form lm-2 labor organization annual report u.s. … · $845,900 $0 $200,000 $0 $645,900 name: nat...
TRANSCRIPT
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)
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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)
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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-137
ASSETS
ASSETSScheduleNumber
Start of Reporting Period(A)
End of Reporting Period(B)
22. Cash $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)
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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $037. Per Capita Tax $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)
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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137
Entity or Individual Name(A)
Total AccountReceivable
(B)
90-180 DaysPast Due
(C)
180+ DaysPast Due
(D)
LiquidatedAccount
Receivable(E)
Total of all itemized accounts receivable $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)
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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
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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)
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SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137
Description (if land or buildings g ive location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines above $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)
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SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137
Description (if land or buildings, g ive location)(A)
Cost(B)
Book Value(C)
Cash Paid(D)
Total of all lines above $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)
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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)
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SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137
Description(A)
Cost or Other Basis(B)
Total Depreciation orAmount Expensed
(C)
Book Value(D)
Value(E)
A. Land (g ive location)Land 1 : 1800 Massachusetts Avenue Washington, DC20036
$18,000,000 $18,000,000 $17,432,400
B. Buildings (g ive location)Building 1 : 1800 Massachusetts Avenue Washington, DC20036
$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)
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SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137
Description(A)
Book Value(B)
Total (Total will be automatically entered in Item 28, Column(B)) $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)
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SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137
Entity or Individual Name(A)
Total AccountPayable
(B)
90-180 DaysPast Due
(C)
180+ Days PastDue(D)
Liquidated AccountPayable
(E)
Total for all itemized accounts payable $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)
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SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137
Source of Loans Payable at AnyTime During the Reporting Period
(A)
Loans Owed atStart of Period
(B)
Loans ObtainedDuring Period
(C)
RepaymentDuring Period
Cash(D)(1)
RepaymentDuring Period
Other Than Cash(D)(2)
Loans Owed atEnd of Period
(E)
Total Loans Payable $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)
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SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137
Description(A)
Amount at End of Period(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $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)
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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137
(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements
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 %
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(A)Name
(B)Title
(C)Status
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other
Disbursements notreported in
(D) through (F)
(H)TOTAL
ABC
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
(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
(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
(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
(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
(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
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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137
(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
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44 of 265 4/4/2018, 11:15 AM
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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
(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 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
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
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ISchedule 15Representational Activities
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 %
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(A)Name
(B)Title
(C)Other Payer
(D)Gross Salary
Disbursements(before anydeductions)
(E)AllowancesDisbursed
(F)Disbursements forOfficial Business
(G)Other Disbursements
not reported in(D) through (F)
(H)TOTAL
ABC
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)
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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137
Category of Membership(A)
Number(B)
Voting Elig ibility(C)
Members (Total of all lines above) 1,919,358Agency 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)
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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)
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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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
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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
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
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
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
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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
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
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
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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
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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
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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
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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
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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
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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
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
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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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
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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
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
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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
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
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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
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
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
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
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
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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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
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
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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
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Name and Address(A)
Image Pointe/Back AlleyPO Box 657
WaterlooIA50704
Type or Classification(B)
Graphics & Printing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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
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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
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
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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
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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
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
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
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
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
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
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
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
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
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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
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
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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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
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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
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
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
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
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
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
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
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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
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
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
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
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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
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
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
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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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
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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
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
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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
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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
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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
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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
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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)
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SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137
Description(A)
To Whom Paid(B)
Amount(C)
Total of all lines above (Total will be automatically entered in Item 55.) $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)
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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137
Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that 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.
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Schedule 13, Row1::Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered elig ible to be consideredfor membership.
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Schedule 13, Row2::Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU. 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.
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Schedule 13, Row2::Form LM-2 (Revised 2010)
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