing 04/20/2017 $20,637Support for organizing 04/20/2017 $153,269Support for organizing 05/18/2017 $20,637Support for organizing 05/18/2017 $209,568Support for organizing 06/15/2017 $184,285Support for organizing 06/15/2017 $20,637Support for organizing 07/20/2017 $20,637Support for organizing 07/20/2017 $171,932Support for organizing 08/17/2017 $20,637Support for organizing 08/17/2017 $222,626Support for organizing 09/21/2017 $20,637Support for organizing 09/21/2017 $177,874

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

105 of 265 4/4/2018, 11:15 AM

Page 106: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,924,705Total Non-Itemized Transactions with this Payee/Payer $1,877Total of All Transactions with this Payee/Payer for This Schedule $1,926,582

Support for organizing 10/19/2017 $20,637Support for organizing 10/19/2017 $54,188

Name and Address(A)

FAIRFIELD INN ITHACA359 ELMIRA ROAD

ITHACANY14850

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,103Total of All Transactions with this Payee/Payer for This Schedule $6,103

Name and Address(A)

FFI & S EL PASO TX6611 EDGEMERE BLVD

EL PASOTX79925

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $5,241Total of All Transactions with this Payee/Payer for This Schedule $5,241

Name and Address(A)

Field First LLC9 Mott StSte BArlingtonMA02474

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Support for organizing 09/14/2017 $6,000

Name and Address(A)

Fight for 15 Action Fund11000 W McNichols Rd

DetroitMI48221

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,019Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,019

Support for organizing 06/08/2017 $8,019

Name and Address(A)

Filipovits Law PC2900 Chamblee Tucker RdBldg 1AtlantaGA30341

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,160Total of All Transactions with this Payee/Payer for This Schedule $5,160

Name and Address(A)

Fleishman Hillard Hong Kong LimitedSuite 1501 Cityplaza 4No 12 Taikoo Wan RoadTaikoo Shing0000000

Type or Classification(B)

Communication Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $219,868Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $219,868

Organizing Research 02/28/2017 $21,420Organizing Research 03/09/2017 $61,552Organizing Research 04/18/2017 $103,706Organizing Research 05/11/2017 $33,190

Name and Address(A) Purpose

(C)Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $19,176Total of All Transactions with this Payee/Payer for This Schedule $19,176

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

106 of 265 4/4/2018, 11:15 AM

Page 107: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Fleta Holley Knaus710 Gist Ave

Silver SpringMD20910

Type or Classification(B)

ConsultantName and Address

(A)Florida Renaissance Corporation128 East Colonial Dr

OrlandoFL32801

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,224Total of All Transactions with this Payee/Payer for This Schedule $7,224

Name and Address(A)

Florida State Council14645 NW 77th AveSuite 201HialeahFL33014

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,073Total Non-Itemized Transactions with this Payee/Payer $573Total of All Transactions with this Payee/Payer for This Schedule $51,646

Support for organizing 02/23/2017 $5,549Support for organizing 02/23/2017 $5,549Support for organizing 02/23/2017 $5,549Support for organizing 01/05/2017 $5,549Support for organizing 05/11/2017 $5,549Support for organizing 05/11/2017 $6,681Support for organizing 05/11/2017 $5,549Support for organizing 06/08/2017 $5,549Support for organizing 07/20/2017 $5,549

Name and Address(A)

FMS/FIFTH THIRD BANK7500 SECURITY BLVD

WOODLAWNMD21244

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,750Total Non-Itemized Transactions with this Payee/Payer $8,500Total of All Transactions with this Payee/Payer for This Schedule $42,250

Support for organizing 01/31/2017 $17,750Support for organizing 12/29/2017 $16,000

Name and Address(A)

Four Points Sheraton O'Hare10249 West Irving Park Rd

Schiller ParkIL60176

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,738Total Non-Itemized Transactions with this Payee/Payer $438Total of All Transactions with this Payee/Payer for This Schedule $26,176

Support for organizing 05/31/2017 $25,738

Name and Address(A)

FOUR POINTS BY SHERATON1050 SCHOONER DR

VENTURACA93001

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,145Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,145

Support for organizing 01/31/2017 $9,145

Name and Address(A)

G Plus Limited239 Old Marylebone RdSte 239London0000000

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $330Total of All Transactions with this Payee/Payer for This Schedule $200,330

Organizing Research 05/11/2017 $20,000Organizing Research 01/05/2017 $20,000Organizing Research 02/28/2017 $20,000Organizing Research 03/30/2017 $20,000Organizing Research 05/11/2017 $20,000Organizing Research 06/22/2017 $20,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

107 of 265 4/4/2018, 11:15 AM

Page 108: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $330Total of All Transactions with this Payee/Payer for This Schedule $200,330

Organizing Research 07/13/2017 $20,000Organizing Research 08/10/2017 $20,000Organizing Research 09/28/2017 $20,000Organizing Research 10/23/2017 $20,000

Name and Address(A)

Gallaudet University800 Florida Ave NE

WashingtonDC20002

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,319Total Non-Itemized Transactions with this Payee/Payer $2,694Total of All Transactions with this Payee/Payer for This Schedule $25,013

Support for organizing 04/30/2017 $22,319

Name and Address(A)

Georgetown University37th and O Street NWMaguire Hall 209WashingtonDC20057

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,000

Support for organizing 02/27/2017 $38,500Support for organizing 07/13/2017 $18,500

Name and Address(A)

Global Strategy Group215 Park Ave S15th FloorNew YorkNY10003

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,161Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,161

Support for organizing 11/09/2017 $11,161

Name and Address(A)

Godaddycom14455 N Hayden RdSuite 219ScottsdaleAZ85260

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,308Total Non-Itemized Transactions with this Payee/Payer $1,961Total of All Transactions with this Payee/Payer for This Schedule $7,269

Support for organizing 02/16/2017 $5,308

Name and Address(A)

Google IncDepartment 33654PO Box 39000San FranciscoCA94139

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,209Total of All Transactions with this Payee/Payer for This Schedule $7,209

Name and Address(A)

Grand Reserve Apartments6214 Rockwell Dr NE

Cedar RapidsIA52402

Type or Classification(B)

Apartment building

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,370Total of All Transactions with this Payee/Payer for This Schedule $5,370

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,650

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

108 of 265 4/4/2018, 11:15 AM

Page 109: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Gregory Allgrim204 Alconese Ave SE

Fort Walton BeachFL32548

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $23,650

Name and Address(A)

H-CAP IncPO Box 2565

New YorkNY10108

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $175,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $175,000

Support for organizing 08/24/2017 $175,000

Name and Address(A)

Harris Lithographics8516 Rainswood Dr

LandoverMD20785

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,720Total of All Transactions with this Payee/Payer for This Schedule $5,720

Name and Address(A)

Hart Research Associates Inc1724 Connecticut Ave NW

WashingtonDC20009

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $187,750Total Non-Itemized Transactions with this Payee/Payer $3,361Total of All Transactions with this Payee/Payer for This Schedule $191,111

Support for organizing 02/09/2017 $47,000Support for organizing 02/16/2017 $27,750Support for organizing 05/18/2017 $44,000Support for organizing 08/17/2017 $41,500Support for organizing 10/19/2017 $27,500

Name and Address(A)

Harvard UniversityInitiative For Responsible79 John F Kennedy St Box 21CambridgeMA02138

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Organizing Research 02/02/2017 $25,000

Name and Address(A)

Hawks Quindel SC222 East Erie St Suite 210PO Box 442MilwaukeeWI53201

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,546Total of All Transactions with this Payee/Payer for This Schedule $7,546

Name and Address(A)

HAMPTON INN N CHI LOYOLA1209 W ALBION AVE

CHICAGOIL60626

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,194Total of All Transactions with this Payee/Payer for This Schedule $6,194

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,253Support for organizing 03/23/2017 $6,253

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

109 of 265 4/4/2018, 11:15 AM

Page 110: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Healey & Hornack PC247 Fort Pitt Blvd4th FlPittsburghPA15222

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $25,176Total of All Transactions with this Payee/Payer for This Schedule $31,429

Name and Address(A)

Health Management Associates Inc120 N Washington SqSuite 705LansingMI48933

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,000Total of All Transactions with this Payee/Payer for This Schedule $24,000

Name and Address(A)

Heather Szerlag935 Nonita Pl

VeniceCA90291

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,930Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,930

Organizing Research 10/26/2017 $6,930

Name and Address(A)

Hejun Vanguard Group5th Floor Jianda BuildingNo 14A Dongtuceng RoadChaoyang District0010001

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Support for organizing 02/27/2017 $50,000Support for organizing 05/11/2017 $100,000

Name and Address(A)

Hilton Chicago O'Hare AirportPO Box 66414

ChicagoIL60666

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $74,302Total Non-Itemized Transactions with this Payee/Payer $34,191Total of All Transactions with this Payee/Payer for This Schedule $108,493

Support for organizing 02/14/2017 $6,006Support for organizing 03/27/2017 $6,808Support for organizing 04/28/2017 $6,028Organizing Research 07/31/2017 $7,496Organizing Research 08/31/2017 $10,831Support for organizing 09/30/2017 $37,133

Name and Address(A)

Hilton Ft Laud Marina1881 SE 17th St

Fort LauderdaleFL33316

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,591Total of All Transactions with this Payee/Payer for This Schedule $10,591

Name and Address(A)

Hilton Garden Inn Fran501 E Broad St

RichmondVA23219

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,891Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,891

Support for organizing 04/03/2017 $6,891

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

110 of 265 4/4/2018, 11:15 AM

Page 111: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Hilton Oakland Airport1 Hegenberger Rd

OaklandCA94621

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,704Total Non-Itemized Transactions with this Payee/Payer $5,256Total of All Transactions with this Payee/Payer for This Schedule $17,960

Support for organizing 04/05/2017 $12,704

Name and Address(A)

Hilton Rosemont O'Hare5550 N River Rd

RosemontIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,740Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,740

Support for organizing 05/31/2017 $21,740

Name and Address(A)

HILTON ANAHEIM HOTEL 0417777 W CONVENTION WAY

ANAHEIMCA92802

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,320Total of All Transactions with this Payee/Payer for This Schedule $5,320

Name and Address(A)

HILTON DURHAM3800 HILLSBOROUGH ROAD

DURHAMNC27705

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,404Total Non-Itemized Transactions with this Payee/Payer $1,769Total of All Transactions with this Payee/Payer for This Schedule $7,173

Support for organizing 04/30/2017 $5,404

Name and Address(A)

HILTON GARDEN INN M STREE2201 M ST

WASHINGTONDC20037

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,730Total of All Transactions with this Payee/Payer for This Schedule $6,730

Name and Address(A)

HILTON WASHINGTON DC FD 01919 CONNECTICUT AVE NW

WASHINGTONDC20009

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,179Total Non-Itemized Transactions with this Payee/Payer $23,653Total of All Transactions with this Payee/Payer for This Schedule $87,832

Support for organizing 01/31/2017 $6,564Support for organizing 02/28/2017 $8,970Support for organizing 03/31/2017 $6,101Support for organizing 04/30/2017 $11,324Support for organizing 05/31/2017 $6,563Support for organizing 11/30/2017 $10,001Support for organizing 03/31/2017 $14,656

Name and Address(A)

Homewood Suites5500 Blue Lagoon Dr

MiamiFL33126

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $7,200

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

111 of 265 4/4/2018, 11:15 AM

Page 112: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Homewood Suites El Paso6656 Gateway Blvd E

El PasoTX79915

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,850Total of All Transactions with this Payee/Payer for This Schedule $12,850

Name and Address(A)

Hotel Maya700 Queensway Dr

Long BeachCA90802

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,313Total of All Transactions with this Payee/Payer for This Schedule $9,313

Name and Address(A)

Hotel Rouge1315 16th St NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,657Total of All Transactions with this Payee/Payer for This Schedule $13,657

Name and Address(A)

HOLIDAY INN & SUITES506 W HARRISON STREET

CHICAGOIL60607

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,727Total Non-Itemized Transactions with this Payee/Payer $4,643Total of All Transactions with this Payee/Payer for This Schedule $38,370

Support for organizing 10/25/2017 $22,969Support for organizing 10/25/2017 $10,758

Name and Address(A)

HOLIDAY INN EXPRESS278 OLD GATE LN

MILFORDCT06460

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,176Total of All Transactions with this Payee/Payer for This Schedule $14,176

Name and Address(A)

HOLIDAY INN EXPRESS14651 NW 20TH ST.

PEMBROKE PINESFL33028

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,560Total of All Transactions with this Payee/Payer for This Schedule $5,560

Name and Address(A)

HOLIDAY INN EXPRESS1180 UNION AVE

MEMPHISTN38104

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,927Total Non-Itemized Transactions with this Payee/Payer $9,296Total of All Transactions with this Payee/Payer for This Schedule $20,223

Support for organizing 08/23/2017 $10,927

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

112 of 265 4/4/2018, 11:15 AM

Page 113: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

HOLIDAY INN EXPRESS1430 7TH AVE

SAN DIEGOCA92101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,128Total Non-Itemized Transactions with this Payee/Payer $213Total of All Transactions with this Payee/Payer for This Schedule $8,341

Support for organizing 10/25/2017 $8,128

Name and Address(A)

HOLIDAY INN O'HARE/ROSEMO10233 W. HIGGINS ROAD

DES PLAINESIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,445Total Non-Itemized Transactions with this Payee/Payer $6,053Total of All Transactions with this Payee/Payer for This Schedule $18,498

Support for organizing 05/31/2017 $12,445

Name and Address(A)

HOME2 SUITES161 SW 19TH CT

DANIAFL33004

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,291Total of All Transactions with this Payee/Payer for This Schedule $5,291

Name and Address(A)

HOMEWOOD STES HOTEL-TROY1495 EQUITY DR

TROYMI48084

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,135Total of All Transactions with this Payee/Payer for This Schedule $10,135

Name and Address(A)

HOMEWOOD SUITES1103 EMBARCADERO

OAKLANDCA94606

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,376Total Non-Itemized Transactions with this Payee/Payer $29,222Total of All Transactions with this Payee/Payer for This Schedule $39,598

Support for organizing 02/28/2017 $5,295Support for organizing 04/30/2017 $5,081

Name and Address(A)

HOTEL CHICAGO1622 W JACKSON BLVD

CHICAGOIL60612

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,139Total Non-Itemized Transactions with this Payee/Payer $8,978Total of All Transactions with this Payee/Payer for This Schedule $24,117

Support for organizing 08/31/2017 $5,662Support for organizing 11/30/2017 $9,477

Name and Address(A)

HOTEL INDIGO234 3RD AVE N

SAINT PETERSBURGFL33701

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,922Total of All Transactions with this Payee/Payer for This Schedule $10,922

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

113 of 265 4/4/2018, 11:15 AM

Page 114: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Hunter Translations, Inc695 Park Ave

New York,NY10065

Type or Classification(B)

Translation Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,581Total of All Transactions with this Payee/Payer for This Schedule $9,581

Name and Address(A)

Hustle Inc251 Kearny StreetSte 300San FranciscoCA94108

Type or Classification(B)

Communication Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address(A)

Hyatt Place190 Old Gate Ln

MilfordCT06460

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,922Total Non-Itemized Transactions with this Payee/Payer $9,552Total of All Transactions with this Payee/Payer for This Schedule $15,474

Support for organizing 06/30/2017 $5,922

Name and Address(A)

Hyatt Regency ChicagoAccounting Dept

ChicagoIL60601

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,406Total of All Transactions with this Payee/Payer for This Schedule $15,406

Name and Address(A)

Hyatt Regency Milwaukee333 W Kilbourn Ave

MilwaukeeWI53203

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,217Total of All Transactions with this Payee/Payer for This Schedule $13,217

Name and Address(A)

Hyatt Regency O'hare9300 Bryn Mawr Ave

RosemontIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,552Total Non-Itemized Transactions with this Payee/Payer $1,871Total of All Transactions with this Payee/Payer for This Schedule $24,423

Organizing Research 07/31/2017 $22,552

Name and Address(A)

Hyatt Regency Washington400 New Jersey Ave NW

WashingtonDC20001

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,088Total Non-Itemized Transactions with this Payee/Payer $5,995Total of All Transactions with this Payee/Payer for This Schedule $11,083

Support for organizing 02/28/2017 $5,088

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

114 of 265 4/4/2018, 11:15 AM

Page 115: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

HYATT PLACE CHICAGO/MIDWA6550 S CICERO AVE

CHICAGOIL60638

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,531Total Non-Itemized Transactions with this Payee/Payer $13,584Total of All Transactions with this Payee/Payer for This Schedule $19,115

Organizing Research 06/30/2017 $5,531

Name and Address(A)

HYATT REG CHICAGO EVNT151 E. WACKER DRIVE

CHICAGOIL60616

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,097Total Non-Itemized Transactions with this Payee/Payer $14,497Total of All Transactions with this Payee/Payer for This Schedule $21,594

Support for organizing 09/25/2017 $7,097

Name and Address(A)

HYATT REGENCY LONG BEACH200 S PINE AVE

LONG BEACHCA90802

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,101Total Non-Itemized Transactions with this Payee/Payer $9,427Total of All Transactions with this Payee/Payer for This Schedule $40,528

Support for organizing 04/30/2017 $31,101

Name and Address(A)

HYATT ROSEMONT6350 N RIVER RD

DES PLAINESIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,480Total Non-Itemized Transactions with this Payee/Payer $256Total of All Transactions with this Payee/Payer for This Schedule $12,736

Support for organizing 06/04/2017 $12,480

Name and Address(A)

ICA Group1330 Beacon StSte 355BrooklineMA02446

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,866Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,866

Support for organizing 02/09/2017 $32,266Support for organizing 04/06/2017 $31,675Support for organizing 09/07/2017 $6,925

Name and Address(A)

Image Pointe/Back AlleyPO Box 657

WaterlooIA50704

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,472Total Non-Itemized Transactions with this Payee/Payer $45,046Total of All Transactions with this Payee/Payer for This Schedule $72,518

Support for organizing 09/18/2017 $17,752Support for organizing 09/18/2017 $9,720

Name and Address(A)

InComm Digital Solutions111 SW Fifth AveSte 900PortlandOR97204

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $60,952Total of All Transactions with this Payee/Payer for This Schedule $60,952

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

115 of 265 4/4/2018, 11:15 AM

Page 116: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Investortools Inc100 Bridge St Plaza

YorkvilleIL60560

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $36,000

Name and Address(A)

Iowa Citizens for CommunityImprovement2001 Forrest Ave

Des MoinesIA50311

Type or Classification(B)

SEIU Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500

Support for organizing 08/10/2017 $5,250Support for organizing 08/10/2017 $5,250

Name and Address(A)

Jackson-West Consulting1602 Belle View Blvd #120

AlexandriaVA22307

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Support for organizing 01/18/2017 $5,000Support for organizing 02/01/2017 $5,000Support for organizing 03/01/2017 $5,000Support for organizing 04/01/2017 $5,000Support for organizing 05/01/2017 $5,000Support for organizing 06/01/2017 $5,000Support for organizing 07/20/2017 $5,000Support for organizing 07/27/2017 $5,000Support for organizing 09/01/2017 $5,000Support for organizing 10/01/2017 $5,000Support for organizing 11/01/2017 $5,000Support for organizing 12/01/2017 $5,000

Name and Address(A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $241,390Total Non-Itemized Transactions with this Payee/Payer $47,286Total of All Transactions with this Payee/Payer for This Schedule $288,676

Support for organizing 12/13/2017 $7,919Support for organizing 02/02/2017 $11,889Support for organizing 02/09/2017 $13,904Legal Services 03/23/2017 $8,799Support for organizing 03/30/2017 $8,085Support for organizing 04/06/2017 $28,235Support for organizing 04/20/2017 $10,559Support for organizing 05/25/2017 $10,559Support for organizing 05/25/2017 $5,000Support for organizing 06/29/2017 $5,000Support for organizing 06/29/2017 $8,799Support for organizing 08/03/2017 $6,724Support for organizing 08/03/2017 $10,559Support for organizing 08/03/2017 $5,000Support for organizing 08/24/2017 $5,000Support for organizing 08/24/2017 $8,799Support for organizing 09/07/2017 $13,313Support for organizing 09/28/2017 $12,319Support for organizing 09/28/2017 $5,000Support for organizing 10/19/2017 $11,459Support for organizing 10/26/2017 $5,000Support for organizing 10/26/2017 $9,679Support for organizing 11/22/2017 $5,279Support for organizing 11/14/2017 $5,000Support for organizing 11/30/2017 $7,261Support for organizing 12/19/2017 $7,250Support for organizing 12/13/2017 $5,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,548Support for organizing 11/09/2017 $8,548

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

116 of 265 4/4/2018, 11:15 AM

Page 117: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

James J McNeill1827 Kilbourne Pl NW

WashingtonDC20010

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions with this Payee/Payer $16,424Total of All Transactions with this Payee/Payer for This Schedule $24,972

Name and Address(A)

James R Fennerty2742 N.Francisco Ave.

ChicagoIL60647

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,385Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,385

Support for organizing 03/09/2017 $5,385

Name and Address(A)

Jennings Policy Strategies Inc401 9th St NWSuite 770WashingtonDC20004

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Support for organizing 02/09/2017 $10,000Support for organizing 02/09/2017 $10,000Support for organizing 03/01/2017 $10,000Support for organizing 04/06/2017 $10,000Support for organizing 05/01/2017 $10,000Support for organizing 06/01/2017 $10,000Support for organizing 07/13/2017 $10,000Support for organizing 08/01/2017 $10,000Support for organizing 09/01/2017 $10,000Support for organizing 10/01/2017 $10,000Support for organizing 11/01/2017 $10,000Support for organizing 12/01/2017 $10,000

Name and Address(A)

Jetblue Airways6322 S 3000 ESuite G10Salt Lake CityUT84121

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,314Total Non-Itemized Transactions with this Payee/Payer $39,688Total of All Transactions with this Payee/Payer for This Schedule $45,002

Support for organizing 10/31/2017 $5,314

Name and Address(A)

Jordan Brandt1187 Commercial StApt 7East WeymouthMA02189

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,785Total Non-Itemized Transactions with this Payee/Payer $11,288Total of All Transactions with this Payee/Payer for This Schedule $27,073

Support for organizing 06/15/2017 $8,085Support for organizing 03/09/2017 $7,700

Name and Address(A)

Julie Gozan828 Maryland Ave

SyracuseNY13210

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,010Total of All Transactions with this Payee/Payer for This Schedule $19,010

Name and Address(A)

June Isaacson Kailes6201 Ocean Front Walk, Suit

Playa del ReyCA90293

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,819Total of All Transactions with this Payee/Payer for This Schedule $7,819

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

117 of 265 4/4/2018, 11:15 AM

Page 118: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

ConsultantName and Address

(A)Kelly Press1701 Cabin Branch Dr

CheverlyMD20785

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,567Total of All Transactions with this Payee/Payer for This Schedule $11,567

Name and Address(A)

Kirk Adams227 Central Park WestApt 1ANew YorkNY10024

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,000

Support for organizing 02/01/2017 $6,000Support for organizing 03/01/2017 $6,000Support for organizing 04/01/2017 $6,000Support for organizing 05/01/2017 $6,000Support for organizing 06/01/2017 $6,000Support for organizing 08/24/2017 $6,000Support for organizing 08/24/2017 $6,000Support for organizing 09/01/2017 $6,000Support for organizing 10/01/2017 $6,000Support for organizing 11/01/2017 $6,000Support for organizing 12/01/2017 $6,000

Name and Address(A)

KIMPTON HOTEL & RESTAURAN505 N STATE ST

CHICAGOIL60654

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,174Total Non-Itemized Transactions with this Payee/Payer $791Total of All Transactions with this Payee/Payer for This Schedule $5,965

Support for organizing 12/31/2017 $5,174

Name and Address(A)

Kobre & Kim LLP9F Tower B The K Twin Tower50 Jongro 1 GilSeoul0003142

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,388,161Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,388,161

Support for organizing 01/27/2017 $150,003Support for organizing 03/02/2017 $149,998Support for organizing 03/02/2017 $150,002Support for organizing 03/16/2017 $149,999Support for organizing 05/04/2017 $149,999Support for organizing 05/18/2017 $150,000Support for organizing 06/22/2017 $150,000Support for organizing 07/27/2017 $38,160Support for organizing 08/03/2017 $150,000Support for organizing 09/07/2017 $150,000

Name and Address(A)

La Quinta Inn Mission Valley641 Camino Del Rio S

San DiegoCA92108

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,535Total of All Transactions with this Payee/Payer for This Schedule $7,535

Name and Address(A)

Laundry, Distribution and FoodServices703 McCarter Hwy

NewarkNJ07102

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,047Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,047

Support for organizing 02/02/2017 $11,667Support for organizing 02/05/2017 $11,667Support for organizing 03/05/2017 $11,667Support for organizing 04/06/2017 $11,667Support for organizing 05/05/2017 $11,667

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

118 of 265 4/4/2018, 11:15 AM

Page 119: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,047Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,047

Support for organizing 06/05/2017 $11,667Support for organizing 07/06/2017 $11,667Support for organizing 08/05/2017 $11,667Support for organizing 09/07/2017 $11,667Support for organizing 10/05/2017 $11,667Support for organizing 11/05/2017 $11,667Support for organizing 11/09/2017 $10,043Support for organizing 12/05/2017 $11,667

Name and Address(A)

Law Offices of Claudia Davidson429 4th Ave5th FloorPittsburghPA15219

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,473Total Non-Itemized Transactions with this Payee/Payer $9,937Total of All Transactions with this Payee/Payer for This Schedule $17,410

Legal Services 06/15/2017 $7,473

Name and Address(A)

Law Offices of Donna S SimpsonPO Box 2327

CookevilleTN38502

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $340,860Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $340,860

Support for organizing 01/01/2017 $28,405Support for organizing 02/01/2017 $28,405Support for organizing 03/01/2017 $28,405Support for organizing 04/01/2017 $28,405Support for organizing 05/01/2017 $28,405Support for organizing 06/01/2017 $28,405Support for organizing 07/06/2017 $28,405Support for organizing 08/01/2017 $28,405Support for organizing 09/01/2017 $28,405Support for organizing 10/01/2017 $28,405Support for organizing 11/01/2017 $28,405Support for organizing 12/01/2017 $28,405

Name and Address(A)

Lawson's Gourmet RSVP2930 Prosperity Dr

FairfaxVA22031

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,357Total of All Transactions with this Payee/Payer for This Schedule $5,357

Name and Address(A)

LA City & County School EmployeesUnion2724 W 8th St

Los AngelesCA90005

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,951,422Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,951,422

Rebates to memberships 04/03/2017 $134,001Rebates to memberships 04/03/2017 $370,965Rebates to memberships 04/11/2017 $117,132Rebates to memberships 04/03/2017 $114,838Rebates to memberships 04/25/2017 $141,605Rebates to memberships 05/30/2017 $150,628Rebates to memberships 06/29/2017 $136,947Rebates to memberships 07/17/2017 $141,255Rebates to memberships 08/21/2017 $83,224Rebates to memberships 09/18/2017 $288,645Rebates to memberships 10/23/2017 $130,886Rebates to memberships 11/21/2017 $141,296

Name and Address(A)

Levy Ratner PC80 8th Ave8th FloorNew YorkNY10011

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $243,883Total Non-Itemized Transactions with this Payee/Payer $31,747Total of All Transactions with this Payee/Payer for This Schedule $275,630

Legal support for organizing 01/05/2017 $34,564Support for organizing 02/02/2017 $37,755

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

119 of 265 4/4/2018, 11:15 AM

Page 120: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $243,883Total Non-Itemized Transactions with this Payee/Payer $31,747Total of All Transactions with this Payee/Payer for This Schedule $275,630

Support for organizing 02/09/2017 $23,958Support for organizing 03/09/2017 $27,188Support for organizing 03/30/2017 $10,160Support for organizing 04/13/2017 $15,184Support for organizing 05/11/2017 $14,439Support for organizing 05/11/2017 $5,597Legal Services 05/11/2017 $5,796Support for organizing 06/08/2017 $17,117Support for organizing 06/08/2017 $6,683Support for organizing 06/22/2017 $9,818Support for organizing 08/10/2017 $8,230Support for organizing 09/07/2017 $7,687Support for organizing 10/12/2017 $7,969Support for organizing 11/30/2017 $11,738

Name and Address(A)

Lexis-NexisPO Box 9584

New YorkNY10087

Type or Classification(B)

Legal Research Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $389,322Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $389,322

Organizing Research 01/26/2017 $31,286Organizing Research 03/16/2017 $32,406Organizing Research 03/23/2017 $32,458Organizing Research 04/20/2017 $32,526Organizing Research 05/11/2017 $32,641Organizing Research 06/22/2017 $32,715Organizing Research 07/27/2017 $32,762Organizing Research 09/07/2017 $32,644Organizing Research 09/28/2017 $32,517Organizing Research 10/26/2017 $32,652Organizing Research 11/30/2017 $32,438Organizing Research 12/20/2017 $32,277

Name and Address(A)

Licensed Ushers & Ticket Takers8613 18th Ave

BrooklynNY11214

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $37,745Total of All Transactions with this Payee/Payer for This Schedule $37,745

Name and Address(A)

Linemark Printing Inc501 Prince Georges Blvd

Upper MarlboroMD20774

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,359Total of All Transactions with this Payee/Payer for This Schedule $5,359

Name and Address(A)

Loeb and Loeb LLP901 New York Avenue NWSte 300 EastWashingtonDC20001

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,381Total Non-Itemized Transactions with this Payee/Payer $5,354Total of All Transactions with this Payee/Payer for This Schedule $77,735

Legal Services 01/12/2017 $14,316Legal Services 02/09/2017 $19,340Legal Services 04/20/2017 $10,641Legal Services 05/18/2017 $15,769Legal Services 06/22/2017 $12,315

Name and Address(A)

Logic Technology Consulting Group22939 Hawthorne BlvdSte 309TorranceCA90505

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,247Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,247

Support for organizing 07/20/2017 $16,247

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

120 of 265 4/4/2018, 11:15 AM

Page 121: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

ConsultingName and Address

(A)Los Angeles Organizing Committee2211 Duvall St

Los AngelesCA90031

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $822,442Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $822,442

Support for organizing 01/23/2017 $76,737Support for organizing 02/16/2017 $77,467Support for organizing 03/16/2017 $81,042Support for organizing 04/20/2017 $81,981Support for organizing 05/18/2017 $73,174Support for organizing 06/15/2017 $82,903Support for organizing 07/20/2017 $87,536Support for organizing 08/17/2017 $90,403Support for organizing 09/21/2017 $82,668Support for organizing 10/19/2017 $80,576Support for organizing 11/02/2017 $7,955

Name and Address(A)

LQ Management LLC23 Cummings St

SomervilleMA02145

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,027Total of All Transactions with this Payee/Payer for This Schedule $5,027

Name and Address(A)

Lumenos LLC204 Surrey St

San FranciscoCA94131

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,385Total of All Transactions with this Payee/Payer for This Schedule $11,385

Name and Address(A)

M+R Strategic Services1901 L St NWSte 800WashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $372,033Total Non-Itemized Transactions with this Payee/Payer $1,889Total of All Transactions with this Payee/Payer for This Schedule $373,922

Support for organizing 03/02/2017 $50,000Organizing Research 01/05/2017 $5,500Support for organizing 02/02/2017 $50,000Support for organizing 03/01/2017 $50,000Support for Organizing 03/02/2017 $5,500Support for Organizing 03/09/2017 $5,533Support for organizing 02/23/2017 $50,000Support for organizing 05/18/2017 $50,000Support for organizing 07/13/2017 $50,000Support for organizing 08/31/2017 $50,000Support for organizing 01/26/2017 $5,500

Name and Address(A)

Manatt Phelps and Phillips11355 W Olympic Blvd

Los AngelesCA90064

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $199,730Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $199,730

Support for organizing 02/02/2017 $20,386Support for organizing 03/09/2017 $20,211Support for organizing 03/23/2017 $23,080Support for organizing 05/04/2017 $24,842Support for organizing 06/01/2017 $21,141Support for organizing 07/06/2017 $20,070Support for organizing 08/10/2017 $20,000Support for organizing 08/24/2017 $10,000Support for organizing 10/05/2017 $10,000Support for organizing 10/26/2017 $10,000Support for organizing 11/22/2017 $10,000Support for organizing 12/14/2017 $10,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

121 of 265 4/4/2018, 11:15 AM

Page 122: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Maria Luisa B Crispin Asidao13628 Bracken St

ArletaCA91331

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,313Total Non-Itemized Transactions with this Payee/Payer $3,006Total of All Transactions with this Payee/Payer for This Schedule $113,319

Support for organizing 01/12/2017 $10,000Support for organizing 02/09/2017 $10,000Support for organizing 03/09/2017 $10,000Support for organizing 03/30/2017 $10,000Support for organizing 05/04/2017 $10,000Support for organizing 06/01/2017 $10,000Support for organizing 06/29/2017 $10,000Support for organizing 08/10/2017 $5,625Support for organizing 09/26/2017 $6,188Support for organizing 10/12/2017 $10,000Support for organizing 11/02/2017 $10,000Support for organizing 12/11/2017 $8,500

Name and Address(A)

Marriott Intl Admin Serv2806 Opryland Dr

NashvilleTN37214

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $47,902Total Non-Itemized Transactions with this Payee/Payer $1,598Total of All Transactions with this Payee/Payer for This Schedule $49,500

Support for organizing 09/30/2017 $47,902

Name and Address(A)

Marriott Washington Wardman Park2660 Woodley Rd NW

WashingtonDC20008

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,480Total of All Transactions with this Payee/Payer for This Schedule $6,480

Name and Address(A)

McKnight Canzano Smith RadtkeBrault423 N Main StSte 200Royal OakMI48067

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,135Total Non-Itemized Transactions with this Payee/Payer $5,482Total of All Transactions with this Payee/Payer for This Schedule $19,617

Support for organizing 01/18/2017 $7,508Support for organizing 02/09/2017 $6,627

Name and Address(A)

Melisa T Diaz350 G St SWSuite 606NWashingtonDC20024

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,424Total of All Transactions with this Payee/Payer for This Schedule $6,424

Name and Address(A)

Memory Tree Retail15th Floor Brunel House, 2

Cardiff, CF24 OEB0000000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,075Total Non-Itemized Transactions with this Payee/Payer $13,653Total of All Transactions with this Payee/Payer for This Schedule $27,728

Support for organizing 07/18/2017 $7,321Support for organizing 07/18/2017 $6,754

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,506Total of All Transactions with this Payee/Payer for This Schedule $6,506

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

122 of 265 4/4/2018, 11:15 AM

Page 123: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Metropolitan Pier & Exp2233 S King Dr

ChicagoIL60616

Type or Classification(B)

HotelName and Address

(A)MEDINA TOURS AND CHART1850 S 7ST

SAN JOSECA95112

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,378Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,378

Support for organizing 03/31/2017 $15,378

Name and Address(A)

METROPOLITAN SHUTTLE2730 W UNIVERSITY BLVD

WHEATONMD20902

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,174Total Non-Itemized Transactions with this Payee/Payer $1,429Total of All Transactions with this Payee/Payer for This Schedule $23,603

Support for organizing 07/11/2017 $22,174

Name and Address(A)

Michael Crosby3 Gould Ave

Lewisham002049

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $177,075Total Non-Itemized Transactions with this Payee/Payer $3,062Total of All Transactions with this Payee/Payer for This Schedule $180,137

Organizing Research 01/12/2017 $15,767Organizing Research 02/09/2017 $15,758Organizing Research 03/09/2017 $15,253Organizing Research 03/30/2017 $15,814Organizing Research 04/27/2017 $15,512Organizing Research 04/27/2017 $5,485Organizing Research 05/25/2017 $15,592Organizing Research 07/13/2017 $15,866Organizing Research 08/10/2017 $15,493Organizing Research 09/28/2017 $15,828Organizing Research 09/28/2017 $15,381Organizing Research 11/07/2017 $15,326

Name and Address(A)

Michael Fishman4022 Glenridge St

KensingtonMD20895

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,982Total of All Transactions with this Payee/Payer for This Schedule $9,982

Name and Address(A)

Michigan Workers OrganizingCommittee269 Walker StSte 843DetroitMI48207

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,229,911Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,229,911

Support for organizing 01/23/2017 $119,058Support for organizing 02/16/2017 $130,858Support for organizing 03/16/2017 $110,528Support for organizing 04/20/2017 $110,528Support for organizing 05/18/2017 $105,418Support for organizing 06/15/2017 $130,858Support for organizing 07/20/2017 $146,268Support for organizing 08/17/2017 $132,036Support for organizing 09/21/2017 $120,536Support for organizing 10/19/2017 $123,823

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

123 of 265 4/4/2018, 11:15 AM

Page 124: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Mid South Workers OrganizingCommittee438 North Skinker Blvd

Saint LouisMO63130

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,776,378Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,776,378

Support for organizing 03/30/2017 $112,500Support for organizing 01/23/2017 $155,879Support for organizing 02/09/2017 $10,000Support for organizing 02/16/2017 $152,205Support for organizing 03/16/2017 $175,183Support for organizing 04/20/2017 $177,260Support for organizing 05/18/2017 $132,917Support for organizing 06/15/2017 $119,058Support for organizing 07/20/2017 $195,999Support for organizing 08/17/2017 $211,524Support for organizing 09/21/2017 $187,585Support for organizing 10/19/2017 $146,268

Name and Address(A)

Mid-Atlantic Regional Joint Board5735 Industry LnBldg C Ste 101FrederickMD21704

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,990Total of All Transactions with this Payee/Payer for This Schedule $6,990

Name and Address(A)

Milwaukee Workers OrganizingCommittee260 E Highland AveSte 100MilwaukeeWI53202

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $330,960Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $330,960

Support for organizing 01/18/2017 $42,067Support for organizing 02/16/2017 $25,478Support for organizing 03/17/2017 $25,284Support for organizing 04/20/2017 $28,915Support for organizing 05/18/2017 $29,500Support for organizing 06/15/2017 $29,480Support for organizing 07/20/2017 $27,185Support for organizing 08/17/2017 $65,296Support for organizing 09/21/2017 $29,490Support for organizing 10/19/2017 $28,265

Name and Address(A)

Missouri State Council5585 Pershing AveSuite 120Saint LouisMO63112

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,459Total Non-Itemized Transactions with this Payee/Payer $2,387Total of All Transactions with this Payee/Payer for This Schedule $26,846

Support for organizing 01/05/2017 $6,492Support for organizing 02/16/2017 $6,811Support for organizing 03/02/2017 $5,781Support for organizing 05/18/2017 $5,375

Name and Address(A)

Mitchell Publishing127 South Anderson St

Los AngelesCA90033

Type or Classification(B)

Publishing Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,914Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,914

Support for organizing 03/20/2017 $12,590Support for organizing 10/25/2017 $5,162Support for organizing 10/25/2017 $5,162

Name and Address(A)

MK Catering Inc5724 Lafayette Pl

HyattsvilleMD20781

Type or Classification(B)

Caterer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $57,525Total of All Transactions with this Payee/Payer for This Schedule $57,525

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

124 of 265 4/4/2018, 11:15 AM

Page 125: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Mosaic4801 Viewpoint Pl

CheverlyMD20781

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,414Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,414

Support for organizing 01/12/2017 $17,414

Name and Address(A)

Mosaic Express1920 L St NWStreet LevelWashingtonDC20036

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,513Total of All Transactions with this Payee/Payer for This Schedule $15,513

Name and Address(A)

Moxie Communications Consulting2701 Louisville

El PasoTX79930

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $52,500Total of All Transactions with this Payee/Payer for This Schedule $52,500

Name and Address(A)

MOONEY GREEN SAINDON MURPHY &WELCH P.C.1920 L St NWSuite 400WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,870Total Non-Itemized Transactions with this Payee/Payer $12,629Total of All Transactions with this Payee/Payer for This Schedule $18,499

Support for organizing 04/27/2017 $5,870

Name and Address(A)

MultiLingual Solutions Inc22 W Jefferson SrSte 404RockvilleMD20850

Type or Classification(B)

Translation Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,694Total of All Transactions with this Payee/Payer for This Schedule $7,694

Name and Address(A)

National RR Passenger Corp60 Massachusetts Ave NE

WashingtonDC20002

Type or Classification(B)

Transportation/Rail

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,448Total Non-Itemized Transactions with this Payee/Payer $66,715Total of All Transactions with this Payee/Payer for This Schedule $87,163

Support for organizing 06/30/2017 $9,097Support for organizing 09/30/2017 $6,086Support for organizing 10/31/2017 $5,265

Name and Address(A)

NCS Pearson Inc.13036 Collection Center Dri

ChicagoIL60693

Type or Classification(B)

Educational Assessments

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $742Total of All Transactions with this Payee/Payer for This Schedule $35,742

Organizing Research 09/14/2017 $35,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

125 of 265 4/4/2018, 11:15 AM

Page 126: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

New Media Firm Inc1730 Rhode Island Ave NWSte 213WashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $97,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $97,700

Support for organizing 01/18/2017 $7,700Support for organizing 05/18/2017 $30,000Support for organizing 06/15/2017 $15,000Support for organizing 07/11/2017 $30,000Support for organizing 12/20/2017 $15,000

Name and Address(A)

New York New Jersey Regional JointBoardPO BOX 1855

New YorkNY10156

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,458Total of All Transactions with this Payee/Payer for This Schedule $50,458

Name and Address(A)

Newage Lamirada Inn LLC14419 Firestone Blvd

La MiradaCA90638

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,902Total of All Transactions with this Payee/Payer for This Schedule $13,902

Name and Address(A)

NEW YORK CITY HOLIDAY INN99 WASINGSTON ST

NEW YORKNY10006

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,096Total Non-Itemized Transactions with this Payee/Payer $1,045Total of All Transactions with this Payee/Payer for This Schedule $6,141

Support for organizing 02/22/2017 $5,096

Name and Address(A)

NG Slater Corp42 W 38th StSuite 1002New YorkNY10018

Type or Classification(B)

Office Supply Store

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,569Total of All Transactions with this Payee/Payer for This Schedule $7,569

Name and Address(A)

NP Transportation1638 W Huron St FL 1

ChicagoIL60622

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,037Total of All Transactions with this Payee/Payer for This Schedule $33,037

Name and Address(A)

On Scene Emergency ManagementSolutions1720 Phillips Way

Los AngelesCA90042

Type or Classification(B)

Emergency planning services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $54,424Total of All Transactions with this Payee/Payer for This Schedule $54,424

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

126 of 265 4/4/2018, 11:15 AM

Page 127: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

One Pennsylvania1500 N 2nd St2nd FloorHarrisburgPA17102

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,750Total Non-Itemized Transactions with this Payee/Payer $5,655Total of All Transactions with this Payee/Payer for This Schedule $27,405

Support for organizing 01/18/2017 $7,250Support for organizing 02/01/2017 $7,250Support for organizing 03/01/2017 $7,250

Name and Address(A)

One Washington Circle Hotel1 Washington Cir NW

WashingtonDC20037

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,440Total of All Transactions with this Payee/Payer for This Schedule $13,440

Name and Address(A)

Organize Now Inc134 E Colonial Dr

OrlandoFL32801

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Support for organizing 06/08/2017 $35,000

Name and Address(A)

Organizing Group1725 I Street NWSte 900WashingtonDC20006

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $175,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $175,000

Support for organizing 02/01/2017 $50,000Support for organizing 03/01/2017 $50,000Support for organizing 04/01/2017 $25,000Support for organizing 05/01/2017 $25,000Support for organizing 06/01/2017 $25,000

Name and Address(A)

Patterson Harkavy LLP100 Europa DrSte 420Chapel HillNC27517

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,437Total Non-Itemized Transactions with this Payee/Payer $12,205Total of All Transactions with this Payee/Payer for This Schedule $92,642

Support for organizing 02/23/2017 $67,664Support for organizing 04/06/2017 $12,773

Name and Address(A)

PARK HYATT SYDNEY7 HICKSON RD

SYDNEY002000

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,214Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,214

Support for organizing 08/31/2017 $13,214

Name and Address(A)

Peggy A Lautenschlager252 Sheboygan St

Fond du LacWI54935

Type or Classification(B)

Lawyer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $19,500

Legal Services 02/16/2017 $18,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

127 of 265 4/4/2018, 11:15 AM

Page 128: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Pennsylvania Joint Board, WorkersUnited1017 Hamilton St

AllentownPA18101

Type or Classification(B)

SEIU/State Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,869Total Non-Itemized Transactions with this Payee/Payer $1,255Total of All Transactions with this Payee/Payer for This Schedule $33,124

Support for organizing 12/27/2017 $31,869

Name and Address(A)

PERFECT REFLECTION PHOTOGREF# IIHKXY squareup.c

LITHONIAGA30058

Type or Classification(B)

Photography

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,708Total of All Transactions with this Payee/Payer for This Schedule $8,708

Name and Address(A)

Phillips Richard & Rind PA9360 SW 72nd StSuite 283MiamiFL33173

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,417Total of All Transactions with this Payee/Payer for This Schedule $7,417

Name and Address(A)

Piza Advogados AssociadosRua Haddock Lobo 1307Conjs 163/164Sao Paulo0000000

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for organizing 05/11/2017 $50,000

Name and Address(A)

Prequin LimitedVintners' Place68 Upper Thames StLondon0000000

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,650Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,650

Organizing Research 10/05/2017 $6,650

Name and Address(A)

PR Newswire Association LLCGPO Box 5897

New YorkNY10087

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,597Total of All Transactions with this Payee/Payer for This Schedule $14,597

Name and Address(A)

PROMUS HOTELS LLC755 CROSSOVER LN

MEMPHISTN38117

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,006Total of All Transactions with this Payee/Payer for This Schedule $7,006

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

128 of 265 4/4/2018, 11:15 AM

Page 129: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Public Events Employees Union6516 Rosemoor St

PittsburghPA15217

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $28,615Total of All Transactions with this Payee/Payer for This Schedule $28,615

Name and Address(A)

Public School Employees ofWashingtonPO Box 11626

TacomaWA98411

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,632,086Total Non-Itemized Transactions with this Payee/Payer $6,938Total of All Transactions with this Payee/Payer for This Schedule $2,639,024

Rebates to memberships 12/01/2017 $66,262Rebates to memberships 12/06/2017 $427,967Rebates to memberships 01/05/2017 $194,586Rebates to memberships 02/09/2017 $27,712Rebates to memberships 02/09/2017 $220,188Rebates to memberships 03/07/2017 $82,826Rebates to memberships 04/10/2017 $6,533Rebates to memberships 04/10/2017 $7,012Rebates to memberships 04/10/2017 $213,917Rebates to memberships 06/05/2017 $216,736Rebates to memberships 07/01/2017 $140,110Rebates to memberships 07/06/2017 $217,462Rebates to memberships 08/10/2017 $217,897Rebates to memberships 10/04/2017 $162,664Rebates to memberships 10/04/2017 $216,477Rebates to memberships 10/04/2017 $213,737

Name and Address(A)

Pyle Rome Ehrenbert PC2 Liberty Square10th FloorBostonMA02109

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,239Total Non-Itemized Transactions with this Payee/Payer $2,609Total of All Transactions with this Payee/Payer for This Schedule $17,848

Support for organizing 03/09/2017 $15,239

Name and Address(A)

Quinn Connor Weaver Davies andRouco LLP2 20th St NorthSte 930BirminghamAL35203

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,606Total Non-Itemized Transactions with this Payee/Payer $14,959Total of All Transactions with this Payee/Payer for This Schedule $21,565

Support for organizing 01/12/2017 $6,606

Name and Address(A)

QUALITY INN AIRPORT10232 NATURAL BRIDGE RD

SAINT LOUISMO63134

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,945Total of All Transactions with this Payee/Payer for This Schedule $6,945

Name and Address(A)

R I Associates1501 Rhode Island Ave NW

WashingtonDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,604Total of All Transactions with this Payee/Payer for This Schedule $10,604

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

129 of 265 4/4/2018, 11:15 AM

Page 130: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

RAMADA HOTEL & CONF CNT212 W WOODLAWN RD

CHARLOTTENC28217

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,068Total Non-Itemized Transactions with this Payee/Payer $564Total of All Transactions with this Payee/Payer for This Schedule $7,632

Support for organizing 01/31/2017 $7,068

Name and Address(A)

ReAct49 rue de la Resistance38950 St MartinLe Vinous0000000

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,098Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,098

Support for organizing 03/13/2017 $31,098

Name and Address(A)

Reema H Suleiman8712 Belmont StApt 4CypressCA90630

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,915Total of All Transactions with this Payee/Payer for This Schedule $5,915

Name and Address(A)

Renaissance Grand Hotel St Louis800 Washington Ave

Saint LouisMO63101

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,204Total Non-Itemized Transactions with this Payee/Payer $903Total of All Transactions with this Payee/Payer for This Schedule $23,107

Support for organizing 10/25/2017 $22,204

Name and Address(A)

Repairers of the Breach Inc2105 North William Street

GoldsboroNC27530

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Organizing Research 02/23/2017 $250,000Organizing Research 05/18/2017 $250,000

Name and Address(A)

Residence Inn6351 Gateway Blvd W

El PasoTX79925

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,269Total of All Transactions with this Payee/Payer for This Schedule $30,269

Name and Address(A)

Residence Inn Fairfax3565 Chain Bridge Road

FairfaxVA22030

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,172Total of All Transactions with this Payee/Payer for This Schedule $10,172

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

130 of 265 4/4/2018, 11:15 AM

Page 131: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Revolution Messaging LLC1120 Connecticut Ave NWSte 1100WashingtonDC20036

Type or Classification(B)

Telecommunications Corporation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $436,431Total Non-Itemized Transactions with this Payee/Payer $1,015Total of All Transactions with this Payee/Payer for This Schedule $437,446

Support for organizing 07/13/2017 $149,556Support for organizing 10/12/2017 $57,375Support for organizing 10/12/2017 $57,375Support for organizing 10/26/2017 $57,375Support for organizing 11/02/2017 $57,375Support for organizing 11/22/2017 $57,375

Name and Address(A)

REALSTATE ALERT5 MARINE VIEW PLZ

HOBOKENNJ07030

Type or Classification(B)

Publishing Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,891Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,891

Organizing Research 04/18/2017 $9,891

Name and Address(A)

RED ROOF INN #102561813 SOUTH SAUNDERS STREE

RALEIGHNC27603

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,378Total Non-Itemized Transactions with this Payee/Payer $2,286Total of All Transactions with this Payee/Payer for This Schedule $7,664

Support for organizing 04/21/2017 $5,378

Name and Address(A)

RED ROOF INN 101816170 OXON HILL RD.

OXON HILLMD20745

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,176Total of All Transactions with this Payee/Payer for This Schedule $5,176

Name and Address(A)

RES INN ST.LOUIS GALLERIA1100 MCMORROW AVE

SAINT LOUISMO63117

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,808Total Non-Itemized Transactions with this Payee/Payer $27,171Total of All Transactions with this Payee/Payer for This Schedule $38,979

Support for organizing 02/28/2017 $5,370Support for organizing 06/30/2017 $6,438

Name and Address(A)

RESIDENCE INN CHICAGO OHARE7101 CHESTNUT STREET

ROSEMONTIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,405Total of All Transactions with this Payee/Payer for This Schedule $6,405

Name and Address(A)

RESIDENCE INN HARRISBURGHERSHEY4480 LEWIS RD

HARRISBURGPA17111

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,255Total of All Transactions with this Payee/Payer for This Schedule $7,255

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

131 of 265 4/4/2018, 11:15 AM

Page 132: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

RESIDENCE INN ORLANDO DOW680 NORTH ORANGE AVENUE

ORLANDOFL32801

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,084Total Non-Itemized Transactions with this Payee/Payer $15,585Total of All Transactions with this Payee/Payer for This Schedule $58,669

Support for organizing 05/31/2017 $5,347Support for organizing 07/31/2017 $15,858Support for organizing 08/31/2017 $12,829Support for organizing 09/30/2017 $9,050

Name and Address(A)

RESIDENCE INN TIMES SQR1033 AVENUE OF THE AMERIC

NEW YORKNY10018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,067Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,067

Support for organizing 11/30/2017 $5,067

Name and Address(A)

RESIDENCE INN WASHINGTON192 WATERFRONT ST

OXON HILLMD20745

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,688Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,688

Support for organizing 10/31/2017 $6,688

Name and Address(A)

Rick Huntley2900 Adams Mill Rd NW #606

WashingtonDC20009

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,266Total of All Transactions with this Payee/Payer for This Schedule $6,266

Name and Address(A)

RIBM ATLANTA AIRPORT N/VI3401 INTERNATIONAL BLVD

HAPEVILLEGA30354

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,072Total Non-Itemized Transactions with this Payee/Payer $10,105Total of All Transactions with this Payee/Payer for This Schedule $18,177

Support for organizing 06/30/2017 $8,072

Name and Address(A)

RIBM LAS VEGAS7690 S LAS VEGAS BLVD

LAS VEGASNV89123

Type or Classification(B)

hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,062Total Non-Itemized Transactions with this Payee/Payer $1,039Total of All Transactions with this Payee/Payer for This Schedule $10,101

Support for organizing 10/31/2017 $9,062

Name and Address(A)

RIBM PORTLAND DOWNTOWN OR1710 NE MULTNOMAH STREET

PORTLANDOR97232

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,192Total Non-Itemized Transactions with this Payee/Payer $10,988Total of All Transactions with this Payee/Payer for This Schedule $17,180

Support for organizing 11/30/2017 $6,192

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

132 of 265 4/4/2018, 11:15 AM

Page 133: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Roach and Newton LLP10777 Westheimer RdSuite 212HoustonTX77042

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $328,933Total Non-Itemized Transactions with this Payee/Payer $138Total of All Transactions with this Payee/Payer for This Schedule $329,071

Support for organizing 02/09/2017 $20,750Support for organizing 02/09/2017 $65,750Support for organizing 02/09/2017 $144,655Support for organizing 02/09/2017 $74,228Support for organizing 06/15/2017 $23,550

Name and Address(A)

Robein Urann Spencer Picard &Cangemi PLC2540 Severn AveSuite 400MetairieLA70009

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,652Total Non-Itemized Transactions with this Payee/Payer $1,700Total of All Transactions with this Payee/Payer for This Schedule $9,352

Support for organizing 01/05/2017 $7,652

Name and Address(A)

Robert Callahan730 3rd St NE

WashingtonDC20002

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Support for organizing 01/26/2017 $10,000Support for organizing 02/01/2017 $10,000Support for organizing 03/01/2017 $10,000

Name and Address(A)

Roosevelt Institute570 Lexington Ave5th FlNew YorkNY10022

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Support for organizing 02/27/2017 $18,250Support for organizing 06/22/2017 $18,250

Name and Address(A)

Rothner Segall & Greenstone510 S Marengo Ave

PasadenaCA91101

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,430Total Non-Itemized Transactions with this Payee/Payer $39,293Total of All Transactions with this Payee/Payer for This Schedule $62,723

Support for organizing 02/02/2017 $11,803Support for organizing 04/06/2017 $6,276Support for organizing 12/07/2017 $5,351

Name and Address(A)

Roxane Auer7143 SE Harrison CT.

PortlandOR97215

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,300Total Non-Itemized Transactions with this Payee/Payer $7,770Total of All Transactions with this Payee/Payer for This Schedule $47,070

Support for organizing 04/20/2017 $5,475Organizing Research 05/18/2017 $7,500Organizing Research 06/29/2017 $12,450Support for organizing 08/10/2017 $6,375Support for organizing 09/28/2017 $7,500

Name and Address(A)

ROYAL USA TOURS AND TRANS10 I ST SW STE B100

WASHINGTONDC20024

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,532Total of All Transactions with this Payee/Payer for This Schedule $8,532

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

133 of 265 4/4/2018, 11:15 AM

Page 134: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Rutgers University, Center forInnovation50 Labor Center Way

New BrunswickNJ08901

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,500

Support for organizing 02/27/2017 $18,250Support for organizing 07/27/2017 $18,250

Name and Address(A)

S & P Capital IQ LLC33356 Collection Center Dr

ChicagoIL60693

Type or Classification(B)

Research Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $161,357Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,357

Organizing Research 04/06/2017 $28,814Organizing Research 09/07/2017 $132,543

Name and Address(A)

Schuchat Cook & WernerThe Shell Bldg 2nd Floor1221 Locust StSaint LouisMO63103

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,005Total Non-Itemized Transactions with this Payee/Payer $16,118Total of All Transactions with this Payee/Payer for This Schedule $21,123

Support for organizing 05/25/2017 $5,005

Name and Address(A)

Scout Communications LLC357 Vista Creek Dr

StockbridgeGA30281

Type or Classification(B)

Media Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $1,782Total of All Transactions with this Payee/Payer for This Schedule $11,782

Support for organizing 05/04/2017 $5,000Support for organizing 06/22/2017 $5,000

Name and Address(A)

SEANC, SEIU Local 20081621 Midtown Pl

RaleighNC27609

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,880,849Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $6,883,349

Rebates to memberships 12/11/2017 $565,558Rebates to memberships 01/17/2017 $582,702Rebates to memberships 02/14/2017 $571,920Rebates to memberships 03/13/2017 $580,078Rebates to memberships 04/10/2017 $579,549Rebates to memberships 05/09/2017 $575,375Rebates to memberships 06/19/2017 $572,775Rebates to memberships 07/17/2017 $577,052Rebates to memberships 08/07/2017 $572,702Rebates to memberships 09/11/2017 $569,106Rebates to memberships 10/10/2017 $567,356Rebates to memberships 11/17/2017 $566,676

Name and Address(A)

SEIU Committee of Interns andResidents (CIR)520 8th AveSuite 1200New YorkNY10018

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $761,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $761,163

Rebates to memberships 12/05/2017 $73,509Rebates to memberships 01/10/2017 $57,020Rebates to memberships 02/07/2017 $52,561Rebates to memberships 04/13/2017 $64,389Rebates to memberships 04/17/2017 $73,104Rebates to memberships 05/03/2017 $86,520Rebates to memberships 06/02/2017 $66,741Rebates to memberships 07/12/2017 $82,124Rebates to memberships 08/18/2017 $47,374Rebates to memberships 09/28/2017 $64,426

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

134 of 265 4/4/2018, 11:15 AM

Page 135: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $761,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $761,163

Rebates to memberships 10/16/2017 $40,771Rebates to memberships 12/13/2017 $52,624

Name and Address(A)

SEIU District 1199 WV/KY/OH1395 Dublin Rd

ColumbusOH43215

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $254,088Total Non-Itemized Transactions with this Payee/Payer $1,938Total of All Transactions with this Payee/Payer for This Schedule $256,026

Support for organizing 01/18/2017 $8,334Support for organizing 01/18/2017 $8,334Support for organizing 02/05/2017 $8,334Support for organizing 02/09/2017 $62,500Support for organizing 03/02/2017 $5,500Support for organizing 03/02/2017 $5,500Support for organizing 03/05/2017 $8,334Support for organizing 03/05/2017 $5,500Support for organizing 03/09/2017 $31,250Support for organizing 04/06/2017 $8,334Support for organizing 04/06/2017 $5,500Support for organizing 05/25/2017 $8,334Support for organizing 05/25/2017 $5,500Support for organizing 05/25/2017 $8,334Support for organizing 06/05/2017 $5,500Support for organizing 07/13/2017 $5,500Support for organizing 08/05/2017 $5,500Support for organizing 08/10/2017 $18,000Support for organizing 08/10/2017 $18,000Support for organizing 09/07/2017 $5,500Support for organizing 10/05/2017 $5,500Support for organizing 11/05/2017 $5,500Support for organizing 12/05/2017 $5,500

Name and Address(A)

SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,371,182Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,371,182

Rebates to memberships 12/12/2017 $23,120Support for organizing 01/18/2017 $84,531Support for organizing 02/05/2017 $84,531Support for organizing 02/23/2017 $6,010Support for organizing 03/05/2017 $76,078Support for organizing 03/23/2017 $6,010Support for organizing 03/30/2017 $6,010Support for organizing 04/06/2017 $76,078Support for organizing 04/27/2017 $6,010Support for organizing 05/09/2017 $76,078Support for organizing 06/05/2017 $76,078Support for organizing 06/01/2017 $10,953Support for organizing 06/29/2017 $10,953Support for organizing 07/06/2017 $76,078Support for organizing 08/05/2017 $76,078Support for organizing 09/07/2017 $76,078Support for organizing 09/07/2017 $16,429Support for organizing 09/14/2017 $20,537Support for organizing 09/28/2017 $7,300Support for organizing 10/05/2017 $76,078Support for organizing 10/26/2017 $16,429Support for organizing 11/02/2017 $7,300Support for organizing 11/05/2017 $76,078Support for organizing 11/09/2017 $7,300Support for organizing 12/05/2017 $76,078Support for organizing 12/14/2017 $16,429Support for organizing 12/14/2017 $7,300Rebates to memberships 01/23/2017 $25,270Rebates to memberships 02/06/2017 $25,720Rebates to memberships 03/10/2017 $25,685Rebates to memberships 04/10/2017 $25,745Rebates to memberships 05/15/2017 $26,045Rebates to memberships 06/05/2017 $26,235Rebates to memberships 07/12/2017 $25,870Rebates to memberships 08/07/2017 $25,750

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

135 of 265 4/4/2018, 11:15 AM

Page 136: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,371,182Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,371,182

Rebates to memberships 09/25/2017 $16,505Rebates to memberships 10/10/2017 $24,365Rebates to memberships 11/07/2017 $26,060

Name and Address(A)

SEIU Healthcare 1199NE77 Huyshope Ave

HartfordCT06106

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $318,160Total Non-Itemized Transactions with this Payee/Payer $165Total of All Transactions with this Payee/Payer for This Schedule $318,325

Rebates to memberships 12/05/2017 $21,464Support for organizing 11/16/2017 $21,441Rebates to memberships 01/06/2017 $20,344Rebates to memberships 02/06/2017 $21,302Rebates to memberships 03/06/2017 $21,277Rebates to memberships 04/05/2017 $14,035Rebates to memberships 04/24/2017 $29,140Rebates to memberships 06/05/2017 $27,733Rebates to memberships 07/03/2017 $38,327Rebates to memberships 08/04/2017 $27,898Rebates to memberships 09/05/2017 $20,640Rebates to memberships 10/05/2017 $31,433Rebates to memberships 11/03/2017 $23,126

Name and Address(A)

SEIU Healthcare 1199NW15 South Grady WaySuite 200RentonWA98057

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,915Total of All Transactions with this Payee/Payer for This Schedule $21,915

Name and Address(A)

SEIU Healthcare IL-IN-MO-KS2229 South Halsted St

ChicagoIL60608

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,228,802Total Non-Itemized Transactions with this Payee/Payer $6,895Total of All Transactions with this Payee/Payer for This Schedule $3,235,697

Rebates to memberships 11/16/2017 $157,497Rebates to memberships 12/11/2017 $264,420Support for organizing 02/02/2017 $10,720Support for organizing 11/02/2017 $26,406Rebates to memberships 01/13/2017 $266,624Rebates to memberships 02/13/2017 $269,141Rebates to memberships 03/16/2017 $266,377Rebates to memberships 04/07/2017 $258,237Rebates to memberships 05/11/2017 $268,076Rebates to memberships 06/07/2017 $268,637Rebates to memberships 07/11/2017 $269,794Rebates to memberships 08/10/2017 $271,149Rebates to memberships 09/11/2017 $264,397Rebates to memberships 10/06/2017 $264,397Rebates to memberships 11/16/2017 $102,930

Name and Address(A)

SEIU Healthcare Local 775NW215 Columbia St

SeattleWA98104

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,325,396Total Non-Itemized Transactions with this Payee/Payer $4,412Total of All Transactions with this Payee/Payer for This Schedule $1,329,808

Rebates to memberships 12/08/2017 $114,313Rebates to memberships 12/19/2017 $115,812Rebates to memberships 01/26/2017 $125,386Rebates to memberships 03/08/2017 $105,889Rebates to memberships 03/28/2017 $107,721Rebates to memberships 04/27/2017 $111,009Rebates to memberships 05/31/2017 $105,219Rebates to memberships 06/27/2017 $105,681Rebates to memberships 07/27/2017 $105,967Rebates to memberships 08/28/2017 $109,940Rebates to memberships 09/26/2017 $108,444Rebates to memberships 10/26/2017 $110,015

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

136 of 265 4/4/2018, 11:15 AM

Page 137: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Healthcare Michigan3031 West Grand BlvdSte 555DetroitMI48202

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $451,927Total Non-Itemized Transactions with this Payee/Payer $2,718Total of All Transactions with this Payee/Payer for This Schedule $454,645

Rebates to memberships 12/12/2017 $27,572Support for organizing 01/23/2017 $78,000Support for organizing 04/13/2017 $39,000Rebates to memberships 02/01/2017 $31,146Rebates to memberships 04/06/2017 $30,452Rebates to memberships 04/26/2017 $28,903Rebates to memberships 05/12/2017 $28,804Rebates to memberships 06/12/2017 $23,195Rebates to memberships 06/20/2017 $27,985Rebates to memberships 07/12/2017 $25,255Rebates to memberships 08/07/2017 $29,205Rebates to memberships 08/30/2017 $25,778Rebates to memberships 10/18/2017 $27,947Rebates to memberships 11/13/2017 $28,685

Name and Address(A)

SEIU Healthcare Minnesota345 Randolph AveSuite 100Saint PaulMN55102

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $492,218Total Non-Itemized Transactions with this Payee/Payer $13,310Total of All Transactions with this Payee/Payer for This Schedule $505,528

Rebates to memberships 12/05/2017 $37,776Support for organizing 05/25/2017 $79,313Support for organizing 11/22/2017 $5,585Rebates to memberships 01/09/2017 $34,851Rebates to memberships 02/06/2017 $32,805Rebates to memberships 03/06/2017 $25,561Rebates to memberships 04/03/2017 $33,527Rebates to memberships 05/08/2017 $28,640Rebates to memberships 06/05/2017 $36,859Rebates to memberships 07/10/2017 $40,650Rebates to memberships 08/04/2017 $35,671Rebates to memberships 09/11/2017 $36,075Rebates to memberships 10/10/2017 $33,079Rebates to memberships 11/06/2017 $31,826

Name and Address(A)

SEIU Healthcare Pennsylvania1500 N Second St

HarrisburgPA17102

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $605,513Total Non-Itemized Transactions with this Payee/Payer $21,027Total of All Transactions with this Payee/Payer for This Schedule $626,540

Support for organizing 03/02/2017 $8,546Support for organizing 04/06/2017 $350,000Support for organizing 07/06/2017 $246,967

Name and Address(A)

SEIU Healthcare Wisconsin4513 Vernon BlvdSuite 300MadisonWI53705

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,063Total Non-Itemized Transactions with this Payee/Payer $41,377Total of All Transactions with this Payee/Payer for This Schedule $187,440

Support for organizing 02/10/2017 $78,000Support for organizing 04/13/2017 $39,000Rebates to memberships 05/16/2017 $5,411Rebates to memberships 05/16/2017 $5,930Rebates to memberships 05/16/2017 $5,563Rebates to memberships 05/16/2017 $5,834Rebates to memberships 05/16/2017 $6,325

Name and Address(A)

SEIU Local 1111 E Wacker DrSuite 1700ChicagoIL60601

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $999,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $999,996

Support for organizing 02/02/2017 $83,333Support for organizing 02/05/2017 $83,333Support for organizing 03/05/2017 $83,333Support for organizing 04/06/2017 $83,333Support for organizing 05/05/2017 $83,333Support for organizing 06/05/2017 $83,333Support for organizing 07/06/2017 $83,333Support for organizing 08/05/2017 $83,333Support for organizing 09/07/2017 $83,333

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

137 of 265 4/4/2018, 11:15 AM

Page 138: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $999,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $999,996

Support for organizing 10/05/2017 $83,333Support for organizing 11/05/2017 $83,333Support for organizing 12/05/2017 $83,333

Name and Address(A)

SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,272,955Total Non-Itemized Transactions with this Payee/Payer $1,348Total of All Transactions with this Payee/Payer for This Schedule $1,274,303

Support for organizing 02/02/2017 $58,333Support for organizing 02/05/2017 $58,333Support for organizing 02/09/2017 $32,842Support for organizing 02/09/2017 $32,842Support for organizing 02/09/2017 $93,796Support for organizing 03/02/2017 $42,466Support for organizing 03/02/2017 $42,593Support for organizing 03/05/2017 $32,842Support for organizing 03/05/2017 $58,333Support for organizing 04/06/2017 $58,333Support for organizing 05/05/2017 $58,333Support for organizing 06/01/2017 $32,842Support for organizing 06/01/2017 $32,842Support for organizing 06/01/2017 $32,842Support for organizing 06/05/2017 $58,333Support for organizing 07/06/2017 $32,842Support for organizing 07/06/2017 $58,333Support for organizing 08/05/2017 $32,842Support for organizing 08/05/2017 $58,333Support for organizing 09/07/2017 $32,842Support for organizing 09/07/2017 $58,333Support for organizing 10/05/2017 $58,333Support for organizing 11/05/2017 $58,333Support for organizing 11/27/2017 $32,842Support for organizing 11/27/2017 $32,842Support for organizing 12/05/2017 $32,842Support for organizing 12/05/2017 $58,333

Name and Address(A)

SEIU Local 1199 UGTCalle Niza #611Urb Villa CapriRio Piedras0000929

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $244,372Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $244,372

Rebates to memberships 02/14/2017 $8,508Rebates to memberships 06/07/2017 $77,083Rebates to memberships 06/07/2017 $83,368Rebates to memberships 09/15/2017 $75,413

Name and Address(A)

SEIU Local 176108-28 68th Dr

Forest HillsNY11375

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,608Total of All Transactions with this Payee/Payer for This Schedule $31,608

Name and Address(A)

SEIU Local 1989, Maine StateEmployees Assn65 State St

AugustaME04330

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $141,376Total Non-Itemized Transactions with this Payee/Payer $45,409Total of All Transactions with this Payee/Payer for This Schedule $186,785

Rebates to memberships 01/05/2017 $10,750Rebates to memberships 02/05/2017 $10,750Rebates to memberships 03/05/2017 $10,750Rebates to memberships 04/06/2017 $10,750Rebates to memberships 05/05/2017 $10,750Rebates to memberships 06/05/2017 $10,750Rebates to memberships 07/06/2017 $10,750Rebates to memberships 08/05/2017 $10,750Rebates to memberships 09/07/2017 $10,750

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

138 of 265 4/4/2018, 11:15 AM

Page 139: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $141,376Total Non-Itemized Transactions with this Payee/Payer $45,409Total of All Transactions with this Payee/Payer for This Schedule $186,785

Rebates to memberships 10/05/2017 $10,750Rebates to memberships 11/05/2017 $10,750Support for organizing 11/15/2017 $12,376Rebates to memberships 12/05/2017 $10,750

Name and Address(A)

SEIU Local 1996 Hawkeye DrSte 111North LibertyIA52317

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $79,527Total Non-Itemized Transactions with this Payee/Payer $34,706Total of All Transactions with this Payee/Payer for This Schedule $114,233

Legal Services 06/15/2017 $15,616Support for organizing 09/28/2017 $12,765Support for organizing 11/09/2017 $12,765Legal Services 11/22/2017 $25,616Support for organizing 11/30/2017 $12,765

Name and Address(A)

SEIU Local 200United731 James StreetSte 300SyracuseNY13203

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,191Total Non-Itemized Transactions with this Payee/Payer $18,642Total of All Transactions with this Payee/Payer for This Schedule $54,833

Support for organizing 02/16/2017 $8,009Support for organizing 03/30/2017 $7,997Support for organizing 03/30/2017 $7,755Support for organizing 07/13/2017 $6,606Support for organizing 07/13/2017 $5,824

Name and Address(A)

SEIU Local 20152910 Beverly Bvld

Los AngelesCA90057

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,717,329Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,717,329

Rebates to memberships 12/20/2017 $538,529Rebates to memberships 01/26/2017 $575,309Rebates to memberships 02/23/2017 $574,784Rebates to memberships 03/21/2017 $568,511Rebates to memberships 04/21/2017 $563,958Rebates to memberships 05/19/2017 $561,153Rebates to memberships 06/22/2017 $663,084Rebates to memberships 07/18/2017 $665,837Rebates to memberships 08/22/2017 $659,598Rebates to memberships 09/21/2017 $661,962Rebates to memberships 10/18/2017 $655,558Rebates to memberships 11/14/2017 $281,030Rebates to memberships 11/30/2017 $373,758Rebates to memberships 11/14/2017 $374,258

Name and Address(A)

SEIU Local 205T521 Central Ave

NashvilleTN37211

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $393,917Total Non-Itemized Transactions with this Payee/Payer $790Total of All Transactions with this Payee/Payer for This Schedule $394,707

Rebates to memberships 12/18/2017 $16,765Support for organizing 06/29/2017 $162,000Support for organizing 09/14/2017 $8,333Support for organizing 09/28/2017 $8,333Support for organizing 11/02/2017 $8,333Support for organizing 11/30/2017 $8,333Rebates to memberships 01/30/2017 $16,920Rebates to memberships 03/06/2017 $15,380Rebates to memberships 03/27/2017 $17,070Rebates to memberships 04/24/2017 $17,235Rebates to memberships 05/22/2017 $17,260Rebates to memberships 06/26/2017 $17,290Rebates to memberships 07/24/2017 $15,405Rebates to memberships 08/21/2017 $14,790Rebates to memberships 09/18/2017 $16,920Rebates to memberships 10/30/2017 $17,210Rebates to memberships 11/27/2017 $16,340

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Support for organizing 01/18/2017 $10,470Support for organizing 02/05/2017 $10,471

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

139 of 265 4/4/2018, 11:15 AM

Page 140: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU Local 21LA540 S Broad StSte ANew OrleansLA70119

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Support for organizing 03/05/2017 $9,423Support for organizing 04/06/2017 $9,423Support for organizing 05/09/2017 $9,423Support for organizing 06/05/2017 $9,423Support for organizing 06/29/2017 $9,423Support for organizing 08/05/2017 $9,423Support for organizing 09/07/2017 $9,423Support for organizing 10/05/2017 $9,423Support for organizing 11/05/2017 $9,423Support for organizing 12/05/2017 $9,423Rebates to memberships 01/06/2017 $6,505Rebates to memberships 01/17/2017 $5,625Rebates to memberships 03/08/2017 $5,540Rebates to memberships 04/26/2017 $6,035Rebates to memberships 06/06/2017 $5,810Total Itemized Transactions with this Payee/Payer $144,686Total Non-Itemized Transactions with this Payee/Payer $5,421Total of All Transactions with this Payee/Payer for This Schedule $150,107

Name and Address(A)

SEIU Local 2214004 Kearny Mesa Rd

San DiegoCA92111

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,254Total Non-Itemized Transactions with this Payee/Payer $3,500Total of All Transactions with this Payee/Payer for This Schedule $11,754

Support for organizing 04/13/2017 $8,254

Name and Address(A)

SEIU Local 261620 Central Ave NESte 177MinneapolisMN55413

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $545,222Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $545,222

Rebates to memberships 12/26/2017 $25,200Support for organizing 02/02/2017 $8,200Support for organizing 02/02/2017 $8,466Support for organizing 02/05/2017 $8,200Support for organizing 02/05/2017 $8,466Support for organizing 03/05/2017 $8,200Support for organizing 03/05/2017 $8,466Support for organizing 04/06/2017 $8,200Support for organizing 04/06/2017 $8,466Support for organizing 05/05/2017 $8,200Support for organizing 05/05/2017 $8,466Support for organizing 06/05/2017 $8,200Support for organizing 06/05/2017 $8,466Support for organizing 07/06/2017 $8,200Support for organizing 07/06/2017 $8,466Support for organizing 08/05/2017 $8,200Support for organizing 08/05/2017 $8,466Support for organizing 09/07/2017 $8,200Support for organizing 09/07/2017 $8,466Support for organizing 10/05/2017 $8,200Support for organizing 10/05/2017 $8,466Support for organizing 11/05/2017 $8,200Support for organizing 11/05/2017 $8,466Support for organizing 11/22/2017 $50,000Support for organizing 12/05/2017 $16,667Rebates to memberships 02/03/2017 $22,928Rebates to memberships 03/06/2017 $25,200Rebates to memberships 04/03/2017 $25,200Rebates to memberships 04/24/2017 $25,200Rebates to memberships 06/05/2017 $25,200Rebates to memberships 07/07/2017 $25,200Rebates to memberships 07/31/2017 $25,200Rebates to memberships 11/13/2017 $28,000Rebates to memberships 11/06/2017 $17,501Rebates to memberships 11/27/2017 $25,200Rebates to memberships 11/06/2017 $25,200

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

140 of 265 4/4/2018, 11:15 AM

Page 141: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 2801838 E Huntington Dr

DuarteCA91010

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,860Total of All Transactions with this Payee/Payer for This Schedule $24,860

Name and Address(A)

SEIU Local 284450 Southview Blvd

South Saintt PaulMN55075

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $328,167Total Non-Itemized Transactions with this Payee/Payer $35,554Total of All Transactions with this Payee/Payer for This Schedule $363,721

Support for organizing 05/18/2017 $179,198Support for organizing 09/28/2017 $45,428Support for organizing 11/16/2017 $45,428Support for organizing 11/30/2017 $45,428Rebates to memberships 06/02/2017 $5,688Rebates to memberships 11/01/2017 $6,997

Name and Address(A)

SEIU Local 32BJ25 West 18th St

New YorkNY10011

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,673,336Total Non-Itemized Transactions with this Payee/Payer $705Total of All Transactions with this Payee/Payer for This Schedule $8,674,041

Support for organizing 01/05/2017 $166,667Subsidies to membership 02/05/2017 $450,000Support for organizing 02/05/2017 $166,667Subsidies to membership 02/02/2017 $450,000Subsidies to membership 03/05/2017 $450,000Support for organizing 03/05/2017 $166,667Subsidies to membership 03/16/2017 $45,000Subsidies to membership 03/16/2017 $45,000Subsidies to membership 03/16/2017 $45,000Subsidies to membership 04/06/2017 $450,000Subsidies to membership 04/06/2017 $45,000Support for organizing 04/06/2017 $166,667Subsidies to membership 05/05/2017 $450,000Subsidies to membership 05/05/2017 $45,000Support for organizing 05/05/2017 $166,667Support for organizing 05/25/2017 $50,000Subsidies to membership 06/05/2017 $450,000Subsidies to membership 06/05/2017 $45,000Support for organizing 06/05/2017 $166,667Support for organizing 06/05/2017 $50,000Subsidies to membership 07/06/2017 $450,000Subsidies to membership 07/06/2017 $45,000Support for organizing 07/06/2017 $166,667Support for organizing 07/06/2017 $50,000Subsidies to membership 08/05/2017 $450,000Subsidies to membership 08/05/2017 $45,000Support for organizing 08/05/2017 $166,667Support for organizing 08/05/2017 $50,000Support for organizing 09/07/2017 $50,000Subsidies to membership 09/07/2017 $450,000Subsidies to membership 09/07/2017 $45,000Support for organizing 09/22/2017 $250,000Subsidies to membership 10/05/2017 $450,000Subsidies to membership 10/05/2017 $45,000Support for organizing 10/05/2017 $250,000Support for organizing 10/05/2017 $50,000Subsidies to membership 11/05/2017 $450,000Subsidies to membership 11/05/2017 $45,000Support for organizing 11/05/2017 $250,000Support for organizing 11/05/2017 $50,000Subsidies to membership 12/05/2017 $450,000Subsidies to membership 12/05/2017 $45,000Support for organizing 12/05/2017 $300,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $797,680Total Non-Itemized Transactions with this Payee/Payer $65,502Total of All Transactions with this Payee/Payer for This Schedule $863,182

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

141 of 265 4/4/2018, 11:15 AM

Page 142: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU Local 493536 SE 26th Ave

PortlandOR97202

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $797,680Total Non-Itemized Transactions with this Payee/Payer $65,502Total of All Transactions with this Payee/Payer for This Schedule $863,182

Support for organizing 02/02/2017 $20,551Support for organizing 02/05/2017 $20,551Support for organizing 03/05/2017 $20,551Support for organizing 04/06/2017 $20,551Support for organizing 05/05/2017 $20,551Support for organizing 06/05/2017 $20,551Support for organizing 07/06/2017 $20,551Support for organizing 07/20/2017 $223,000Support for organizing 08/05/2017 $20,551Support for organizing 09/07/2017 $20,551Support for organizing 09/28/2017 $58,515Support for organizing 10/05/2017 $20,551Support for organizing 11/05/2017 $20,551Subsidies to membership 11/09/2017 $226,159Support for organizing 12/05/2017 $25,000Support for organizing 12/19/2017 $32,310Rebates to memberships 09/11/2017 $6,635

Name and Address(A)

SEIU Local 500901 Russell AveSuite 300GaithersburgMD20879

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,195Total Non-Itemized Transactions with this Payee/Payer $33,501Total of All Transactions with this Payee/Payer for This Schedule $39,696

Rebates to memberships 06/05/2017 $6,195

Name and Address(A)

SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $870,257Total Non-Itemized Transactions with this Payee/Payer $2,793Total of All Transactions with this Payee/Payer for This Schedule $873,050

Rebates to memberships 10/23/2017 $9,255Rebates to memberships 01/30/2017 $75,687Rebates to memberships 03/06/2017 $74,273Rebates to memberships 03/28/2017 $85,348Rebates to memberships 03/23/2017 $7,505Rebates to memberships 03/23/2017 $13,038Rebates to memberships 04/24/2017 $84,433Rebates to memberships 06/05/2017 $51,940Rebates to memberships 07/03/2017 $67,552Rebates to memberships 07/27/2017 $84,619Rebates to memberships 08/18/2017 $82,827Rebates to memberships 09/29/2017 $83,544Rebates to memberships 10/27/2017 $78,134Rebates to memberships 11/24/2017 $72,102

Name and Address(A)

SEIU Local 509293 Boston Post Rd West4th FlMarlboroughMA01752

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $189,198Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $189,198

Rebates to memberships 12/01/2017 $10,265Rebates to memberships 12/27/2017 $10,075Subsidies to membership 01/05/2017 $25,000Support for organizing 10/23/2017 $17,268Rebates to memberships 01/03/2017 $9,060Rebates to memberships 02/02/2017 $9,190Rebates to memberships 03/02/2017 $8,975Rebates to memberships 03/29/2017 $8,070Rebates to memberships 04/27/2017 $8,175Rebates to memberships 05/30/2017 $7,090Rebates to memberships 07/03/2017 $8,945Rebates to memberships 07/31/2017 $8,428Rebates to memberships 08/29/2017 $6,768Rebates to memberships 09/27/2017 $8,823Rebates to memberships 10/27/2017 $43,066

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Support for organizing 12/19/2017 $32,963Rebates to memberships 02/24/2017 $5,525

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

142 of 265 4/4/2018, 11:15 AM

Page 143: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU Local 5212302 Zanker Rd

San JoseCA95131

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Rebates to memberships 02/28/2017 $7,540Rebates to memberships 03/30/2017 $7,620Rebates to memberships 04/28/2017 $5,680Rebates to memberships 05/30/2017 $5,400Rebates to memberships 06/30/2017 $9,960Rebates to memberships 07/28/2017 $7,925Rebates to memberships 08/30/2017 $5,260Rebates to memberships 09/29/2017 $6,355Rebates to memberships 10/30/2017 $6,435Total Itemized Transactions with this Payee/Payer $100,663Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,663

Name and Address(A)

SEIU Local 5412222 S 9th St

LouisvilleKY40208

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,335Total of All Transactions with this Payee/Payer for This Schedule $23,335

Name and Address(A)

SEIU Local 63720 Airport Way SouthPO Box 3716SeattleWA98134

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $134,701Total Non-Itemized Transactions with this Payee/Payer $10,014Total of All Transactions with this Payee/Payer for This Schedule $144,715

Support for organizing 02/02/2017 $12,410Support for organizing 09/14/2017 $5,670Support for organizing 10/05/2017 $6,857Rebates to memberships 01/03/2017 $9,690Rebates to memberships 02/06/2017 $8,961Rebates to memberships 02/27/2017 $7,956Rebates to memberships 03/31/2017 $6,389Rebates to memberships 04/27/2017 $9,201Rebates to memberships 05/30/2017 $14,825Rebates to memberships 06/29/2017 $8,059Rebates to memberships 07/31/2017 $10,228Rebates to memberships 08/28/2017 $8,193Rebates to memberships 09/29/2017 $9,367Rebates to memberships 10/23/2017 $8,463Rebates to memberships 11/24/2017 $8,432

Name and Address(A)

SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $115,375Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,375

Support for organizing 09/14/2017 $21,500Rebates to memberships 01/31/2017 $9,700Rebates to memberships 03/03/2017 $9,790Rebates to memberships 03/31/2017 $9,870Rebates to memberships 04/28/2017 $9,945Rebates to memberships 05/31/2017 $9,970Rebates to memberships 07/10/2017 $10,135Rebates to memberships 07/31/2017 $13,960Rebates to memberships 08/31/2017 $9,205Rebates to memberships 09/29/2017 $11,300

Name and Address(A)

SEIU Local 88825 Braintree Hill Office PaSte 306BraintreeMA02184

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,576Total Non-Itemized Transactions with this Payee/Payer $9,620Total of All Transactions with this Payee/Payer for This Schedule $23,196

Support for organizing 10/23/2017 $13,576

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $266,443Total Non-Itemized Transactions with this Payee/Payer $4,252Total of All Transactions with this Payee/Payer for This Schedule $270,695

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

143 of 265 4/4/2018, 11:15 AM

Page 144: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU Local 9251914 N 34th StSuite 100SeattleWA98103

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $266,443Total Non-Itemized Transactions with this Payee/Payer $4,252Total of All Transactions with this Payee/Payer for This Schedule $270,695

Rebates to memberships 11/30/2017 $21,206Support for organizing 06/15/2017 $22,057Rebates to memberships 01/31/2017 $22,977Rebates to memberships 03/06/2017 $22,129Rebates to memberships 03/28/2017 $23,160Rebates to memberships 04/24/2017 $22,436Rebates to memberships 06/05/2017 $22,724Rebates to memberships 06/27/2017 $22,035Rebates to memberships 07/25/2017 $21,842Rebates to memberships 09/05/2017 $22,323Rebates to memberships 09/29/2017 $22,506Rebates to memberships 11/20/2017 $21,048

Name and Address(A)

SEIU National Fast Food WorkersUnion1800 Massachusetts Ave NW

WashingtonDC20036

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,500,000

Support for organizing 10/13/2017 $500,000Support for organizing 11/16/2017 $500,000Support for organizing 12/12/2017 $500,000

Name and Address(A)

SEIU NAGE, Local 5000159 Burgin Pkwy

QuincyMA02169

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,497,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,497,500

Rebates to memberships 12/12/2017 $208,125Rebates to memberships 01/13/2017 $208,125Rebates to memberships 02/14/2017 $208,125Rebates to memberships 03/21/2017 $208,125Rebates to memberships 04/12/2017 $208,125Rebates to memberships 05/17/2017 $208,125Rebates to memberships 06/19/2017 $208,125Rebates to memberships 07/18/2017 $208,125Rebates to memberships 08/15/2017 $208,125Rebates to memberships 09/18/2017 $208,125Rebates to memberships 10/17/2017 $208,125Rebates to memberships 11/15/2017 $208,125

Name and Address(A)

SEIU Texas4299 San Felipe StSte 200HoustonTX77027

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,248,998Total Non-Itemized Transactions with this Payee/Payer $12,304Total of All Transactions with this Payee/Payer for This Schedule $3,261,302

Support for organizing 01/12/2017 $250,000Support for organizing 02/02/2017 $25,000Support for organizing 02/02/2017 $19,746Support for organizing 02/05/2017 $25,000Support for organizing 02/05/2017 $250,000Support for organizing 03/05/2017 $25,000Support for organizing 03/05/2017 $225,000Support for organizing 03/09/2017 $5,719Support for organizing 03/09/2017 $5,719Support for organizing 03/09/2017 $6,311Support for organizing 03/16/2017 $20,142Support for organizing 03/16/2017 $23,044Support for organizing 03/23/2017 $11,502Support for organizing 03/23/2017 $15,198Support for organizing 03/23/2017 $11,475Support for organizing 03/23/2017 $11,963Support for organizing 03/23/2017 $17,233Support for organizing 03/23/2017 $14,654Support for organizing 04/06/2017 $25,000Support for organizing 04/13/2017 $18,077Support for organizing 04/13/2017 $5,781Support for organizing 04/27/2017 $225,000Support for organizing 05/05/2017 $25,000Support for organizing 05/05/2017 $225,000Support for organizing 05/11/2017 $5,969

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

144 of 265 4/4/2018, 11:15 AM

Page 145: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,248,998Total Non-Itemized Transactions with this Payee/Payer $12,304Total of All Transactions with this Payee/Payer for This Schedule $3,261,302

Support for organizing 05/11/2017 $6,045Support for organizing 05/25/2017 $6,291Support for organizing 06/05/2017 $25,000Support for organizing 06/01/2017 $225,000Support for organizing 06/29/2017 $225,000Support for organizing 07/06/2017 $25,000Support for organizing 07/13/2017 $6,288Support for organizing 07/13/2017 $6,290Support for organizing 07/13/2017 $6,293Support for organizing 07/13/2017 $6,298Support for organizing 08/03/2017 $200,000Support for organizing 08/05/2017 $25,000Support for organizing 08/31/2017 $5,613Support for organizing 08/31/2017 $6,290Support for organizing 09/07/2017 $200,000Support for organizing 09/07/2017 $25,000Support for organizing 09/28/2017 $6,290Support for organizing 10/05/2017 $175,000Support for organizing 10/05/2017 $25,000Support for organizing 10/26/2017 $8,622Support for organizing 11/05/2017 $25,000Support for organizing 11/09/2017 $175,000Support for organizing 11/16/2017 $6,290Support for organizing 12/04/2017 $175,000Support for organizing 12/05/2017 $25,000Rebates to memberships 02/06/2017 $11,320Rebates to memberships 03/06/2017 $16,270Rebates to memberships 03/27/2017 $11,945Rebates to memberships 04/24/2017 $11,115Rebates to memberships 05/26/2017 $8,095Rebates to memberships 05/30/2017 $15,475Rebates to memberships 07/06/2017 $17,455Rebates to memberships 10/10/2017 $18,255Rebates to memberships 10/10/2017 $14,090Rebates to memberships 11/01/2017 $11,835

Name and Address(A)

SEIU United Healthcare Workers-West, Local 2005560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,768Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,768

Support for organizing 02/23/2017 $8,768

Name and Address(A)

SEIU United Service Workers-West828 W Washington Blvd

Los AngelesCA90015

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,377,100Total Non-Itemized Transactions with this Payee/Payer $3,804Total of All Transactions with this Payee/Payer for This Schedule $2,380,904

Rebates to memberships 12/05/2017 $46,149Support for organizing 02/02/2017 $77,810Support for organizing 02/02/2017 $76,356Support for organizing 02/05/2017 $76,356Support for organizing 02/05/2017 $77,810Support for organizing 03/05/2017 $76,356Support for organizing 03/05/2017 $77,810Support for organizing 04/06/2017 $76,356Support for organizing 04/06/2017 $77,810Support for organizing 05/05/2017 $76,356Support for organizing 05/05/2017 $77,810Support for organizing 06/05/2017 $76,356Support for organizing 06/05/2017 $77,810Support for organizing 07/06/2017 $76,356Support for organizing 07/06/2017 $77,810Support for organizing 08/05/2017 $76,356Support for organizing 08/05/2017 $77,810Support for organizing 09/07/2017 $76,356Support for organizing 09/07/2017 $77,810

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

145 of 265 4/4/2018, 11:15 AM

Page 146: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,377,100Total Non-Itemized Transactions with this Payee/Payer $3,804Total of All Transactions with this Payee/Payer for This Schedule $2,380,904

Support for organizing 10/05/2017 $76,356Support for organizing 10/05/2017 $77,810Support for organizing 11/05/2017 $76,356Support for organizing 11/05/2017 $77,810Support for organizing 12/05/2017 $154,167Rebates to memberships 01/27/2017 $47,435Rebates to memberships 02/16/2017 $48,389Rebates to memberships 03/21/2017 $44,606Rebates to memberships 04/24/2017 $48,656Rebates to memberships 05/22/2017 $45,470Rebates to memberships 06/26/2017 $54,449Rebates to memberships 07/31/2017 $50,180Rebates to memberships 09/01/2017 $51,957Rebates to memberships 10/02/2017 $45,729Rebates to memberships 10/16/2017 $44,087

Name and Address(A)

SEIU Virginia 5123545 Chain Bridge RdSuite 106FairfaxVA22030

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,409,503Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,409,503

Support for organizing 01/18/2017 $69,851Support for organizing 02/05/2017 $69,851Support for organizing 02/09/2017 $85,000Support for organizing 03/05/2017 $62,866Support for organizing 04/06/2017 $62,866Support for organizing 04/27/2017 $85,000Support for organizing 05/09/2017 $62,866Support for organizing 06/05/2017 $62,866Grievance arbitration 06/29/2017 $62,866Support for organizing 07/13/2017 $85,000Support for organizing 07/20/2017 $25,452Support for organizing 08/05/2017 $62,866Support for organizing 09/07/2017 $62,866Support for organizing 10/05/2017 $62,866Support for organizing 11/16/2017 $62,866Support for organizing 11/27/2017 $85,000Support for organizing 12/05/2017 $62,866Support for organizing 12/07/2017 $11,210Rebates to memberships 01/17/2017 $27,008Rebates to memberships 08/08/2017 $27,246Rebates to memberships 08/08/2017 $29,340Rebates to memberships 08/08/2017 $29,467Rebates to memberships 08/14/2017 $29,758Rebates to memberships 08/21/2017 $30,011Rebates to memberships 09/14/2017 $27,861Rebates to memberships 10/11/2017 $28,544Rebates to memberships 11/24/2017 $17,584Rebates to memberships 12/26/2017 $17,660

Name and Address(A)

SEIU Workers United Conference22 South 22nd St

PhiladelphiaPA19103

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,007,753Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,007,753

Rebates to memberships 01/18/2017 $84,351Rebates to memberships 02/16/2017 $236,734Rebates to memberships 03/16/2017 $190,253Rebates to memberships 04/13/2017 $178,556Rebates to memberships 05/11/2017 $137,345Rebates to memberships 06/15/2017 $176,583Rebates to memberships 07/13/2017 $160,220Rebates to memberships 08/10/2017 $151,811Rebates to memberships 08/14/2017 $30,000Rebates to memberships 09/14/2017 $141,406Rebates to memberships 10/12/2017 $221,987Rebates to memberships 11/16/2017 $125,459Rebates to memberships 12/13/2017 $173,048

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Support for organizing 01/12/2017 $33,926Support for organizing 02/09/2017 $8,973

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

146 of 265 4/4/2018, 11:15 AM

Page 147: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU-CC LLC1199SEIU UNITED HEALTHCARE330 W 42nd St 7th FloorNew YorkNY10036

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Support for organizing 02/09/2017 $96,262Support for organizing 02/16/2017 $7,793Support for organizing 03/09/2017 $42,768Support for organizing 03/16/2017 $15,809Support for organizing 04/20/2017 $30,000Support for organizing 04/20/2017 $65,811Support for organizing 05/04/2017 $112,210Support for organizing 07/27/2017 $8,588Support for organizing 08/03/2017 $31,213Support for organizing 08/03/2017 $37,624Support for organizing 08/03/2017 $186,208Support for organizing 10/05/2017 $48,398Total Itemized Transactions with this Payee/Payer $725,583Total Non-Itemized Transactions with this Payee/Payer $13,686Total of All Transactions with this Payee/Payer for This Schedule $739,269

Name and Address(A)

Sgo Hotel Partners LLC6501 N Mannheim Rd

RosemontIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,990Total Non-Itemized Transactions with this Payee/Payer $716Total of All Transactions with this Payee/Payer for This Schedule $21,706

Support for organizing 06/04/2017 $20,990

Name and Address(A)

Sheraton Gateway Hotel6101 W Century Blvd

Los AngelesCA90045

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $82,855Total Non-Itemized Transactions with this Payee/Payer $8,343Total of All Transactions with this Payee/Payer for This Schedule $91,198

Support for organizing 01/01/2017 $38,063Support for organizing 04/30/2017 $12,767Support for organizing 07/31/2017 $32,025

Name and Address(A)

Sheraton Philly-Frnkln Plz17th & Race Sts

PhiladelphiaPA19103

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,062Total of All Transactions with this Payee/Payer for This Schedule $11,062

Name and Address(A)

Shirin Arslan2 M Street NEApt 326WashingtonDC20002

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,040Total of All Transactions with this Payee/Payer for This Schedule $5,040

Name and Address(A)

Silver P Lessee LLC2121 P St NW

WashingtonDC20037

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,116Total of All Transactions with this Payee/Payer for This Schedule $11,116

Name and Address(A)

Sinclaire Law Firm LLC115 River Landing DrSte 102Charleston

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,175Total Non-Itemized Transactions with this Payee/Payer $2,490Total of All Transactions with this Payee/Payer for This Schedule $7,665

Support for organizing 01/05/2017 $5,175

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

147 of 265 4/4/2018, 11:15 AM

Page 148: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SC29492

Type or Classification(B)

Law FirmName and Address

(A)Sindicato Puertorriqueno DeTrabajadores SEIU1018 Ave Ponce De Leon

San Juan0000928

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,154,032Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,154,032

Rebates to memberships 02/08/2017 $104,908Rebates to memberships 02/13/2017 $105,298Rebates to memberships 03/10/2017 $106,607Rebates to memberships 03/20/2017 $106,205Rebates to memberships 03/20/2017 $106,496Rebates to memberships 06/12/2017 $105,480Rebates to memberships 06/12/2017 $105,181Rebates to memberships 07/03/2017 $104,899Rebates to memberships 08/22/2017 $103,686Rebates to memberships 11/17/2017 $102,781Rebates to memberships 11/17/2017 $60,749Rebates to memberships 11/17/2017 $41,742

Name and Address(A)

SKD Knickerbocker LLC1150 18th St NWSuite 800WashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,674,341Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,674,341

Support for organizing 01/05/2017 $600,000Support for organizing 01/18/2017 $80,000Support for organizing 01/19/2017 $400,000Support for organizing 01/26/2017 $65,000Support for organizing 02/23/2017 $500,000Support for organizing 03/23/2017 $150,000Support for organizing 03/23/2017 $150,000Support for organizing 06/22/2017 $60,000Support for organizing 07/06/2017 $305,000Support for organizing 07/13/2017 $125,000Support for organizing 12/13/2017 $149,388Support for organizing 12/13/2017 $89,953

Name and Address(A)

SKY HOTEL2352 WESTWOOD BLVD

LOS ANGELESCA90064

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,265Total Non-Itemized Transactions with this Payee/Payer $5,121Total of All Transactions with this Payee/Payer for This Schedule $14,386

Support for organizing 02/28/2017 $9,265

Name and Address(A)

Smoot Tewes Group818 Connecticut Ave NWSte 200WashingtonDC20006

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $688,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $688,900

Support for organizing 03/23/2017 $203,000Support for organizing 03/30/2017 $10,000Support for organizing 05/04/2017 $201,800Support for organizing 06/22/2017 $103,300Support for organizing 08/31/2017 $103,300Support for organizing 11/22/2017 $17,500Support for organizing 11/22/2017 $50,000

Name and Address(A)

Southern Regional Joint Board,Workers United4405 Mall BlvdSuite 600Union CityGA30291

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $999,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $999,996

Support for organizing 02/02/2017 $83,333Support for organizing 02/05/2017 $83,333Support for organizing 03/05/2017 $83,333Support for organizing 04/06/2017 $83,333Support for organizing 05/05/2017 $83,333Support for organizing 06/05/2017 $83,333Support for organizing 07/06/2017 $83,333Support for organizing 08/05/2017 $83,333Support for organizing 09/07/2017 $83,333

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

148 of 265 4/4/2018, 11:15 AM

Page 149: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $999,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $999,996

Support for organizing 10/05/2017 $83,333Support for organizing 11/05/2017 $83,333Support for organizing 12/05/2017 $83,333

Name and Address(A)

Southern Workers OrganizingCommittee3245 Wilmington StSte 207RaleighNC27601

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,020,861Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,020,861

Support for organizing 01/23/2017 $102,648Support for organizing 02/16/2017 $127,890Support for organizing 03/16/2017 $54,722Support for organizing 04/20/2017 $48,972Support for organizing 05/04/2017 $31,228Support for organizing 05/18/2017 $132,325Support for organizing 06/15/2017 $72,380Support for organizing 07/20/2017 $81,243Support for organizing 08/17/2017 $149,134Support for organizing 09/14/2017 $5,642Support for organizing 09/21/2017 $111,906Support for organizing 10/19/2017 $102,771

Name and Address(A)

Southwest AirlinesPO Box 36611

DallasTX75235

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $289,049Total Non-Itemized Transactions with this Payee/Payer $310,500Total of All Transactions with this Payee/Payer for This Schedule $599,549

Support for organizing 05/31/2017 $8,338Support for organizing 05/31/2017 $21,878Support for organizing 05/31/2017 $9,673Support for organizing 05/05/2017 $12,288Support for organizing 06/04/2017 $5,016Support for organizing 06/30/2017 $45,303Support for organizing 07/31/2017 $45,532Support for organizing 08/31/2017 $50,628Support for organizing 09/30/2017 $34,224Support for organizing 10/05/2017 $9,933Support for organizing 10/31/2017 $40,378Support for organizing 11/04/2017 $5,858

Name and Address(A)

Southwest Regional Joint Board,Workers UnitedPO Box 541748

DallasTX75354

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $369,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $369,996

Support for organizing 02/02/2017 $30,833Support for organizing 02/05/2017 $30,833Support for organizing 03/05/2017 $30,833Support for organizing 04/06/2017 $30,833Support for organizing 05/05/2017 $30,833Support for organizing 06/05/2017 $30,833Support for organizing 07/06/2017 $30,833Support for organizing 08/05/2017 $30,833Support for organizing 09/07/2017 $30,833Support for organizing 10/05/2017 $30,833Support for organizing 11/05/2017 $30,833Support for organizing 12/05/2017 $30,833

Name and Address(A)

Spirit Airlines Inc18121 E 8 Mile Rd

EastpointeMI48021

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,433Total of All Transactions with this Payee/Payer for This Schedule $9,433

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Support for organizing 03/23/2017 $7,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

149 of 265 4/4/2018, 11:15 AM

Page 150: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Starbucks Union of ChileLas Magnolias 642 P EstacioP Estacion CentralRM Santiago0090907

Type or Classification(B)

ConsultantName and Address

(A)Stay Hotel157 W 47th St

New YorkNY10036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,112Total of All Transactions with this Payee/Payer for This Schedule $5,112

Name and Address(A)

Staybridge Suites Las Vegas5735 Dean Martin Dr

Las VegasNV89118

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,139Total Non-Itemized Transactions with this Payee/Payer $20,911Total of All Transactions with this Payee/Payer for This Schedule $58,050

Support for organizing 03/31/2017 $10,776Support for organizing 04/30/2017 $5,425Support for organizing 05/31/2017 $7,804Support for organizing 07/31/2017 $6,709Support for organizing 09/30/2017 $6,425

Name and Address(A)

Steven Simon1807 Glendale BlvdApt: 104Los AngelesCA90026

Type or Classification(B)

consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,888Total Non-Itemized Transactions with this Payee/Payer $10,806Total of All Transactions with this Payee/Payer for This Schedule $21,694

Support for organizing 03/02/2017 $5,655Support for organizing 06/01/2017 $5,233

Name and Address(A)

STAPLES #7413301 JEFFERSON DAVIS HWY

ALEXANDRIAVA22305

Type or Classification(B)

Retailer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,122Total of All Transactions with this Payee/Payer for This Schedule $46,122

Name and Address(A)

STAYBRIDGE SUITES WEST DE6905 LAKE DR

WEST DES MOINESIA50266

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,325Total of All Transactions with this Payee/Payer for This Schedule $5,325

Name and Address(A)

Sugarman and Susskind PA100 Miracle MileSte 300MiamiFL33134

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,737Total Non-Itemized Transactions with this Payee/Payer $18,045Total of All Transactions with this Payee/Payer for This Schedule $37,782

Support for organizing 06/29/2017 $7,186Support for organizing 08/31/2017 $12,551

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,754

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

150 of 265 4/4/2018, 11:15 AM

Page 151: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Tam Airlines Arc Miami Fl5201 Blue Lagoon DrSuite 700MiamiFL33126

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $11,754

Name and Address(A)

The Accountability Project1725 I St NWSte 900WashingtonDC20006

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Support for political activities 06/13/2017 $250,000Support for political activities 10/26/2017 $250,000

Name and Address(A)

The Advocacy FundNELP Action Fund1014 Torney AveSan FranciscoCA94129

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Support for organizing 01/01/2017 $5,000Support for organizing 02/01/2017 $5,000Support for organizing 03/01/2017 $5,000Support for organizing 04/01/2017 $5,000Support for organizing 05/01/2017 $5,000Support for organizing 06/01/2017 $5,000Support for organizing 07/01/2017 $5,000Support for organizing 08/01/2017 $5,000Support for organizing 09/01/2017 $5,000Support for organizing 10/01/2017 $5,000Support for organizing 11/01/2017 $5,000Support for organizing 12/01/2017 $5,000

Name and Address(A)

The Linesch Firm PA700 Bee Pond Road

Palm HarborFL34683

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,164Total of All Transactions with this Payee/Payer for This Schedule $12,164

Name and Address(A)

The Youngdahl Law Firm4203 MontroseSte 280HoustonTX77006

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,606Total Non-Itemized Transactions with this Payee/Payer $10,549Total of All Transactions with this Payee/Payer for This Schedule $17,155

Support for organizing 01/05/2017 $6,606

Name and Address(A)

Thomas V DeBruin125 Saint Josephs Way

PittsburghPA15203

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $91,000Total Non-Itemized Transactions with this Payee/Payer $1,187Total of All Transactions with this Payee/Payer for This Schedule $92,187

Support for organizing 01/05/2017 $7,000Support for organizing 02/01/2017 $7,000Support for organizing 03/01/2017 $7,000Support for organizing 04/01/2017 $7,000Support for organizing 05/01/2017 $7,000Support for organizing 06/01/2017 $7,000Support for organizing 07/01/2017 $7,000Support for organizing 07/27/2017 $7,000Support for organizing 09/01/2017 $7,000Support for organizing 10/01/2017 $7,000Support for organizing 11/01/2017 $7,000Support for organizing 12/01/2017 $7,000Support for organizing 12/31/2017 $7,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

151 of 265 4/4/2018, 11:15 AM

Page 152: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Thomson Reuters Markets LLCPO Box 415983

BostonMA02241

Type or Classification(B)

Media Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,921Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,921

Organizing Research 02/09/2017 $23,921

Name and Address(A)

Tikkun Consulting210 E Walnut Ave

MonroviaCA91016

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $88,705Total Non-Itemized Transactions with this Payee/Payer $9,699Total of All Transactions with this Payee/Payer for This Schedule $98,404

Support for organizing 03/23/2017 $13,125Support for organizing 06/08/2017 $10,507Support for organizing 07/27/2017 $10,507Support for organizing 08/24/2017 $10,873Support for organizing 10/05/2017 $11,981Support for organizing 10/26/2017 $10,674Support for organizing 11/27/2017 $10,756Support for organizing 12/20/2017 $10,282

Name and Address(A)

TNT TRANSPORTATION8473 GREENBELT RD UNIT 102

GREENBELTMD20770

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,735Total Non-Itemized Transactions with this Payee/Payer $4,908Total of All Transactions with this Payee/Payer for This Schedule $19,643

Support for organizing 12/29/2017 $14,735

Name and Address(A)

Tom Woodruff339 Clubhouse Ridge Rd

HedgesvilleWV25427

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,000

Support for organizing 02/01/2017 $6,000Support for organizing 03/01/2017 $6,000Support for organizing 04/01/2017 $6,000Support for organizing 05/01/2017 $6,000Support for organizing 06/01/2017 $6,000Support for organizing 07/01/2017 $6,000Support for organizing 08/01/2017 $6,000Support for organizing 09/01/2017 $6,000Support for organizing 10/01/2017 $6,000Support for organizing 11/01/2017 $6,000Support for organizing 12/01/2017 $6,000

Name and Address(A)

Topos Research Partnership LLC1865 Broad St

ProvidenceRI02905

Type or Classification(B)

Research

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Organizing Research 08/03/2017 $30,000Support for organizing 09/28/2017 $30,000

Name and Address(A)

TOMMY DOUGLAS CONFERENCE10000 NEW HAMPSHIRE AVE

SILVER SPRINGMD20903

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,379Total Non-Itemized Transactions with this Payee/Payer $3,206Total of All Transactions with this Payee/Payer for This Schedule $56,585

Support for organizing 06/30/2017 $5,000Support for organizing 07/31/2017 $14,587Support for organizing 08/31/2017 $5,000Support for organizing 09/30/2017 $12,280Support for organizing 10/31/2017 $6,512Support for organizing 12/29/2017 $10,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

152 of 265 4/4/2018, 11:15 AM

Page 153: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

TOWNEPLACE SUITES EL PASO6601 EDGEMERE ROAD

EL PASOTX79925

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,015Total Non-Itemized Transactions with this Payee/Payer $16,454Total of All Transactions with this Payee/Payer for This Schedule $23,469

Support for organizing 03/31/2017 $7,015

Name and Address(A)

TOWNEPLACESUITESHARRIS450 FRIENDSHIP RD

HARRISBURGPA17111

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,319Total Non-Itemized Transactions with this Payee/Payer $5,944Total of All Transactions with this Payee/Payer for This Schedule $28,263

Support for organizing 05/31/2017 $6,852Support for organizing 06/30/2017 $9,500Support for organizing 07/31/2017 $5,967

Name and Address(A)

Trilogy Interactive LLC724 Lytton Ave

Palo AltoCA94301

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for organizing 07/06/2017 $25,000

Name and Address(A)

Trimpa Group LLC1800 Glenarm PlaceSuite 1002DenverCO80202

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Support for organizing 01/05/2017 $7,500Support for organizing 02/02/2017 $7,500Support for organizing 03/02/2017 $7,500Support for organizing 04/03/2017 $7,500Support for organizing 05/01/2017 $7,500Support for organizing 06/01/2017 $7,500Support for organizing 08/01/2017 $15,000Support for organizing 09/01/2017 $7,500Support for organizing 10/02/2017 $7,500Support for organizing 11/01/2017 $7,500Support for organizing 12/01/2017 $7,500

Name and Address(A)

Turkish AirlinesAttn Jennifer O Campo

WestburyNY11590

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,704Total of All Transactions with this Payee/Payer for This Schedule $5,704

Name and Address(A)

Turquoise15 rue Beaujon

Paris0000000

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,445,804Total Non-Itemized Transactions with this Payee/Payer $8,905Total of All Transactions with this Payee/Payer for This Schedule $1,454,709

Support for organizing 02/02/2017 $89,164Support for organizing 02/15/2017 $439,655Support for organizing 03/09/2017 $87,427Support for organizing 03/09/2017 $91,168Support for organizing 05/04/2017 $90,555Support for organizing 05/25/2017 $195,623Support for organizing 05/25/2017 $88,260Support for organizing 07/27/2017 $48,638Support for organizing 08/03/2017 $98,064Support for organizing 08/03/2017 $217,250

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

153 of 265 4/4/2018, 11:15 AM

Page 154: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Turquoise2 Fund Appeal15 rue Beaujon

Paris0075008

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $62,057Total Non-Itemized Transactions with this Payee/Payer $1,550Total of All Transactions with this Payee/Payer for This Schedule $63,607

Support for organizing 02/24/2017 $62,057

Name and Address(A)

UC Regents675 S Park View St1st FlrLos AngelesCA90057

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for organizing 09/07/2017 $20,000

Name and Address(A)

United Airlines1200 E Algonquin Rd

Elk Grove VillageIL60007

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $239,686Total Non-Itemized Transactions with this Payee/Payer $161,451Total of All Transactions with this Payee/Payer for This Schedule $401,137

Support for organizing 05/31/2017 $6,962Support for organizing 05/31/2017 $15,141Support for organizing 05/31/2017 $11,379Support for organizing 05/05/2017 $12,301Support for organizing 06/30/2017 $26,552Support for organizing 07/31/2017 $51,318Support for organizing 08/31/2017 $26,735Support for organizing 09/30/2017 $19,985Support for organizing 10/31/2017 $34,893Support for organizing 03/06/2017 $7,879Support for organizing 03/06/2017 $8,823Support for organizing 04/30/2017 $7,258Support for organizing 04/30/2017 $10,460

Name and Address(A)

United Students Against Sweatshops1155 Connecticut Ave NWSuite 500WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Support for organizing 02/09/2017 $5,000

Name and Address(A)

UNI Global Union - SEIU Organizing8-10 Av Reverdil

Nyon001260

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Support for organizing 06/15/2017 $75,000Support for organizing 06/15/2017 $75,000

Name and Address(A)

UNION METRICS7756 NORTHCROSS DR

AUSTINTX78757

Type or Classification(B)

Social Marketing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,261Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,261

Support for organizing 02/16/2017 $6,261

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,374Total of All Transactions with this Payee/Payer for This Schedule $14,374

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

154 of 265 4/4/2018, 11:15 AM

Page 155: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

UNIVERSITY INN WASHINGTON824 NEW HAMPSHIRE AVE NW

WASHINGTONDC20037

Type or Classification(B)

HotelName and Address

(A)VCETPO Box 8586

RichmondVA23226

Type or Classification(B)

Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for organizing 05/04/2017 $5,000

Name and Address(A)

VERITEXT CORP290 W MOUNT PLEASANT AVE

LIVINGSTONNJ07039

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,498Total Non-Itemized Transactions with this Payee/Payer $2,546Total of All Transactions with this Payee/Payer for This Schedule $10,044

Organizing Research 08/31/2017 $7,498

Name and Address(A)

Virgin America Inc555 Airport Blvd2nd FloorBurlingameCA94010

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,132Total of All Transactions with this Payee/Payer for This Schedule $5,132

Name and Address(A)

Vuemont Terrace LLCPO Box 40568

BellevueWA98015

Type or Classification(B)

Property Management Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,810Total of All Transactions with this Payee/Payer for This Schedule $13,810

Name and Address(A)

Walter Kamiat7305 Alaska Ave NW

WashingtonDC20012

Type or Classification(B)

Lawyer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,650Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $11,850

Legal Services 02/09/2017 $5,450Support for organizing 03/23/2017 $5,200

Name and Address(A)

Weinberg Roger & Rosenfeld1001 Marina Village PkwySuite 200AlamedaCA94501

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,500Total Non-Itemized Transactions with this Payee/Payer $7,560Total of All Transactions with this Payee/Payer for This Schedule $101,060

Support for organizing 02/02/2017 $8,500Support for organizing 03/02/2017 $8,500Support for organizing 03/30/2017 $8,500Support for organizing 05/11/2017 $8,500Support for organizing 05/25/2017 $8,500Support for organizing 06/29/2017 $8,500Support for organizing 08/03/2017 $8,500Support for organizing 08/31/2017 $8,500Support for organizing 09/21/2017 $8,500

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

155 of 265 4/4/2018, 11:15 AM

Page 156: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,500Total Non-Itemized Transactions with this Payee/Payer $7,560Total of All Transactions with this Payee/Payer for This Schedule $101,060

Support for organizing 11/02/2017 $8,500Support for organizing 11/27/2017 $8,500

Name and Address(A)

Western States Regional Joint Board920 S Alvarado St

Los AngelesCA90006

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $36,102Total Non-Itemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $86,102

Support for organizing 12/11/2017 $36,102

Name and Address(A)

WEX BankPO Box 6293

Carol StreamIL60197

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,491Total Non-Itemized Transactions with this Payee/Payer $2,217Total of All Transactions with this Payee/Payer for This Schedule $7,708

Support for organizing 03/30/2017 $5,491

Name and Address(A)

Wickham and Wood LLC107 W 9th St2nd FlrIndependenceMO64055

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,288Total Non-Itemized Transactions with this Payee/Payer $18,762Total of All Transactions with this Payee/Payer for This Schedule $40,050

Support for organizing 02/16/2017 $16,206Support for organizing 05/18/2017 $5,082

Name and Address(A)

Windy City Fieldhouse2367 W Logan Blvd

ChicagoIL60647

Type or Classification(B)

Event Planning

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $111,450Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,450

Support for organizing 08/24/2017 $111,450

Name and Address(A)

Workers Justice Committee7324 Valleyview Dr.Suite 101IndependenceOH44131

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,004Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,004

Support for organizing 06/05/2017 $8,334Support for organizing 07/06/2017 $8,334Support for organizing 08/05/2017 $8,334Support for organizing 11/16/2017 $8,334Support for organizing 11/16/2017 $8,334Support for organizing 11/16/2017 $8,334

Name and Address(A)

Workers Organizing Committee ofChicago1942 S Halsted

ChicagoIL60608

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,133,851Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,133,851

Support for organizing 08/10/2017 $114,576Support for organizing 09/22/2017 $90,626Support for organizing 01/23/2017 $159,157Support for organizing 02/16/2017 $94,576Support for organizing 03/16/2017 $94,576Support for organizing 04/20/2017 $63,065Support for organizing 05/18/2017 $32,971Support for organizing 06/15/2017 $114,524Support for organizing 07/20/2017 $102,375Support for organizing 08/31/2017 $114,576

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

156 of 265 4/4/2018, 11:15 AM

Page 157: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,133,851Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,133,851

Support for organizing 09/14/2017 $9,340Support for organizing 09/15/2017 $27,950Support for organizing 10/19/2017 $115,539

Name and Address(A)

Working America815 16th St NW

WashingtonDC20006

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $162,305Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $162,305

Support for organizing 05/23/2017 $162,305

Name and Address(A)

Wyoming Public EmployeesAssociation500 Randall Ave

CheyenneWY82001

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $161,490Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,490

Rebates to memberships 01/23/2017 $15,104Rebates to memberships 03/20/2017 $15,003Rebates to memberships 03/20/2017 $14,914Rebates to memberships 05/08/2017 $14,838Rebates to memberships 05/08/2017 $14,813Rebates to memberships 06/22/2017 $14,737Rebates to memberships 07/31/2017 $14,725Rebates to memberships 08/21/2017 $14,548Rebates to memberships 11/24/2017 $14,459Rebates to memberships 11/27/2017 $14,244Rebates to memberships 11/30/2017 $14,105

Name and Address(A)

YOTEL NEW YORK570 10TH AVE

NEW YORKNY10036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,282Total of All Transactions with this Payee/Payer for This Schedule $16,282

Name and Address(A)

Zeyda Loera6409 Elgin St

Los AngelesCA90042

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,362Total Non-Itemized Transactions with this Payee/Payer $28,476Total of All Transactions with this Payee/Payer for This Schedule $38,838

Support for organizing 12/05/2017 $5,022Support for organizing 12/27/2017 $5,340

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

157 of 265 4/4/2018, 11:15 AM

Page 158: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address(A)

1199 SEIU United Healthcare Workers East310 W 43rd St

New YorkNY10036

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $843,545Total Non-Itemized Transactions with this Payee/Payer $661Total of All Transactions with this Payee/Payer for This Schedule $844,206

Support for political activities 03/30/2017 $93,545Support for political activities 09/28/2017 $750,000

Name and Address(A)

270 Strateg ies Inc626 W Jackson BlvdSte 600ChicagoIL60661

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $108,580Total Non-Itemized Transactions with this Payee/Payer $5,680Total of All Transactions with this Payee/Payer for This Schedule $114,260

Support for political activities 01/19/2017 $18,220Support for political activities 01/19/2017 $17,962Support for political activities 02/02/2017 $12,398Support for political activities 05/11/2017 $10,000Support for political activities 06/01/2017 $10,000Support for political activities 07/01/2017 $10,000Support for political activities 08/01/2017 $10,000Support for political activities 09/01/2017 $10,000Support for political activities 10/01/2017 $10,000

Name and Address(A)

76 Words LLC1121 5th St NWFl # 1WashingtonDC20001

Type or Classification(B)

Media Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,986Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,986

Support for political activities 07/27/2017 $6,000Support for political activities 07/27/2017 $6,000Support for political activities 07/27/2017 $6,986Support for political activities 08/03/2017 $6,000Support for political activities 08/03/2017 $6,000

Name and Address(A)

Advocacy Data1629 K St NWSuite 300WashingtonDC20006

Type or Classification(B)

Temporary Staffing Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,150

Support for political activities 06/22/2017 $12,150

Name and Address(A)

African American Mayors Association1100 17th St NWSte 1000WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political activities 11/09/2017 $5,000

Name and Address(A)

AFL-CIO Secretary-Treasurer815 16th St NW3rd FLWashingtonDC20006

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $358,000Total Non-Itemized Transactions with this Payee/Payer $2,521Total of All Transactions with this Payee/Payer for This Schedule $360,521

Support for political activities 04/13/2017 $183,000Support for political activities 05/25/2017 $175,000

Name and Address(A)

Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,382Total of All Transactions with this Payee/Payer for This Schedule $13,382

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

158 of 265 4/4/2018, 11:15 AM

Page 159: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

22203Type or Classification

(B)IT Firm

Name and Address(A)

Alianza SEIU Puerto RicoCalle Santa Fe 1384

San Juan0000092

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

Alliance for Justice11 Dupont Circle NW2nd FloorWashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political activities 03/30/2017 $10,000

Name and Address(A)

Alliance For Justice Action Campaign11 Dupont Circle NW2nd FlWashingtonDC20036

Type or Classification(B)

Advocacy Group

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political activities 05/18/2017 $10,000

Name and Address(A)

Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $162,781Total Non-Itemized Transactions with this Payee/Payer $28,468Total of All Transactions with this Payee/Payer for This Schedule $191,249

Litigation regulatory support 01/12/2017 $13,788Litigation regulatory support 01/12/2017 $37,265Litigation regulatory support 03/30/2017 $16,195Litigation regulatory support 04/06/2017 $9,574Litigation regulatory support 06/01/2017 $6,491Litigation regulatory support 06/08/2017 $56,270Litigation regulatory support 08/10/2017 $6,351Litigation regulatory support 11/30/2017 $16,847

Name and Address(A)

America Votes1155 Connecticut AveSuite 600WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $438,333Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $442,833

Support for political activities 02/23/2017 $100,000Support for political activities 02/02/2017 $5,000Support for political activities 07/27/2017 $233,333Support for political activities 12/20/2017 $100,000

Name and Address(A)

American Airlines IncCC Billing/Attn J Gardner

TulsaOK74158

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,486Total Non-Itemized Transactions with this Payee/Payer $52,536Total of All Transactions with this Payee/Payer for This Schedule $86,022

Support for political activities 06/30/2017 $11,407Support for political activities 07/31/2017 $5,189Support for political activities 09/30/2017 $6,727Support for political activities 10/31/2017 $10,163

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

159 of 265 4/4/2018, 11:15 AM

Page 160: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Transportation/AirName and Address

(A)Apple Financial ServicesPO Box 70241

PhiladelphiaPA19176

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,350Total Non-Itemized Transactions with this Payee/Payer $4,234Total of All Transactions with this Payee/Payer for This Schedule $80,584

Support for Political Activities 01/18/2017 $14,166Support for Political Activities 01/26/2017 $62,184

Name and Address(A)

AT&T MobilityPO Box 6463

Carol StreamIL60197

Type or Classification(B)

Telecommunications Corporation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,635Total of All Transactions with this Payee/Payer for This Schedule $14,635

Name and Address(A)

Avis Accounts Receivable7876 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $20,917Total of All Transactions with this Payee/Payer for This Schedule $20,917

Name and Address(A)

Ballot Initiative Strategy Center1815 Adams Mill Rd NWSuite 300WashingtonDC20006

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Support for political activities 10/12/2017 $100,000

Name and Address(A)

Beacon Hotel1615 Rhode Island Ave NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,076Total of All Transactions with this Payee/Payer for This Schedule $6,076

Name and Address(A)

Beaconfire Consulting Inc2300 Clarendon BlvdSte 925ArlingtonVA22201

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $124,500Total Non-Itemized Transactions with this Payee/Payer $3,569Total of All Transactions with this Payee/Payer for This Schedule $128,069

Support for political activities 02/02/2017 $20,016Support for political activities 02/09/2017 $10,681Support for political activities 06/08/2017 $14,057Support for political activities 07/20/2017 $9,026Support for political activities 08/31/2017 $8,324Support for political activities 09/14/2017 $11,024Support for political activities 09/14/2017 $10,000Support for political activities 09/21/2017 $8,604Support for political activities 11/02/2017 $14,355Support for political activities 11/22/2017 $18,413

Name and Address(A)

Berlin Rosen Ltd15 Maiden LnSuite 1600New YorkNY

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,385Total Non-Itemized Transactions with this Payee/Payer $1,569Total of All Transactions with this Payee/Payer for This Schedule $12,954

Litigation regulatory support 02/16/2017 $11,385

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

160 of 265 4/4/2018, 11:15 AM

Page 161: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

10038Type or Classification

(B)Consulting Firm

Name and Address(A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,151Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,151

Litigation regulatory support 01/05/2017 $14,613Litigation regulatory support 01/12/2017 $13,538Litigation regulatory support 06/08/2017 $15,000

Name and Address(A)

Budget Rent a Car Systems Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,046Total of All Transactions with this Payee/Payer for This Schedule $17,046

Name and Address(A)

Caitlin Fishman1750 James Ave #3B

Miami BeachFL33139

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $73,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,000

Support for political activities 08/03/2017 $32,000Support for political activities 09/07/2017 $8,000Support for political activities 10/02/2017 $11,000Support for political activities 11/01/2017 $11,000Support for political activities 12/01/2017 $11,000

Name and Address(A)

California Faculty Association, SEIU Local19831110 K St

SacramentoCA95814

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,813Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,813

Support for political activities 02/16/2017 $16,813

Name and Address(A)

California State Council SEIU1130 K StSte 300SacramentoCA95814

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

Cambridge Health Ventures324 E 41st StApt 1002CNew YorkNY10017

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,443Total Non-Itemized Transactions with this Payee/Payer $3,990Total of All Transactions with this Payee/Payer for This Schedule $150,433

Support for political activities 01/26/2017 $15,000Support for political activities 02/02/2017 $14,443Support for political activities 02/16/2017 $15,000Support for political activities 04/06/2017 $8,500Support for political activities 04/06/2017 $8,500Support for political activities 04/06/2017 $8,500

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

161 of 265 4/4/2018, 11:15 AM

Page 162: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $146,443Total Non-Itemized Transactions with this Payee/Payer $3,990Total of All Transactions with this Payee/Payer for This Schedule $150,433

Support for political activities 04/13/2017 $8,500Support for political activities 05/01/2017 $8,500Support for political activities 06/01/2017 $8,500Support for political activities 07/01/2017 $8,500Support for political activities 08/01/2017 $8,500Support for political activities 09/01/2017 $8,500Support for political activities 10/01/2017 $8,500Support for political activities 11/01/2017 $8,500Support for political activities 12/01/2017 $8,500

Name and Address(A)

Camille Rivera816 Dean St

BrooklynNY11238

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $3,272Total of All Transactions with this Payee/Payer for This Schedule $28,272

Support for political activities 01/05/2017 $12,500Support for political activities 02/01/2017 $12,500

Name and Address(A)

Cardenas Strategy Group556 S Fair Oaks AveSte 158PasadenaCA91105

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,000Total Non-Itemized Transactions with this Payee/Payer $3,750Total of All Transactions with this Payee/Payer for This Schedule $54,750

Support for political activities 08/03/2017 $5,000Support for political activities 08/10/2017 $30,000Support for political activities 08/24/2017 $6,000Support for political activities 09/21/2017 $5,000Support for political activities 10/26/2017 $5,000

Name and Address(A)

CASA In ActionAttn Development Dept8151 15th AveHyattsvilleMD20783

Type or Classification(B)

Political Contribution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Support for political activities 11/30/2017 $100,000

Name and Address(A)

Center for Community Change1536 U St NW

WashingtonDC20009

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for political activities 04/06/2017 $15,000

Name and Address(A)

Center for Popular Democracy Action Fund449 Troutman StSte ABrooklynNY11237

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political activities 06/29/2017 $50,000

Name and Address(A)

CHERRY BOMB CATERING LLC615 SPICE ISLANDS DR

SPARKSNV89431

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,915Total of All Transactions with this Payee/Payer for This Schedule $5,915

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

162 of 265 4/4/2018, 11:15 AM

Page 163: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

CatererName and Address

(A)CIRCUS CIRCUS RENO500 N SIERRA ST

RENONV89503

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,684Total Non-Itemized Transactions with this Payee/Payer $8,411Total of All Transactions with this Payee/Payer for This Schedule $105,095

Support for political activities 02/07/2017 $20,932Support for political activities 02/07/2017 $11,637Support for political activities 02/07/2017 $6,323Support for political activities 02/24/2017 $7,586Support for political activities 02/24/2017 $6,639Support for political activities 04/19/2017 $28,131Support for political activities 04/19/2017 $8,970Support for political activities 04/19/2017 $6,466

Name and Address(A)

Colorado People's Action700 Kalamath St

DenverCO80204

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000

Support for political activities 06/29/2017 $125,000

Name and Address(A)

Colorado State Council SEIU2525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

Committee for Education Funding1800 M St NWSte 500 SouthWashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political activities 04/13/2017 $7,500

Name and Address(A)

Committee on States1425 K St NWSte 700WashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political activities 09/21/2017 $25,000

Name and Address(A)

Congressional Black Caucus Foundation1720 Massachusetts Ave NW

WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $115,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $115,000

Support for political activities 09/28/2017 $115,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

163 of 265 4/4/2018, 11:15 AM

Page 164: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Congressional Hispanic Caucus Institute1128 16th St NW

WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Support for political activities 05/11/2017 $55,000Support for political activities 07/20/2017 $25,000

Name and Address(A)

Connecticut State Council SEIU77 Huyshope Ave

HartfordCT06106

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

Delta Air LinesAtlanta Airport

AtlantaGA30320

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,869Total of All Transactions with this Payee/Payer for This Schedule $25,869

Name and Address(A)

Democracy Alliance1401 K St NWSte 700WashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000

Support for political activities 08/24/2017 $125,000

Name and Address(A)

Democracy Works Inc20 Jay StSte 824BrooklynNY11201

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,851Total of All Transactions with this Payee/Payer for This Schedule $16,851

Name and Address(A)

Democratic Attorney's General AssnPO Box 15776

WashingtonDC20003

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Lobbying 02/16/2017 $25,000Support for political activities 09/14/2017 $50,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,600

Support for political activities 03/09/2017 $6,300

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

164 of 265 4/4/2018, 11:15 AM

Page 165: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Dennis RiveraPO Box 938

Culebra0000775

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,600

Support for political activities 03/09/2017 $6,300Support for political activities 03/09/2017 $6,300Support for political activities 04/01/2017 $6,300Support for political activities 05/01/2017 $6,300Support for political activities 06/01/2017 $6,300Support for political activities 07/27/2017 $6,300Support for political activities 07/27/2017 $6,300Support for political activities 09/01/2017 $6,300Support for political activities 10/01/2017 $6,300Support for political activities 11/01/2017 $6,300Support for political activities 12/01/2017 $6,300

Name and Address(A)

EAN Services LLCBusiness Rental Sales Depta600 Corporate Park DrSaint LouisMO63105

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $97,594Total of All Transactions with this Payee/Payer for This Schedule $97,594

Name and Address(A)

Evans and Katz LLCPO Box 75357

WashingtonDC20013

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,771Total of All Transactions with this Payee/Payer for This Schedule $29,771

Name and Address(A)

EXTENDED STAY AMERICA 176298 SW 15TH RD

MIAMIFL33129

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,058Total of All Transactions with this Payee/Payer for This Schedule $5,058

Name and Address(A)

Facebook Advertising151 University Ave

Palo AltoCA94301

Type or Classification(B)

Social Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,279Total of All Transactions with this Payee/Payer for This Schedule $7,279

Name and Address(A)

Faith in Public Life Action FundAttn Jennifer Butler1990 M St NW Ste 740WashingtonDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political activities 09/21/2017 $5,000

Name and Address(A)

Federal Funds Information for States444 N Capitol St NWSuite 642WashingtonDC

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,100

Support for political activities 06/22/2017 $11,100

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

165 of 265 4/4/2018, 11:15 AM

Page 166: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

20001Type or Classification

(B)Non-profit organization

Name and Address(A)

Florida State Council14645 NW 77th AveSuite 201HialeahFL33014

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,316,425Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,316,425

Support for political activities 05/18/2017 $205,365Support for political activities 06/22/2017 $225,279Support for political activities 07/27/2017 $25,000Support for political activities 08/03/2017 $50,743Support for political activities 08/07/2017 $201,316Support for political activities 08/31/2017 $306,361Support for political activities 10/12/2017 $302,361

Name and Address(A)

FLYTE TYME WORLDWIDE90 MCKEE DRIVE

MAHWAHNJ07430

Type or Classification(B)

Transportation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $186,345Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $186,345

Support for political activities 02/24/2017 $29,513Support for political activities 02/24/2017 $47,815Support for political activities 02/24/2017 $49,380Support for political activities 02/24/2017 $59,637

Name and Address(A)

Gallaudet University800 Florida Ave NE

WashingtonDC20002

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,809Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,809

Support for political activities 06/30/2017 $15,809

Name and Address(A)

Good Jobs First1616 P St NWSuite 210WashingtonDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political activities 11/09/2017 $25,000

Name and Address(A)

GPS Impact220 SE 6th StSte 330Des MoinesIA50309

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Support for political activities 05/18/2017 $10,000Support for political activities 06/01/2017 $10,000Support for political activities 07/01/2017 $10,000Support for political activities 08/01/2017 $10,000Support for political activities 09/01/2017 $10,000Support for political activities 10/01/2017 $10,000

Name and Address(A)

Grand Reserve Apartments6214 Rockwell Dr NE

Cedar RapidsIA52402

Type or Classification(B)

Apartment building

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,799Total of All Transactions with this Payee/Payer for This Schedule $5,799

Name and Address(A)

Grassroots Solutions Inc2828 University Ave SESuite 150MinneapolisMN

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Support for political activities 02/23/2017 $7,500

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

166 of 265 4/4/2018, 11:15 AM

Page 167: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

55414Type or Classification

(B)Consulting Firm

Name and Address(A)

Han Group LLC1020 19th St NWSte 800WashingtonDC20036

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,145Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,145

Support for political activities 04/13/2017 $7,145

Name and Address(A)

Hart Research Associates Inc1724 Connecticut Ave NW

WashingtonDC20009

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,500Total Non-Itemized Transactions with this Payee/Payer $3,457Total of All Transactions with this Payee/Payer for This Schedule $95,957

Support for political activities 04/13/2017 $39,500Support for political activities 06/15/2017 $53,000

Name and Address(A)

HILTON WASHINGTON DC FD 01919 CONNECTICUT AVE NW

WASHINGTONDC20009

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,005Total of All Transactions with this Payee/Payer for This Schedule $12,005

Name and Address(A)

HOLIDAY INN EXPRESS11400 COMMON OAKS DR

RALEIGHNC27614

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,919Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,919

Support for political activities 01/31/2017 $5,919

Name and Address(A)

Hustle Inc251 Kearny StreetSte 300San FranciscoCA94108

Type or Classification(B)

Communication Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000

Support for political activities 03/30/2017 $6,000Support for political activities 11/02/2017 $5,000

Name and Address(A)

Illinois State Council SEIU111 E Wacker DrSuite 2500ChicagoIL60601

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

167 of 265 4/4/2018, 11:15 AM

Page 168: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Image Pointe/Back AlleyPO Box 657

WaterlooIA50704

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,088Total Non-Itemized Transactions with this Payee/Payer $7,078Total of All Transactions with this Payee/Payer for This Schedule $21,166

Support for political activities 08/21/2017 $14,088

Name and Address(A)

Instituto Del Progresso Latino2555 S Blue Island Ave

ChicagoIL60608

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Support for political activities 07/20/2017 $6,000

Name and Address(A)

Iowa Citizens for Community ImprovementAction Fnd2001 Forest Ave

Des MoinesIA50311

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Support for political activities 10/05/2017 $30,000

Name and Address(A)

Itzamna Translations CompanyPO Box 19036

Sugar LandTX77496

Type or Classification(B)

Translation Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,531Total of All Transactions with this Payee/Payer for This Schedule $9,531

Name and Address(A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $11,835Total of All Transactions with this Payee/Payer for This Schedule $18,835

Litigation regulatory support 01/30/2017 $7,000

Name and Address(A)

James Phillip Thompson III147 Clark Rd

BrooklineMA02445

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $72,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $72,000

Support for political activities 03/02/2017 $6,000Support for political activities 03/02/2017 $6,000Support for political activities 03/02/2017 $6,000Support for political activities 04/01/2017 $6,000Support for political activities 05/01/2017 $6,000Support for political activities 06/01/2017 $6,000Support for political activities 07/20/2017 $6,000Support for political activities 07/27/2017 $6,000Support for political activities 09/01/2017 $6,000Support for political activities 10/01/2017 $6,000Support for political activities 11/01/2017 $6,000Support for political activities 12/01/2017 $6,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,845Total Non-Itemized Transactions with this Payee/Payer $1,495Total of All Transactions with this Payee/Payer for This Schedule $10,340

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

168 of 265 4/4/2018, 11:15 AM

Page 169: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Language Services Consultants IncP O Box 412

ArdmorePA19003

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,845Total Non-Itemized Transactions with this Payee/Payer $1,495Total of All Transactions with this Payee/Payer for This Schedule $10,340

Support for political activities 08/17/2017 $8,845

Name and Address(A)

LA City & County School Employees Union2724 W 8th St

Los AngelesCA90005

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,802Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,802

Support for political activities 03/09/2017 $51,802

Name and Address(A)

Levy Ratner PC80 8th Ave8th FloorNew YorkNY10011

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,928Total Non-Itemized Transactions with this Payee/Payer $1,837Total of All Transactions with this Payee/Payer for This Schedule $12,765

Litigation regulatory support 07/13/2017 $10,928

Name and Address(A)

Lexis-NexisPO Box 9584

New YorkNY10087

Type or Classification(B)

Legal Research Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,066Total of All Transactions with this Payee/Payer for This Schedule $9,066

Name and Address(A)

LOEWS MADISON HOTEL ROOM1177 15TH ST

WASHINGTONDC20005

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $110,866Total Non-Itemized Transactions with this Payee/Payer $11,942Total of All Transactions with this Payee/Payer for This Schedule $122,808

Support for political activities 05/31/2017 $95,866Support for political activities 03/31/2017 $15,000

Name and Address(A)

Mack-Sumner Communications LLC2100 Clarendon BlvdSte 200AlexandriaVA22001

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $175,244Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $175,244

Support for political activities 01/18/2017 $12,417Support for political activities 01/18/2017 $55,493Support for political activities 01/18/2017 $43,420Support for political activities 01/26/2017 $63,914

Name and Address(A)

Maine Center for Economic Policy66 Winthrop St 2nd FloorPO Box 437AugustaME04332

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political activities 11/06/2017 $5,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Support for political activities 06/08/2017 $50,000Support for political activities 07/06/2017 $8,333

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

169 of 265 4/4/2018, 11:15 AM

Page 170: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Maryland/DC State Council SEIU15 School St3rd FloorAnnapolisMD21401

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Support for political activities 08/10/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/09/2017 $8,333Support for political activities 12/05/2017 $8,333Total Itemized Transactions with this Payee/Payer $99,998Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,998

Name and Address(A)

MARRIOTT CEDAR RAPIDS1200 COLLINS RD NE

CEDAR RAPIDSIA52402

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,663Total Non-Itemized Transactions with this Payee/Payer $148Total of All Transactions with this Payee/Payer for This Schedule $5,811

Support for political activities 02/07/2017 $5,663

Name and Address(A)

Mi Familia Vota1710 E Indian School RdSuite 100PhoenixAZ85016

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political activities 08/31/2017 $25,000

Name and Address(A)

Michigan State Council SEIU2604 4th St

DetroitMI48201

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $258,496Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $258,496

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 11/09/2017 $79,250Support for political activities 12/05/2017 $8,333Support for political activities 12/13/2017 $79,250

Name and Address(A)

Minnesota State Council SEIU2233 University Ave WSuite 422Saint PaulMN55114

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,849,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,849,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 06/08/2017 $250,000Support for political activities 07/01/2017 $250,000Support for political activities 07/06/2017 $8,333Support for political activities 08/01/2017 $250,000Support for political activities 08/05/2017 $8,333Support for political activities 09/01/2017 $250,000Support for political activities 09/07/2017 $8,333Support for political activities 10/01/2017 $250,000Support for political activities 10/05/2017 $8,333Support for political activities 11/01/2017 $250,000Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333Support for political activities 12/21/2017 $250,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

170 of 265 4/4/2018, 11:15 AM

Page 171: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Missouri State Council5585 Pershing AveSuite 120Saint LouisMO63112

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

MPC HOTEL INC10990 MARKS WAY

MIRAMARFL33025

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,469Total of All Transactions with this Payee/Payer for This Schedule $8,469

Name and Address(A)

National Conference of Democratic Mayors1660 L St NWSuite 501WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political activities 07/20/2017 $10,000

Name and Address(A)

National Conference of Firemen and Oilers1212 Bath AveFloor F&OAshlandKY41101

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,172Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,172

Support for political activities 01/18/2017 $31,172

Name and Address(A)

National Conference of State Legislatures444 N Capitol St NWSuite 515WashingtonDC20001

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Support for political activities 04/20/2017 $7,500

Name and Address(A)

National Partnership for New Americans1818 South Paulina Street

ChicagoIL60608

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political activities 07/06/2017 $25,000

Name and Address(A) Purpose

(C)Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,581Total of All Transactions with this Payee/Payer for This Schedule $29,581

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

171 of 265 4/4/2018, 11:15 AM

Page 172: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

National RR Passenger Corp60 Massachusetts Ave NE

WashingtonDC20002

Type or Classification(B)

Transportation/RailName and Address

(A)NAKASEC4304 Evergreen CtSte 104AnnandaleVA22003

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political activities 10/05/2017 $10,000

Name and Address(A)

NARAL Pro-Choice America1156 15th St NWSuite 700WashingtonDC20005

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Support for political activities 03/30/2017 $10,000

Name and Address(A)

NCEC Services Inc330 Pennsylvnis Ave SESte 200WashingtonDC20003

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $144,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,000

Support for political activities 02/02/2017 $14,000Support for political activities 02/06/2017 $14,000Support for political activities 03/02/2017 $14,000Support for political activities 04/03/2017 $14,000Support for political activities 05/01/2017 $14,000Support for political activities 06/01/2017 $14,000Support for political activities 07/06/2017 $10,000Support for political activities 08/01/2017 $10,000Support for political activities 09/01/2017 $10,000Support for political activities 10/02/2017 $10,000Support for political activities 11/01/2017 $10,000Support for political activities 12/01/2017 $10,000

Name and Address(A)

New Jersey State Council SEIU701-703 McCarter Hwy

NewarkNJ07102

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

NP Consulting1250 Eye St NW

WashingtonDC20005

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $109,174Total Non-Itemized Transactions with this Payee/Payer $2,840Total of All Transactions with this Payee/Payer for This Schedule $112,014

Support for political activities 11/22/2017 $42,278Support for political activities 11/22/2017 $38,240Support for political activities 11/22/2017 $28,656

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

172 of 265 4/4/2018, 11:15 AM

Page 173: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

NVG LLC1640 Rhode Island Ave NWSte 700WashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $310,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $310,000

Support for political activities 02/01/2017 $30,000Support for political activities 03/01/2017 $30,000Support for political activities 04/01/2017 $30,000Support for political activities 05/11/2017 $30,000Support for political activities 06/01/2017 $30,000Support for political activities 07/01/2017 $30,000Support for political activities 08/01/2017 $30,000Support for political activities 09/01/2017 $20,000Support for political activities 10/01/2017 $20,000Support for political activities 11/01/2017 $20,000Support for political activities 12/01/2017 $20,000Support for political activities 12/31/2017 $20,000

Name and Address(A)

Ohio State Council SEIU1395 Dublin Rd

ColumbusOH43215

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

Oregon State Council SEIU6401 SE Foster Rd

PortlandOR97220

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $181,548Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $181,548

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 05/18/2017 $6,000Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/02/2017 $75,552Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

Organizing Group1725 I Street NWSte 900WashingtonDC20006

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $155,538Total Non-Itemized Transactions with this Payee/Payer $10,569Total of All Transactions with this Payee/Payer for This Schedule $166,107

Support for political activities 07/20/2017 $25,000Support for political activities 08/10/2017 $25,000Support for political activities 09/07/2017 $25,000Support for political activities 09/07/2017 $5,538Support for political activities 09/28/2017 $25,000Support for political activities 11/02/2017 $25,000Support for political activities 12/27/2017 $25,000

Name and Address(A)

PANERA BREAD CAFE INSTORE8700 WASHINGTON BLVD

PICO RIVERA,CA90660

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,823Total of All Transactions with this Payee/Payer for This Schedule $5,823

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

173 of 265 4/4/2018, 11:15 AM

Page 174: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

RestaurantName and Address

(A)PANERA BREAD CAFE ONLINESUITE 100

WASHINGTONDC20036

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,162Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,162

Support for political activities 07/14/2017 $6,162

Name and Address(A)

Pennsylvania State Council SEIU1500 N Second St2nd Floor Suite 11HarrisburgPA17102

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Support for political activities 05/25/2017 $50,000

Name and Address(A)

Phillips Richard & Rind PA9360 SW 72nd StSuite 283MiamiFL33173

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,288Total Non-Itemized Transactions with this Payee/Payer $2,850Total of All Transactions with this Payee/Payer for This Schedule $8,138

Litigation regulatory support 10/19/2017 $5,288

Name and Address(A)

Planned Parenthood Action Fund1110 Vermont Ave NWSte 300WashingtonDC20005

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Support for organizing 10/26/2017 $20,000

Name and Address(A)

QDOBA 5316985 S RAINBOW BLVD #115

LAS VEGASNV89113

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,392Total of All Transactions with this Payee/Payer for This Schedule $11,392

Name and Address(A)

Register America1725 DeSales StSte 650WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Support for political activities 12/21/2017 $250,000

Name and Address(A)

Revolution Messaging LLC1120 Connecticut Ave NWSte 1100WashingtonDC20036

Type or Classification(B)

Telecommunications Corporation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,175Total of All Transactions with this Payee/Payer for This Schedule $5,175

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

174 of 265 4/4/2018, 11:15 AM

Page 175: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

RELIABLE TRANSLATIONS121 W LEXINGTON DR

GLENDALECA91203

Type or Classification(B)

Translation Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,591Total of All Transactions with this Payee/Payer for This Schedule $12,591

Name and Address(A)

Rhode Island State Council SEIU280 Broadway

ProvidenceRI02903

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address(A)

ROLL CALL INC77 K ST NE

WashingtonDC20002

Type or Classification(B)

Research Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,967Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,967

Support for political activities 02/13/2017 $19,035Support for political activities 04/11/2017 $7,932

Name and Address(A)

S&B Public Solutions LLC3000 K St NWSte 320WashingtonDC20007

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Support for Political Activities 01/12/2017 $5,000Support for political activities 02/01/2017 $5,000Support for political activities 03/01/2017 $5,000

Name and Address(A)

Segal Company1800 M Street NWSuite 900 SWashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,218Total Non-Itemized Transactions with this Payee/Payer $2,610Total of All Transactions with this Payee/Payer for This Schedule $27,828

Support for political activities 01/26/2017 $25,218

Name and Address(A)

SEIU 775215 Columbia St

SeattleWA98104

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,540,229Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,540,229

Support for political advocacy 01/05/2017 $260,423Support for political activities 02/09/2017 $133,599Support for political activities 03/16/2017 $9,913Support for political activities 03/16/2017 $5,642Support for political activities 03/16/2017 $10,050Support for political activities 05/18/2017 $310,342Support for political activities 08/24/2017 $132,496Support for political activities 09/07/2017 $132,723Support for political activities 10/05/2017 $134,882Support for political activities 11/09/2017 $142,977Support for political activities 12/13/2017 $129,758Support for political activities 12/27/2017 $137,424

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,844Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,844

Support for political activities 01/18/2017 $5,844

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

175 of 265 4/4/2018, 11:15 AM

Page 176: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU Committee of Interns and Residents(CIR)520 8th AveSuite 1200New YorkNY10018

Type or Classification(B)

SEIU/LocalName and Address

(A)SEIU COPE Fund1800 Massachusetts Ave NW

WashingtonDC20036

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $106,165Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,165

Support for political activities 03/10/2017 $8,991Support for political activities 05/02/2017 $6,555Support for political activities 05/11/2017 $8,172Support for political activities 05/23/2017 $21,699Support for political activities 08/24/2017 $44,657Support for political activities 08/24/2017 $16,091

Name and Address(A)

SEIU Healthcare 1199NW15 South Grady WaySuite 200RentonWA98057

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $325,935Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,935

Support for political activities 03/30/2017 $325,935

Name and Address(A)

SEIU Healthcare Wisconsin4513 Vernon BlvdSuite 300MadisonWI53705

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,187Total Non-Itemized Transactions with this Payee/Payer $5,107Total of All Transactions with this Payee/Payer for This Schedule $33,294

Support for political activities 03/23/2017 $28,187

Name and Address(A)

SEIU Local 1111 E Wacker DrSuite 1700ChicagoIL60601

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,255Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,255

Support for political activities 03/16/2017 $37,255

Name and Address(A)

SEIU Local 1984207 N Main St

ConcordNH03301

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,382Total Non-Itemized Transactions with this Payee/Payer $60,578Total of All Transactions with this Payee/Payer for This Schedule $81,960

Support for political activities 09/07/2017 $7,485Support for political activities 11/09/2017 $13,897

Name and Address(A)

SEIU Local 1989, Maine State EmployeesAssn65 State St

AugustaME04330

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $50,000Total of All Transactions with this Payee/Payer for This Schedule $50,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

176 of 265 4/4/2018, 11:15 AM

Page 177: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 19911601 NW 8th Ave

MiamiFL33136

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,033Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,033

Support for political activities 01/26/2017 $24,033

Name and Address(A)

SEIU Local 2015 Issues PAC2910 Beverly Blvd

Los AngelesCA90057

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $1,729,613Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,729,613

Support for political activities 03/23/2017 $1,729,613

Name and Address(A)

SEIU Local 205T521 Central Ave

NashvilleTN37211

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,996Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,996

Support for political activities 01/05/2017 $8,333Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

SEIU Local 2214004 Kearny Mesa Rd

San DiegoCA92111

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,024Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,024

Support for political activities 02/02/2017 $24,024

Name and Address(A)

SEIU Local 284450 Southview Blvd

South Saintt PaulMN55075

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,913Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,913

Support for political activities 02/16/2017 $17,913

Name and Address(A)

SEIU Local 32BJ25 West 18th St

New YorkNY10011

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $384,981Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $384,981

Support for political activities 01/12/2017 $305,000Support for political activities 02/02/2017 $15,891Support for political activities 11/22/2017 $32,045Support for political activities 11/22/2017 $32,045

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,119Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,119

Support for political activities 03/16/2017 $110,418

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

177 of 265 4/4/2018, 11:15 AM

Page 178: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU Local 5212302 Zanker Rd

San JoseCA95131

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $125,119Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,119

Support for political activities 04/20/2017 $14,701

Name and Address(A)

SEIU Local 521 Issues PAC2302 Zanker Rd

San JoseCA95134

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $155,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,000

Support for political activities 04/06/2017 $155,000

Name and Address(A)

SEIU Local 63720 Airport Way SouthPO Box 3716SeattleWA98134

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,561Total Non-Itemized Transactions with this Payee/Payer $499Total of All Transactions with this Payee/Payer for This Schedule $41,060

Support for political activities 02/02/2017 $27,141Support for political activities 02/02/2017 $13,420

Name and Address(A)

SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,247Total Non-Itemized Transactions with this Payee/Payer $71Total of All Transactions with this Payee/Payer for This Schedule $33,318

Support for political activities 07/27/2017 $33,247

Name and Address(A)

SEIU Local 9251914 N 34th StSuite 100SeattleWA98103

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,296Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,296

Support for political activities 02/02/2017 $22,296

Name and Address(A)

SEIU Pea State Fund1800 Massachusetts Ave NW

WashingtonDC20036

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $4,926,212Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,926,212

Support for political activities 01/03/2017 $500,000Support for political activities 01/05/2017 $200,000Support for political activities 01/31/2017 $83,333Support for political activities 02/23/2017 $83,333Support for political activities 03/13/2017 $57,120Support for political activities 03/23/2017 $83,333Support for political activities 04/13/2017 $624,000Support for political activities 04/13/2017 $83,333Support for political activities 05/02/2017 $38,000Support for political activities 05/23/2017 $83,333Support for political activities 07/12/2017 $83,333Support for political activities 07/27/2017 $1,265,159Support for political activities 08/07/2017 $83,333Support for political activities 08/22/2017 $83,333Support for political activities 09/21/2017 $83,333Support for political activities 10/17/2017 $1,241,937Support for political activities 10/27/2017 $83,333Support for political activities 11/08/2017 $83,333Support for political activities 12/13/2017 $83,333

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

178 of 265 4/4/2018, 11:15 AM

Page 179: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU PEA Fund1800 Massachusetts Ave NW

WashingtonDC20005

Type or Classification(B)

Political Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $967,621Total Non-Itemized Transactions with this Payee/Payer $4,950Total of All Transactions with this Payee/Payer for This Schedule $972,571

Support for political activities 02/07/2017 $160,854Litigation regulatory support 03/30/2017 $53,193Support for political activities 06/01/2017 $10,000Support for political activities 06/29/2017 $12,095Support for political activities 06/29/2017 $218,487Support for political activities 09/07/2017 $307,590Support for political activities 11/16/2017 $205,402

Name and Address(A)

SEIU UHW West Political Issues Account560 Thomas L Berkeley WayAttn: Sherlina GrimaldoOaklandCA94612

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,548,413Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,548,413

Support for political activities 02/09/2017 $216,346Support for political activities 05/25/2017 $325,840Support for political activities 07/20/2017 $122,445Support for political activities 07/27/2017 $459,096Support for political activities 09/07/2017 $446,050Support for political activities 10/26/2017 $454,775Support for political activities 12/19/2017 $523,861

Name and Address(A)

SEIU United Healthcare Workers-West, Local2005560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,899Total Non-Itemized Transactions with this Payee/Payer $2,150Total of All Transactions with this Payee/Payer for This Schedule $52,049

Support for political activities 02/02/2017 $49,899

Name and Address(A)

SEIU Workers United Conference22 South 22nd St

PhiladelphiaPA19103

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $83,825Total Non-Itemized Transactions with this Payee/Payer $3,020Total of All Transactions with this Payee/Payer for This Schedule $86,845

Support for political activities 02/02/2017 $5,919Support for political activities 02/02/2017 $7,402Support for political activities 02/16/2017 $5,939Support for political activities 03/30/2017 $5,939Support for political activities 05/18/2017 $7,181Support for political activities 05/25/2017 $5,939Support for political activities 06/22/2017 $6,166Support for political activities 08/10/2017 $7,181Support for political activities 08/24/2017 $5,919Support for political activities 09/21/2017 $7,181Support for political activities 11/16/2017 $5,939Support for political activities 12/20/2017 $5,939Support for political activities 12/20/2017 $7,181

Name and Address(A)

SETTE OSTERIA1666 CONNECTICUT AVE NW

WASHINGTONDC20009

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Support for political activities 02/13/2017 $9,000

Name and Address(A)

Sheraton Philly-Frnkln Plz17th & Race Sts

PhiladelphiaPA19103

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,010Total of All Transactions with this Payee/Payer for This Schedule $40,010

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

179 of 265 4/4/2018, 11:15 AM

Page 180: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SHERATON UNVERSITY CITY3549 CHESTNUT ST

PHILADELPHIAPA19104

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,491Total of All Transactions with this Payee/Payer for This Schedule $9,491

Name and Address(A)

SKD Knickerbocker LLC1150 18th St NWSuite 800WashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Support for political activities 12/13/2017 $125,000Support for political activities 12/13/2017 $75,000

Name and Address(A)

Smart Source RentalPO Box 289

LaurelNY11948

Type or Classification(B)

Leasing Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,908Total Non-Itemized Transactions with this Payee/Payer $6,867Total of All Transactions with this Payee/Payer for This Schedule $56,775

Support for political activities 02/23/2017 $33,035Support for political activities 05/04/2017 $16,873

Name and Address(A)

Southern Regional Joint Board, WorkersUnited4405 Mall BlvdSuite 600Union CityGA30291

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,475Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,475

Support for political activities 01/18/2017 $27,475

Name and Address(A)

Southwest AirlinesPO Box 36611

DallasTX75235

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,210Total Non-Itemized Transactions with this Payee/Payer $49,060Total of All Transactions with this Payee/Payer for This Schedule $54,270

Support for political activities 06/30/2017 $5,210

Name and Address(A)

State Innovation Exchange3023 S Columbus St

ArlingtonVA22206

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Support for political activities 12/14/2017 $75,000

Name and Address(A)

State Victory Fund LLCPO Box 1614

RaleighNC27602

Type or Classification(B)

Political Contribution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Support for political activities 12/19/2017 $250,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

180 of 265 4/4/2018, 11:15 AM

Page 181: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Strateg ic Consulting Group350 W Hubbard StSte 200ChicagoIL60654

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,502Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,502

Support for political activities 11/02/2017 $24,502

Name and Address(A)

STRATOSPHERE ACCOUNTING2000 LAS VEGAS BLVD S

LAS VEGASNV89104

Type or Classification(B)

HOtel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $101,257Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,257

Support for political activities 02/07/2017 $28,234Support for political activities 04/19/2017 $21,894Support for political activities 04/19/2017 $21,894Support for political activities 04/19/2017 $19,235Support for political activities 04/19/2017 $10,000

Name and Address(A)

STRATOSPHERE ADVNC DPT2000 LAS VEGAS BLVD S

LAS VEGASNV89104

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $93,093Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $95,593

Support for political activities 04/19/2017 $47,210Support for political activities 04/19/2017 $45,883

Name and Address(A)

Targetsmart Communications LLC1155 15th St NWSte 1000WashingtonDC20005

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $164,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $164,000

Support for political activities 05/25/2017 $60,000Support for political activities 06/22/2017 $90,000Support for political activities 09/07/2017 $14,000

Name and Address(A)

Teamsters Local 2385000 J Street SW

Cedar RapidsIA52404

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for political activities 02/02/2017 $25,000

Name and Address(A)

The Atlas Project Inc1725 Eye St NWSte 900WashingtonDC20006

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $430,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $430,000

Support for political activities 02/16/2017 $25,000Support for political activities 02/16/2017 $25,000Support for political activities 02/23/2017 $25,000Support for political activities 03/30/2017 $25,000Support for political activities 05/04/2017 $25,000Support for political activities 06/22/2017 $25,000Support for political activities 07/27/2017 $50,000Support for political activities 07/27/2017 $25,000Support for political activities 08/24/2017 $35,000Support for political activities 09/07/2017 $30,000Support for political activities 10/05/2017 $30,000Support for political activities 10/12/2017 $50,000Support for political activities 12/20/2017 $30,000Support for political activities 12/20/2017 $30,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

181 of 265 4/4/2018, 11:15 AM

Page 182: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

THE 201 BAR201 MASSACHUSETTS AVE NE

WASHINGTONDC20002

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,360Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,360

Support for political activities 02/13/2017 $9,360

Name and Address(A)

TOWNE PLACE STES HUNTNGTN157 KINETIC DR

HUNTINGTONWV25701

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,716Total of All Transactions with this Payee/Payer for This Schedule $5,716

Name and Address(A)

TOWNE PLACE SUITES MIAMI LAKES8079 NW 154 STREET

MIAMIFL33016

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,042Total of All Transactions with this Payee/Payer for This Schedule $9,042

Name and Address(A)

United Airlines1200 E Algonquin Rd

Elk Grove VillageIL60007

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,397Total of All Transactions with this Payee/Payer for This Schedule $36,397

Name and Address(A)

United We Dream Action1900 L St NWSte 900WashingtonDC20036

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Support for political activities 11/30/2017 $40,000

Name and Address(A)

Upland IX LLC401 CongressSte 1850AustinTX78701

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $138,970Total Non-Itemized Transactions with this Payee/Payer $10,448Total of All Transactions with this Payee/Payer for This Schedule $149,418

Support for political activities 03/09/2017 $15,016Support for political activities 01/05/2017 $5,176Support for political activities 02/09/2017 $17,290Support for political advocacy 04/20/2017 $11,890Support for political activities 06/08/2017 $16,185Support for political activities 06/15/2017 $5,788Support for political activities 06/29/2017 $8,332Support for political activities 06/29/2017 $17,290Support for political activities 08/03/2017 $6,820Support for political activities 10/19/2017 $28,449Support for political activities 10/26/2017 $6,734

Name and Address(A)

Virg in America Inc555 Airport Blvd2nd FloorBurlingameCA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,271Total of All Transactions with this Payee/Payer for This Schedule $6,271

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

182 of 265 4/4/2018, 11:15 AM

Page 183: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

94010Type or Classification

(B)Transportation/Air

Name and Address(A)

Virg inia Plus LLC110 Wythe St#25663AlexandriaVA22313

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Support for political activities 08/24/2017 $5,000

Name and Address(A)

Washington State Council SEIU3161 Elliott AveSuite 300SeattleWA98121

Type or Classification(B)

SEIU/State Council

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $231,413Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $231,413

Support for political activities 01/05/2017 $8,333Support for political activities 01/12/2017 $131,417Support for political activities 02/05/2017 $8,333Support for political activities 03/05/2017 $8,333Support for political activities 04/06/2017 $8,333Support for political activities 05/05/2017 $8,333Support for political activities 06/05/2017 $8,333Support for political activities 07/06/2017 $8,333Support for political activities 08/05/2017 $8,333Support for political activities 09/07/2017 $8,333Support for political activities 10/05/2017 $8,333Support for political activities 11/05/2017 $8,333Support for political activities 12/05/2017 $8,333

Name and Address(A)

Working Families Organization Incc/o Gabrielle Guilmart1 MetroTech Ctr North 11thBrooklynNY11201

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Support for political activities 11/16/2017 $200,000

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

183 of 265 4/4/2018, 11:15 AM

Page 184: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address(A)

1199SEIU Home Care Industry EducationFund330 West 42nd St28th FLNew YorkNY10036

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 03/09/2017 $15,000

Name and Address(A)

Adapt1208 S. Logan St.,

DenverCO80210

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 08/17/2017 $5,000Donations 11/29/2017 $5,000

Name and Address(A)

Afram SEIUPO Box 7093

Long BeachCA90807

Type or Classification(B)

Affiliate

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Donations 01/26/2017 $50,000

Name and Address(A)

ALLIANCE FOR JUSTICE11 DUPONT CIR NW #2

WASHINGTONDC20036

Type or Classification(B)

Non Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 04/19/2017 $10,000

Name and Address(A)

American Constitution Society for Law & Policy1333 H St NW11th FloorWashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorships 09/28/2017 $25,000

Name and Address(A)

American Prospect1225 Eye St NWSte 600WashingtonDC20005

Type or Classification(B)

Media Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Donations 01/12/2017 $25,000

Name and Address(A)

APRI815 16th St NW3rd FloorWashingtonDC20006

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000

Sponsorships 07/13/2017 $45,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

184 of 265 4/4/2018, 11:15 AM

Page 185: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Non-Profit OrganizationName and Address

(A)Asian Pacific American Labor Alliance815 16th St NW2nd FlrWashingtonDC20006

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 01/12/2017 $9,000

Name and Address(A)

Blue Green Alliance1300 Godward St NESte 2625MinneapolisMN55413

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Sponsorships 07/06/2017 $50,000

Name and Address(A)

CBTU NationalPO Box 66268

WashingtonDC20035

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Conventions 05/04/2017 $10,000

Name and Address(A)

CBTU Region IPO Box 5725

AlbanyNY12205

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 04/13/2017 $5,000

Name and Address(A)

Center for American Progress Action Fund1333 H St NW10th FloorWashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $359,073Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $359,073

Donations 01/05/2017 $167,037Sponsorships 05/04/2017 $25,000Donations 07/13/2017 $167,036

Name and Address(A)

Center for Community Change Action1536 U St NW

WashingtonDC20009

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Sponsorships 06/22/2017 $100,000Sponsorships 12/14/2017 $100,000

Name and Address(A)

Center for Economic and Policy Research1611 Connecticut Ave NWSuite 400WashingtonDC20009

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for organizing 02/02/2017 $25,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

185 of 265 4/4/2018, 11:15 AM

Page 186: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Center for Popular Democracy449 Troutman StSte ABrooklynNY11237

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 05/11/2017 $10,000

Name and Address(A)

Center for Reproductive Rights Inc199 Water St22nd FlNew YorkNY10038

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 07/20/2017 $5,000

Name and Address(A)

CENTER FOR MEDICARE ADVOC11 LEDGEBROOK DR

MANSFIELD CENTERCT06250

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorships 06/06/2017 $10,000

Name and Address(A)

Children's Defense Fund276 Fifth AveSte 703New YorkNY10001

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorships 04/13/2017 $25,000

Name and Address(A)

Coalition of Labor Union Women CLUW815 16th St NW2nd Floor SWashingtonDC20006

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 09/07/2017 $5,000

Name and Address(A)

Community Catalyst IncOne Federal St5th FlrBostonMA02110

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 06/15/2017 $5,000

Name and Address(A)

CONG BLACK CAUCUS FD1720 MASS AVE NW

WASHINGTONDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 02/13/2017 $10,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

186 of 265 4/4/2018, 11:15 AM

Page 187: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Crossroads Fund Inc3411 W. Diversey

ChicagoIL60647

Type or Classification(B)

Nonprofit

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 12/21/2017 $5,000

Name and Address(A)

CUNY School of Professional StudiesFoundation119 W 31st Street

New YorkNY10001

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Donations 07/13/2017 $20,000

Name and Address(A)

Democracy Alliance1401 K St NWSte 700WashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

Donations 03/02/2017 $70,000

Name and Address(A)

Dissent Magazine120 Wall St31th FlNew YorkNY10005

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 11/13/2017 $5,000

Name and Address(A)

Economic Policy Institute1225 Eye St NWSte 600WashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Donations 10/26/2017 $150,000

Name and Address(A)

Families USA Foundation1225 New York Ave NWSuite 800WashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 02/23/2017 $5,000

Name and Address(A)

Family Values at Work with LPWF207 East Buffalo StSte 211MilwaukeeWI53202

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Donations 08/31/2017 $30,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

187 of 265 4/4/2018, 11:15 AM

Page 188: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Gathering for Justice Inc310 West 43rd St14th FlrNew YorkNY10036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Sponsorships 02/09/2017 $20,000

Name and Address(A)

Gay and Lesbian Victory Fund1133 15th St NWSuite 350WashingtonDC20005

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Sponsorships 04/13/2017 $6,000

Name and Address(A)

Georgetown Univ Center for RetirementInitiatives3300 Whitehaven StSte 5000WashingtonDC20057

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 07/13/2017 $25,000

Name and Address(A)

H-CAP IncPO Box 2565

New YorkNY10108

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Donations 08/24/2017 $25,000

Name and Address(A)

Hunter College NCSCBHEP425 E 25th StBox 615New YorkNY10010

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contributions 04/13/2017 $5,000

Name and Address(A)

Institute for Asian Pacific AmericanLeadership815 16th St NW2nd FlrWashingtonDC20006

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 06/29/2017 $15,000

Name and Address(A)

Institute for Policy Studies1301 Connecticut Ave NWSte 600WashingtonDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 05/11/2017 $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

188 of 265 4/4/2018, 11:15 AM

Page 189: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Interfaith Center on Corporate Responsibility475 Riverside DrRm 1842New YorkNY10115

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $8,000

Name and Address(A)

Interfaith Worker Justice1020 W Bryn Mawr Ave4th FloorChicagoIL60660

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 11/22/2017 $5,000

Name and Address(A)

International Commission for Labor Rights330 West 38th StSte 908New YorkNY10018

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,500Total of All Transactions with this Payee/Payer for This Schedule $12,500

Name and Address(A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $13,376Total of All Transactions with this Payee/Payer for This Schedule $13,376

Name and Address(A)

Jobs with Justice Education Fund1616 P Street NWSuite 150WashingtonDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000

Donations 06/15/2017 $70,000

Name and Address(A)

Keystone Research Center412 North Third St

HarrisburgPA17101

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 09/14/2017 $5,000

Name and Address(A)

Korean Resource Center900 Crenshaw BlvdUnit BLos AngelesCA90019

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 09/21/2017 $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

189 of 265 4/4/2018, 11:15 AM

Page 190: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

LCLAA815 16th St NWRm 310WashingtonDC20006

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contributions 08/31/2017 $5,000

Name and Address(A)

Leadership Conference On Civil Rights1620 L St NWSte 1100WashingtonDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contributions 04/13/2017 $25,000

Name and Address(A)

Marquel Neal224 E Fredericks St

BarstowCA92311

Type or Classification(B)

Non Employee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,651Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,651

Disaster and Relief Assistance 04/13/2017 $26,651

Name and Address(A)

Massachusetts Institute of TechnologyCommunity Innovators Lab Du77 Massachusetts Ave 9-238CambridgeMA02139

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $66,276Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $66,276

Donations 01/12/2017 $30,000Donations 06/15/2017 $36,276

Name and Address(A)

Medicare Rights Center266 West 37th St3rd FlNew YorkNY10018

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Sponsorships 10/26/2017 $6,000

Name and Address(A)

Midwest Academy27 E Monroe St11th FloorChicagoIL60603

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Sponsorships 12/15/2017 $7,000

Name and Address(A)

MIT COLAB77 Massachusetts AveBldg 9-238CambridgeMA02139

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,100

Donations 11/30/2017 $7,100

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

190 of 265 4/4/2018, 11:15 AM

Page 191: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Movement Strategy Center436 14th StSuite 500OaklandCA94612

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 11/16/2017 $5,000

Name and Address(A)

N C C N H R1001 CONNECTICUT AVE NW

WASHINGTONDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 11/29/2017 $5,000

Name and Address(A)

National Action Network276 Fifth AveSte 703New YorkNY10001

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorships 03/30/2017 $25,000

Name and Address(A)

National Coalition of Black Civic Participation1050 Connecticute Ave NW5th Fl Ste 500WashingtonDC20036

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Donations 08/24/2017 $15,000Donations 11/02/2017 $5,000

Name and Address(A)

National Domestic Workers Alliance1204 Broadway2nd FlNew YorkNY10001

Type or Classification(B)

Non-profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,000

Sponsorships 09/21/2017 $10,000Sponsorships 10/26/2017 $6,000

Name and Address(A)

National Employment Law Project75 Maiden LaneSuite 601New YorkNY10038

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Sponsorships 11/16/2017 $20,000

Name and Address(A)

National Garment Workers Federation31/F, Topkhana Rd.

Dhaka001000

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contributions 12/21/2017 $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

191 of 265 4/4/2018, 11:15 AM

Page 192: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

National Health Law Program Inc1444 Eye St NWSuite 1105WashingtonDC20005

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Donations 12/07/2017 $5,000Donations 12/21/2017 $5,000

Name and Address(A)

National Partnership for New Americans1818 South Paulina Street

ChicagoIL60608

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 11/09/2017 $5,000

Name and Address(A)

National Partnership for Women and Families1875 Connecticut Ave NWSuite 650WashingtonDC20009

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Event Participation 06/15/2017 $15,000

Name and Address(A)

National Public Pension Coalition1900 L St NWSte 900WashingtonDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Contributions 02/23/2017 $160,000

Name and Address(A)

National Women's Law Center11 Dupont Circle NWSuite 800WashingtonDC20036

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 09/07/2017 $15,000

Name and Address(A)

NAACP4805 Mt Hope Dr

BaltimoreMD21215

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Donations 07/20/2017 $100,000

Name and Address(A)

NAACP DC Branch1000 U Street NWSte 100WashingtonDC20001

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 06/29/2017 $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

192 of 265 4/4/2018, 11:15 AM

Page 193: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

NC NAACPConvention RegistrationPO 335DurhamNC27702

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 10/06/2017 $15,000

Name and Address(A)

Network25 E St NWSte 200WashingtonDC20001

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Donations 07/20/2017 $50,000

Name and Address(A)

NILC Immigrant Justice FundPO Box 70067

Los AngelesCA90020

Type or Classification(B)

Contribution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Sponsorships 12/08/2017 $30,000

Name and Address(A)

Peggy Browning Fund100 S Broad StSuite 1208PhiladelphiaPA19110

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $21,500

Sponsorships 02/23/2017 $5,000Event Participation 04/06/2017 $10,000Disaster and Relief Assistance 12/20/2017 $5,000

Name and Address(A)

People's Action Institute131 Church StSte 201BurlingtonVT05401

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Support for organizing 01/26/2017 $25,000

Name and Address(A)

Repairers of the Breach Inc2105 North William Street

GoldsboroNC27530

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Donations 07/13/2017 $250,000Donations 10/05/2017 $250,000

Name and Address(A)

Roosevelt Institute570 Lexington Ave5th FloorNew YorkNY10022

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 05/25/2017 $15,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

193 of 265 4/4/2018, 11:15 AM

Page 194: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

See Forward Fund Inc150 Main StSte 26NorthamptonMA01060

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Support for organizing 10/06/2017 $62,500Support for organizing 10/12/2017 $62,500Support for organizing 11/09/2017 $62,500Support for organizing 12/19/2017 $62,500

Name and Address(A)

SEANC, SEIU Local 20081621 Midtown Pl

RaleighNC27609

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

Disaster and Relief Assistance 02/02/2017 $5,500

Name and Address(A)

SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Disaster and Relief Assistance 10/26/2017 $6,000

Name and Address(A)

SEIU International Latino Caucus111 E Wacker DrSte 2500ChicagoIL60601

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Donations 06/08/2017 $50,000

Name and Address(A)

SEIU Local 1199 UGTCalle Niza #611Urb Villa CapriRio Piedras0000929

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,792Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,792

Disaster and Relief Assistance 10/30/2017 $127,444Disaster and Relief Assistance 11/27/2017 $98,348

Name and Address(A)

SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,130Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,130

Disaster and Relief Assistance 01/26/2017 $10,130

Name and Address(A)

SEIU Texas4299 San Felipe StSte 200HoustonTX77027

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $64,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,500

Disaster and Relief Assistance 09/12/2017 $12,000Disaster and Relief Assistance 10/03/2017 $25,000Disaster and Relief Assistance 10/26/2017 $27,500

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

194 of 265 4/4/2018, 11:15 AM

Page 195: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Sindicato Puertorriqueno De TrabajadoresSEIU1018 Ave Ponce De Leon

San Juan0000928

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $250,792Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,792

Disaster and Relief Assistance 10/30/2017 $152,444Disaster and Relief Assistance 11/27/2017 $98,348

Name and Address(A)

Smithsonian Institution1000 Jefferson Dr SW

WashingtonDC20560

Type or Classification(B)

Museum

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Donations 01/18/2017 $25,000

Name and Address(A)

Social Transformation Project IncPO Box 17354

BoulderCO80308

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,132Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,132

Donations 04/06/2017 $7,132

Name and Address(A)

Southern Regional Joint Board, WorkersUnited4405 Mall BlvdSuite 600Union CityGA30291

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500

Disaster and Relief Assistance 02/02/2017 $5,500

Name and Address(A)

Southwest Regional Joint Board, WorkersUnitedPO Box 541748

DallasTX75354

Type or Classification(B)

SEIU/Regional Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Disaster and Relief Assistance 10/03/2017 $10,000

Name and Address(A)

The Accountability Project1725 I St NWSte 900WashingtonDC20006

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Support for political activities 03/30/2017 $250,000Support for political activities 12/20/2017 $250,000

Name and Address(A)

URU The Right to Be IncPO Box 26925

West HavenCT06516

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Donations 05/25/2017 $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

195 of 265 4/4/2018, 11:15 AM

Page 196: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Non-Profit OrganizationName and Address

(A)Voto Latino Inc1710 Rhode Island Ave NWSte 600WashingtonDC20036

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorships 11/02/2017 $15,000

Name and Address(A)

Washington Office On Latin America1666 Connecticut Ave NWSte 400WashingtonDC20009

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 08/31/2017 $5,000

Name and Address(A)

William J Brennan Center for Justice Inc120 BroadwaySte 1750New YorkNY10271

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorships 12/13/2017 $5,000

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

196 of 265 4/4/2018, 11:15 AM

Page 197: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address(A)

3055 Wilshire LLCPO Box 23199

PasadenaCA91185

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,017Total Non-Itemized Transactions with this Payee/Payer $4,662Total of All Transactions with this Payee/Payer for This Schedule $121,679

Rent 01/05/2017 $10,480Rent 02/02/2017 $10,480Rent 03/02/2017 $10,480Rent 04/03/2017 $10,480Rent 06/01/2017 $10,480Rent 07/06/2017 $10,480Rent 08/01/2017 $10,480Rent 09/01/2017 $10,480Rent 10/02/2017 $11,059Rent 11/01/2017 $11,059Rent 12/01/2017 $11,059

Name and Address(A)

4RCE Initiatives5411 Crossrail Dr

BurkeVA22015

Type or Classification(B)

Communications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,500Total Non-Itemized Transactions with this Payee/Payer $12,310Total of All Transactions with this Payee/Payer for This Schedule $34,810

Consulting Support 10/05/2017 $13,500Consulting Support 12/13/2017 $9,000

Name and Address(A)

Actilec LLCPO Box 700548

Saint CloudFL34770

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Computers, Software and Peripherals 04/13/2017 $5,000

Name and Address(A)

ADP IncPO Box 842875

BostonMA02284

Type or Classification(B)

Payroll Processing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,468Total of All Transactions with this Payee/Payer for This Schedule $44,468

Name and Address(A)

ADP Screening & Selection ServicesPO Box 645177

CincinnatiOH45264

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,460Total of All Transactions with this Payee/Payer for This Schedule $5,460

Name and Address(A)

ADVOCACY DATA1629 K ST. NW

WASHINGTONDC20006

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Office Supplies 11/29/2017 $7,500

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,168Total of All Transactions with this Payee/Payer for This Schedule $13,168

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

197 of 265 4/4/2018, 11:15 AM

Page 198: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA22203

Type or Classification(B)

IT FirmName and Address

(A)Alaska AirlinesSeattle Tacoma Airport

SeattleWA98158

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,505Total of All Transactions with this Payee/Payer for This Schedule $5,505

Name and Address(A)

Allied Telecom Group LLC1400 Crystal DrSte 700ArlingtonVA22202

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

Telecommunications 01/05/2017 $5,000Telecommunications 02/02/2017 $5,000Telecommunications 03/02/2017 $5,000Telecommunications 04/03/2017 $5,000Telecommunications 05/01/2017 $5,000Telecommunications 06/01/2017 $5,000Telecommunications 07/06/2017 $5,000Telecommunications 08/01/2017 $5,000Telecommunications 09/01/2017 $5,000Telecommunications 10/02/2017 $5,000Telecommunications 11/01/2017 $5,000

Name and Address(A)

Altshuler Berzon LLP177 Post StSuite 300San FranciscoCA94108

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,221Total Non-Itemized Transactions with this Payee/Payer $12,203Total of All Transactions with this Payee/Payer for This Schedule $31,424

Legal Services 11/30/2017 $19,221

Name and Address(A)

ALLIED BARTON SECURITY

PO BOX 828854PHILADELPHIAPA19182

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,657Total Non-Itemized Transactions with this Payee/Payer $6,751Total of All Transactions with this Payee/Payer for This Schedule $61,408

Security Solutions 02/27/2017 $25,982Security Solutions 01/10/2017 $28,675

Name and Address(A)

ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854PHILADELPHIAPA19182

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,206Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,206

Security Solutions 06/06/2017 $27,206

Name and Address(A)

Amalgamated BankTrust Fee Billing Dept275 7th Ave 9th FloorNew YorkNY10001

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,316Total Non-Itemized Transactions with this Payee/Payer $374Total of All Transactions with this Payee/Payer for This Schedule $150,690

Financial Services 03/23/2017 $34,570Financial Services 04/06/2017 $6,000Financial Services 05/25/2017 $34,733Financial Services 07/27/2017 $36,267

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

198 of 265 4/4/2018, 11:15 AM

Page 199: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $150,316Total Non-Itemized Transactions with this Payee/Payer $374Total of All Transactions with this Payee/Payer for This Schedule $150,690

Financial Services 11/09/2017 $38,746

Name and Address(A)

Amalgamated Bank of New York11-15 Union Square West

New YorkNY10003

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,136Total of All Transactions with this Payee/Payer for This Schedule $23,136

Name and Address(A)

Amazon Web Services LLC1512 2nd Avenue

New YorkNY10014

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $96,766Total Non-Itemized Transactions with this Payee/Payer $66,360Total of All Transactions with this Payee/Payer for This Schedule $163,126

Computers, Software and Peripherals 01/18/2017 $6,049Computers, Software and Peripherals 02/07/2017 $5,478Computers, Software and Peripherals 02/28/2017 $6,595Computers, Software and Peripherals 02/28/2017 $6,626Computers, Software and Peripherals 03/31/2017 $7,202Computers, Software and Peripherals 03/31/2017 $6,742Computers, Software and Peripherals 06/06/2017 $7,598Computers, Software and Peripherals 06/22/2017 $7,161Computers, Software and Peripherals 08/25/2017 $6,623Computers, Software and Peripherals 08/29/2017 $6,558Computers, Software and Peripherals 09/29/2017 $6,989Computers, Software and Peripherals 11/29/2017 $7,649Computers, Software and Peripherals 11/30/2017 $7,738Computers, Software and Peripherals 12/29/2017 $7,758

Name and Address(A)

Ambius Inc

PO Box 14086ReadingPA19612

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,930Total Non-Itemized Transactions with this Payee/Payer $27,579Total of All Transactions with this Payee/Payer for This Schedule $46,509

Building Services 08/10/2017 $5,030Building Services 12/18/2017 $5,253Building Services 06/19/2017 $8,647

Name and Address(A)

American Airlines IncCC Billing/Attn J Gardner

TulsaOK74158

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,540Total Non-Itemized Transactions with this Payee/Payer $67,712Total of All Transactions with this Payee/Payer for This Schedule $88,252

Staff Meetings & Training 07/31/2017 $8,261Staff Meetings & Training 09/30/2017 $5,478Staff Meetings & Training 10/31/2017 $6,801

Name and Address(A)

AMAZON MARKEPLACE NA - PA440 TERRY AVE N

SEATTLEWA98109

Type or Classification(B)

Retailer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,140Total of All Transactions with this Payee/Payer for This Schedule $14,140

Name and Address(A)

AMERICAN BAR ASSOCIATION321 N CLARK ST

CHICAGOIL60654

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,870Total of All Transactions with this Payee/Payer for This Schedule $8,870

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

199 of 265 4/4/2018, 11:15 AM

Page 200: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Non-profit OrganizationName and Address

(A)AMERICAN RESTORATION LLC

4801 CLIFTON RDTEMPLE HILLEMD20748

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $34,900Total Non-Itemized Transactions with this Payee/Payer $1,900Total of All Transactions with this Payee/Payer for This Schedule $36,800

Building Services 09/13/2017 $34,900

Name and Address(A)

AMERICAN WINDOW & BUILDINGCLEANING

9327 Fraser AvenueSilver SpringMD20910

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,863Total of All Transactions with this Payee/Payer for This Schedule $6,863

Name and Address(A)

Applied Automated Engineering Corp65 S Main St Bldg C

PenningtonNJ08534

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $2,568,735Total Non-Itemized Transactions with this Payee/Payer $11,843Total of All Transactions with this Payee/Payer for This Schedule $2,580,578

IT Consulting Support 02/01/2017 $237,744IT Consulting Support 03/01/2017 $237,744IT Consulting Support 04/01/2017 $237,744IT Consulting Support 05/01/2017 $237,744IT Consulting Support 06/01/2017 $237,744IT Consulting Support 07/20/2017 $197,145IT Consulting Support 08/01/2017 $197,145IT Consulting Support 09/01/2017 $197,145IT Consulting Support 10/01/2017 $197,145IT Consulting Support 11/01/2017 $197,145IT Consulting Support 12/01/2017 $197,145IT Consulting Support 12/31/2017 $197,145

Name and Address(A)

Atlantic Consulting Inc.PO Box 3360

AnnapolisMD21403

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,235Total of All Transactions with this Payee/Payer for This Schedule $6,235

Name and Address(A)

AT&TPO Box 5094

Carol StreamIL60197

Type or Classification(B)

Telecommunications Corporation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,514Total of All Transactions with this Payee/Payer for This Schedule $27,514

Name and Address(A)

AT&TPO Box5019Carol StreamIL60197

Type or Classification(B)

Telecommunications

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,870Total Non-Itemized Transactions with this Payee/Payer $33,376Total of All Transactions with this Payee/Payer for This Schedule $50,246

Telecommunications 09/25/2017 $5,542Telecommunications 10/16/2017 $5,670Telecommunications 11/30/2017 $5,658

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

200 of 265 4/4/2018, 11:15 AM

Page 201: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

AT&TPO Box 5020

Carol StreamIL60197

Type or Classification(B)

Telecommunications Corporation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,860Total Non-Itemized Transactions with this Payee/Payer $12,611Total of All Transactions with this Payee/Payer for This Schedule $57,471

Telecommunications 02/22/2017 $5,620Telecommunications 03/21/2017 $5,595Telecommunications 03/30/2017 $5,595Telecommunications 06/21/2017 $5,623Telecommunications 06/21/2017 $5,599Telecommunications 06/21/2017 $5,610Telecommunications 08/29/2017 $5,623Telecommunications 08/31/2017 $5,595

Name and Address(A)

AT&T MobilityPO Box 9004

Carol StreamIL60197

Type or Classification(B)

Utility Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $479,548Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $479,548

Telecommunications 01/30/2017 $59,568Telecommunications 03/07/2017 $46,115Telecommunications 03/31/2017 $35,957Telecommunications 04/28/2017 $42,871Telecommunications 05/25/2017 $39,449Telecommunications 06/26/2017 $39,781Telecommunications 07/28/2017 $38,292Telecommunications 08/23/2017 $36,660Telecommunications 09/25/2017 $37,155Telecommunications 10/26/2017 $36,405Telecommunications 11/29/2017 $35,842Telecommunications 12/21/2017 $31,453

Name and Address(A)

AT&T MobilityPO Box 6463

Carol StreamIL60197

Type or Classification(B)

Utility Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,294Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,294

Telecommunications 01/31/2017 $8,294

Name and Address(A)

AT&T MobilityPO Box 6463

Carol StreamIL60197

Type or Classification(B)

Utility Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,380Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,380

Telecommunications 01/31/2017 $7,380

Name and Address(A)

AT&T Teleconference ServicesPO Box 2840

OmahaNE68103

Type or Classification(B)

Utility Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,143Total Non-Itemized Transactions with this Payee/Payer $73,105Total of All Transactions with this Payee/Payer for This Schedule $82,248

Telecommunications 01/31/2017 $9,143

Name and Address(A)

Automatic Data Processing IncPO Box 9001006

LouisvilleKY40290

Type or Classification(B)

Payroll Processing Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $418,722Total Non-Itemized Transactions with this Payee/Payer $65,578Total of All Transactions with this Payee/Payer for This Schedule $484,300

Payroll Processing 01/20/2017 $38,207Payroll Processing 02/17/2017 $38,005Payroll Processing 03/02/2017 $5,808Payroll Processing 03/30/2017 $38,370Payroll Processing 04/21/2017 $38,151Payroll Processing 05/19/2017 $38,283Payroll Processing 06/23/2017 $38,391Payroll Processing 07/21/2017 $38,453

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

201 of 265 4/4/2018, 11:15 AM

Page 202: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $418,722Total Non-Itemized Transactions with this Payee/Payer $65,578Total of All Transactions with this Payee/Payer for This Schedule $484,300

Payroll Processing 08/18/2017 $38,492Payroll Processing 09/22/2017 $38,499Payroll Processing 10/23/2017 $22,665Payroll Processing 11/17/2017 $22,688Payroll Processing 12/22/2017 $22,710

Name and Address(A)

Bay State Realty2 Park Plaza

BostonMA02116

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,408Total Non-Itemized Transactions with this Payee/Payer $3,515Total of All Transactions with this Payee/Payer for This Schedule $110,923

Rent 01/05/2017 $8,739Rent 02/02/2017 $8,739Rent 03/02/2017 $8,739Rent 04/03/2017 $8,739Rent 05/04/2017 $9,040Utilities 06/01/2017 $9,172Rent 07/06/2017 $9,040Rent 08/01/2017 $9,040Rent 09/01/2017 $9,040Rent 10/02/2017 $9,040Rent 11/01/2017 $9,040Rent 12/01/2017 $9,040

Name and Address(A)

BANK OF AMERICA

PO Box 660576DallasTX75366

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $3,208,546Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,208,546

Loan Interest 04/03/2017 $195,347Loan Interest 01/03/2017 $72,235Loan Interest 07/03/2017 $106,567Loan Interest 02/01/2017 $79,880Loan Interest 09/01/2017 $161,980Loan Interest 04/03/2017 $80,584Loan Interest 12/05/2017 $114,381Loan Interest 06/01/2017 $167,917Loan Interest 03/01/2017 $166,568Loan Interest 02/01/2017 $173,457Loan Interest 01/03/2017 $204,431Loan Interest 07/03/2017 $176,123Loan Interest 10/02/2017 $161,168Loan Interest 03/01/2017 $72,825Loan Interest 05/01/2017 $87,398Loan Interest 08/01/2017 $118,508Loan Interest 10/02/2017 $114,993Loan Interest 08/01/2017 $152,246Loan Interest 06/01/2017 $91,239Loan Interest 11/01/2017 $118,267Loan Interest 12/01/2017 $154,609Loan Interest 09/01/2017 $118,973Loan Interest 05/02/2017 $163,389Loan Interest 11/01/2017 $155,461

Name and Address(A)

BCD Meetings Events LLC500 W Madison StSte 1200ChicagoIL60661

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $412,989Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $412,989

Consulting Support 01/26/2017 $39,284Consulting Support 02/23/2017 $39,952Consulting Support 03/23/2017 $36,320Consulting Support 04/27/2017 $41,768Consulting Support 05/25/2017 $36,320Consulting Support 06/29/2017 $36,704Consulting Support 07/27/2017 $29,823Consulting Support 08/10/2017 $36,281Consulting Support 09/28/2017 $40,611Consulting Support 10/26/2017 $37,080Consulting Support 12/07/2017 $38,846

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

202 of 265 4/4/2018, 11:15 AM

Page 203: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

BCM ONE INC

PO BOX 36204NEWARKNJ07188

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,597Total of All Transactions with this Payee/Payer for This Schedule $12,597

Name and Address(A)

Beacon Hotel1615 Rhode Island Ave NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,159Total Non-Itemized Transactions with this Payee/Payer $5,031Total of All Transactions with this Payee/Payer for This Schedule $17,190

Staff Meetings & Training 03/15/2017 $12,159

Name and Address(A)

Bellows Associates PA7890 Peters RdSte G-102Fort LauderdaleFL33324

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,343Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,343

Consulting Support 01/18/2017 $12,343

Name and Address(A)

BetterCloud Inc330 Seventh Ave

New YorkNY10001

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,500

Consulting Support 08/10/2017 $13,500

Name and Address(A)

Blue State Dig ital62187 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $416,236Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $416,236

Office Supplies 01/05/2017 $35,534Computers, Software and Peripherals 02/09/2017 $35,538Computers, Software and Peripherals 03/23/2017 $31,500Computers, Software and Peripherals 03/23/2017 $31,500Computers, Software and Peripherals 05/11/2017 $35,921Computers, Software and Peripherals 06/01/2017 $35,774Computers, Software and Peripherals 07/06/2017 $35,193Computers, Software and Peripherals 08/10/2017 $35,018Computers, Software and Peripherals 09/07/2017 $35,013Computers, Software and Peripherals 11/02/2017 $35,106Computers, Software and Peripherals 12/07/2017 $35,073Computers, Software and Peripherals 12/13/2017 $35,066

Name and Address(A)

BLUESTATEDIGITAL.COM101 AVENUE OF THE AMERICAS

NEW YORKNY10023

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,602Total Non-Itemized Transactions with this Payee/Payer $4,506Total of All Transactions with this Payee/Payer for This Schedule $10,108

Office Supplies 05/23/2017 $5,602

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,587Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,587

Legal Services 01/18/2017 $21,082

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

203 of 265 4/4/2018, 11:15 AM

Page 204: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

BNAPO Box 17009

BaltimoreMD21297

Type or Classification(B)

Research Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $42,587Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,587

Legal Services 12/13/2017 $21,505

Name and Address(A)

Bond Beebe4600 East West HighwaySte 900BethesdaMD20814

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $219,453Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $219,453

Financial Services 02/23/2017 $25,000Financial Services 03/09/2017 $40,000Financial Services 03/23/2017 $50,000Financial Services 04/20/2017 $40,000Financial Services 06/15/2017 $40,367Financial Services 08/17/2017 $9,086Financial Services 09/21/2017 $15,000

Name and Address(A)

Bond Water Technologies, Inc

630 E Diamond Ave., Ste J/KGaithersburgMD20877

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,444Total of All Transactions with this Payee/Payer for This Schedule $7,444

Name and Address(A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,491Total Non-Itemized Transactions with this Payee/Payer $53,835Total of All Transactions with this Payee/Payer for This Schedule $79,326

Legal Services 08/31/2017 $5,473Legal Services 08/31/2017 $7,619Legal Services 12/20/2017 $6,749Legal Services 12/28/2017 $5,650

Name and Address(A)

BROOK FURNITURE RENTAL100 N FIELD DR

LAKE FORESTIL60045

Type or Classification(B)

Rental Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,037Total of All Transactions with this Payee/Payer for This Schedule $5,037

Name and Address(A)

Budget Rent a Car Systems Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,157Total of All Transactions with this Payee/Payer for This Schedule $7,157

Name and Address(A)

Catalist LLC1090 Vermont Ave NWSuite 300WashingtonDC20005

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $384,200Total Non-Itemized Transactions with this Payee/Payer $120Total of All Transactions with this Payee/Payer for This Schedule $384,320

Consulting Support 03/31/2017 $230,520Consulting Support 07/27/2017 $153,680

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

204 of 265 4/4/2018, 11:15 AM

Page 205: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

CANDLEWOOD SUITES413 PORT VIEW DR

HARRISBURGPA17111

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,894Total of All Transactions with this Payee/Payer for This Schedule $5,894

Name and Address(A)

CAPITAL CANOPIES INC

9300 DARCY RD STE FUPPER MARLBOROMD20774

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,776Total of All Transactions with this Payee/Payer for This Schedule $6,776

Name and Address(A)

CAPITOL CONCIERGE INC

6110 EXECUTIVE BLVD STE 100ROCKVILLEMD20852

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,685Total Non-Itemized Transactions with this Payee/Payer $29,972Total of All Transactions with this Payee/Payer for This Schedule $79,657

Building Services 08/14/2017 $6,411Building Services 07/07/2017 $6,182Building Services 02/13/2017 $6,182Building Services 06/13/2017 $6,182Building Services 04/21/2017 $6,182Building Services 03/22/2017 $6,182Building Services 05/12/2017 $6,182Building Services 04/10/2017 $6,182

Name and Address(A)

CAPITOL NEWS CO LLC1100 WILSON BLVD

ARLINGTONVA22209

Type or Classification(B)

Media Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $31,719Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $31,719

Office Supplies 12/29/2017 $21,146Office Supplies 12/29/2017 $10,573

Name and Address(A)

CAVALIER-RCI

PO BOX 79579BALTIMOREMD21279

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $191,406Total Non-Itemized Transactions with this Payee/Payer $15,737Total of All Transactions with this Payee/Payer for This Schedule $207,143

Janitorial Services 05/12/2017 $38,298Janitorial Services 03/10/2017 $38,298Janitorial Services 04/10/2017 $38,298Janitorial Services 02/13/2017 $38,298Janitorial Services 01/10/2017 $38,214

Name and Address(A)

CDW Direct LLCPO Box 75723

ChicagoIL60675

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $84,157Total Non-Itemized Transactions with this Payee/Payer $172,863Total of All Transactions with this Payee/Payer for This Schedule $257,020

Computers, Software and Peripherals 02/01/2017 $5,675Computers, Software and Peripherals 04/30/2017 $6,150Computers, Software and Peripherals 09/13/2017 $10,975Computers, Software and Peripherals 10/11/2017 $5,930Computers, Software and Peripherals 10/11/2017 $23,544Computers, Software and Peripherals 10/11/2017 $10,372Computers, Software and Peripherals 10/23/2017 $6,271Computers, Software and Peripherals 12/08/2017 $9,480Computers, Software and Peripherals 12/31/2017 $5,760

Name and Address(A)

Celerity IT, LLC8401 Greensboro DrSte 500McLean

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,500Total Non-Itemized Transactions with this Payee/Payer $6,439Total of All Transactions with this Payee/Payer for This Schedule $20,939

IT Consulting Support 07/20/2017 $7,250

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

205 of 265 4/4/2018, 11:15 AM

Page 206: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

VA22102

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,500Total Non-Itemized Transactions with this Payee/Payer $6,439Total of All Transactions with this Payee/Payer for This Schedule $20,939

IT Consulting Support 08/31/2017 $7,250

Name and Address(A)

Central Parking

1225 I Street C-100WashingtonDC20005

Type or Classification(B)

Parking Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,360Total of All Transactions with this Payee/Payer for This Schedule $6,360

Name and Address(A)

Central Parking SystemsPO Box 790402

Saint LouisMO63179

Type or Classification(B)

Parking Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,448Total Non-Itemized Transactions with this Payee/Payer $33,264Total of All Transactions with this Payee/Payer for This Schedule $41,712

Sales Tax - Parking - May 2017 05/25/2017 $8,448

Name and Address(A)

CENTRAL NTNL GOTTSMAN INC1879 LAMONTE AVE

OdentonMD21113

Type or Classification(B)

Retailer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,663Total of All Transactions with this Payee/Payer for This Schedule $10,663

Name and Address(A)

Chantal Nault1010 Notre Dame

St. Sulpice0000000

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,400Total Non-Itemized Transactions with this Payee/Payer $691Total of All Transactions with this Payee/Payer for This Schedule $6,091

Consulting Support 04/20/2017 $5,400

Name and Address(A)

Chesapeake Systems801 W 33rd St

BaltimoreMD21211

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,100Total of All Transactions with this Payee/Payer for This Schedule $9,100

Name and Address(A)

CINTASPO Box 631025

CincinnatiOH45263

Type or Classification(B)

Retail Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,443Total of All Transactions with this Payee/Payer for This Schedule $11,443

Name and Address(A)

Clevenger Corporation10718 Tucker St

BeltsvilleMD

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,940Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,940

Maintenance and Repairs 09/21/2017 $33,940

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

206 of 265 4/4/2018, 11:15 AM

Page 207: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

20705Type or Classification

(B)Consulting Firm

Name and Address(A)

Clevenger Corporation

10718 Tucker StreetBeltsvilleMD20705

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,665Total Non-Itemized Transactions with this Payee/Payer $5,252Total of All Transactions with this Payee/Payer for This Schedule $12,917

Building Services 07/20/2017 $7,665

Name and Address(A)

Cogent Communications1015 31st St NW

WashingtonDC20007

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,600Total of All Transactions with this Payee/Payer for This Schedule $17,600

Name and Address(A)

Complete Software Solutions LLCPO Box 190

West FriendshipMD21794

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,622Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,622

Computers, Software and Peripherals 06/08/2017 $46,208Computers, Software and Peripherals 11/28/2017 $13,414

Name and Address(A)

Concur Technologies Inc62157 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $191,616Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $191,616

Computers, Software and Peripherals 02/16/2017 $16,346Computers, Software and Peripherals 03/02/2017 $15,907Computers, Software and Peripherals 03/30/2017 $15,907Computers, Software and Peripherals 05/04/2017 $15,907Computers, Software and Peripherals 06/01/2017 $15,907Computers, Software and Peripherals 06/29/2017 $15,907Computers, Software and Peripherals 08/03/2017 $15,907Computers, Software and Peripherals 08/31/2017 $15,907Computers, Software and Peripherals 09/28/2017 $15,907Computers, Software and Peripherals 11/02/2017 $15,907Computers, Software and Peripherals 12/13/2017 $15,907Computers, Software and Peripherals 12/20/2017 $16,200

Name and Address(A)

CONSTELLATION

PO BOX 4640CAROL STREAMIL60197

Type or Classification(B)

Utility

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $268,655Total Non-Itemized Transactions with this Payee/Payer $3,618Total of All Transactions with this Payee/Payer for This Schedule $272,273

Electric 06/19/2017 $20,424Electric 03/10/2017 $25,024Electric 03/10/2017 $22,489Electric 05/08/2017 $22,604Electric 03/10/2017 $21,926Electric 07/25/2017 $23,519Electric 09/05/2017 $24,060Electric 08/09/2017 $23,697Electric 11/06/2017 $20,320Electric 04/10/2017 $22,519Electric 10/09/2017 $23,160Electric 12/18/2017 $18,913

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,540Total Non-Itemized Transactions with this Payee/Payer $2,357Total of All Transactions with this Payee/Payer for This Schedule $9,897

Building Services 03/22/2017 $7,540

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

207 of 265 4/4/2018, 11:15 AM

Page 208: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

CONSTRUCTION INSIGHT INC

941 QUEEN ST 1ST FLSOUTHINGTONCT06489

Type or Classification(B)

Building ServicesName and Address

(A)Croscon Consulting, Inc.134 West 26th StreetSuite #1100New YorkNY10001

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,950Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,950

Consulting Support 04/06/2017 $8,400Consulting Support 07/06/2017 $17,550

Name and Address(A)

Crown Plaza Hotel733 W Madison St

ChicagoIL60661

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,570Total Non-Itemized Transactions with this Payee/Payer $2,043Total of All Transactions with this Payee/Payer for This Schedule $9,613

Staff Meetings & Training 06/30/2017 $7,570

Name and Address(A)

CRITICAL MENTION, INC.521 FIFTH AVENUE FL 16

NEW YORKNY10175

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,833

Computers, Software and Peripherals 02/21/2017 $5,833

Name and Address(A)

Cushman & Wakefield IncGeneral Post OfficePO Box 9334New YorkNY10087

Type or Classification(B)

Property Management Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $456,041Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $456,041

Rent 01/18/2017 $29,100Rent 03/02/2017 $22,825Rent 03/23/2017 $34,004Rent 04/13/2017 $31,746Rent 04/27/2017 $78,623Rent 05/04/2017 $31,758Rent 06/01/2017 $31,758Rent 06/29/2017 $31,687Rent 07/27/2017 $33,607Rent 08/31/2017 $33,052Rent 09/28/2017 $32,671Rent 10/26/2017 $32,515Rent 12/04/2017 $32,695

Name and Address(A)

CUSHMAN & WAKEFIELD US INC

55 WESTPORT PLZ STE 500ST LOUISMO63146

Type or Classification(B)

Property Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $568,037Total Non-Itemized Transactions with this Payee/Payer $31,369Total of All Transactions with this Payee/Payer for This Schedule $599,406

Management Fees 11/20/2017 $8,083Management Fees 06/06/2017 $7,800Management Fees 03/10/2017 $9,374Management Fees 04/28/2017 $5,825Management Fees 12/18/2017 $5,974Management Fees 05/12/2017 $7,800Management Fees 10/09/2017 $11,352Management Fees 11/10/2017 $9,782Management Fees 04/10/2017 $5,800Management Fees 11/20/2017 $11,352Management Fees 05/12/2017 $5,974Management Fees 04/10/2017 $9,339

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

208 of 265 4/4/2018, 11:15 AM

Page 209: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $568,037Total Non-Itemized Transactions with this Payee/Payer $31,369Total of All Transactions with this Payee/Payer for This Schedule $599,406

Management Fees 05/17/2017 $9,173Management Fees 01/31/2017 $10,472Management Fees 11/15/2017 $10,299Management Fees 10/09/2017 $5,974Management Fees 12/08/2017 $5,974Management Fees 12/18/2017 $9,393Management Fees 09/06/2017 $10,111Management Fees 07/25/2017 $5,974Management Fees 08/10/2017 $12,284Management Fees 08/10/2017 $5,974Management Fees 10/09/2017 $8,580Management Fees 02/27/2017 $10,373Management Fees 09/06/2017 $8,083Management Fees 05/17/2017 $5,974Management Fees 07/25/2017 $9,407Management Fees 10/09/2017 $8,083Management Fees 06/06/2017 $10,580Management Fees 02/27/2017 $5,800Management Fees 01/18/2017 $7,800Management Fees 03/22/2017 $11,945Management Fees 02/13/2017 $9,420Management Fees 07/07/2017 $5,974Management Fees 09/06/2017 $12,081Management Fees 07/20/2017 $9,782Management Fees 07/20/2017 $5,974Management Fees 09/06/2017 $5,974Management Fees 05/12/2017 $10,322Management Fees 08/10/2017 $7,955Management Fees 06/13/2017 $5,974Management Fees 09/06/2017 $5,974Management Fees 02/13/2017 $7,800Management Fees 03/10/2017 $7,800Management Fees 12/08/2017 $8,083Management Fees 09/26/2017 $9,782Management Fees 02/13/2017 $5,800Management Fees 08/10/2017 $7,800Management Fees 01/18/2017 $10,520Management Fees 06/06/2017 $5,974Management Fees 10/17/2017 $5,974Management Fees 01/31/2017 $5,800Management Fees 03/22/2017 $5,800Management Fees 01/18/2017 $5,800Management Fees 11/15/2017 $5,974Management Fees 04/10/2017 $7,800Management Fees 11/20/2017 $5,974Management Fees 11/10/2017 $5,974Management Fees 10/09/2017 $11,273Management Fees 04/28/2017 $12,427Management Fees 06/13/2017 $10,533Management Fees 07/07/2017 $9,923Management Fees 10/17/2017 $9,485Management Fees 11/20/2017 $8,580Management Fees 11/20/2017 $11,273Management Fees 09/26/2017 $5,974Management Fees 03/10/2017 $5,800Management Fees 11/10/2017 $8,083Management Fees 12/08/2017 $11,893

Name and Address(A)

Cvent IncPO Box 822699

PhiladelphiaPA19182

Type or Classification(B)

Event Management Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $70,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,620

Consulting Support 06/29/2017 $70,620

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

209 of 265 4/4/2018, 11:15 AM

Page 210: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Datawatch Systems

P.O. Box 79845BaltimoreMD21279

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $67,844Total of All Transactions with this Payee/Payer for This Schedule $67,844

Name and Address(A)

DAIKIN APPLIED

24827 NETWORK PLCHICAGOIL60673

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,890Total Non-Itemized Transactions with this Payee/Payer $20,854Total of All Transactions with this Payee/Payer for This Schedule $27,744

Building Services 10/09/2017 $6,890

Name and Address(A)

DC Treasurer1101 4TH ST SW 4TH FL

WashingtonDC20024

Type or Classification(B)

Government Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $787,897Total Non-Itemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $788,147

2ND HALF 2017 REAL PROPERTY TA 09/05/2017 $787,897

Name and Address(A)

DC WATER & SEWER AUTHORITY

CUSTOMER SERVICE DEPTWASHINGTONDC20090

Type or Classification(B)

Utility

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,114Total Non-Itemized Transactions with this Payee/Payer $42,509Total of All Transactions with this Payee/Payer for This Schedule $47,623

Water & Sewer 08/10/2017 $5,114

Name and Address(A)

Deep River Inc895 Rainlily Ln

BoulderCO80304

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,481Total of All Transactions with this Payee/Payer for This Schedule $6,481

Name and Address(A)

Delta Air LinesAtlanta Airport

AtlantaGA30320

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,155Total Non-Itemized Transactions with this Payee/Payer $19,371Total of All Transactions with this Payee/Payer for This Schedule $25,526

Staff Meetings & Training 09/30/2017 $6,155

Name and Address(A)

Domain Name Registration15801 NE 24th St

BellevueWA98008

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,240Total of All Transactions with this Payee/Payer for This Schedule $5,240

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

210 of 265 4/4/2018, 11:15 AM

Page 211: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Doyle Printing & Offset Company Inc5206 46th Ave

HyattsvilleMD20781

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,477Total Non-Itemized Transactions with this Payee/Payer $3,005Total of All Transactions with this Payee/Payer for This Schedule $8,482

Printing 02/10/2017 $5,477

Name and Address(A)

eSkill Corporation7 Technology DrSte 101ChelmsfordMA01824

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,900Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,900

Computers, Software and Peripherals 02/02/2017 $7,900

Name and Address(A)

Easy Office Inc dba Jitasa1750 W Front StSte 200BoiseID83702

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $57,208Total Non-Itemized Transactions with this Payee/Payer $6,303Total of All Transactions with this Payee/Payer for This Schedule $63,511

Maintenance and Repairs 05/25/2017 $44,258Maintenance and Repairs 11/30/2017 $6,600IT Consulting Support 12/19/2017 $6,350

Name and Address(A)

EAGLE MAT & FLOOR PRODUCTS INC

7917 CESSNA AVE UNIT GGAITHERSBURGMD20879

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,711Total Non-Itemized Transactions with this Payee/Payer $45,087Total of All Transactions with this Payee/Payer for This Schedule $50,798

Cleaning Services 08/10/2017 $5,711

Name and Address(A)

EJF Real Estate Services Inc1428 U Street NW 2nd Floor

WashingtonDC20009

Type or Classification(B)

Property Management Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,600Total of All Transactions with this Payee/Payer for This Schedule $17,600

Name and Address(A)

Elevator Control Service

8231 Penn Randall PlaceUpper MarlboroMD20772

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,435Total of All Transactions with this Payee/Payer for This Schedule $30,435

Name and Address(A)

EVENTSBYLADAWN, LLC7111 KILLARNEY

CLINTONMD20744

Type or Classification(B)

Event Planner

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,791Total Non-Itemized Transactions with this Payee/Payer $15,736Total of All Transactions with this Payee/Payer for This Schedule $23,527

Meetings 11/01/2017 $7,791

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

211 of 265 4/4/2018, 11:15 AM

Page 212: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Facebook Advertising151 University Ave

Palo AltoCA94301

Type or Classification(B)

Social Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,421Total of All Transactions with this Payee/Payer for This Schedule $34,421

Name and Address(A)

Fenton Communications1010 Vermont Ave NWSuite 1100WashingtonDC20005

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Consulting Support 07/13/2017 $15,000Consulting Support 07/13/2017 $15,000Consulting Support 08/01/2017 $15,000Consulting Support 09/01/2017 $15,000Consulting Support 10/01/2017 $15,000Consulting Support 11/01/2017 $15,000

Name and Address(A)

FITNESS RESOURCE RETAIL LLC

27829 NETWORK PLCHICAGOIL60673

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,406Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,406

Building Services 03/22/2017 $16,406

Name and Address(A)

FITREPAIRSCOM

PO BOX 2507CHESTERVA23831

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,406Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,406

Building Services 04/10/2017 $16,406

Name and Address(A)

Gartner IncPO Box 911319

DallasTX75391

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $59,670Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,670

Consulting Support 04/13/2017 $14,726Consulting Support 04/27/2017 $14,726Consulting Support 07/27/2017 $14,726Consulting Support 11/30/2017 $15,492

Name and Address(A)

GetFive LLC45 W 34th StSte 1111New YorkNY10001

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,997Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,997

Consulting Support 12/13/2017 $8,997

Name and Address(A)

Global Strategy Group215 Park Ave S15th FloorNew YorkNY10003

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $180,225Total Non-Itemized Transactions with this Payee/Payer $75Total of All Transactions with this Payee/Payer for This Schedule $180,300

Consulting Support 06/01/2017 $9,225Consulting Support 06/29/2017 $44,000Consulting Support 08/03/2017 $52,000Consulting Support 08/31/2017 $75,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

212 of 265 4/4/2018, 11:15 AM

Page 213: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Godaddycom14455 N Hayden RdSuite 219ScottsdaleAZ85260

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,136Total Non-Itemized Transactions with this Payee/Payer $15,122Total of All Transactions with this Payee/Payer for This Schedule $30,258

Office Supplies 06/26/2017 $7,876Computers, Software and Peripherals 06/08/2017 $7,260

Name and Address(A)

GOVERNMENT OF DISTRICT OFCOLUMBIA

OFFICE OF TAX & REVENUEWASHINGTONDC20090

Type or Classification(B)

Government Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,154Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,154

Building Services 03/14/2017 $14,077Building Services 09/05/2017 $14,077

Name and Address(A)

Green Key Solutions LLC475 Park Avenue South7th FlNew YorkNY10016

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,613Total Non-Itemized Transactions with this Payee/Payer $4,009Total of All Transactions with this Payee/Payer for This Schedule $14,622

Temporary Staffing 06/15/2017 $10,613

Name and Address(A)

GREEN BUSINESS CERTIFICATION INC

PO BOX 822964PHILADELPHIAPA19182

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,526Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,526

Building Services 02/13/2017 $6,526

Name and Address(A)

HILTON ANAHEIM HOTEL 0417777 W CONVENTION WAY

ANAHEIMCA92802

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,042Total of All Transactions with this Payee/Payer for This Schedule $5,042

Name and Address(A)

HILTON WASHINGTON DC FD 01919 CONNECTICUT AVE NW

WASHINGTONDC20009

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,558Total of All Transactions with this Payee/Payer for This Schedule $5,558

Name and Address(A)

Hyatt Regency Washington400 New Jersey Ave NW

WashingtonDC20001

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,266Total of All Transactions with this Payee/Payer for This Schedule $5,266

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

213 of 265 4/4/2018, 11:15 AM

Page 214: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

ICIMS,INC.90 MATAWAN RD FL 5

MATAWANNJ77472

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,394Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,394

Staff Recruitment 08/31/2017 $7,876Staff Recruitment 11/30/2017 $9,518

Name and Address(A)

IESI-MD CorporationPO Box 650546

DallasTX75265

Type or Classification(B)

Waste Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,184Total of All Transactions with this Payee/Payer for This Schedule $16,184

Name and Address(A)

Iron Mountain IncPO Box 27128

New YorkNY10087

Type or Classification(B)

Records Storage Facility

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,443Total of All Transactions with this Payee/Payer for This Schedule $11,443

Name and Address(A)

Iron Mountain Records ManagementPO Box 27128

New YorkNY10087

Type or Classification(B)

Data Storage Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,375Total of All Transactions with this Payee/Payer for This Schedule $13,375

Name and Address(A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,245Total Non-Itemized Transactions with this Payee/Payer $30,290Total of All Transactions with this Payee/Payer for This Schedule $46,535

Consulting Support 04/06/2017 $9,052Consulting Support 05/04/2017 $7,193

Name and Address(A)

JH TruckingPO Box 1155

WaldorfMD20604

Type or Classification(B)

Courier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,600Total of All Transactions with this Payee/Payer for This Schedule $6,600

Name and Address(A)

Josie Mooney1418 Henry St

BerkeleyCA94709

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Consulting Support 02/01/2017 $5,000Consulting Support 03/01/2017 $5,000Consulting Support 04/01/2017 $5,000Consulting Support 05/01/2017 $5,000Consulting Support 06/01/2017 $5,000Consulting Support 07/01/2017 $5,000Consulting Support 08/01/2017 $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

214 of 265 4/4/2018, 11:15 AM

Page 215: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Consulting Support 09/01/2017 $5,000Consulting Support 10/01/2017 $5,000Consulting Support 11/01/2017 $5,000

Name and Address(A)

JOBTARGET15 THAMES STREET

GROTONCT06340

Type or Classification(B)

Recruiter

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $106,576Total of All Transactions with this Payee/Payer for This Schedule $106,576

Name and Address(A)

JOHN AKRIDGE MANAGEMENT COMP

601 THIRTEENTH ST NW STE 30WASHINGTONDC20005

Type or Classification(B)

Property Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,299Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,299

Building Services 04/10/2017 $38,435Building Services 03/17/2017 $9,864

Name and Address(A)

Kerith Lemon Productions Inc137 N.Larchmont Blvd.

Los AngelesCA90003

Type or Classification(B)

Production Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $154Total of All Transactions with this Payee/Payer for This Schedule $60,154

Consulting Support 01/26/2017 $5,000Consulting Support 02/24/2017 $5,000Consulting Support 03/24/2017 $5,000Consulting Support 04/24/2017 $5,000Consulting Support 05/24/2017 $5,000Consulting Support 06/24/2017 $5,000Consulting Support 08/03/2017 $5,000Consulting Support 08/24/2017 $5,000Consulting Support 09/24/2017 $5,000Consulting Support 10/24/2017 $5,000Consulting Support 12/12/2017 $5,000Consulting Support 12/24/2017 $5,000

Name and Address(A)

Kirk Adams227 Central Park WestApt 1ANew YorkNY10024

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,611Total of All Transactions with this Payee/Payer for This Schedule $5,611

Name and Address(A)

La Piana Consulting5858 Horton StreetSte 272EmeryvilleCA94608

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $249,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $249,000

Consulting Support 07/25/2017 $41,500Consulting Support 05/25/2017 $41,500Consulting Support 06/24/2017 $41,500Consulting Support 08/24/2017 $41,500Consulting Support 09/24/2017 $41,500Consulting Support 10/24/2017 $41,500

Name and Address(A)

Law Offices of Eric F Facer PLLC1025 Connecticut Ave NWSuite 1000WashingtonDC20036

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,900Total Non-Itemized Transactions with this Payee/Payer $6,059Total of All Transactions with this Payee/Payer for This Schedule $17,959

Legal Services 05/04/2017 $6,826Legal Services 12/27/2017 $5,074

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

215 of 265 4/4/2018, 11:15 AM

Page 216: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Law FirmName and Address

(A)Lichtman & Rosenblum PLLC1666 Connecticut Ave NW5th FloorWashingtonDC20009

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,666Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,666

Legal Services 09/21/2017 $6,666

Name and Address(A)

Lindenmeyr MunroePO Box 416977

BostonMA02241

Type or Classification(B)

Merchant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,957Total Non-Itemized Transactions with this Payee/Payer $23,540Total of All Transactions with this Payee/Payer for This Schedule $31,497

Office Supplies 01/26/2017 $7,957

Name and Address(A)

Linemark Printing Inc501 Prince Georges Blvd

Upper MarlboroMD20774

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,980Total Non-Itemized Transactions with this Payee/Payer $3,491Total of All Transactions with this Payee/Payer for This Schedule $11,471

Office Supplies 02/28/2017 $7,980

Name and Address(A)

LinkedIn Corporation62228 Collections Center Dr

ChicagoIL60693

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,517Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,517

Staff Recruitment 12/07/2017 $25,517

Name and Address(A)

LINKEDIN CORPORATION - OF2029 STIERLIN CT

MOUNTAIN VIEWCA94043

Type or Classification(B)

Social Media Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,438Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,438

Staff Recruitment 01/23/2017 $23,438

Name and Address(A)

LogMeIn USA Inc333 Summer St

BostonMA02210

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,657Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,657

Computers, Software and Peripherals 02/23/2017 $5,657

Name and Address(A)

Lord Baltimore

3710 E. Baltimore StreetBaltimoreMD21224

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,847Total of All Transactions with this Payee/Payer for This Schedule $12,847

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

216 of 265 4/4/2018, 11:15 AM

Page 217: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Building ServicesName and Address

(A)LPC COMMERCIAL SERVICES INC

101 CONSTITUTION AVE STE 32WASHINGTONDC20001

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,910Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,910

Professional Fees 01/10/2017 $16,910

Name and Address(A)

Mac Medics4421 Nicole Dr

LanhamMD20706

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $18,632Total Non-Itemized Transactions with this Payee/Payer $1,015Total of All Transactions with this Payee/Payer for This Schedule $19,647

Computers, Software and Peripherals 01/12/2017 $5,901Office Supplies 11/16/2017 $12,731

Name and Address(A)

Marco Consulting Group Inc550 W Washington BlvdSuite 900ChicagoIL60661

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address(A)

Marquette Associates180 N LaSalle StSte 3500ChicagoIL60601

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,000Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address(A)

Martha Walfoort Esq3551 Tilden St NW

WashingtonDC20008

Type or Classification(B)

Lawyer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Legal Services 12/07/2017 $12,500

Name and Address(A)

Matthew Bender & Co IncATTN KAREN CARTY

ALBANYNY12204

Type or Classification(B)

Publishing Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $7,195Total of All Transactions with this Payee/Payer for This Schedule $7,195

Name and Address(A)

MACH ENERGY

PO BOX 419680BOSTONMA02119

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,629Total of All Transactions with this Payee/Payer for This Schedule $8,629

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

217 of 265 4/4/2018, 11:15 AM

Page 218: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

MARRIOTT 337A0 TAMPA APTAMPA INT'L AIRPORT

TAMPAFL33607

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,575Total Non-Itemized Transactions with this Payee/Payer $1,136Total of All Transactions with this Payee/Payer for This Schedule $13,711

Staff Meetings & Training 12/29/2017 $12,575

Name and Address(A)

Melisa T Diaz350 G St SWSuite 606NWashingtonDC20024

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,419Total of All Transactions with this Payee/Payer for This Schedule $9,419

Name and Address(A)

Meltwater News US Inc225 Bush Street, Suite 1000

San FranciscoCA94104

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,150

Office Supplies 06/08/2017 $21,150

Name and Address(A)

MES*ICIMS,INC.90 MATAWAN RD F

MATAWANNJ07747

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,166Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,166

Office Supplies 02/16/2017 $6,290Office Supplies 06/30/2017 $7,876

Name and Address(A)

Michael Holland3857 N Hamilton Ave

ChicagoIL60618

Type or Classification(B)

Lawyer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,007Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,007

Legal Services 09/28/2017 $11,007

Name and Address(A)

Microsoft CorporationLock Box 8424671950 N Stemmons Fwy Suite 5DallasTX75207

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $300,145Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,145

Computers, Software and Periph 06/15/2017 $300,145

Name and Address(A)

MicroServe Consulting Inc401 Professional DrSte 120GaithersburgMD20879

Type or Classification(B)

IT Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,969Total Non-Itemized Transactions with this Payee/Payer $6,378Total of All Transactions with this Payee/Payer for This Schedule $20,347

IT Consulting Support 08/17/2017 $5,750IT Consulting Support 09/21/2017 $8,219

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

218 of 265 4/4/2018, 11:15 AM

Page 219: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

MK Catering Inc5724 Lafayette Pl

HyattsvilleMD20781

Type or Classification(B)

Caterer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,317Total Non-Itemized Transactions with this Payee/Payer $16,800Total of All Transactions with this Payee/Payer for This Schedule $25,117

Staff Meetings & Training 03/02/2017 $8,317

Name and Address(A)

Mona Electric Group, Inc.

PO Box 79280BaltimoreMD21279

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,270Total Non-Itemized Transactions with this Payee/Payer $10,292Total of All Transactions with this Payee/Payer for This Schedule $27,562

Building Services 12/18/2017 $17,270

Name and Address(A)

Moody's Investors ServicePO Box 102597

AtlantaGA30368

Type or Classification(B)

Research Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,500

Financial Services 08/24/2017 $9,500

Name and Address(A)

MOONEY GREEN SAINDON MURPHY &WELCH P.C.1920 L St NWSuite 400WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,151Total of All Transactions with this Payee/Payer for This Schedule $7,151

Name and Address(A)

MORGAN STANLEY

1300 Thames Street 5th FlBaltimoreMD21231

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $276,177Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $276,177

Loan Interest 07/27/2017 $22,993Loan Interest 09/28/2017 $24,332Loan Interest 05/31/2017 $25,370Loan Interest 03/31/2017 $29,525Loan Interest 01/31/2017 $26,224Loan Interest 11/01/2017 $23,467Loan Interest 11/30/2017 $23,335Loan Interest 08/30/2017 $24,459Loan Interest 02/28/2017 $25,178Loan Interest 06/30/2017 $26,605Loan Interest 04/28/2017 $24,689

Name and Address(A)

National RR Passenger Corp60 Massachusetts Ave NE

WashingtonDC20002

Type or Classification(B)

Transportation/Rail

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,550Total of All Transactions with this Payee/Payer for This Schedule $8,550

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,739Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,739

Moving Services 07/06/2017 $5,739

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

219 of 265 4/4/2018, 11:15 AM

Page 220: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

National Van Lines Inc39840 Treasury Center

ChicagoIL60694

Type or Classification(B)

Moving ServicesName and Address

(A)NELBUD SERVICES GROUP INC

PO BOX 271EGG HARBOR CITYNJ08215

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,076Total Non-Itemized Transactions with this Payee/Payer $5,393Total of All Transactions with this Payee/Payer for This Schedule $10,469

Building Services 03/22/2017 $5,076

Name and Address(A)

NEWEGG.COM16839 GALE AVE

CITY OF INDUSTRYCA91745

Type or Classification(B)

Computer Systems

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,204Total of All Transactions with this Payee/Payer for This Schedule $8,204

Name and Address(A)

NGP VAN Inc1101 15th St NWSte 500WashingtonDC20005

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $814,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $816,000

Consulting Support 02/23/2017 $74,000Consulting Support 03/23/2017 $74,000Consulting Support 05/04/2017 $74,000Consulting Support 05/11/2017 $74,000Consulting Support 06/15/2017 $74,000Consulting Support 06/29/2017 $74,000Consulting Support 07/27/2017 $74,000Consulting Support 08/31/2017 $74,000Consulting Support 09/28/2017 $74,000Consulting Support 10/26/2017 $74,000Consulting Support 11/06/2017 $74,000

Name and Address(A)

ONICON INC

11451 BELCHER RD SLARGOFL33773

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,016Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,016

Building Services 07/20/2017 $6,016

Name and Address(A)

PANERA BREAD CAFE ONLINESUITE 100

WASHINGTONDC20036

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,530Total of All Transactions with this Payee/Payer for This Schedule $7,530

Name and Address(A)

Pepco

PO Box 13608PhiladelphiaPA19101

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $169,574Total Non-Itemized Transactions with this Payee/Payer $16,020Total of All Transactions with this Payee/Payer for This Schedule $185,594

Building Services 07/07/2017 $14,037Building Services 02/28/2017 $15,228Building Services 05/26/2017 $13,386Building Services 01/31/2017 $18,672

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

220 of 265 4/4/2018, 11:15 AM

Page 221: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Utility

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $169,574Total Non-Itemized Transactions with this Payee/Payer $16,020Total of All Transactions with this Payee/Payer for This Schedule $185,594

Building Services 10/03/2017 $17,002Building Services 05/08/2017 $14,589Building Services 03/31/2017 $16,191Building Services 09/06/2017 $15,201Building Services 11/03/2017 $15,143Building Services 08/10/2017 $14,951Building Services 12/08/2017 $15,174

Name and Address(A)

Pied-A-Terre Properties Ltd2014 Hillyer Pl NW

WashingtonDC20009

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,000Total of All Transactions with this Payee/Payer for This Schedule $32,000

Name and Address(A)

Pitney Bowes Global Financial ServicesPO Box 371887

PittsburghPA15250

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,800Total of All Transactions with this Payee/Payer for This Schedule $7,800

Name and Address(A)

Pitney Bowes Reserve Acct 50590546PO BOX 223648

PittsburghPA15250

Type or Classification(B)

Postage Meter

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address(A)

PoliOps LLCPO Box 1572

Glen AllenVA23060

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $540Total of All Transactions with this Payee/Payer for This Schedule $180,540

PoliOps LLC 2016 1 01/01/2017 $15,000PoliOps LLC 2016 2 02/01/2017 $15,000PoliOps LLC 2017 3 03/01/2017 $15,000PoliOps LLC 2017 4 04/01/2017 $15,000PoliOps LLC 2017 5 05/01/2017 $15,000PoliOps LLC 2017 6 06/01/2017 $15,000PoliOps LLC 2017 7 07/01/2017 $15,000PoliOps LLC 2017 8 08/01/2017 $15,000PoliOps LLC 2017 9 09/01/2017 $15,000PoliOps LLC 2017 10 10/01/2017 $15,000PoliOps LLC 2017 11 11/01/2017 $15,000December payment 12/18/2017 $15,000

Name and Address(A)

PROMEVO.COM1720 WILDCAT BLVD. SUITE 20

BURLINGTONKY41005

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $18,315Total of All Transactions with this Payee/Payer for This Schedule $18,315

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,444

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

221 of 265 4/4/2018, 11:15 AM

Page 222: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

PSA Insurance Inc11311 McCormick Rd5th FloorHunt ValleyMD21031

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions with this Payee/Payer for This Schedule $24,444

Name and Address(A)

QUICKBASE.INTUIT.COM150 CAMBRIDGE PARK DR

CAMBRIDGEMA02140

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $91,630Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,630

Computers, Software and Peripherals 02/07/2017 $5,885Computers, Software and Peripherals 01/23/2017 $7,260Computers, Software and Peripherals 01/31/2017 $5,885Computers, Software and Peripherals 02/13/2017 $7,260Computers, Software and Peripherals 03/10/2017 $7,260Computers, Software and Peripherals 03/29/2017 $7,260Computers, Software and Peripherals 07/11/2017 $7,260Computers, Software and Peripherals 07/26/2017 $7,260Computers, Software and Peripherals 08/09/2017 $7,260Computers, Software and Peripherals 08/23/2017 $7,260Computers, Software and Peripherals 10/25/2017 $7,260Computers, Software and Peripherals 11/30/2017 $7,260Computers, Software and Peripherals 12/29/2017 $7,260

Name and Address(A)

Residence Inn Fairfax3565 Chain Bridge Road

FairfaxVA22030

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,400Total of All Transactions with this Payee/Payer for This Schedule $5,400

Name and Address(A)

Revolution Messaging LLC1120 Connecticut Ave NWSte 1100WashingtonDC20036

Type or Classification(B)

Telecommunications Corporation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $195,000Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $201,500

Telecommunications 01/26/2017 $13,500Telecommunications 03/09/2017 $13,500Telecommunications 04/20/2017 $13,500Telecommunications 04/27/2017 $13,500Telecommunications 05/11/2017 $30,000Telecommunications 05/18/2017 $13,500Telecommunications 06/29/2017 $13,500Telecommunications 08/24/2017 $13,500Telecommunications 09/21/2017 $13,500Telecommunications 11/02/2017 $30,000Telecommunications 11/22/2017 $13,500Telecommunications 11/28/2017 $13,500

Name and Address(A)

RED COATS INC

PO BOX 79579BALTIMOREMD21279

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $277,728Total Non-Itemized Transactions with this Payee/Payer $29,156Total of All Transactions with this Payee/Payer for This Schedule $306,884

Janitorial Services 10/03/2017 $39,905Janitorial Services 07/07/2017 $38,298Janitorial Services 12/08/2017 $39,905Janitorial Services 11/10/2017 $39,905Janitorial Services 08/10/2017 $39,905Janitorial Services 06/23/2017 $39,905Janitorial Services 09/06/2017 $39,905

Name and Address(A)

Robert Morgan Greenleaf35 South Freeport Rd

FreeportME04032

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Legal Services 04/06/2017 $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

222 of 265 4/4/2018, 11:15 AM

Page 223: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Law FirmName and Address

(A)Robert Slye Electronics Inc3415 N Washington Blvd

ArlingtonVA22201

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $204,471Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $204,471

Computers, Software and Peripherals 06/29/2017 $47,419Computers, Software and Peripherals 09/28/2017 $157,052

Name and Address(A)

Roosevelt Institute570 Lexington Ave5th FloorNew YorkNY10022

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Telecommunications 01/12/2017 $25,000

Name and Address(A)

Roth StaffingPO Box 60003

AnaheimCA92812

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,490Total of All Transactions with this Payee/Payer for This Schedule $5,490

Name and Address(A)

ROLL CALL INC77 K ST NE

WashingtonDC20002

Type or Classification(B)

Research Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $48,810Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,810

Subscriptions 08/31/2017 $48,810

Name and Address(A)

Salter and Co LLC4600 East West HwySte 300BethesdaMD20814

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,032Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,032

Consulting Support 11/02/2017 $8,032

Name and Address(A)

SAVILLS STUDLEY INC

1201 F ST NW STE 500WASHINGTONDC20004

Type or Classification(B)

Realty

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $87,851Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,851

Building Services 02/13/2017 $87,851

Name and Address(A)

Segal Advisors, Inc.PO Box 4142Church Street StationNew YorkNY10261

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

223 of 265 4/4/2018, 11:15 AM

Page 224: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

ConsultantName and Address

(A)Segal Company1800 M Street NWSuite 900 SWashingtonDC20036

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,336Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,336

Consulting Support 04/27/2017 $15,748Consulting Support 06/29/2017 $6,588

Name and Address(A)

SEIU National Industry Pension Fund1800 Mass Ave NWSte 301WashingtonDC20036

Type or Classification(B)

Pension Fund

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,820Total Non-Itemized Transactions with this Payee/Payer $3,994Total of All Transactions with this Payee/Payer for This Schedule $57,814

Postage 02/02/2017 $12,144Insurance 04/27/2017 $13,807Postage 08/03/2017 $11,594Insurance 11/30/2017 $16,275

Name and Address(A)

SEIU Staff Pension Fund11 Dupont Circle NW

WashingtonDC20036

Type or Classification(B)

Pension Fund

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,620Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,620

Insurance 02/09/2017 $5,620

Name and Address(A)

SERVICE WEST INC2054 BURROUGHS AVENUE

SAN LEANDROCA94577

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $17,350Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,350

Office Supplies 12/29/2017 $17,350

Name and Address(A)

Silver P Lessee LLC2121 P St NW

WashingtonDC20037

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,046Total of All Transactions with this Payee/Payer for This Schedule $5,046

Name and Address(A)

SIEMENS INDUSTRY INC

C/O CITIBANK - BLDG TECHCAROL STREAMIL60132

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,214Total Non-Itemized Transactions with this Payee/Payer $14,600Total of All Transactions with this Payee/Payer for This Schedule $19,814

Building Services 09/11/2017 $5,214

Name and Address(A)

Smart Source RentalPO Box 289

LaurelNY11948

Type or Classification(B)

Leasing Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,523Total Non-Itemized Transactions with this Payee/Payer $996Total of All Transactions with this Payee/Payer for This Schedule $34,519

Computers, Software and Peripherals 12/07/2017 $33,523

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

224 of 265 4/4/2018, 11:15 AM

Page 225: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Southwest AirlinesPO Box 36611

DallasTX75235

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,059Total of All Transactions with this Payee/Payer for This Schedule $38,059

Name and Address(A)

Sparknight LLCc/o CBRE Inc Asset Services1000 Broadway Ste 335OaklandCA94607

Type or Classification(B)

Employee Housing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $155,880Total Non-Itemized Transactions with this Payee/Payer $11,216Total of All Transactions with this Payee/Payer for This Schedule $167,096

Rent 02/01/2017 $15,495Rent 03/01/2017 $15,495Rent 04/01/2017 $15,495Rent 05/01/2017 $15,495Rent 06/01/2017 $15,495Rent 07/01/2017 $15,495Rent 08/01/2017 $15,495Rent 09/01/2017 $15,495Rent 10/01/2017 $15,960Rent 11/01/2017 $15,960

Name and Address(A)

Staybridge Suites Las Vegas5735 Dean Martin Dr

Las VegasNV89118

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,303Total of All Transactions with this Payee/Payer for This Schedule $15,303

Name and Address(A)

Strateg ic Products and Services300 Littleton Rd

ParsippanyNJ07054

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,036Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,036

Computers, Software and Peripherals 01/26/2017 $9,518IT Consulting Support 11/22/2017 $9,518

Name and Address(A)

Streetsense Consulting, LLC3 Bethesda Metro, Suite 140

BethesdaMD20814

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,476Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,476

02/28 B&B JOINT 1ST HALF LC 04/10/2017 $60,476

Name and Address(A)

STUART DEAN CO INC

PO BOX 10369NEWARKNJ07193

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $30,150Total of All Transactions with this Payee/Payer for This Schedule $30,150

Name and Address(A)

SuccessFactors IncPO Box 89 4642

Los AngelesCA90189

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $33,775Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,775

Computers, Software and Peripherals 08/10/2017 $33,775

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

225 of 265 4/4/2018, 11:15 AM

Page 226: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Consulting FirmName and Address

(A)Swift Software IncPO Box 3928

FrederickMD21705

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,970Total of All Transactions with this Payee/Payer for This Schedule $5,970

Name and Address(A)

TABLEAU SOFTWARE INC837 N 34TH ST, STE 400

SEATTLEWA98103

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,843Total Non-Itemized Transactions with this Payee/Payer $468Total of All Transactions with this Payee/Payer for This Schedule $6,311

Computers, Software and Peripherals 02/17/2017 $5,843

Name and Address(A)

The MIS Department, Inc.2115 N California AveSte 1ChicagoIL60647

Type or Classification(B)

Information Technology

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,159Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,159

IT Consulting Support 08/24/2017 $49,159

Name and Address(A)

The Ultimate Software Group, Inc.PO BOX 930953

AtlantaGA31193

Type or Classification(B)

Software Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $225,305Total Non-Itemized Transactions with this Payee/Payer $3,114Total of All Transactions with this Payee/Payer for This Schedule $228,419

Payroll Processing 05/11/2017 $17,982Payroll Processing 05/18/2017 $75,506Payroll Processing 05/18/2017 $131,817

Name and Address(A)

THOMSON REUTERS LEGAL I610 OPPERMAN DR

SAINT PAULMN55123

Type or Classification(B)

Media Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,452Total of All Transactions with this Payee/Payer for This Schedule $13,452

Name and Address(A)

Tracy McGowan1006 Dead Run Dr

Mc LeanVA22101

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,000Total of All Transactions with this Payee/Payer for This Schedule $12,000

Name and Address(A)

TRANSPERFECT3 PARK AVE 39TH FLOOR

NEW YORKNY10016

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,720Total of All Transactions with this Payee/Payer for This Schedule $5,720

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

226 of 265 4/4/2018, 11:15 AM

Page 227: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

HotelName and Address

(A)United Airlines1200 E Algonquin Rd

Elk Grove VillageIL60007

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,064Total of All Transactions with this Payee/Payer for This Schedule $38,064

Name and Address(A)

United Parcel ServicePO Box 660586

DallasTX75266

Type or Classification(B)

Courier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,596Total Non-Itemized Transactions with this Payee/Payer $72,411Total of All Transactions with this Payee/Payer for This Schedule $79,007

Postage 05/23/2017 $6,596

Name and Address(A)

Universidad de Puerto Rico En CayeyDivision de FinanzasPO Box 372230Cayey0000737

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,301Total of All Transactions with this Payee/Payer for This Schedule $11,301

Name and Address(A)

US Express Inc3240 Hubbard Rd

LandoverMD20785

Type or Classification(B)

Courier

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $52,244Total of All Transactions with this Payee/Payer for This Schedule $52,244

Name and Address(A)

Veritext Pennsylvania Reporting1801 Market StSuite 1800PhiladelphiaPA19103

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $25,348Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,348

Legal Services 03/22/2017 $25,348

Name and Address(A)

VerizonPO Box 660720

DallasTX75266

Type or Classification(B)

Utility Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,493Total of All Transactions with this Payee/Payer for This Schedule $6,493

Name and Address(A)

VerizonPO Box 25505

Lehigh ValleyPA18002

Type or Classification(B)

Utility Company

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $164,683Total of All Transactions with this Payee/Payer for This Schedule $164,683

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

227 of 265 4/4/2018, 11:15 AM

Page 228: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Viking Collection ServicePO Box 59207

MinneapolisMN55459

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,512Total of All Transactions with this Payee/Payer for This Schedule $6,512

Name and Address(A)

VOCUS INC12051 INDIAN CREEK CT

BELTSVILLEMD20705

Type or Classification(B)

Communication Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,822Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,822

Subscriptions 03/09/2017 $10,911Subscriptions 03/09/2017 $10,911

Name and Address(A)

W B Mason Co IncPO Box 981101

BostonMA02298

Type or Classification(B)

Office Supply Store

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $80,389Total of All Transactions with this Payee/Payer for This Schedule $80,389

Name and Address(A)

Wayne State UniversityWalter P Reuther Library5401 Cass AveDetroitMI48202

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $58,953Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,953

Consulting Support 11/30/2017 $58,953

Name and Address(A)

WB MASON CO INC

PO BOX 981101BOSTONMA02298

Type or Classification(B)

Office Supply Store

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,730Total of All Transactions with this Payee/Payer for This Schedule $11,730

Name and Address(A)

WB WASTE SOLUTIONS LLC

2911 52ND AVEHYATTSVILLEMD20781

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,395Total of All Transactions with this Payee/Payer for This Schedule $5,395

Name and Address(A)

Wells FargoPO Box 63020

San FranciscoCA94163

Type or Classification(B)

Financial Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,038Total of All Transactions with this Payee/Payer for This Schedule $10,038

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

228 of 265 4/4/2018, 11:15 AM

Page 229: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

WE BOWERS INC

12401 KILN CT STE ABELTSVILLEMD20705

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,967Total of All Transactions with this Payee/Payer for This Schedule $8,967

Name and Address(A)

Whelan Security

P.O. Box 843886Kansas CityMO64184

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $223,894Total Non-Itemized Transactions with this Payee/Payer $2,941Total of All Transactions with this Payee/Payer for This Schedule $226,835

Building Services 09/06/2017 $12,410Building Services 11/10/2017 $15,097Building Services 11/21/2017 $12,497Building Services 10/03/2017 $12,439Building Services 05/17/2017 $16,569Building Services 06/06/2017 $16,789Building Services 09/18/2017 $13,178Building Services 06/23/2017 $12,407Building Services 10/17/2017 $12,497Building Services 07/07/2017 $12,110Building Services 12/08/2017 $12,384Building Services 05/17/2017 $8,883Building Services 09/06/2017 $12,499Building Services 12/08/2017 $12,468Building Services 07/25/2017 $12,809Building Services 06/13/2017 $15,141Building Services 08/10/2017 $13,717

Name and Address(A)

WHELAN SECURITY CO IN

P.O. Box 843886Kansas CityMO64184

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,980

Building Services 05/08/2017 $16,342Building Services 05/08/2017 $17,125Building Services 04/10/2017 $16,513

Name and Address(A)

WL GARY COMPANY INC

225 VINE STREETWASHINGTONDC20012

Type or Classification(B)

Building Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,363Total of All Transactions with this Payee/Payer for This Schedule $5,363

Name and Address(A)

Xerox CorporationPO Box 827598

PhiladelphiaPA19182

Type or Classification(B)

Document Management Corporation

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $638,168Total Non-Itemized Transactions with this Payee/Payer $6,672Total of All Transactions with this Payee/Payer for This Schedule $644,840

Leased Equipment 01/27/2017 $55,397Leased Equipment 03/08/2017 $42,906Leased Equipment 03/31/2017 $46,055Leased Equipment 03/31/2017 $46,055Leased Equipment 04/25/2017 $59,460Leased Equipment 05/31/2017 $44,485Leased Equipment 06/30/2017 $46,086Leased Equipment 07/31/2017 $62,378Leased Equipment 08/31/2017 $44,299Leased Equipment 09/23/2017 $44,745Leased Equipment 10/26/2017 $55,714Leased Equipment 11/30/2017 $45,637Leased Equipment 12/31/2017 $44,951

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

229 of 265 4/4/2018, 11:15 AM

Page 230: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Zuckerman Spaeder LLP

1800 M ST NW STE 1000WASHINGTONDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,660Total Non-Itemized Transactions with this Payee/Payer $17,929Total of All Transactions with this Payee/Payer for This Schedule $30,589

Legal Services 05/17/2017 $12,660

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

230 of 265 4/4/2018, 11:15 AM

Page 231: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

Name and Address(A)

1199 SEIU United Healthcare Workers East310 W 43rd St

New YorkNY10036

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $109,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $109,980

Other Subsidy 01/05/2017 $9,165Other Subsidy 02/05/2017 $9,165Other Subsidy 03/05/2017 $9,165Other Subsidy 04/06/2017 $9,165Other Subsidy 05/05/2017 $9,165Other Subsidy 06/05/2017 $9,165Other Subsidy 07/06/2017 $9,165Other Subsidy 08/05/2017 $9,165Other Subsidy 09/07/2017 $9,165Other Subsidy 10/05/2017 $9,165Other Subsidy 11/05/2017 $9,165Other Subsidy 12/05/2017 $9,165

Name and Address(A)

A Silver Thread Inc

8820 Shining Oceans Way SteColumbiaMD22045

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,599Total Non-Itemized Transactions with this Payee/Payer $5,791Total of All Transactions with this Payee/Payer for This Schedule $12,390

Consulting Support 03/30/2017 $6,599

Name and Address(A)

Adrianne Shropshire380 Summit Ave

Mount VernonNY10552

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $56,000

Consulting Support 09/07/2017 $9,000Consulting Support 09/21/2017 $9,000Consulting Support 10/01/2017 $9,000Consulting Support 11/01/2017 $9,000Consulting Support 12/01/2017 $9,000Consulting Support 12/31/2017 $9,000

Name and Address(A)

AFSCME1625 L St NW

WashingtonDC20036

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,034Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,034

Meetings 03/30/2017 $14,034

Name and Address(A)

Air Canada1133 Ave of the Americas

New YorkNY10036

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,905Total of All Transactions with this Payee/Payer for This Schedule $9,905

Name and Address(A)

Airlines Reporting Corp4100 Fairfax DrSuite 600ArlingtonVA22203

Type or Classification(B)

IT Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $33,279Total of All Transactions with this Payee/Payer for This Schedule $33,279

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

231 of 265 4/4/2018, 11:15 AM

Page 232: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

AIRLIE CENTER6809 AIRLIE RD

WARRENTONVA20187

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,835Total Non-Itemized Transactions with this Payee/Payer $4,685Total of All Transactions with this Payee/Payer for This Schedule $10,520

Meetings 09/30/2017 $5,835

Name and Address(A)

Alaska AirlinesSeattle Tacoma Airport

SeattleWA98158

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,352Total of All Transactions with this Payee/Payer for This Schedule $29,352

Name and Address(A)

Alvarez Porter Group LLC83 Iroquois Rd

YonkersNY10710

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,677Total Non-Itemized Transactions with this Payee/Payer $63,083Total of All Transactions with this Payee/Payer for This Schedule $68,760

Consulting Support 05/25/2017 $5,677

Name and Address(A)

American Airlines IncCC Billing/Attn J Gardner

TulsaOK74158

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $108,757Total Non-Itemized Transactions with this Payee/Payer $108,122Total of All Transactions with this Payee/Payer for This Schedule $216,879

Meetings 05/31/2017 $7,198Meetings 05/31/2017 $12,047Meetings 05/31/2017 $9,538Meetings 05/05/2017 $5,545Meetings 06/30/2017 $16,980Meetings 07/31/2017 $13,419Meetings 08/31/2017 $22,666Meetings 09/30/2017 $12,735Meetings 10/31/2017 $8,629

Name and Address(A)

Ana PerezPO Box 8352

EmeryvilleCA94608

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,241Total of All Transactions with this Payee/Payer for This Schedule $13,241

Name and Address(A)

Anne Litwin86 Rockview St

Jamaica PlainMA02130

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,457Total Non-Itemized Transactions with this Payee/Payer $44,865Total of All Transactions with this Payee/Payer for This Schedule $52,322

Consulting Support 09/28/2017 $7,457

Name and Address(A)

Applied Automated Engineering Corp65 S Main St Bldg C

PenningtonNJ08534

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,218Total of All Transactions with this Payee/Payer for This Schedule $7,218

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

232 of 265 4/4/2018, 11:15 AM

Page 233: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Consulting FirmName and Address

(A)ARAMARK BOLGER CEN FRONT9600 NEW BRIDGE DR

POTOMACMD20854

Type or Classification(B)

Conference Center

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,371Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,371

Conferences 06/23/2017 $13,872Conferences 08/17/2017 $12,499

Name and Address(A)

Asian Pacific American Labor Alliance815 16th St NW2nd FlrWashingtonDC20006

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $71,822Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,822

Conferences 09/22/2017 $71,822

Name and Address(A)

Beacon Hotel1615 Rhode Island Ave NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $50,152Total Non-Itemized Transactions with this Payee/Payer $14,690Total of All Transactions with this Payee/Payer for This Schedule $64,842

Meetings 02/28/2017 $50,152

Name and Address(A)

Beaconfire Consulting Inc2300 Clarendon BlvdSte 925ArlingtonVA22201

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,588Total Non-Itemized Transactions with this Payee/Payer $16,303Total of All Transactions with this Payee/Payer for This Schedule $24,891

Consulting Support 07/13/2017 $8,588

Name and Address(A)

Beth A Applegate911 W 3rd St

BloomingtonIN47404

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,555Total Non-Itemized Transactions with this Payee/Payer $9,719Total of All Transactions with this Payee/Payer for This Schedule $15,274

Consulting Support 07/13/2017 $5,555

Name and Address(A)

Bond Beebe4600 East West HighwaySte 900BethesdaMD20814

Type or Classification(B)

Accounting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $24,295Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,295

Financial Services 08/03/2017 $24,295

Name and Address(A)

Bredhoff & Kaiser805 Fifteenth St NWSuite 1000WashingtonDC20005

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $90,429Total Non-Itemized Transactions with this Payee/Payer $21,758Total of All Transactions with this Payee/Payer for This Schedule $112,187

Legal Services 05/18/2017 $37,914Legal Services 08/03/2017 $11,875Legal Services 09/14/2017 $8,443Legal Services 10/26/2017 $32,197

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

233 of 265 4/4/2018, 11:15 AM

Page 234: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Law FirmName and Address

(A)Brian Lohmann4844 Riverton Ave#204North HollywoodCA91601

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,308Total Non-Itemized Transactions with this Payee/Payer $9,731Total of All Transactions with this Payee/Payer for This Schedule $15,039

Consulting Support 01/12/2017 $5,308

Name and Address(A)

Brilliant Corners Research & Strateg ies1250 Eye St NWSte 200WashingtonDC20005

Type or Classification(B)

Market Researcher

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member education programs 09/28/2017 $5,000

Name and Address(A)

California Faculty Association, SEIU Local19831110 K St

SacramentoCA95814

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

Chicago S Loop Hotel LLC2600 S State St

ChicagoIL60616

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,454Total Non-Itemized Transactions with this Payee/Payer $42Total of All Transactions with this Payee/Payer for This Schedule $5,496

Meetings 04/30/2017 $5,454

Name and Address(A)

Christensen James and Martin Chtd7440 W Sahara Ave

Las VegasNV89117

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,433Total Non-Itemized Transactions with this Payee/Payer $7,710Total of All Transactions with this Payee/Payer for This Schedule $16,143

Legal Services 08/31/2017 $8,433

Name and Address(A)

Christy Hawkins Davis1329 F St NE

WashingtonDC20002

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,355Total Non-Itemized Transactions with this Payee/Payer $10,643Total of All Transactions with this Payee/Payer for This Schedule $16,998

Consulting Support 11/16/2017 $6,355

Name and Address(A)

Clifford W Jones Jr6923 NE 15th Ave

PortlandOR97211

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $39,393Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,393

Consulting Support 05/04/2017 $13,345Consulting Support 11/22/2017 $26,048

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

234 of 265 4/4/2018, 11:15 AM

Page 235: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

CLPE-Old Town Op Co LLC480 King St

AlexandriaVA22314

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,270Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,270

Meetings 01/01/2017 $6,270

Name and Address(A)

CNF Catering1225 19th St NW

WashingtonDC20036

Type or Classification(B)

Caterer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,152Total of All Transactions with this Payee/Payer for This Schedule $10,152

Name and Address(A)

Community Matters LLC99 Lloyd Ave

ProvidenceRI02906

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $37,639Total Non-Itemized Transactions with this Payee/Payer $63,174Total of All Transactions with this Payee/Payer for This Schedule $100,813

Consulting Support 02/09/2017 $7,176Consulting Support 04/13/2017 $6,131Consulting Support 06/08/2017 $8,735Consulting Support 09/14/2017 $9,720Consulting Support 12/08/2017 $5,877

Name and Address(A)

Cooperative Development InstitutePO Box 1051

NorthamptonMA01061

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Consulting Support 01/12/2017 $5,000

Name and Address(A)

Corporate Apartment Specialists Inc2800 S Shirlington RdSte 712ArlingtonVA22206

Type or Classification(B)

Employee Housing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,455Total of All Transactions with this Payee/Payer for This Schedule $37,455

Name and Address(A)

Crown Plaza Hotel733 W Madison St

ChicagoIL60661

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,800Total of All Transactions with this Payee/Payer for This Schedule $9,800

Name and Address(A)

David Mott14216 Chadwick Ln

RockvilleMD20853

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,454Total of All Transactions with this Payee/Payer for This Schedule $16,454

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

235 of 265 4/4/2018, 11:15 AM

Page 236: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

David Sailer223 Valley Rd

MontclairNJ07042

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,504Total of All Transactions with this Payee/Payer for This Schedule $5,504

Name and Address(A)

Delta Air LinesAtlanta Airport

AtlantaGA30320

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,379Total Non-Itemized Transactions with this Payee/Payer $65,651Total of All Transactions with this Payee/Payer for This Schedule $92,030

Meetings 06/30/2017 $5,380Meetings 08/31/2017 $7,847Meetings 09/30/2017 $13,152

Name and Address(A)

Dennis RiveraPO Box 938

Culebra0000775

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,129Total Non-Itemized Transactions with this Payee/Payer $11,090Total of All Transactions with this Payee/Payer for This Schedule $16,219

Meetings 07/13/2017 $5,129

Name and Address(A)

Dodge Chrome Inc11941-l Bournefield Way

Silver SpringMD20904

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,115Total of All Transactions with this Payee/Payer for This Schedule $6,115

Name and Address(A)

Doyle Printing & Offset Company Inc5206 46th Ave

HyattsvilleMD20781

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,229Total Non-Itemized Transactions with this Payee/Payer $3,579Total of All Transactions with this Payee/Payer for This Schedule $8,808

Member Education Programs 06/13/2017 $5,229

Name and Address(A)

DOUBLE TREE BY HILTON5801 SOUTHFIELD EXPRESSW

DETROITMI48228

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,058Total of All Transactions with this Payee/Payer for This Schedule $13,058

Name and Address(A)

DOUBLETREE NEW ORLEANS FD300 CANAL STREET

NEW ORLEANSLA70130

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $54,818Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,818

Meetings 01/01/2017 $54,818

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

236 of 265 4/4/2018, 11:15 AM

Page 237: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

DOUBLETREE WASHINGTON DC8727 COLESVILLE RD

SILVER SPRINGMD20910

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,759Total Non-Itemized Transactions with this Payee/Payer $842Total of All Transactions with this Payee/Payer for This Schedule $27,601

Meetings 01/31/2017 $11,589Meetings 03/31/2017 $15,170

Name and Address(A)

EAST OF EIGHTH254 W 23RD ST

NEW YORKNY10011

Type or Classification(B)

Restaurant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,079Total of All Transactions with this Payee/Payer for This Schedule $10,079

Name and Address(A)

Eben A Weitzman PhD22 Kensington Ave

West NewtonMA02465

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,004Total of All Transactions with this Payee/Payer for This Schedule $18,004

Name and Address(A)

EDEN ROC BEACH RESORT & S4525 COLLINS AVE

MIAMI BEACHFL33140

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,699Total Non-Itemized Transactions with this Payee/Payer $1,690Total of All Transactions with this Payee/Payer for This Schedule $7,389

Meetings 08/11/2017 $5,699

Name and Address(A)

Eileen Kirlin7124 Sycamore Ave

Takoma ParkMD20912

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $176,000Total Non-Itemized Transactions with this Payee/Payer $339Total of All Transactions with this Payee/Payer for This Schedule $176,339

Consulting Support 02/05/2017 $16,000Consulting Support 03/05/2017 $16,000Consulting Support 04/05/2017 $16,000Consulting Support 05/05/2017 $16,000Consulting Support 06/05/2017 $16,000Consulting Support 07/13/2017 $16,000Consulting Support 09/20/2017 $16,000Consulting Support 09/20/2017 $16,000Consulting Support 11/02/2017 $16,000Consulting Support 11/05/2017 $16,000Consulting Support 12/05/2017 $16,000

Name and Address(A)

Eliseo V Medina4063 Dover Rd

La Canada FlintridgeCA91011

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $162,000Total Non-Itemized Transactions with this Payee/Payer $11,969Total of All Transactions with this Payee/Payer for This Schedule $173,969

Consulting Support 02/01/2017 $6,000Consulting Support 03/01/2017 $6,000Consulting Support 05/11/2017 $15,000Consulting Support 05/11/2017 $15,000Consulting Support 06/01/2017 $15,000Consulting Support 07/20/2017 $15,000Consulting Support 07/27/2017 $15,000Consulting Support 09/01/2017 $15,000Consulting Support 10/01/2017 $15,000Consulting Support 11/01/2017 $15,000Consulting Support 12/01/2017 $15,000Consulting Support 12/31/2017 $15,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

237 of 265 4/4/2018, 11:15 AM

Page 238: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Embassy Row Hotel2014 Massachusetts Ave NW

WashingtonDC20036

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,647Total Non-Itemized Transactions with this Payee/Payer $4,463Total of All Transactions with this Payee/Payer for This Schedule $12,110

Conferences 09/30/2017 $7,647

Name and Address(A)

Emerald River Ranch LLC1700 N Decatur Blvd

Las VegasNV89108

Type or Classification(B)

Property Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,993Total Non-Itemized Transactions with this Payee/Payer $19,600Total of All Transactions with this Payee/Payer for This Schedule $25,593

Housing 05/26/2017 $5,993

Name and Address(A)

Event Technologies Group1512 S 13th St

PhiladelphiaPA19147

Type or Classification(B)

Event Equipment

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,320Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,320

Meetings 08/03/2017 $5,320

Name and Address(A)

Gallaudet University800 Florida Ave NE

WashingtonDC20002

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,344Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,344

Consulting Support 11/30/2017 $5,344

Name and Address(A)

George A Gates308 Village Ln

GreensboroNC27409

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,595Total of All Transactions with this Payee/Payer for This Schedule $13,595

Name and Address(A)

Google IncDepartment 33654PO Box 39000San FranciscoCA94139

Type or Classification(B)

Web Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $36,000Total of All Transactions with this Payee/Payer for This Schedule $36,000

Name and Address(A)

Grossman Heinz LLC122 C Street, NWSuite 508WashingtonDC20001

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $21,333Total Non-Itemized Transactions with this Payee/Payer $12,662Total of All Transactions with this Payee/Payer for This Schedule $33,995

Consulting Support 12/21/2017 $21,333

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

238 of 265 4/4/2018, 11:15 AM

Page 239: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

GROUNDLINK134 W 37TH STREET 2ND FL

NEW YORKNY10018

Type or Classification(B)

Transportation/Car

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,481Total of All Transactions with this Payee/Payer for This Schedule $6,481

Name and Address(A)

Harold E Burke4209 Venable Ave

CharlestonWV25304

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $132,000Total Non-Itemized Transactions with this Payee/Payer $13,514Total of All Transactions with this Payee/Payer for This Schedule $145,514

Consulting Support 03/30/2017 $11,000Consulting Support 04/13/2017 $11,000Consulting Support 04/13/2017 $11,000Consulting Support 05/01/2017 $11,000Consulting Support 06/01/2017 $11,000Consulting Support 07/01/2017 $11,000Consulting Support 08/03/2017 $11,000Consulting Support 09/01/2017 $11,000Consulting Support 10/01/2017 $11,000Consulting Support 11/01/2017 $11,000Consulting Support 12/01/2017 $11,000Consulting Support 12/31/2017 $11,000

Name and Address(A)

Hart Research Associates Inc1724 Connecticut Ave NW

WashingtonDC20009

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $78,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $82,000

Consulting Support 06/29/2017 $78,000

Name and Address(A)

Hilton Chicago O'Hare AirportPO Box 66414

ChicagoIL60666

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,617Total Non-Itemized Transactions with this Payee/Payer $3,317Total of All Transactions with this Payee/Payer for This Schedule $12,934

Meetings 05/31/2017 $9,617

Name and Address(A)

HOLIDAY INN EXPRESS MANHA232 W 29TH ST

NEW YORKNY10001

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,141Total of All Transactions with this Payee/Payer for This Schedule $6,141

Name and Address(A)

HOTEL CROWNE PLAZA ROME ST. PEVIA AURELIA ANTICA

ROMA00165

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,223Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,223

Meetings 11/30/2017 $5,223

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,313Total Non-Itemized Transactions with this Payee/Payer $35Total of All Transactions with this Payee/Payer for This Schedule $7,348

Meetings 07/31/2017 $7,313

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

239 of 265 4/4/2018, 11:15 AM

Page 240: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Hyatt Regency O'hare9300 Bryn Mawr Ave

RosemontIL60018

Type or Classification(B)

HotelName and Address

(A)Hyatt Regency Washington400 New Jersey Ave NW

WashingtonDC20001

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $394,810Total Non-Itemized Transactions with this Payee/Payer $6,791Total of All Transactions with this Payee/Payer for This Schedule $401,601

Meetings 02/28/2017 $7,579Meetings 02/28/2017 $387,231

Name and Address(A)

HYATT REG MCCORMICK EVNT2233 S MARTIN L KING DR

CHICAGOIL60616

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $13,456Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,456

Meetings 10/31/2017 $13,456

Name and Address(A)

HYATT REG WASHNGTN EVNT400 NEW JERSEY AVE NW

WASHINGTONDC20001

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $415,807Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $415,807

Meetings 01/01/2017 $103,952Meetings 01/31/2017 $311,855

Name and Address(A)

Image Pointe/Back AlleyPO Box 657

WaterlooIA50704

Type or Classification(B)

Graphics & Printing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,620Total Non-Itemized Transactions with this Payee/Payer $10,622Total of All Transactions with this Payee/Payer for This Schedule $17,242

Conferences 10/20/2017 $6,620

Name and Address(A)

IMPACT Strateg iesPO Box 75783

WashingtonDC20013

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $105,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,000

Consulting Support 07/27/2017 $15,000Consulting Support 08/01/2017 $15,000Consulting Support 09/01/2017 $15,000Consulting Support 10/01/2017 $15,000Consulting Support 11/01/2017 $15,000Consulting Support 12/01/2017 $15,000Consulting Support 12/31/2017 $15,000

Name and Address(A)

Inga Skippings7203 Trescott Ave

Takoma ParkMD20912

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $251,989Total Non-Itemized Transactions with this Payee/Payer $9,807Total of All Transactions with this Payee/Payer for This Schedule $261,796

Consulting Support 02/16/2017 $22,400Consulting Support 03/01/2017 $22,400Consulting Support 04/01/2017 $22,400Consulting Support 05/01/2017 $22,400Consulting Support 06/01/2017 $22,400Consulting Support 07/20/2017 $22,400Consulting Support 07/27/2017 $22,400Consulting Support 09/01/2017 $22,400

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

240 of 265 4/4/2018, 11:15 AM

Page 241: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $251,989Total Non-Itemized Transactions with this Payee/Payer $9,807Total of All Transactions with this Payee/Payer for This Schedule $261,796

Consulting Support 09/21/2017 $5,589Consulting Support 10/01/2017 $22,400Consulting Support 11/01/2017 $22,400Consulting Support 12/01/2017 $22,400

Name and Address(A)

International Conference Systems9040 Topanga Canyon Blvd

Canoga ParkCA91304

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,062Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,062

Consulting Support 01/05/2017 $19,062

Name and Address(A)

International Scholarship & Tuition Services1321 Murfreesboro RdSuite 800NashvilleTN37217

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $44,000Total Non-Itemized Transactions with this Payee/Payer $4,255Total of All Transactions with this Payee/Payer for This Schedule $48,255

Member Education Programs 09/14/2017 $44,000

Name and Address(A)

International Transport Workers' Federation49-60 Borough RdItf HouseLondon0000000

Type or Classification(B)

Union

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,732Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,732

2017 Affiliation Fees 03/23/2017 $10,732

Name and Address(A)

James & Hoffman1130 Connecticut Ave NWSuite 950WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $109,620Total Non-Itemized Transactions with this Payee/Payer $19,573Total of All Transactions with this Payee/Payer for This Schedule $129,193

Meetings 12/13/2017 $7,039Legal support for governance 01/12/2017 $9,052Meetings 03/16/2017 $11,768Meetings 03/23/2017 $6,159Meetings 04/06/2017 $9,052Meetings 05/04/2017 $7,193Consulting Support 05/25/2017 $5,000Meetings 06/29/2017 $5,000Meetings 06/29/2017 $5,279Meetings 08/03/2017 $5,000Meetings 08/24/2017 $5,000Meetings 09/28/2017 $5,000Legal Services 10/26/2017 $5,000Meetings 10/26/2017 $5,279Meetings 11/22/2017 $8,799Meetings 11/14/2017 $5,000Meetings 12/13/2017 $5,000

Name and Address(A)

Jetblue Airways6322 S 3000 ESuite G10Salt Lake CityUT84121

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,423Total of All Transactions with this Payee/Payer for This Schedule $16,423

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

241 of 265 4/4/2018, 11:15 AM

Page 242: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

K Craft Associates Inc451 Hungerford DrSuite 119-353RockvilleMD20850

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,777Total of All Transactions with this Payee/Payer for This Schedule $18,777

Name and Address(A)

Kelly Macias1428 18th Place SE

WashingtonDC20020

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,784Total of All Transactions with this Payee/Payer for This Schedule $48,784

Name and Address(A)

Kevin Doyle260 Riverside DrApt 10ANew YorkNY10025

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,440Total of All Transactions with this Payee/Payer for This Schedule $15,440

Name and Address(A)

KELLY PRESS INC1701 CABIN BRANCH DR

CHEVERLYMD20785

Type or Classification(B)

Printing Co

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,990Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,990

Postage 03/31/2017 $10,990

Name and Address(A)

La Piana Consulting5858 Horton StreetSte 272EmeryvilleCA94608

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,350Total of All Transactions with this Payee/Payer for This Schedule $37,350

Name and Address(A)

La Trenza Global Consulting LLC

1031 Michigan Ave NE Ste 10WashingtonDC20017

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $29,084Total Non-Itemized Transactions with this Payee/Payer $55,040Total of All Transactions with this Payee/Payer for This Schedule $84,124

Consulting Support 04/06/2017 $7,315Consulting Support 04/13/2017 $5,025Consulting Support 08/10/2017 $5,344Consulting Support 10/26/2017 $5,400Consulting Support 11/30/2017 $6,000

Name and Address(A)

Lawrence S Fox & Associates60 Mountain View Dr

West HartfordCT06117

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $19,141Total of All Transactions with this Payee/Payer for This Schedule $99,141

Consulting Support 02/01/2017 $16,000Consulting Support 03/01/2017 $16,000Consulting Support 04/01/2017 $16,000Consulting Support 05/01/2017 $16,000Consulting Support 06/01/2017 $16,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

242 of 265 4/4/2018, 11:15 AM

Page 243: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

LA City & County School Employees Union2724 W 8th St

Los AngelesCA90005

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,804Total of All Transactions with this Payee/Payer for This Schedule $13,804

Name and Address(A)

Lexis-NexisPO Box 9584

New YorkNY10087

Type or Classification(B)

Legal Research Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,808Total of All Transactions with this Payee/Payer for This Schedule $11,808

Name and Address(A)

LOEWS NEW ORLEANS HOTEL300 POYDRAS ST.

NEW ORLEANSLA70130

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $117,325Total Non-Itemized Transactions with this Payee/Payer $6,367Total of All Transactions with this Payee/Payer for This Schedule $123,692

Meetings 01/31/2017 $67,915Meetings 02/04/2017 $49,410

Name and Address(A)

M. Carmen Lane2681 E 127th ST

ClevelandOH44120

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,821Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,821

Consulting Support 12/27/2017 $5,821

Name and Address(A)

Marriott Washington Wardman Park2660 Woodley Rd NW

WashingtonDC20008

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $97,296Total Non-Itemized Transactions with this Payee/Payer $2,899Total of All Transactions with this Payee/Payer for This Schedule $100,195

Meetings 03/06/2017 $78,076Meetings 03/31/2017 $19,220

Name and Address(A)

Martha Walfoort Esq3551 Tilden St NW

WashingtonDC20008

Type or Classification(B)

Lawyer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $27,850Total Non-Itemized Transactions with this Payee/Payer $5,816Total of All Transactions with this Payee/Payer for This Schedule $33,666

Legal Services 01/18/2017 $13,350Legal Services 05/25/2017 $14,500

Name and Address(A)

Mary Ann Collins530 S 2nd StApt GU-8PhiladelphiaPA19147

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $179,894Total Non-Itemized Transactions with this Payee/Payer $44,352Total of All Transactions with this Payee/Payer for This Schedule $224,246

Consulting Support 12/29/2017 $14,500Consulting Support 01/27/2017 $14,500Consulting Support 03/01/2017 $14,500Consulting Support 04/01/2017 $14,500Consulting Support 04/06/2017 $5,894Consulting Support 05/01/2017 $14,500Consulting Support 06/01/2017 $14,500

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

243 of 265 4/4/2018, 11:15 AM

Page 244: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $179,894Total Non-Itemized Transactions with this Payee/Payer $44,352Total of All Transactions with this Payee/Payer for This Schedule $224,246

Consulting Support 07/01/2017 $14,500Consulting Support 08/01/2017 $14,500Consulting Support 09/01/2017 $14,500Consulting Support 10/01/2017 $14,500Consulting Support 11/01/2017 $14,500Consulting Support 12/01/2017 $14,500

Name and Address(A)

Mary T Heffernan3954 NE 14th Ave

PortlandOR97212

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,275Total Non-Itemized Transactions with this Payee/Payer $23,437Total of All Transactions with this Payee/Payer for This Schedule $28,712

Consulting Support 04/13/2017 $5,275

Name and Address(A)

McKnight Canzano Smith Radtke Brault423 N Main StSte 200Royal OakMI48067

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $19,614Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,614

Legal Services 04/06/2017 $19,614

Name and Address(A)

Metropolitan Pier & Exp2233 S King Dr

ChicagoIL60616

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $185,715Total Non-Itemized Transactions with this Payee/Payer $5,151Total of All Transactions with this Payee/Payer for This Schedule $190,866

Meetings 05/31/2017 $178,821Meetings 06/30/2017 $6,894

Name and Address(A)

Michael Fishman4022 Glenridge St

KensingtonMD20895

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $162,000Total Non-Itemized Transactions with this Payee/Payer $5,299Total of All Transactions with this Payee/Payer for This Schedule $167,299

Consulting Support 02/05/2017 $18,000Consulting Support 03/05/2017 $18,000Consulting Support 04/05/2017 $18,000Consulting Support 05/05/2017 $18,000Consulting Support 06/05/2017 $18,000Consulting Support 07/06/2017 $12,000Consulting Support 08/05/2017 $12,000Consulting Support 09/05/2017 $12,000Consulting Support 10/05/2017 $12,000Consulting Support 11/05/2017 $12,000Consulting Support 12/05/2017 $12,000

Name and Address(A)

Midwest Academy27 E Monroe St11th FloorChicagoIL60603

Type or Classification(B)

Non-Profit Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Consulting Support 03/02/2017 $10,000Consulting Support 03/02/2017 $10,000Consulting Support 03/02/2017 $10,000Consulting Support 03/09/2017 $10,000

Name and Address(A)

Millennium Hotel Biltmore506 S Grand Ave

Los AngelesCA

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $22,453Total Non-Itemized Transactions with this Payee/Payer $275Total of All Transactions with this Payee/Payer for This Schedule $22,728

Meetings 09/04/2017 $22,453

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

244 of 265 4/4/2018, 11:15 AM

Page 245: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

90071Type or Classification

(B)Hotel

Name and Address(A)

MIT COLAB77 Massachusetts AveBldg 9-238CambridgeMA02139

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $235,299Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $235,299

Member Education Programs 08/03/2017 $235,299

Name and Address(A)

MK Catering Inc5724 Lafayette Pl

HyattsvilleMD20781

Type or Classification(B)

Caterer

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,338Total of All Transactions with this Payee/Payer for This Schedule $17,338

Name and Address(A)

My Loi123 Squarehaven Ct

San JoseCA95111

Type or Classification(B)

Non-Employee

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $6,045Total of All Transactions with this Payee/Payer for This Schedule $6,045

Name and Address(A)

National Conference of Firemen and Oilers1212 Bath AveFloor F&OAshlandKY41101

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $220,044Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,044

Support for Governance 01/12/2017 $17,230Other Subsidy 02/09/2017 $16,000Other Subsidy 02/23/2017 $17,934Other Subsidy 03/02/2017 $16,888Other Subsidy 03/30/2017 $16,888Other Subsidy 05/18/2017 $16,888Other Subsidy 06/08/2017 $16,888Other Subsidy 06/29/2017 $16,888Other Subsidy 08/17/2017 $16,888Other Subsidy 08/31/2017 $16,888Other Subsidy 11/09/2017 $16,888Other Subsidy 11/30/2017 $16,888Other Subsidy 11/30/2017 $16,888

Name and Address(A)

National RR Passenger Corp60 Massachusetts Ave NE

WashingtonDC20002

Type or Classification(B)

Transportation/Rail

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,439Total Non-Itemized Transactions with this Payee/Payer $42,914Total of All Transactions with this Payee/Payer for This Schedule $48,353

Meetings 09/30/2017 $5,439

Name and Address(A)

New York Metropolitan Area Joint Board33 West 14th St

New YorkNY10011

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

245 of 265 4/4/2018, 11:15 AM

Page 246: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Oak Ridge Hotel & Conference Center1 Oak Ridge Dr

ChaskaMN55318

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,090Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,090

Conferences 01/18/2017 $15,090

Name and Address(A)

Oak Ridge Hotel & Conference Center1 Oak Ridge Dr

ChaskaMN55318

Type or Classification(B)

Meeting Space

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $9,054Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,054

Meetings 02/28/2017 $9,054

Name and Address(A)

Oxfeld Cohen PC60 Park Place

NewarkNJ07102

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,616Total of All Transactions with this Payee/Payer for This Schedule $14,616

Name and Address(A)

Philadelphia Joint Board, Workers United22 S 22nd St

PhiladelphiaPA19103

Type or Classification(B)

SEIU/State Joint Board

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

Name and Address(A)

Phillip B Zieg ler7 Quail Ct

San RafaelCA94903

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,325Total of All Transactions with this Payee/Payer for This Schedule $5,325

Name and Address(A)

PowerfulWork LLC4 Hitching Post Ct

RockvilleMD20852

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,750Total of All Transactions with this Payee/Payer for This Schedule $6,750

Name and Address(A)

Process Matters LLC9300 Compton StSuite 300Silver SpringMD20901

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,425Total of All Transactions with this Payee/Payer for This Schedule $7,425

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

246 of 265 4/4/2018, 11:15 AM

Page 247: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Public Employees Federation, Local 40531168-70 Troy-Schenectady Rd

AlbanyNY12212

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

Public School Employees of WashingtonPO Box 11626

TacomaWA98411

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

Radium Management Services104 Poplar View Dr

StaffordVA22554

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,275Total of All Transactions with this Payee/Payer for This Schedule $5,275

Name and Address(A)

RayCoach LLC565 Bellevue AveApt 907OaklandCA94610

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,893Total of All Transactions with this Payee/Payer for This Schedule $18,893

Name and Address(A)

RADISSON PLAZA MPLS35 SOUTH 7TH STREET

MINNEAPOLISMN55402

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $92,963Total Non-Itemized Transactions with this Payee/Payer $5,795Total of All Transactions with this Payee/Payer for This Schedule $98,758

Meetings 09/30/2017 $5,195Meetings 09/30/2017 $87,768

Name and Address(A)

Resonance Consulting LLC6564 Lucas Ave

OaklandCA94611

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $16,134Total Non-Itemized Transactions with this Payee/Payer $32,493Total of All Transactions with this Payee/Payer for This Schedule $48,627

Consulting Support 02/23/2017 $6,900Consulting Support 04/13/2017 $9,234

Name and Address(A)

RECP Sydell Wilshire LLC3515 Wilshire Blvd

Los AngelesCA90010

Type or Classification(B)

Research and Investing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $20,488Total Non-Itemized Transactions with this Payee/Payer $2,310Total of All Transactions with this Payee/Payer for This Schedule $22,798

Meetings 01/04/2017 $20,488

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

247 of 265 4/4/2018, 11:15 AM

Page 248: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

Rick Huntley2900 Adams Mill Rd NW #606

WashingtonDC20009

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $282,986Total Non-Itemized Transactions with this Payee/Payer $7,949Total of All Transactions with this Payee/Payer for This Schedule $290,935

Consulting Support 02/09/2017 $12,000Consulting Support 02/09/2017 $5,100Consulting Support 02/09/2017 $6,510Consulting Support 03/09/2017 $24,000Consulting Support 04/13/2017 $25,200Consulting Support 05/11/2017 $20,400Consulting Support 06/15/2017 $21,600Consulting Support 07/13/2017 $24,911Consulting Support 08/24/2017 $24,000Consulting Support 09/14/2017 $27,600Consulting Support 09/28/2017 $18,333Consulting Support 10/01/2017 $18,333Consulting Support 11/01/2017 $18,333Consulting Support 12/01/2017 $18,333Consulting Support 12/31/2017 $18,333

Name and Address(A)

RIBM LAS VEGAS7690 S LAS VEGAS BLVD

LAS VEGASNV89123

Type or Classification(B)

hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,122Total of All Transactions with this Payee/Payer for This Schedule $19,122

Name and Address(A)

Rockwood Leadership Institute1212 BroadwaySte 700OaklandCA94612

Type or Classification(B)

Educational Institution

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $76,540Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,540

Consulting Support 04/06/2017 $30,000Consulting Support 05/04/2017 $46,540

Name and Address(A)

Rothner Segall & Greenstone510 S Marengo Ave

PasadenaCA91101

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $138,609Total Non-Itemized Transactions with this Payee/Payer $4,662Total of All Transactions with this Payee/Payer for This Schedule $143,271

Legal Services 07/20/2017 $15,902Legal Services 09/14/2017 $19,026Legal Services 09/14/2017 $23,272Legal Services 10/05/2017 $27,360Legal Services 11/09/2017 $17,971Legal Services 11/22/2017 $19,105Legal Services 12/20/2017 $15,973

Name and Address(A)

Sand Road Productions Inc101 Lincoln Ave

Hastings on HudsonNY10706

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $52,927Total Non-Itemized Transactions with this Payee/Payer $19,575Total of All Transactions with this Payee/Payer for This Schedule $72,502

Consulting Support 02/23/2017 $5,550Consulting Support 03/23/2017 $6,794Consulting Support 06/08/2017 $8,661Consulting Support 06/15/2017 $6,195Consulting Support 06/29/2017 $6,992Consulting Support 06/29/2017 $8,104Consulting Support 10/26/2017 $5,100Consulting Support 12/20/2017 $5,531

Name and Address(A)

Saviesa Solutions LLC1631 Trawler Ln

AnnapolisMD21409

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,800Total of All Transactions with this Payee/Payer for This Schedule $13,800

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

248 of 265 4/4/2018, 11:15 AM

Page 249: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

ConsultantName and Address

(A)Scandinavian Airlines System (SAS)Copenhagen Airport

Copenhagen0000000

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,466Total Non-Itemized Transactions with this Payee/Payer $1,642Total of All Transactions with this Payee/Payer for This Schedule $7,108

Meetings 07/31/2017 $5,466

Name and Address(A)

Schaffer Consulting Inc707 Summer St

StamfordCT06901

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $65,147Total Non-Itemized Transactions with this Payee/Payer $2,123Total of All Transactions with this Payee/Payer for This Schedule $67,270

Consulting Support 03/16/2017 $6,341Consulting Support 06/29/2017 $34,000Consulting Support 08/10/2017 $8,000Consulting Support 10/05/2017 $16,806

Name and Address(A)

SEANC, SEIU Local 20081621 Midtown Pl

RaleighNC27609

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,476Total of All Transactions with this Payee/Payer for This Schedule $25,476

Name and Address(A)

SEIU 775215 Columbia St

SeattleWA98104

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,186Total of All Transactions with this Payee/Payer for This Schedule $31,186

Name and Address(A)

SEIU District 1199 WV/KY/OH1395 Dublin Rd

ColumbusOH43215

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

Name and Address(A)

SEIU Florida Public Services Union2112 S Congress AveSuite 205Palm SpringsFL33406

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

SEIU Healthcare 1199NE77 Huyshope Ave

HartfordCT06106

Type or Classification(B)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

249 of 265 4/4/2018, 11:15 AM

Page 250: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SEIU/LocalName and Address

(A)SEIU Healthcare 1199NW15 South Grady WaySuite 200RentonWA98057

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $34,845Total of All Transactions with this Payee/Payer for This Schedule $34,845

Name and Address(A)

SEIU Healthcare IL-IN-MO-KS2229 South Halsted St

ChicagoIL60608

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,954Total Non-Itemized Transactions with this Payee/Payer $43,816Total of All Transactions with this Payee/Payer for This Schedule $49,770

Other Subsidy 06/08/2017 $5,954

Name and Address(A)

SEIU Healthcare Michigan3031 West Grand BlvdSte 555DetroitMI48202

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,600Total of All Transactions with this Payee/Payer for This Schedule $9,600

Name and Address(A)

SEIU Healthcare Minnesota345 Randolph AveSuite 100Saint PaulMN55102

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $49,843Total Non-Itemized Transactions with this Payee/Payer $14,940Total of All Transactions with this Payee/Payer for This Schedule $64,783

Other Subsidy 05/25/2017 $19,843Other Subsidy 11/28/2017 $30,000

Name and Address(A)

SEIU Healthcare Pennsylvania1500 N Second St

HarrisburgPA17102

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $28,656Total Non-Itemized Transactions with this Payee/Payer $15,214Total of All Transactions with this Payee/Payer for This Schedule $43,870

Support for Governance 01/05/2017 $22,081Conferences 10/05/2017 $6,575

Name and Address(A)

SEIU Healthcare Wisconsin4513 Vernon BlvdSuite 300MadisonWI53705

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $107,062Total Non-Itemized Transactions with this Payee/Payer $31,793Total of All Transactions with this Payee/Payer for This Schedule $138,855

Other Subsidy 04/27/2017 $51,601Consulting Support 09/07/2017 $55,461

Name and Address(A)

SEIU Local 1111 E Wacker DrSuite 1700ChicagoIL60601

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,441Total of All Transactions with this Payee/Payer for This Schedule $32,441

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

250 of 265 4/4/2018, 11:15 AM

Page 251: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 10001808 14th St

SacramentoCA95811

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $23,418Total Non-Itemized Transactions with this Payee/Payer $40,500Total of All Transactions with this Payee/Payer for This Schedule $63,918

Other Subsidy 05/25/2017 $16,684Conferences 06/29/2017 $6,734

Name and Address(A)

SEIU Local 1021447 29th St

OaklandCA64609

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $53,715Total of All Transactions with this Payee/Payer for This Schedule $53,715

Name and Address(A)

SEIU Local 1052525 W Alameda Ave2nd FloorDenverCO80219

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,934Total of All Transactions with this Payee/Payer for This Schedule $11,934

Name and Address(A)

SEIU Local 1984207 N Main St

ConcordNH03301

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,374Total of All Transactions with this Payee/Payer for This Schedule $15,374

Name and Address(A)

SEIU Local 1989, Maine State EmployeesAssn65 State St

AugustaME04330

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

SEIU Local 1996 Hawkeye DrSte 111North LibertyIA52317

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

SEIU Local 19911601 NW 8th Ave

MiamiFL33136

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

251 of 265 4/4/2018, 11:15 AM

Page 252: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 200United731 James StreetSte 300SyracuseNY13203

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,894Total of All Transactions with this Payee/Payer for This Schedule $12,894

Name and Address(A)

SEIU Local 20152910 Beverly Bvld

Los AngelesCA90057

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,500Total of All Transactions with this Payee/Payer for This Schedule $40,500

Name and Address(A)

SEIU Local 205T521 Central Ave

NashvilleTN37211

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,978Total of All Transactions with this Payee/Payer for This Schedule $11,978

Name and Address(A)

SEIU Local 2214004 Kearny Mesa Rd

San DiegoCA92111

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

SEIU Local 261620 Central Ave NESte 177MinneapolisMN55413

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

SEIU Local 284450 Southview Blvd

South Saintt PaulMN55075

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

Name and Address(A)

SEIU Local 32BJ25 West 18th St

New YorkNY10011

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $51,546Total Non-Itemized Transactions with this Payee/Payer $58,343Total of All Transactions with this Payee/Payer for This Schedule $109,889

Consulting Support 02/02/2017 $10,848Consulting Support 02/09/2017 $13,643Other Subsidy 08/24/2017 $19,753Other Subsidy 12/12/2017 $7,302

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

252 of 265 4/4/2018, 11:15 AM

Page 253: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 493536 SE 26th Ave

PortlandOR97202

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,762Total of All Transactions with this Payee/Payer for This Schedule $11,762

Name and Address(A)

SEIU Local 500901 Russell AveSuite 300GaithersburgMD20879

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,722Total of All Transactions with this Payee/Payer for This Schedule $11,722

Name and Address(A)

SEIU Local 503 OPEU1730 Commercial St SEPO Box 12159SalemOR97309

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,560Total of All Transactions with this Payee/Payer for This Schedule $10,560

Name and Address(A)

SEIU Local 509293 Boston Post Rd West4th FlMarlboroughMA01752

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,274Total of All Transactions with this Payee/Payer for This Schedule $13,274

Name and Address(A)

SEIU Local 5212302 Zanker Rd

San JoseCA95131

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,101Total of All Transactions with this Payee/Payer for This Schedule $6,101

Name and Address(A)

SEIU Local 526M Michigan CorrectionsOrganization421 W Kalamazoo St

LansingMI48933

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,520Total of All Transactions with this Payee/Payer for This Schedule $11,520

Name and Address(A)

SEIU Local 63720 Airport Way SouthPO Box 3716SeattleWA98134

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,894Total of All Transactions with this Payee/Payer for This Schedule $13,894

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

253 of 265 4/4/2018, 11:15 AM

Page 254: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Local 668 Pennsylvania Social ServicesUnion2589 Interstate Dr

HarrisburgPA17110

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,349Total of All Transactions with this Payee/Payer for This Schedule $12,349

Name and Address(A)

SEIU Local 7211545 Wilshire BlvdSuite 100Los AngelesCA90017

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,489Total of All Transactions with this Payee/Payer for This Schedule $29,489

Name and Address(A)

SEIU Local 9251914 N 34th StSuite 100SeattleWA98103

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

Name and Address(A)

SEIU NAGE, Local 5000159 Burg in Pkwy

QuincyMA02169

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

Name and Address(A)

SEIU Texas4299 San Felipe StSte 200HoustonTX77027

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $385,483Total Non-Itemized Transactions with this Payee/Payer $11,922Total of All Transactions with this Payee/Payer for This Schedule $397,405

Other Subsidy 08/23/2017 $385,483

Name and Address(A)

SEIU United Healthcare Workers-West, Local2005560 Thomas L Berkeley Way

OaklandCA94612

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,078Total of All Transactions with this Payee/Payer for This Schedule $31,078

Name and Address(A)

SEIU United Service Workers-West828 W Washington Blvd

Los AngelesCA90015

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $29,894Total of All Transactions with this Payee/Payer for This Schedule $44,894

Other 04/06/2017 $15,000

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

254 of 265 4/4/2018, 11:15 AM

Page 255: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SEIU Virg inia 5123545 Chain Bridge RdSuite 106FairfaxVA22030

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,436Total of All Transactions with this Payee/Payer for This Schedule $12,436

Name and Address(A)

SEIU Workers United Conference22 South 22nd St

PhiladelphiaPA19103

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/PayerTotal Non-Itemized Transactions with this Payee/Payer $196,145Total of All Transactions with this Payee/Payer for This Schedule $196,145

Name and Address(A)

Sgo Hotel Partners LLC6501 N Mannheim Rd

RosemontIL60018

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,199Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,199

Meetings 08/05/2017 $7,199

Name and Address(A)

Sheraton Philadelphia Downtown201 N 17th St

PhiladelphiaPA19103

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $291,854Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $291,854

Meetings 08/18/2017 $201,363Meetings 09/14/2017 $90,491

Name and Address(A)

Sheraton Philly-Frnkln Plz17th & Race Sts

PhiladelphiaPA19103

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $63,114Total Non-Itemized Transactions with this Payee/Payer $5,073Total of All Transactions with this Payee/Payer for This Schedule $68,187

Meetings 04/30/2017 $25,000Meetings 05/05/2017 $25,000Meetings 06/30/2017 $6,386Meetings 07/31/2017 $6,728

Name and Address(A)

Sheri Graubert301 W 110th St#6MNew YorkNY10026

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,318Total Non-Itemized Transactions with this Payee/Payer $4,016Total of All Transactions with this Payee/Payer for This Schedule $9,334

Consulting Support 01/05/2017 $5,318

Name and Address(A)

SHERATON DOWNTOWN LA711 S HOPE ST

LOS ANGELESCA90017

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $43,138Total Non-Itemized Transactions with this Payee/Payer $249Total of All Transactions with this Payee/Payer for This Schedule $43,387

Meetings 09/04/2017 $35,208Meetings 09/30/2017 $7,930

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

255 of 265 4/4/2018, 11:15 AM

Page 256: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Name and Address(A)

SHOREHAM HOTEL33 W 55TH ST

NEW YORKNY10019

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $6,803Total Non-Itemized Transactions with this Payee/Payer $2,035Total of All Transactions with this Payee/Payer for This Schedule $8,838

Meetings 04/11/2017 $6,803

Name and Address(A)

Sindicato Puertorriqueno De TrabajadoresSEIU1018 Ave Ponce De Leon

San Juan0000928

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,980Total of All Transactions with this Payee/Payer for This Schedule $28,980

Name and Address(A)

Smart Source RentalPO Box 289

LaurelNY11948

Type or Classification(B)

Leasing Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $173,386Total Non-Itemized Transactions with this Payee/Payer $9,687Total of All Transactions with this Payee/Payer for This Schedule $183,073

Meetings 02/23/2017 $5,278Meetings 02/23/2017 $43,364Meetings 01/05/2017 $6,350Meetings 04/13/2017 $19,538Meetings 07/13/2017 $60,883Meetings 07/13/2017 $5,686Meetings 07/13/2017 $7,967Meetings 09/21/2017 $17,519Meetings 09/28/2017 $6,801

Name and Address(A)

Southwest AirlinesPO Box 36611

DallasTX75235

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $5,385Total Non-Itemized Transactions with this Payee/Payer $60,986Total of All Transactions with this Payee/Payer for This Schedule $66,371

Meetings 05/31/2017 $5,385

Name and Address(A)

St Paul Fire & Marine I350 Market St

Saint PaulMN55102

Type or Classification(B)

Insurance Agency

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,489Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,489

Meetings 05/31/2017 $7,489

Name and Address(A)

Staples Direct 9412294 Molly Pitcher Hwy

ArtemasPA17202

Type or Classification(B)

Retail Services

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,063Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,063

Meetings 03/07/2017 $7,063

Name and Address(A)

Staybridge Suites Las Vegas5735 Dean Martin Dr

Las VegasNV89118

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,857Total of All Transactions with this Payee/Payer for This Schedule $7,857

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

256 of 265 4/4/2018, 11:15 AM

Page 257: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

HotelName and Address

(A)TALARIS CONF CENTER3920 NE 41ST ST

SEATTLEWA98105

Type or Classification(B)

Conference Center

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,199Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,199

Meetings 04/05/2017 $8,199

Name and Address(A)

Telephone Town Hall Meeting958 Coneflower Drive

GoldenCO80401

Type or Classification(B)

Service Provider

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,052Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,052

Consulting Support 01/12/2017 $14,052

Name and Address(A)

The Atlas Project Inc1725 Eye St NWSte 900WashingtonDC20006

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Consulting Support 01/12/2017 $10,000Consulting Support 02/01/2017 $10,000Consulting Support 03/01/2017 $10,000Consulting Support 04/01/2017 $10,000Consulting Support 05/01/2017 $10,000Consulting Support 06/01/2017 $10,000

Name and Address(A)

Thinkwise, LLC

630 Kenmoor Ave SE 201Grand RapidsMI49546

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $15,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,300

Consulting Support 02/28/2017 $7,650Consulting Support 06/07/2017 $7,650

Name and Address(A)

Thomas V DeBruin125 Saint Josephs Way

PittsburghPA15203

Type or Classification(B)

Consultant

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,474Total of All Transactions with this Payee/Payer for This Schedule $19,474

Name and Address(A)

Tony Bennae RichardThe Bennae Group LLC6041 Christmas DrNolensvilleTN37135

Type or Classification(B)

Consulting Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,266Total Non-Itemized Transactions with this Payee/Payer $24,869Total of All Transactions with this Payee/Payer for This Schedule $78,135

Consulting Support 01/18/2017 $8,368Consulting Support 03/09/2017 $6,316Consulting Support 06/29/2017 $6,253Consulting Support 07/13/2017 $7,756Consulting Support 11/02/2017 $7,740Consulting Support 12/14/2017 $6,033Consulting Support 12/20/2017 $10,800

Name and Address(A)

Training for ChangePO Box 30914

PhiladelphiaPA19104

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,122Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,122

Consulting Support 04/27/2017 $14,675Consulting Support 07/20/2017 $32,582

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

257 of 265 4/4/2018, 11:15 AM

Page 258: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $99,122Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $99,122

Consulting Support 10/12/2017 $24,922Consulting Support 11/09/2017 $26,943

Name and Address(A)

TransPerfect Translations International Inc3 Park Ave39th FloorNew YorkNY10016

Type or Classification(B)

Translation Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $8,639Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,639

Meetings 02/28/2017 $8,639

Name and Address(A)

TRANSPERFECT3 PARK AVE 39TH FLOOR

NEW YORKNY10016

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $14,588Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,588

Meetings 07/31/2017 $14,588

Name and Address(A)

United Airlines1200 E Algonquin Rd

Elk Grove VillageIL60007

Type or Classification(B)

Transportation/Air

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $53,729Total Non-Itemized Transactions with this Payee/Payer $104,864Total of All Transactions with this Payee/Payer for This Schedule $158,593

Meetings 05/31/2017 $6,319Meetings 06/30/2017 $15,037Meetings 07/31/2017 $10,186Meetings 08/31/2017 $6,462Meetings 10/31/2017 $9,889Meetings 01/01/2017 $5,836

Name and Address(A)

US LEGAL SUPPORT363 N SAM HOUSTON PKWY E

HOUSTONTX00000

Type or Classification(B)

Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $10,408Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,408

Conventions 08/31/2017 $10,408

Name and Address(A)

V-Suites28411 Northwestern HwySte 400SouthfieldMI48034

Type or Classification(B)

Landlord

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $26,992Total Non-Itemized Transactions with this Payee/Payer $275,233Total of All Transactions with this Payee/Payer for This Schedule $302,225

Housing 01/26/2017 $5,675Housing 02/09/2017 $5,150Housing 03/23/2017 $5,675Housing 09/28/2017 $5,160Housing 11/09/2017 $5,332

Name and Address(A)

W B Mason Co IncPO Box 981101

BostonMA02298

Type or Classification(B)

Office Supply Store

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,897Total of All Transactions with this Payee/Payer for This Schedule $6,897

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,541Total of All Transactions with this Payee/Payer for This Schedule $6,541

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

258 of 265 4/4/2018, 11:15 AM

Page 259: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Westin NY At Time Square270 W 43rd St

New YorkNY10036

Type or Classification(B)

HotelName and Address

(A)William F Bolger Center9600 Newbridge Dr

PotomacMD20854

Type or Classification(B)

Consulting

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $11,298Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,298

Conferences 01/18/2017 $11,298

Name and Address(A)

Working America815 16th St NW

WashingtonDC20006

Type or Classification(B)

Non-profit organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $7,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,624

Meetings 08/31/2017 $7,624

Name and Address(A)

WW 220 NW EIGHTH AVE LLC220 NW EIGHT AVE

PORTLANDOR97209

Type or Classification(B)

Property Management

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,679Total of All Transactions with this Payee/Payer for This Schedule $8,679

Name and Address(A)

Wyoming Public Employees Association500 Randall Ave

CheyenneWY82001

Type or Classification(B)

SEIU/Local

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Other Subsidy 04/27/2017 $12,000

Name and Address(A)

Zuckerman Spaeder LLP1800 M St NWSuite 1000WashingtonDC20036

Type or Classification(B)

Law Firm

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,550Total of All Transactions with this Payee/Payer for This Schedule $6,550

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

259 of 265 4/4/2018, 11:15 AM

Page 260: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description(A)

To Whom Paid(B)

Amount(C)

Total of all lines above (Total will be automatically entered in Item 55.) $21,143,360

Disability Insurance Assurant Employee Benefits $149,317Miscellaneous Benefits Expenses Building Services 32BJ Benefits Funds $3,017Other Empl Benefits Cubic Transportation Systems $5,064Workmens Compensation Dept of Labor & Industries $2,388Disability Insurance Mutual of Omaha $1,853Workmens Compensation Ohio Bureau of Workers Compensation $1,687Health Insurance SEIU Health & Welfare Fund $11,667,274Life Insurance SEIU Health & Welfare Fund $47,459Staff Pension SEIU National Industry Pension Fund $50,789Staff Pension SEIU Pension Plan/Emply $8,774,933Workmens Compensation Union Insurance Group $307,375Other Empl Benefits WMATA $132,204

Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

260 of 265 4/4/2018, 11:15 AM

Page 261: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137

Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that providedbenefits for members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for elig ible members of affiliatedlocals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The SEIU Educationand Support Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036 provides educational programs and other educational opportunities to workersand their families in the service industry. The Federal Employer Identification Number is 52-1761037. The 1800 Massachusetts Avenue Corporation, 1800Massachusetts Avenue NW, Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification Number is20-0451177.

Question 11(a):

Question 11(a): : : The PAC is SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW,Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). TheFederal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the InternationalUnion's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIUCOPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virg inia State Board of Elections, California Secretary of State,Illinois State Board of Elections, Indiana Secretary of State, Texas Ethics Commission, Ohio Secretary of State and Arizona Secretary of State (for ArizonaFamilies United for Strong Communities, a project of SEIU COPE, EIN 20-1484940). Service Employee International Union Political Education and ActionFund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the statecampaign finance agencies in states where it is reg istered. The Federal Employer Identification Number for the Services Employee International UnionPolitical Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it isrequired to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State,New York State Board of Elections, Washington Public Disclosure Commission, Wisconsin State Elections Board, Colorado Secretary of State, NevadaSecretary of State, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 20-2573109). Service Employees International Union PEA-Federal, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the statecampaign finance agencies in states where it is reg istered. The Federal Employer Identification Number for the Service Employees International Union PEA-Federal (PEA Fed) is 52-2263644. The financial information of PEA Fed is not included in the International Union's Form LM-2, as it is required to fileperiodic, publicly available reports with the FEC. United We Can (Formerly Our Communities), 1800 Massachusetts Avenue NW, Washington, DC 20036. Allrequired reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is reg istered. TheFederal Employer Identification Number for United We Can is 47-5491558. The financial information of United We Can is not included in the InternationalUnion's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. United We Can is reg istered in Pennsylvania Department ofState and Florida Department of State Division of Elections. Black PAC, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports forthis PAC are filed with the Federal Election Commission (FEC Identification Number C00609388). The Federal Employer Identification Number for Black PACis 81-1460820. The financial information of Black PAC is not included in the International Union's Form LM-2, as it is required to file periodic, publiclyavailable reports with the FEC. The operations of Black PAC were discontinued during 2017.

Question 11(b):

Question 11(b): : : 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current SEIUHeadquarters building. The Federal Employer Identification number is 20-0451177. The financial information of 1800 Massachusetts Avenue Corporation isincluded in the International Union's Form LM-2.

Question 12: During the reporting period, Service Employees International Union and its related entities had an audit of their books and records by an externalaccountant. The books and records are audited annually by Withum Smith & Brown, PC located at 4600 East-West Highway, Suite 900. Bethesda, MD20814-3423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM-2, as well as, SEIU COPE, SEIU IPEA, SEIUEducation and Support Fund, United We Can and Black PAC.

Question 13: During the fall of 2017, SEIU discovered, through an internal investigation, that an employee fraudulently charged to the Union expenses that didnot have a leg itimate union purpose. Upon this initial discovery, the employee's relationship with SEIU was immediately terminated and the employee's finalpaycheck and leave balances were lawfully seized. A subsequent investigation revealed that the fraud took place over the prior 2 years and includedapproximately $436,000 in fraudulent expenses. The Union has submitted for full reimbursement to the Unions bonding insurance and expects to be madewhole for this loss. The Union also reported this loss to the U.S. Department of Labor prior to filing this LM-2 and is fully cooperating with governmentinvestigators. Additionally, the Union has reviewed and amended its purchasing policies and continues to explore further methods to strengthen them. It wasdiscovered during the reporting year that the labor organization had reimbursed a former officer for approximately $6500 in expenses that later appeared not tobe for union business. The former officer believes the expenses were appropriate but has repaid the union without admitting the expenses were unjustified, andmay seek repayment of that amount from the labor organization through a legal proceeding.

Question 15: During the reporting period the union removed fully depreciated assets from the books that were no longer in the union's possession.

Question 16: The building at 1800 Massachusetts Ave. NW, Washington, DC 20036 was pledged as collateral for the loan entered into with Bank of America.

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

261 of 265 4/4/2018, 11:15 AM

Page 262: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row11:

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row13:

Schedule 1, Row14:

Schedule 1, Row14:

Schedule 1, Row15:

Schedule 1, Row15:

Schedule 1, Row16:

Schedule 1, Row16:

Schedule 1, Row17:

Schedule 1, Row17:

Schedule 1, Row18:

Schedule 1, Row18:

Schedule 1, Row19:

Schedule 1, Row19:

Schedule 1, Row20:

Schedule 1, Row20:

Schedule 1, Row21:

Schedule 1, Row21:

Schedule 1, Row22:

Schedule 1, Row22:

Schedule 1, Row23:

Schedule 1, Row23:

Schedule 1, Row24:

Schedule 1, Row24:

Schedule 1, Row25:

Schedule 1, Row25:

Schedule 1, Row26:

Schedule 1, Row26:

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

262 of 265 4/4/2018, 11:15 AM

Page 263: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Schedule 1, Row27:

Schedule 1, Row27:

Schedule 1, Row28:

Schedule 1, Row28:

Schedule 1, Row29:

Schedule 1, Row29:

Schedule 1, Row30:

Schedule 1, Row30:

Schedule 1, Row31:

Schedule 1, Row31:

Schedule 1, Row32:

Schedule 1, Row32:

Schedule 1, Row33:

Schedule 1, Row33:

Schedule 1, Row34:

Schedule 1, Row34:

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, Row20:

Schedule 2, Row20:

Schedule 2, Row21:

Schedule 2, Row21:

Schedule 2, Row22:

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

263 of 265 4/4/2018, 11:15 AM

Page 264: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Schedule 2, Row22:

Schedule 2, Row23:

Schedule 2, Row23:

Schedule 2, Row24:

Schedule 2, Row24:

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, 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, Row25:

Schedule 2, Row25:

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 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 8, Row7:

Schedule 8, Row7:

Schedule 8, Row1:

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

264 of 265 4/4/2018, 11:15 AM

Page 265: FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT U.S. … · $845,900 $0 $200,000 $0 $645,900 Name: Nat Assoc of Government Emp Purpose: Financial Assistance Security: Unsecured Terms of

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row8:

Schedule 8, Row8:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. Retiredmembers who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do not have privileges tovote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.

Schedule 13, Row2:

Schedule 13, Row2::Form LM-2 (Revised 2010)

000-137 (LM2) 12/31/2017 https://olms.dol-esa.gov/query/orgReport.do

265 of 265 4/4/2018, 11:15 AM