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November 30, 2012 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report

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U.S. Department of LaborOffice of Labor-Management

StandardsWashington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and BudgetNo. 1245-0003

Expires: 10-31-2013MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER000-342

2. PERIOD COVEREDFrom 09/01/2011Through 08/31/2012

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 NAMENATIONAL EDUCATION ASN IND

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

6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Last NameCAMPOS

P.O Box - Building and Room Number

Number and Street1201 16TH ST N W STE 422

CityWASHINGTON

StateDC

ZIP Code + 420036

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law,that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatoryand is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)26. SIGNED: Dennis B Van Roekel PRESIDENT 27. SIGNED: Rebecca S Pringle TREASURERDate: Nov 29, 2012 Contact Info: 202-822-7499 Date: Nov 29, 2012 Contact Info: 202-822-7057Form LM-2 (Revised 2010)

HTML Report (Disclosure) http://kcerds.dol-esa.gov/query/orgReport.do

1 of 396 11/30/2012 5:47 AM

ITEMS 10 THROUGH 21 FILE NUMBER: 000-34210. During the reporting period did the labor organizationcreate or participate in the administration of a trust or afund or organization, as defined in the instructions, whichprovides benefits for members or beneficiaries?

Yes

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

Yes

11(b). During the reporting period did the labororganization have a subsidiary organization as defined inSection X of these Instructions?

Yes

12. During the reporting period did the labor organizationhave an audit or review of its books and records by anoutside accountant or by a parent bodyauditor/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 orrecovery.)

No

14. What is the maximum amount recoverable under thelabor organization's fidelity bond for a loss caused by anyofficer, employee or agent of the labor organization whohandled union funds?

$1,400,000

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

No

16. Were any of the labor organization's assets pledgedas security or encumbered in any way at the end of thereporting period?

No

17. Did the labor organization have any contingentliabilities at the end of the reporting period? No

18. During the reporting period did the labor organizationhave any changes in its constitution or bylaws, other thanrates of dues and fees, or in practices/procedures listedin the instructions?

Yes

19. What is the date of the labor organization's nextregular election of officers? 07/2013

20. How many members did the labor organization have atthe end of the reporting period? 3,068,237

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 178per year 5 178(b) Working Dues/Fees 0per(c) Initiation Fees 0per(d) Transfer Fees 0per(e) Work Permits 0per

Form LM-2 (Revised 2010)


2 of 396 11/30/2012 5:47 AM

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342

ASSETS

ASSETS ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $59,421,486 $85,043,11323. Accounts Receivable 1 $34,681,154 $36,429,38124. Loans Receivable 2 $13,354,676 $16,383,22125. U.S. Treasury Securities $0 $026. Investments 5 $51,442,218 $51,120,56327. Fixed Assets 6 $61,994,520 $57,804,17028. Other Assets 7 $2,737,899 $2,248,86929. TOTAL ASSETS $223,631,953 $249,029,317

LIABILITIES

LIABILITIES ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $26,791,860 $27,607,85731. Loans Payable 9 $0 $032. Mortgages Payable $0 $033. Other Liabilities 10 $32,015,484 $31,132,45634. TOTAL LIABILITIES $58,807,344 $58,740,313

35. NET ASSETS $164,824,609 $190,289,004



3 of 396 11/30/2012 5:47 AM

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $367,104,66437. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $812,09441. Dividends $1,04742. Rents $1,218,16443. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $1,621,00045. Repayments of Loans Made 2 $58,85746. On Behalf of Affiliates for Transmittal to Them $28,28547. From Members for Disbursement on TheirBehalf $0

48. Other Receipts 14 $16,292,69049. TOTAL RECEIPTS $387,136,801

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $50,638,46951. Political Activities and Lobbying 16 $39,854,56152. Contributions, Gifts, and Grants 17 $85,622,77953. General Overhead 18 $45,147,46854. Union Administration 19 $60,243,95055. Benefits 20 $60,545,39856. Per Capita Tax $057. Strike Benefits $3,70058. Fees, Fines, Assessments, etc. $12,53359. Supplies for Resale $8,34060. Purchase of Investments and Fixed Assets 4 $5,975,38361. Loans Made 2 $3,087,40262. Repayment of Loans Obtained 9 $1,621,00063. To Affiliates of Funds Collected on TheirBehalf $82,071

64. On Behalf of Individual Members $065. Direct Taxes $10,039,193

66. Subtotal $362,882,24767. Withholding Taxes and Payroll Deductions 67a. Total Withheld $29,631,933 67b. Less Total Disbursed $28,264,860 67c. Total Withheld But Not Disbursed $1,367,07368. TOTAL DISBURSEMENTS $361,515,174



4 of 396 11/30/2012 5:47 AM

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name(A)

Total AccountReceivable

(B)

90-180 DaysPast Due

(C)

180+ DaysPast Due

(D)

LiquidatedAccount

Receivable(E)

Totals from all other accounts receivable $30,838,790 $0 $0 $397TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $36,429,381 $0 $0 $196,081

Alabama Education Association $557,085 $0 $0 $26,253NEA-Alaska $180,716 $0 $0 $6,118Arkansas Education Association $184,582 $0 $0 $2,513Florida Education Association $2,169,030 $0 $0 $116,470Georgia Association of Educators $590,190 $0 $0 $4,776Missouri NEA $17,388 $0 $0 $5,308Nebraska State Education Association $12,007 $0 $0 $57Oklahoma Education Association $169,416 $0 $0 $12,500Wisconsin Education Association $1,710,177 $0 $0 $21,689



5 of 396 11/30/2012 5:47 AM

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members whichat any time during the reporting period exceeded $250 andlist all loans to business enterprises regarless of amount.

(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Cash(D)(1)

Other ThanCash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above $0 $0 $0 $0 $0Total of all lines $13,354,676 $3,087,402 $58,857 $0 $16,383,221

Totals will be automatically entered in... Item 24Column (A)

Item 61 Item 45 Item 69with Explanation

Item 24Column (B)

Name: Michelle T. BoydPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$0 $1,542 $775 $0 $767

Name: Camilo CiFuentesPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$1,400 $940 $1,010 $0 $1,330

Name: Rita Depp-TylerPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$0 $1,413 $580 $0 $833

Name: Bronwyn Detalla-PaynePurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$0 $2,000 $880 $0 $1,120

Name: Sara A. FergusonPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$1,160 $0 $1,160 $0 $0

Name: Barbara FrankPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$0 $2,000 $1,040 $0 $960

Name: Emily FullerPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$240 $0 $240 $0 $0

Name: Melissa HershcopfPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$40 $0 $40 $0 $0

Name: Robert HowardPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$822 $1,543 $1,662 $0 $703

Name: Karen JohnsonPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$1,122 $1,359 $1,122 $0 $1,359

Name: Robin JonesPurpose: NEASO Tuition Loan $2,000 $0 $1,040 $0 $960


6 of 396 11/30/2012 5:47 AM


(A)


(B)


(C)

Cash(D)(1)



(E)




Item 24Column (B)

Security: NoneTerms: 2 YearsName: Carmen LopezPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$292 $0 $192 $0 $100

Name: Christian LopezPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$199 $0 $199 $0 $0

Name: Danilo LunariaPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$0 $1,550 $980 $0 $570

Name: Deborah MitchellPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$1,040 $0 $1,040 $0 $0

Name: Felix PerezPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$1,760 $0 $1,040 $0 $720

Name: Tamara RobertsPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$216 $0 $208 $0 $8

Name: Jerome RolandPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$920 $0 $920 $0 $0

Name: Phyzell RolandPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$380 $0 $380 $0 $0

Name: Vlooneka TaylorPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

$80 $2,000 $1,440 $0 $640

Name: Shirley TurnerPurpose: NEASO Tuition LoanSecurity: NoneTerms: 2 Years

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

Name: Yatisa Montre DupreePurpose: NEAMAC Tuition LoanSecurity: None

$2,721 $0 $1,595 $0 $1,126


7 of 396 11/30/2012 5:47 AM


(A)


(B)


(C)

Cash(D)(1)



(E)




Item 24Column (B)

Terms: 2 YearsName: Beverly JohnsonPurpose: AFSE Tuition LoanSecurity: NoneTerms: 2 Years

$0 $2,000 $880 $0 $1,120

Name: John CooperPurpose: IUOE Tuition LoanSecurity: NoneTerms: 2 Years

$39 $0 $39 $0 $0

Name: Carl RobinsonPurpose: IUOE Tuition LoanSecurity: NoneTerms: 2 Years

$0 $700 $700 $0 $0

Name: Darlene BrooksPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$1,000 $4,000 $5,000 $0 $0

Name: Anthony BrownPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$400 $0 $400 $0 $0

Name: Angela CarrollPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

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

Name: John CooperPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$0 $4,000 $4,000 $0 $0

Name: Jeannette JacksonPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$299 $2,000 $1,851 $0 $448

Name: Cynthia LongPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$0 $254 $254 $0 $0

Name: Carmen LopezPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$0 $1,414 $1,414 $0 $0

Name: William MorenoPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

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


8 of 396 11/30/2012 5:47 AM


(A)


(B)


(C)

Cash(D)(1)



(E)




Item 24Column (B)

Name: Shannon NephewPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$0 $3,100 $3,100 $0 $0

Name: Audrey NorthcuttPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

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

Name: Nikole PinkneyPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$1,000 $0 $1,000 $0 $0

Name: Reuben PorterPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

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

Name: Jose RamosPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$0 $898 $898 $0 $0

Name: Michael RollocksPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$0 $1,997 $1,997 $0 $0

Name: Shirley TurnerPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$1,000 $0 $1,000 $0 $0

Name: Brian WarrenPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$0 $369 $369 $0 $0

Name: Mayrose WegmannPurpose: Payroll AdvanceSecurity: NoneTerms: 90 Days

$1,333 $0 $1,333 $0 $0

Name: Indiana State Teachers AssocPurpose: LoanSecurity: see item 69Terms: see item 69

$13,335,213 $3,042,323 $7,079 $0 $16,370,457



9 of 396 11/30/2012 5:47 AM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings give location)(A)

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines $14,213,701 $14,213,701 $14,199,322 $14,199,322Investments - NEA Retired Corpus Account $14,213,701 $14,213,701 $14,199,322 $14,199,322

14. Less Reinvestments $14,199,322(Net Sales total will automatically entered in Item 43)15. Net Sales $0



10 of 396 11/30/2012 5:47 AM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)(A)

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines $20,265,286 $20,265,286 $20,174,705

Investments - NEA Retired Corpus Account $15,343,097 $15,343,097 $15,343,097Furniture & Fixtures $907,534 $907,534 $846,786Computer Equipment & Software $3,912,784 $3,912,784 $3,882,951NEAPI Building Improvements $101,871 $101,871 $101,871

14. Less Reinvestments $14,199,322(Net Purchases total will automatically entered in Item 60)15. Net Purchases $5,975,383



11 of 396 11/30/2012 5:47 AM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description(A)

Amount(B)

Marketable Securities 1. Total Cost $23,953,5602. Total Book Value $23,953,5603. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

FEDERATED STRATEGIC VALUE-I $2,639,976HARBOR CAP APPRECIATION-I $2,488,914HARTFORD DIVIDEND & GROWTH-Y $2,765,597T ROWE PRICE INSTL LARGE-CAP GRWTH-I $2,392,612VANGUARD BD INDEX TOTAL BD MKT ETF $2,415,449ISHARES BARCLAYS MBS BD ETF $1,434,617PIMCO TOTAL RETURN-I $1,604,347PIMCO INVT GRADE CORP BD-I $2,157,681FEDERATED STRATEGIC VALUE-I $2,639,976

Other Investments 4. Total Cost $27,167,0035. Total Book Value $27,167,0036. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list eachsubsidiary for which separate reports are attached.

NEA Member Benefits Corporation $27,167,0037. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $51,120,563Form LM-2 (Revised 2010)


12 of 396 11/30/2012 5:47 AM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

1. 1201 16th Street, N.W., Washington DC 20036 $1,753,777 $1,753,777 $51,671,0401. NEAPI Land $1,943,982 $1,943,982 $2,564,7823. 1201 16th Street, N.W., Washington DC 20036 $77,783,887 $46,272,732 $31,511,155 $44,871,6303. NEAPI Building and Building Improvements $13,932,991 $1,030,080 $12,902,911 $9,902,8185. Automobiles and Other Vehicles $20,157 $20,157 $0 $06. Office Furniture and Equipment $15,127,413 $12,289,886 $2,837,527 $2,837,5277. Other Fixed Assets $56,809,865 $49,955,047 $6,854,818 $6,854,8188. Totals of Lines 1 through 7 (Column(D) Total will beautomatically entered in Item 27, Column(B)) $167,372,072 $109,567,902 $57,804,170 $118,702,615



13 of 396 11/30/2012 5:47 AM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description(A)

Book Value(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $2,248,869

Travel Advances/Deposits $96,451Security Deposits $139,826Postage Inventory $32,599Prepaid Expenses $1,621,535Deferred Comp - Officers $190,089Deferrred Leasing Commissions $168,369



14 of 396 11/30/2012 5:47 AM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name(A)

Total AccountPayable

(B)

90-180 DaysPast Due

(C)

180+ Days PastDue(D)

LiquidatedAccount

(E)Total from all other accounts payable $27,607,857 $0 $0 $0Total Accounts Payable (Column(B) Total will be automaticallyentered in Item 30, Column(D)) $27,607,857 $0 $0 $0



15 of 396 11/30/2012 5:47 AM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

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)(1)

Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $1,621,000 $1,621,000 $0 $0

Totals will be automatically entered in... Item 31Column (C)


Item 31Column (D)

Bank of America $0 $1,621,000 $1,621,000 $0 $0



16 of 396 11/30/2012 5:47 AM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $31,132,456

Accrued Severence Pay $6,636,805Accrued Annual Leave $8,570,685Amount Held for Affiliates $901,546Deferred Income - NEA Retired $14,152,121Grant Commitments $800,000Accrued Real Estate Taxes $39,763Tenant Deposits $29,357Prepaid Rent & Escalation $2,179



17 of 396 11/30/2012 5:47 AM

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements

for OfficialBusiness

(G)Other

Disbursements notreported in(D) thru (F)

(H)TOTAL

ABC

Carla CampBoard of DirectorsC

$1,168 $629 $5,096 $0 $6,893

I Schedule 15Representational Activities 0 %

Schedule 16Political Activitiesand Lobbying

0 % Schedule 17Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19Administration 100 %

ABC

Calvin CollinsBoard of DirectorsC

$958 $444 $6,546 $0 $7,948





ABC

Elizabeth AhlgrenBoard of DirectorsC

$0 $138 $6,969 $0 $7,107





ABC

Shelia RemingtonBoard of DirectorsC

$0 $1,180 $12,231 $0 $13,411





ABC

Donna NielsenBoard of DirectorsC

$3,662 $806 $5,731 $0 $10,199





ABC

Melondia CorpusBoard of DirectorsC

$275 $500 $6,994 $0 $7,769





ABC

Jim GrimesBoard of DirectorsC

$0 $0 $7,053 $0 $7,053





ABC

Kimberlee MeadBoard of DirectorsC

$0 $1,224 $6,784 $0 $8,008


18 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Robert GilliesBoard of DirectorsP

$138 $0 $1,392 $0 $1,530





ABC

Kimberly Colbert WhiteBoard of DirectorsC

$0 $1,300 $5,835 $0 $7,135





ABC

Pam HillBoard of DirectorsC

$647 $0 $5,722 $0 $6,369





ABC

Joyce BaileyBoard of DirectorsN

$0 $0 $7,309 $0 $7,309





ABC

Eric PadgetBoard of DirectorsN

$0 $1,069 $7,210 $0 $8,279





ABC

Teresa RedwinskiBoard of DirectorsC

$2,239 $1,200 $5,223 $0 $8,662





ABC

Lola KellyBoard of DirectorsC

$982 $298 $3,563 $0 $4,843





ABC

Marianne LoweBoard of DirectorsC

$420 $500 $3,256 $0 $4,176


19 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Lawrence GarciaBoard of DirectorsN

$0 $700 $7,571 $0 $8,271





ABC

Pam MikkelsonBoard of DirectorsC

$5,546 $585 $9,780 $0 $15,911





ABC

Maury KoffmanBoard of DirectorsC

$0 $221 $17,137 $0 $17,358





ABC

Cindy MillerBoard of DirectorsC

$0 $1,920 $3,797 $0 $5,717





ABC

Toni GuerraBoard of DirectorsC

$2,610 $0 $4,498 $0 $7,108





ABC

Sue CirilloBoard of DirectorsC

$9,517 $1,200 $3,547 $0 $14,264





ABC

Marie KnutsonBoard of DirectorsP

$2,316 $668 $10,395 $0 $13,379





ABC

Diane LillardBoard of DirectorsC

$0 $0 $350 $0 $350


20 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Jim McClureBoard of DirectorsC

$0 $0 $5,598 $0 $5,598





ABC

Nancy WrightBoard of DirectorsC

$581 $754 $5,508 $0 $6,843





ABC

Eric MinoreBoard of DirectorsC

$0 $1,040 $13,371 $0 $14,411





ABC

Erica Webber-JonesBoard of DirectorsC

$0 $850 $6,622 $0 $7,472





ABC

Kathi GundlachBoard of DirectorsC

$0 $500 $4,921 $0 $5,421





ABC

Mark JewellBoard of DirectorsC

$0 $199 $4,424 $0 $4,623





ABC

John LarsonBoard of DirectorsN

$3,794 $700 $12,718 $0 $17,212





ABC

Jeffery JohnsonBoard of DirectorsC

$5,984 $51 $7,415 $0 $13,450


21 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Tim ParkerBoard of DirectorsC

$0 $0 $15,297 $0 $15,297





ABC

Jenni AbsalonBoard of DirectorsN

$0 $677 $6,106 $0 $6,783





ABC

Sam TalaricoBoard of DirectorsC

$730 $1,237 $10,864 $0 $12,831





ABC

Stephen MillerBoard of DirectorsC

$453 $820 $11,867 $0 $13,140





ABC

Ron EdwardsBoard of DirectorsC

$7,060 $1,230 $14,932 $0 $23,222





ABC

Harry CamwellBoard of DirectorsC

$2,049 $0 $7,204 $0 $9,253





ABC

Renatae CuffeeBoard of DirectorsN

$0 $980 $4,769 $0 $5,749





ABC

Sonia Martin-SolisBoard of DirectorsC

$6,576 $1,200 $8,456 $0 $16,232


22 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Dan QuinnBoard of DirectorsC

$1,989 $0 $5,943 $0 $7,932





ABC

Alene SmithBoard of DirectorsC

$161 $700 $2,876 $0 $3,737





ABC

Britt HallBoard of DirectorsC

$0 $1,920 $9,947 $0 $11,867





ABC

Katie KreisBoard of DirectorsP

$0 $0 $6 $0 $6





ABC

Colleen Briner-SchmidtBoard of DirectorsN

$0 $255 $11,109 $0 $11,364





ABC

Michael ThurstonBoard of DirectorsC

$0 $500 $5,987 $0 $6,487





ABC

Mary ClairBoard of DirectorsC

$0 $0 $2,582 $0 $2,582





ABC

Rae NwosuBoard of DirectorsN

$0 $700 $5,881 $0 $6,581


23 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Andrew PolicastroBoard of DirectorsC

$6,056 $104 $12,022 $0 $18,182





ABC

Stephanie DilbeckBoard of DirectorsN

$0 $1,288 $3,410 $0 $4,698





ABC

Susan BrownBoard of DirectorsN

$480 $0 $7,090 $0 $7,570





ABC

Kathleen FlahertyBoard of DirectorsN

$0 $716 $9,430 $0 $10,146





ABC

Tom TullyBoard of DirectorsN

$0 $810 $9,322 $0 $10,132





ABC

Tiffany BackBoard of DirectorsN

$893 $680 $4,287 $0 $5,860





ABC

Erik ChampyBoard of DirectorsN

$250 $636 $6,250 $0 $7,136





ABC

Philip MurrayBoard of DirectorsN

$0 $530 $14,480 $0 $15,010


24 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Tripp JeffersBoard of DirectorsN

$0 $659 $7,094 $0 $7,753





ABC

John HeinemanBoard of DirectorsN

$144 $0 $5,490 $0 $5,634





ABC

Margaret BeanBoard of DirectorsN

$0 $633 $4,066 $0 $4,699





ABC

Matthew HiserBoard of DirectorsN

$0 $49 $1,558 $0 $1,607





ABC

Kari OverallBoard of DirectorsN

$2,012 $0 $4,249 $0 $6,261





ABC

Kandie McDanielBoard of DirectorsN

$1,399 $1,862 $8,998 $0 $12,259





ABC

Bonnie DohertyBoard of DirectorsN

$525 $0 $2,311 $0 $2,836





ABC

Catherine BoudreauBoard of DirectorsC

$0 $900 $16,241 $0 $17,141


25 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Len PaolilloFrm Exec Comm MbrP

$0 $0 $2,407 $0 $2,407





ABC

Kevin FlemingBoard of DirectorsP

$0 $660 $136 $0 $796





ABC

Gary BrennanBoard of DirectorsC

$0 $850 $5,515 $0 $6,365





ABC

Maureen CarlosBoard of DirectorsC

$0 $1,360 $4,425 $0 $5,785





ABC

Robert TraversBoard of DirectorsC

$2,435 $922 $8,551 $0 $11,908





ABC

Jamie ZartlerBoard of DirectorsC

$4,914 $0 $6,290 $0 $11,204





ABC

Maureen HonanBoard of DirectorsP

$0 $0 $3,861 $0 $3,861





ABC

Thomas NicholasBoard of DirectorsC

$856 $1,141 $8,366 $0 $10,363


26 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Lee SchreinerBoard of DirectorsP

$0 $0 $874 $0 $874





ABC

David TjadenChair NEA Stu Adv CteN

$3,139 $0 $0 $0 $3,139





ABC

George SheridanBoard of DirectorsC

$12,224 $1,468 $14,415 $0 $28,107





ABC

Grace E. D. LeavittBoard of DirectorsC

$450 $1,580 $7,896 $0 $9,926





ABC

Michele YakopcicBoard of DirectorsC

$4,668 $1,020 $13,471 $0 $19,159





ABC

Eric WeissBoard of DirectorsC

$0 $267 $7,915 $0 $8,182





ABC

Donna MirabelliBoard of DirectorsC

$7,010 $423 $14,787 $0 $22,220





ABC

Eric StinsonBoard of DirectorsN

$583 $154 $6,349 $0 $7,086


27 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Earl KightsBoard of DirectorsP

$0 $0 $111 $0 $111





ABC

Joyce PowellExecutive CommitteeC

$66,240 $5,889 $14,942 $234 $87,305





ABC

Jacqui GreadingtonBoard of DirectorsC

$0 $500 $7,153 $0 $7,653





ABC

Laurie SchornoBoard of DirectorsC

$862 $413 $9,895 $0 $11,170





ABC

Marc SternbergerBoard of DirectorsP

$0 $0 $1,850 $0 $1,850





ABC

Lois YuknaBoard of DirectorsC

$148 $1,337 $15,138 $0 $16,623





ABC

Robin HolcombeBoard of DirectorsC

$0 $0 $538 $0 $538





ABC

Sidney KardonBoard of DirectorsN

$0 $842 $8,783 $0 $9,625


28 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Beverly FiglioliBoard of DirectorsC

$5,315 $1,260 $13,344 $0 $19,919





ABC

Melvin RiddickBoard of DirectorsC

$0 $1,779 $10,190 $0 $11,969





ABC

Mary Jo FaustBoard of DirectorsC

$1,664 $560 $8,810 $0 $11,034





ABC

Michael KruczekBoard of DirectorsC

$0 $1,140 $12,580 $0 $13,720





ABC

Richard BioteauBoard of DirectorsC

$3,229 $2,625 $19,032 $0 $24,886





ABC

Grace BekaertBoard of DirectorsC

$400 $1,240 $6,466 $0 $8,106





ABC

Valerie C. BrownBoard of DirectorsC

$0 $528 $4,422 $0 $4,950





ABC

Timothy GrahamBoard of DirectorsC

$0 $1,341 $8,437 $0 $9,778


29 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Marsha FabianBoard of DirectorsC

$1,050 $1,003 $10,513 $0 $12,566





ABC

Joseph S. DushkoBoard of DirectorsC

$0 $0 $4,094 $0 $4,094





ABC

Michael MusserBoard of DirectorsC

$1,924 $163 $15,524 $0 $17,611





ABC

Veronica HendersonBoard of DirectorsP

$0 $1,190 $1,412 $0 $2,602





ABC

Brian ChanceBoard of DirectorsC

$12,302 $0 $20,344 $0 $32,646





ABC

Wanda Ruffo TwiggBoard of DirectorsC

$0 $0 $3,722 $0 $3,722





ABC

Steven BrooksBoard of DirectorsC

$123 $0 $523 $0 $646





ABC

Lee DormanBoard of DirectorsC

$0 $666 $6,949 $0 $7,615


30 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Kitty BoitnottBoard of DirectorsN

$0 $0 $3,384 $0 $3,384





ABC

Lisa MoonBoard of DirectorsC

$0 $30 $2,262 $0 $2,292





ABC

Princess MossExecutive CommitteeC

$145,117 $5,971 $20,970 $2,350 $174,408





ABC

Thomas FletcherBoard of DirectorsC

$0 $0 $7,648 $0 $7,648





ABC

Sarah PattonBoard of DirectorsC

$1,502 $83 $8,905 $0 $10,490





ABC

Tommie McCuneBoard of DirectorsP

$0 $1,324 $559 $0 $1,883





ABC

John LucasBoard of DirectorsC

$0 $55 $548 $0 $603





ABC

Dawn Shephard PopeBoard of DirectorsC

$0 $860 $3,811 $0 $4,671


31 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Susan MartinBoard of DirectorsP

$0 $0 $747 $0 $747





ABC

Jameel WilliamsBoard of DirectorsC

$0 $933 $5,187 $0 $6,120





ABC

Thomas BrennerBoard of DirectorsC

$0 $644 $10,853 $0 $11,497





ABC

Joyce R. WilsonBoard of DirectorsC

$0 $1,160 $4,743 $0 $5,903





ABC

Doris GloverBoard of DirectorsC

$0 $620 $2,924 $0 $3,544





ABC

Elizabeth NahlBoard of DirectorsP

$0 $1,700 $2,214 $0 $3,914





ABC

George WilliamsBoard of DirectorsC

$2,856 $500 $8,073 $0 $11,429





ABC

Eric BrownBoard of DirectorsC

$0 $2,244 $7,514 $0 $9,758


32 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Linda A. SomoBoard of DirectorsC

$0 $30 $5,059 $0 $5,089





ABC

Gretchen WashingtonBoard of DirectorsC

$0 $1,790 $13,903 $0 $15,693





ABC

Gilda Bloom-LeivaBoard of DirectorsC

$90,073 $1,586 $28,267 $0 $119,926





ABC

Dale KainBoard of DirectorsC

$0 $732 $10,790 $0 $11,522





ABC

Catherine LeisekBoard of DirectorsN

$0 $1,425 $4,691 $0 $6,116





ABC

Andre TaylorBoard of DirectorsC

$2,457 $1,527 $14,190 $0 $18,174





ABC

Mary BinegarBoard of DirectorsN

$1,264 $0 $7,364 $0 $8,628





ABC

Connie BoylanBoard of DirectorsC

$0 $69 $19,893 $0 $19,962


33 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Jerry OberhausBoard of DirectorsC

$4,910 $780 $5,436 $0 $11,126





ABC

Al LlorensBoard of DirectorsP

$0 $0 $646 $0 $646





ABC

Kathleen E. GriffinBoard of DirectorsP

$0 $0 $251 $0 $251





ABC

Gary MillerBoard of DirectorsP

$0 $0 $30 $0 $30





ABC

Kathy WilliamsBoard of DirectorsC

$0 $1,580 $4,807 $0 $6,387





ABC

Alex WallaceBoard of DirectorsN

$877 $185 $8,008 $0 $9,070





ABC

Mavis EllisBoard of DirectorsC

$0 $1,628 $10,004 $0 $11,632





ABC

Frank BurgerBoard of DirectorsC

$994 $2,029 $17,523 $0 $20,546


34 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Andrew CampbellBoard of DirectorsC

$6,992 $1,200 $19,649 $0 $27,841





ABC

Thomas WellmanBoard of DirectorsP

$0 $600 $360 $0 $960





ABC

Shelly MooreBoard of DirectorsP

$1,974 $980 $424 $0 $3,378





ABC

Kay HansenBoard of DirectorsC

$1,860 $1,105 $8,129 $0 $11,094





ABC

Robert FitzsimmonsBoard of DirectorsP

$0 $0 $826 $0 $826





ABC

Ronald MartinBoard of DirectorsN

$0 $500 $7,874 $0 $8,374





ABC

Stephen HenryBoard of DirectorsC

$0 $1,230 $12,748 $0 $13,978





ABC

Jim SproulBoard of DirectorsC

$0 $1,234 $13,941 $0 $15,175


35 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Earl WimanExecutive CommitteeN

$191,576 $5,739 $20,475 $1,691 $219,481





ABC

Elise MohonBoard of DirectorsP

$0 $0 $412 $0 $412





ABC

Richard DavenportBoard of DirectorsC

$1,545 $1,040 $2,007 $0 $4,592





ABC

Diccie SmithBoard of DirectorsC

$0 $0 $4,082 $0 $4,082





ABC

William HartinBoard of DirectorsP

$0 $0 $240 $0 $240





ABC

Sherry TuckerBoard of DirectorsC

$0 $412 $4,702 $0 $5,114





ABC

Janifer TrowlesBoard of DirectorsN

$0 $920 $6,330 $0 $7,250





ABC

Cathy KoehlerBoard of DirectorsC

$0 $948 $15,357 $0 $16,305


36 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Sid JohnsonBoard of DirectorsC

$0 $90 $7,238 $0 $7,328





ABC

Joycelyn OlivierBoard of DirectorsC

$0 $0 $6,133 $0 $6,133





ABC

William DosherBoard of DirectorsC

$3,112 $935 $7,974 $0 $12,021





ABC

Ruthie WrightBoard of DirectorsC

$0 $1,160 $6,583 $0 $7,743





ABC

Debbie Hogue-DowningBoard of DirectorsC

$0 $82 $1,349 $0 $1,431





ABC

Bob ThesmanBoard of DirectorsC

$0 $163 $5,768 $0 $5,931





ABC

Alicia PriestBoard of DirectorsP

$0 $0 $1,498 $0 $1,498





ABC

Patti Ferguson-PalmerBoard of DirectorsN

$0 $600 $6,328 $0 $6,928


37 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Katherine PorterBoard of DirectorsC

$790 $5,330 $14,007 $0 $20,127





ABC

Lori BurrisBoard of DirectorsC

$0 $920 $3,073 $0 $3,993





ABC

Evelina LoyaBoard of DirectorsC

$3,748 $0 $8,082 $0 $11,830





ABC

Joe CerarBoard of DirectorsC

$4,035 $90 $12,308 $0 $16,433





ABC

Monica BeaudoinBoard of DirectorsC

$0 $180 $9,122 $0 $9,302





ABC

Kathy VetterBoard of DirectorsC

$0 $0 $8,831 $0 $8,831





ABC

Steve HinrichsBoard of DirectorsC

$0 $660 $8,492 $0 $9,152





ABC

Scott ElingsonBoard of DirectorsN

$5,248 $1,110 $10,005 $0 $16,363


38 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Michael BeranekBoard of DirectorsC

$1,777 $0 $2,449 $0 $4,226





ABC

Frances SmithBoard of DirectorsC

$0 $500 $3,291 $0 $3,791





ABC

Ginny Lee EvansBoard of DirectorsP

$0 $0 $366 $0 $366





ABC

Lisa OssianBoard of DirectorsN

$660 $2,100 $4,513 $0 $7,273





ABC

Leslie DakeBoard of DirectorsC

$1,020 $1,363 $9,756 $0 $12,139





ABC

Greg JohnsonExecutive CommitteeC

$131,188 $5,800 $13,603 $691 $151,282





ABC

Brent FullingtonBoard of DirectorsP

$0 $0 $122 $0 $122





ABC

Vickie MahrtBoard of DirectorsN

$0 $336 $6,684 $0 $7,020


39 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Julia ToddBoard of DirectorsC

$2,083 $989 $11,015 $0 $14,087





ABC

Terrie A. TudorBoard of DirectorsC

$0 $0 $7,571 $0 $7,571





ABC

Sally PestanaBoard of DirectorsP

$0 $0 $6,440 $0 $6,440





ABC

Alicia BataBoard of DirectorsC

$998 $1,129 $16,710 $0 $18,837





ABC

Mary McCorkleBoard of DirectorsC

$960 $435 $12,489 $0 $13,884





ABC

Mark ShivelyBoard of DirectorsP

$0 $0 $66 $0 $66





ABC

Karen C. SolheimBoard of DirectorsC

$108 $1,028 $13,350 $0 $14,486





ABC

Leann WidhalmBoard of DirectorsP

$258 $0 $2,819 $0 $3,077


40 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Barbara CunninghamBoard of DirectorsC

$0 $1,700 $6,996 $0 $8,696





ABC

Kimberly HowardBoard of DirectorsC

$0 $1,139 $15,079 $0 $16,218





ABC

Christy LevingsExecutive CommitteeC

$146,370 $5,956 $13,564 $0 $165,890





ABC

Karin StanfordBoard of DirectorsC

$1,072 $0 $8,330 $0 $9,402





ABC

Judy NearBoard of DirectorsC

$1,275 $1,470 $8,181 $0 $10,926





ABC

Paula MonroeExecutive CommitteeC

$141,753 $5,948 $22,384 $503 $170,588





ABC

Brenna IsaacsBoard of DirectorsP

$0 $0 $1,964 $0 $1,964





ABC

John CampbellBoard of DirectorsC

$0 $115 $6,690 $0 $6,805


41 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Janie HydrickBoard of DirectorsC

$0 $0 $6,082 $0 $6,082





ABC

Ryan AndersonBoard of DirectorsC

$0 $1,074 $11,553 $0 $12,627





ABC

Natha AndersonBoard of DirectorsC

$0 $0 $725 $0 $725





ABC

Carol MathewsBoard of DirectorsP

$0 $0 $1,342 $0 $1,342





ABC

Kathleen AxtellBoard of DirectorsC

$0 $1,140 $7,607 $0 $8,747





ABC

Penni CyrBoard of DirectorsP

$0 $0 $126 $0 $126





ABC

Carol BaileyBoard of DirectorsP

$0 $0 $2,318 $0 $2,318





ABC

Linda Sue DickeyBoard of DirectorsC

$639 $745 $7,174 $0 $8,558


42 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Darla L. BramletteBoard of DirectorsC

$15,547 $1,700 $21,974 $0 $39,221





ABC

KC WalshBoard of DirectorsC

$0 $2,600 $6,449 $0 $9,049





ABC

Dixie JohansenBoard of DirectorsP

$0 $0 $201 $0 $201





ABC

Dennis Van RoekelNEA PresidentC

$297,310 $75,976 $16,334 $0 $389,620





ABC

Doreen McGuire-GriggBoard of DirectorsC

$3,110 $2,068 $20,575 $0 $25,753





ABC

Kendall VaughtBoard of DirectorsP

$708 $0 $1,526 $0 $2,234





ABC

Lily EskelsenNEA Vice PresidentC

$258,771 $57,228 $15,691 $700 $332,390





ABC

Becky PringleNEA Secretary TreasurerC

$261,608 $57,002 $13,907 $22 $332,539


43 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Greg BonacorsiBoard of DirectorsN

$2,067 $0 $3,344 $0 $5,411





ABC

Katherine UnderwoodBoard of DirectorsC

$2,858 $0 $9,588 $0 $12,446





ABC

Sergio MartinezBoard of DirectorsC

$41,889 $1,315 $15,862 $0 $59,066





ABC

Jolene TrippBoard of DirectorsC

$0 $2,482 $9,989 $0 $12,471





ABC

Margie GranadoBoard of DirectorsC

$0 $1,278 $11,093 $0 $12,371





ABC

Karen WattersBoard of DirectorsC

$6,479 $600 $13,579 $0 $20,658





ABC

Richard LumBoard of DirectorsN

$0 $500 $6,309 $0 $6,809





ABC

Frances BellingerBoard of DirectorsC

$3,825 $985 $12,839 $0 $17,649


44 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Status

(D)Gross Salary



(F)Disbursements


(G)Other


(H)TOTAL





ABC

Claire MercedBoard of DirectorsC

$2,096 $1,749 $7,860 $0 $11,705





ABC

Estevan CarreonBoard of DirectorsN

$0 $0 $2,286 $0 $2,286





Total Officer Disbursements $1,998,509 $365,246 $1,661,036 $6,191 $4,030,982Less Deductions $393,234Net Disbursements $3,637,748Form LM-2 (Revised 2010)


45 of 396 11/30/2012 5:47 AM

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements


(G)Other Disbursements

not reported in(D) thru (F)

(H)TOTAL

ABC

Debra AbrahamSr Program & Fin AsstN/A

$81,482 $652 $689 $0 $82,823





ABC

Adesola AdedigbaAssn Business Sys AnalystN/A

$67,429 $0 $5,514 $0 $72,943





ABC

Nas AfiOrganizational SpecN/A

$147,822 $4,015 $8,732 $0 $160,569





ABC

Robert AgalaTech Supt SpecialistN/A

$66,858 $500 $1,555 $0 $68,913





ABC

Olivia Aguilar GattisArchivistN/A

$68,765 $1,700 $0 $0 $70,465





ABC

Martin AguirreAsst General Maint WrkrN/A

$58,356 $500 $364 $0 $59,220





ABC

Nathan AllenOrganizational SpecN/A

$146,444 $9,524 $76,902 $8,486 $241,356





ABC

Courtney AllenAdministrative AsstN/A

$30,416 $0 $653 $0 $31,069


46 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Denise AlstonSr Prog/Policy Spec/AnlstN/A

$131,081 $3,254 $8,831 $550 $143,716





ABC

Charles Alston, Jr.Administrative AsstN/A

$24,101 $0 $0 $0 $24,101





ABC

Brenda AlvarezSr Public Relations SpecN/A

$93,764 $550 $7,250 $0 $101,564





ABC

Kimberly AndersonOrganizational SpecN/A

$143,690 $4,145 $29,884 $0 $177,719





ABC

Jonathan AndersonState Affiliate Exec DirN/A

$135,264 $0 $1,669 $0 $136,933





ABC

Margaret AndersonSr Program AsstN/A

$84,328 $4 $0 $0 $84,332





ABC

Melinda AndersonSr Press OfficerN/A

$131,081 $493 $855 $0 $132,429





ABC

David AndersonSr Confidential SpecN/A

$145,673 $2,200 $522 $1,450 $149,845


47 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Kimberly AndersonSenior DirectorN/A

$204,974 $0 $6,289 $0 $211,263





ABC

Marilyn AquinoSr Confidential SpecN/A

$146,647 $516 $0 $0 $147,163





ABC

Jose ArceManager DN/A

$67,557 $0 $2,281 $0 $69,838





ABC

Aurora ArcillaSr Prog AsstN/A

$58,539 $0 $0 $0 $58,539





ABC

Dorrie ArrigoSr Program AsstN/A

$93,827 $2,800 $5,806 $0 $102,433





ABC

Dorothy ArrigoSr Program AsstN/A

$93,649 $136 $400 $0 $94,185





ABC

Peter ArumSrPolicyAdvisorN/A

$142,648 $1,120 $4,142 $0 $147,910





ABC

Rizwana AsifSr Program AsstN/A

$85,326 $0 $111 $720 $86,157


48 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Howard AwrichSr Fin Analyst & AcctN/A

$131,135 $491 $985 $295 $132,906





ABC

Linda BaconOrganizational SpecN/A

$144,902 $8,140 $25,209 $0 $178,251





ABC

Monique BaileySr Program AsstN/A

$84,037 $700 $0 $0 $84,737





ABC

Victor BaldoradoSection ChiefN/A

$116,615 $2,629 $2,243 $1,800 $123,287





ABC

Aesha BaldwinStudent InternN/A

$13,449 $0 $1,088 $0 $14,537





ABC

Gloria BarajasManager DN/A

$133,473 $1,941 $4,212 $0 $139,626





ABC

Shade BarnesSr Program & Fin AsstN/A

$83,991 $983 $2,483 $0 $87,457





ABC

Debora BartleyConfidential AssocN/A

$99,996 $291 $899 $1,060 $102,246


49 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Cesar BasurtoManager DN/A

$170,370 $1,034 $8,495 $0 $179,899





ABC

Jean BattinSr Program AsstN/A

$95,936 $3,572 $21,033 $0 $120,541





ABC

Kimberly BattleSr Confidential SpecN/A

$169,429 $2,400 $1,512 $1,216 $174,557





ABC

Lynnette BaughOrganizational SpecN/A

$147,583 $5,500 $11,278 $0 $164,361





ABC

Frances BeardAssociate DirectorN/A

$218,080 $5,045 $8,004 $0 $231,129





ABC

Cynthia BeckSr Program AsstN/A

$91,371 $550 $1,957 $0 $93,878





ABC

Stephen BehrerSr Prog/Policy Spec/AnlstN/A

$201,690 $1,079 $67 $480 $203,316





ABC

Cathey BernhardSr Program AsstN/A

$88,505 $806 $217 $420 $89,948


50 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Marie BerrianSr Program & Fin SpecN/A

$96,851 $1,200 $608 $0 $98,659





ABC

Daaiyah Bilal-ThreatsSenior DirectorN/A

$199,170 $689 $10,401 $0 $210,260





ABC

Stanley BinderManager DN/A

$171,131 $1,470 $1,787 $0 $174,388





ABC

Paul BirkmeierGovernance Policy SpecN/A

$97,406 $0 $149 $0 $97,555





ABC

Marsha BlackburnSr Print Production SpecN/A

$131,081 $1,561 $215 $0 $132,857





ABC

Donald BlakeOrganizational SpecN/A

$142,729 $4,907 $9,421 $0 $157,057





ABC

Richard BlakeSr Tech AnlstN/A

$134,206 $0 $3,888 $0 $138,094





ABC

Thomas BlanfordAssociate DirectorN/A

$224,069 $1,121 $130 $0 $225,320


51 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Krishna BoppanaSr Web Developr/Sys AnlstN/A

$118,276 $789 $0 $60 $119,125





ABC

Patricia BosakOrganizational SpecN/A

$145,421 $7,465 $34,838 $0 $187,724





ABC

Maria BowmanSr Program AsstN/A

$82,561 $194 $0 $0 $82,755





ABC

Jessica BowserStudent InternN/A

$19,900 $0 $0 $0 $19,900





ABC

Michele BoydSchedulerN/A

$100,459 $0 $3,707 $0 $104,166





ABC

Timothy BoyleEngineerN/A

$86,592 $1,392 $310 $8,486 $96,780





ABC

Ellen BradleyManager DN/A

$170,388 $1,643 $2,753 $1,326 $176,110





ABC

Carolyn BreedloveManager DN/A

$128,446 $1,540 $949 $0 $130,935


52 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Henry BrinkleySr Multimedia/Web Prd DevN/A

$131,153 $365 $3,672 $0 $135,190





ABC

Jessica BrinkleySr Prog/Policy Spec/AnlstN/A

$96,030 $910 $3,280 $0 $100,220





ABC

Darlene BrooksSr Administrative AsstN/A

$68,046 $711 $208 $720 $69,685





ABC

Kelli BrownConfidential AssocN/A

$90,993 $970 $402 $0 $92,365





ABC

Lillian BrownTech/Disaster Rec Doc SpN/A

$169,180 $752 $4,436 $0 $174,368





ABC

Evette BrownSr Program & Fin AsstN/A

$81,801 $1,125 $1,542 $0 $84,468





ABC

Anthony BrownFulfillment Sup TechN/A

$51,736 $0 $121 $0 $51,857





ABC

Michael BrownLaw FellowN/A

$44,738 $0 $507 $0 $45,245


53 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Amy BuffenbargerSr Web EditorN/A

$83,995 $1,898 $6,892 $0 $92,785





ABC

Marija Buljan-BergeroSr Program AsstN/A

$111,113 $100 $1,260 $0 $112,473





ABC

Robert BurkeOrganizational SpecN/A

$146,471 $7,869 $16,832 $0 $171,172





ABC

Robin ButterfieldSr Prog/Policy Spec/AnlstN/A

$195,044 $4,468 $7,613 $650 $207,775





ABC

Linda CabralAssociate DirectorN/A

$160,861 $2,944 $37,457 $1,225 $202,487





ABC

Cecil CahoonOrganizational SpecN/A

$126,249 $5,445 $20,588 $8,486 $160,768





ABC

Tiffany CainSr Prog/Policy Spec/AnlstN/A

$86,667 $550 $5,642 $600 $93,459





ABC

Adrienne CalhounMgr Bus Affairs - NoviceN/A

$96,670 $1,771 $1,260 $0 $99,701


54 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Sara CampenOrganizational SpecN/A

$209,873 $7,530 $40,313 $0 $257,716





ABC

Alfred CamposLobbyistN/A

$133,712 $2,043 $11,314 $0 $147,069





ABC

Christiana CamposComm Spec (St Affilate)N/A

$127,195 $600 $2,216 $0 $130,011





ABC

Linda CamposDirectorN/A

$169,484 $1,829 $3,942 $1,925 $177,180





ABC

Angela CarrollSr Program AsstN/A

$106,681 $500 $6 $0 $107,187





ABC

Joyce CarterMessage & Issues SpecN/A

$131,117 $1,099 $1,055 $0 $133,271





ABC

Kelly CedenoSr Graphics DesignerN/A

$104,799 $234 $0 $0 $105,033





ABC

Ruben CedenoOrganizational SpecN/A

$146,841 $6,713 $19,770 $0 $173,324


55 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Robert ChaninFormer EmployeeN/A

$0 $0 $0 $10,219 $10,219





ABC

Nesa ChappelleSrPolicyAnalystN/A

$80,795 $0 $1,945 $0 $82,740





ABC

Susan ChaseOrganizational SpecN/A

$148,687 $7,590 $29,847 $0 $186,124





ABC

Cynthia ChmielewskiAttorneyN/A

$165,739 $4,061 $961 $0 $170,761





ABC

Joanna ChoiManager DN/A

$166,784 $814 $7,678 $0 $175,276





ABC

Truphena ChotiProgram AnlystN/A

$22,148 $0 $4,247 $0 $26,395





ABC

Michelle ChovanSr Copy EditorN/A

$118,332 $0 $70 $120 $118,522





ABC

Jill ChristiansonSr Prog/Policy Spec/AnlstN/A

$133,595 $2,500 $10,267 $1,397 $147,759


56 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Camilo CifuentesSW Quality Assur AnlstN/A

$71,193 $1,194 $6,453 $715 $79,555





ABC

Coreda ClarkAdmin AsstN/A

$10,395 $0 $0 $0 $10,395





ABC

Aaron ClarkTechnical AnalystN/A

$92,925 $500 $0 $0 $93,425





ABC

Russell ClemonsOrganizational SpecN/A

$144,345 $5,445 $12,630 $0 $162,420





ABC

David CobleFulfillment Sup TechN/A

$50,533 $0 $0 $0 $50,533





ABC

Frances CobleCnvn/Rep Assembly SpecN/A

$124,608 $1,589 $1,566 $0 $127,763





ABC

Ann CoffmanSr Prog/Policy Spec/AnlstN/A

$97,289 $1,650 $12,752 $720 $112,411





ABC

Steven ComptonSr Information Sys AnlstN/A

$131,141 $600 $0 $0 $131,741


57 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Marissa ComstiResearch AnalystN/A

$104,799 $561 $1,759 $0 $107,119





ABC

James ConlonOrganizational SpecN/A

$143,683 $8,085 $36,662 $0 $188,430





ABC

Lisa ConnorSr Prog/Policy Spec/AnlstN/A

$131,170 $1,300 $11,385 $0 $143,855





ABC

Willie CookSr Program AsstN/A

$96,331 $4,350 $7,215 $0 $107,896





ABC

Joel CookState Affiliate Exec DirN/A

$157,049 $0 $0 $0 $157,049





ABC

Kenton CooperOrganizational SpecN/A

$144,802 $9,075 $44,058 $0 $197,935





ABC

John CooperGenl Maintenance WorkerN/A

$67,225 $424 $466 $0 $68,115





ABC

Corina CortezManager DN/A

$196,516 $1,979 $2,272 $0 $200,767


58 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Kimberly CosbyStudent InternN/A

$23,085 $0 $1,586 $0 $24,671





ABC

Randie CosbyStudent InternN/A

$21,279 $0 $0 $0 $21,279





ABC

Christine CosenzeVideotape EditorN/A

$134,051 $3,750 $20,833 $0 $158,634





ABC

Richard CostanzoSr Research AnlstN/A

$131,081 $500 $277 $0 $131,858





ABC

Peter CotterillSr Enter Sys/Network EngN/A

$131,491 $492 $1,060 $0 $133,043





ABC

Floyd CoxOrganizational SpecN/A

$147,126 $9,075 $31,153 $0 $187,354





ABC

Todd CrenshawOrganizational SpecN/A

$148,544 $1,760 $4,687 $0 $154,991





ABC

Tiffany CrossSr Prog/Policy Spec/AnlstN/A

$131,081 $1,500 $6,825 $0 $139,406


59 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Frances CurrieSr Prog/Policy Spec/AnlstN/A

$135,546 $0 $6,603 $720 $142,869





ABC

LaVerne CurtisSr Program AsstN/A

$75,828 $0 $0 $0 $75,828





ABC

Yolanda CurtisExecutive ConfidentialN/A

$104,380 $772 $171 $0 $105,323





ABC

Delona CurtisSr Program AsstN/A

$130,132 $1,669 $4,865 $324 $136,990





ABC

Janet DadeDirectorN/A

$196,139 $3,380 $6,795 $0 $206,314





ABC

Elizabeth DaiseManager DN/A

$199,638 $2,132 $9,260 $0 $211,030





ABC

Thaddeus DaiseRegional DirN/A

$169,653 $1,245 $10,129 $0 $181,027





ABC

Raymond DalySr Multimedia/Web Prd DevN/A

$152,453 $1,100 $1,612 $0 $155,165


60 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Nzinga Damali-CathieSr Admin & Financial AsstN/A

$71,283 $1,014 $3,628 $600 $76,525





ABC

Linda DavinSr Prog/Policy Spec/AnlstN/A

$131,081 $1,800 $8,261 $0 $141,142





ABC

Lorenzo DavisFulfillment Sup TechN/A

$62,779 $0 $350 $0 $63,129





ABC

Lisa DeanConfidential SpecN/A

$117,973 $2,398 $0 $0 $120,371





ABC

Timothy DedmanRegional DirN/A

$169,532 $0 $32,710 $0 $202,242





ABC

Rita Depp-TylerSr Program AsstN/A

$100,106 $1,410 $1,521 $0 $103,037





ABC

Brendan DesettiStudent InternN/A

$10,200 $0 $0 $0 $10,200





ABC

Bronwyn Detalla-PayneProg/Policy Spec/AnalystN/A

$107,196 $0 $3,228 $0 $110,424


61 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Thomas DialSr Research AnlstN/A

$163,341 $500 $817 $480 $165,138





ABC

Marcella DiandaManager DN/A

$106,337 $2,363 $4,222 $0 $112,922





ABC

Samara Diaz-DelgadoSr Program & Fin AsstN/A

$85,144 $142 $1,351 $0 $86,637





ABC

John DobbsSr Tech Solutions AnlstN/A

$131,081 $600 $3,021 $0 $134,702





ABC

Peter DodgePub/Cyberspace Sys SpecN/A

$131,141 $0 $621 $0 $131,762





ABC

Kimberly DominguezDirectorN/A

$186,309 $3,659 $7,135 $0 $197,103





ABC

Adriane DorringtonSr Prog/Policy Spec/AnlstN/A

$133,792 $1,750 $8,446 $0 $143,988





ABC

Dana DossettSr Public Relations SpecN/A

$95,006 $239 $2,094 $0 $97,339


62 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Roxanne DoveDirectorN/A

$195,220 $1,829 $4,605 $0 $201,654





ABC

Jacob DowdAdministrative AsstN/A

$27,484 $0 $238 $0 $27,722





ABC

Darrel DruryManager DN/A

$171,210 $1,130 $7,748 $0 $180,088





ABC

David DuceyTechnical Operations SpecN/A

$131,145 $404 $3,379 $660 $135,588





ABC

Erin DuncanLobbyistN/A

$133,595 $600 $3,711 $0 $137,906





ABC

Nache DuncanStudent InternN/A

$19,724 $0 $0 $0 $19,724





ABC

Brian DunnManager DN/A

$140,689 $1,320 $1,863 $0 $143,872





ABC

Sebastian DunneManager DN/A

$165,649 $1,660 $7,245 $0 $174,554


63 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Yatisa DupreeMgr Bus Affairs - NoviceN/A

$96,165 $914 $2,368 $0 $99,447





ABC

Sheala DurantSr Web EditorN/A

$131,081 $0 $6,560 $0 $137,641





ABC

Heather DuroskoCmpn & Elections SpecN/A

$17,062 $0 $43 $0 $17,105





ABC

David DuVallRegional DirN/A

$183,671 $2,400 $28,282 $0 $214,353





ABC

Robert EaganOrganizational SpecN/A

$150,750 $10,275 $45,587 $0 $206,612





ABC

E Denard EarlSr Program & Fin AsstN/A

$84,769 $638 $1,978 $0 $87,385





ABC

Paulissa EarlSr Prog/Policy Spec/AnlstN/A

$79,334 $0 $0 $0 $79,334





ABC

Sherry EdgeworthSr Prog/Policy Spec/AnlstN/A

$131,141 $980 $2,827 $720 $135,668


64 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Michael EdwardsAssociate DirectorN/A

$201,271 $1,399 $785 $0 $203,455





ABC

David EdwardsAssociate DirectorN/A

$159,388 $1,000 $3,290 $0 $163,678





ABC

Marcus EganAssociate DirectorN/A

$128,359 $1,300 $4,267 $650 $134,576





ABC

Cara ElmoreOrganizational SpecN/A

$147,062 $7,590 $40,522 $0 $195,174





ABC

Evan EslingerOrganizational SpecN/A

$135,705 $7,425 $16,189 $0 $159,319





ABC

Rachelle EstesSr Program AsstN/A

$92,298 $500 $1,240 $0 $94,038





ABC

Shyrelle EubanksSr Prog/Policy Spec/AnlstN/A

$114,280 $0 $2,048 $0 $116,328





ABC

Segun EubanksDirectorN/A

$198,770 $2,697 $5,179 $0 $206,646


65 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Therman EvansSr Speech WriterN/A

$114,655 $0 $228 $0 $114,883





ABC

Abigail EvansLobbyistN/A

$92,879 $518 $1,675 $0 $95,072





ABC

Jonathan FalkSr Prog/Policy Spec/AnlstN/A

$131,081 $2,500 $10,040 $400 $144,021





ABC

Richard FarfagliaSr Govt Relations SpecN/A

$123,324 $4,050 $17,510 $0 $144,884





ABC

Kenneth FarrellManager DN/A

$200,359 $2,184 $2,629 $0 $205,172





ABC

Lynn FeakesManager DN/A

$169,738 $1,021 $6,485 $1,800 $179,044





ABC

Maria FelipeConfidential AssocN/A

$100,091 $1,831 $467 $1,575 $103,964





ABC

Sarah FergusonSr Prog/Policy Spec/AnlstN/A

$131,081 $550 $5,601 $0 $137,232


66 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Celeste Fernandez BusserSr Public Relations SpecN/A

$114,868 $0 $2,654 $0 $117,522





ABC

Christopher FindlaySr Writer/Editor ProgramN/A

$111,408 $463 $0 $480 $112,351





ABC

Matthew FinucaneSr Prog/Policy Spec/AnlstN/A

$148,684 $1,096 $2,962 $0 $152,742





ABC

John FlahertySr Program & Fin AsstN/A

$45,510 $84 $1,055 $0 $46,649





ABC

Mary Ellen FlannerySr Writer/Editor JrnlN/A

$108,269 $871 $5,103 $0 $114,243





ABC

Donna FlemingOrganizational SpecN/A

$102,004 $2,929 $8,278 $0 $113,211





ABC

Richard FloydSr Program & Fin SpecN/A

$104,864 $0 $0 $0 $104,864





ABC

Deborah FloydSr Program AsstN/A

$85,947 $803 $780 $0 $87,530


67 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Colleen FlynnSr Confidential SpecN/A

$144,687 $1,274 $0 $0 $145,961





ABC

Mary FoleySr Prog/Policy Spec/AnlstN/A

$117,207 $0 $0 $0 $117,207





ABC

Barbara FrankSr Prog/Policy Spec/AnlstN/A

$131,241 $1,400 $8,839 $660 $142,140





ABC

Karen FrenchSr Assn Bus Sys Anlst IN/A

$131,119 $1,631 $0 $720 $133,470





ABC

Grace FriedmanWeb Developer/Sys AnlstN/A

$104,799 $879 $1,380 $420 $107,478





ABC

Dennis FrielRegional DirN/A

$179,729 $887 $18,276 $0 $198,892





ABC

Emily FullerPolitical FundraiserN/A

$27,236 $0 $1,732 $0 $28,968





ABC

Tammy FunderburkSr Program & Fin AsstN/A

$74,067 $750 $268 $0 $75,085


68 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Delia GarciaSr Prog/Policy Spec/AnlstN/A

$80,895 $2,500 $9,977 $0 $93,372





ABC

Victoria GarciaAdministrative AsstN/A

$11,696 $0 $0 $0 $11,696





ABC

Kristofer GarciaSr Campaign SpecN/A

$108,301 $0 $227 $660 $109,188





ABC

Lydia Garcia-DoughertyState Affiliate Exec DirN/A

$153,909 $0 $0 $0 $153,909





ABC

Bonnie GardnerSr Writer/Editor PublishN/A

$143,478 $1,100 $1,205 $0 $145,783





ABC

Schaloyn GarrettWeb & Systems TechnicianN/A

$80,654 $0 $8,289 $0 $88,943





ABC

Wayne GarrisonSr Res AnalystN/A

$92,725 $1,074 $511 $180 $94,490





ABC

James GattisManager DN/A

$131,698 $0 $4,360 $0 $136,058


69 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Al-Tony GilmoreAssociate Project DirN/A

$239,938 $2,494 $2,238 $0 $244,670





ABC

Sara GjerdrumOrganizational SpecN/A

$144,345 $6,490 $18,559 $0 $169,394





ABC

Melanie GladdenCmpn & Elections SpecN/A

$99,686 $261 $4,096 $180 $104,223





ABC

Robert GlennSr Prog/Policy Spec/AnlstN/A

$131,081 $936 $1,301 $0 $133,318





ABC

Cassandra GlymphSr Program AsstN/A

$92,841 $550 $3,833 $0 $97,224





ABC

Gail GonzalesOrganizational SpecN/A

$122,573 $4,455 $12,502 $0 $139,530





ABC

Miguel GonzalezSr Press OfficerN/A

$124,119 $0 $1,439 $0 $125,558





ABC

Torrie GoodeSr Program & Fin AsstN/A

$73,687 $1,985 $42 $0 $75,714


70 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Jeffrey GoodeConf/Mtg Services PlnrN/A

$83,900 $215 $1,732 $0 $85,847





ABC

Antonio GotisMechanicN/A

$68,656 $1,027 $616 $0 $70,299





ABC

Angela GranadosSr Prog/Policy Spec/AnlstN/A

$94,853 $2,320 $8,940 $0 $106,113





ABC

Steven GrantAssociate DirectorN/A

$166,134 $1,256 $15,243 $0 $182,633





ABC

Alexzine GreenSr Program & Fin SpecN/A

$104,855 $550 $2,153 $0 $107,558





ABC

Darrius GreenAudio Editor/RecordistN/A

$104,891 $3,950 $31,291 $0 $140,132





ABC

Judy GreeneCopy EditorN/A

$71,949 $0 $0 $1,397 $73,346





ABC

Heather GriffinSr Program AsstN/A

$89,101 $0 $2,326 $0 $91,427


71 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Jocelyn GrindleFinancial Analyst & AcctgN/A

$104,799 $511 $0 $720 $106,030





ABC

Stacey GrissomSr Public Relations SpecN/A

$122,731 $2,092 $11,663 $0 $136,486





ABC

Laura GrossSr Prog/Policy Spec/AnlstN/A

$156,939 $2,565 $47,192 $0 $206,696





ABC

James GrovesSr Ben & Project SpecN/A

$151,426 $1,721 $95 $0 $153,242





ABC

Christine GuevaraSr Program & Fin SpecN/A

$104,856 $600 $557 $0 $106,013





ABC

Michaela GulemetovaSr Research AnlstN/A

$83,370 $0 $4,612 $0 $87,982





ABC

Peter HackemanSr Campaign&Election SpecN/A

$74,528 $0 $17,931 $0 $92,459





ABC

Janis HageySr Prog/Policy Spec/AnlstN/A

$153,189 $559 $2,299 $0 $156,047


72 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Barby Halstead-WorrellSenior DirectorN/A

$221,601 $1,419 $12,329 $0 $235,349





ABC

Tamara HamiltonDir Career Dev Exec LeadN/A

$136,705 $800 $9,989 $0 $147,494





ABC

Joseph HammondSr Media SpecialistN/A

$130,147 $161 $419 $0 $130,727





ABC

Daniel HandDirectorN/A

$195,787 $1,720 $11,575 $8,486 $217,568





ABC

Roberta HantganSr Prog/Policy Spec/AnlstN/A

$162,379 $1,253 $6,566 $0 $170,198





ABC

Timothy HargroveManager DN/A

$169,642 $2,221 $1,720 $0 $173,583





ABC

Aaron HarrisCommunications AssocN/A

$53,433 $782 $189 $0 $54,404





ABC

Donna Harris-AikensDirectorN/A

$186,129 $682 $4,218 $0 $191,029


73 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Kevin HartSr Media SpecialistN/A

$110,521 $1,018 $2,892 $0 $114,431





ABC

Kareema HaskinsSr Program & Fin AsstN/A

$85,234 $0 $268 $0 $85,502





ABC

Charles HasseOrganizational SpecN/A

$147,099 $6,435 $29,315 $8,486 $191,335





ABC

Isha HaynesSr Program & Fin AsstN/A

$73,944 $579 $1,583 $0 $76,106





ABC

Edneka HaynesAdministrative AsstN/A

$25,384 $0 $775 $0 $26,159





ABC

Bryce HealyState Affiliate Exec DirN/A

$113,445 $0 $1,098 $0 $114,543





ABC

Donna Healy-DeanDirectorN/A

$274,013 $3,492 $4,739 $0 $282,244





ABC

Leroy HedgepethOrganizational SpecN/A

$147,638 $5,275 $24,036 $0 $176,949


74 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Ronald HendersonDirectorN/A

$262,453 $2,000 $2,247 $0 $266,700





ABC

Branita HensonSr Writer/Editor ProgramN/A

$131,165 $938 $0 $0 $132,103





ABC

Mary HeretickSr Prog/Policy Spec/AnlstN/A

$131,081 $0 $539 $0 $131,620





ABC

Rufina HernandezAssociate DirectorN/A

$183,260 $2,281 $6,584 $0 $192,125





ABC

Melissa HershcopfResearch AnalystN/A

$82,170 $912 $2,880 $120 $86,082





ABC

Christopher HeyerManager DN/A

$151,418 $2,372 $6,370 $720 $160,880





ABC

Diane HicksSr Prog AsstN/A

$63,811 $243 $101 $0 $64,155





ABC

Teresita HillSr Program & Fin AsstN/A

$54,376 $229 $24 $0 $54,629


75 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Leona HiraokaDirectorN/A

$239,816 $3,512 $2,430 $0 $245,758





ABC

Chaitra HirenallurSr Assn Bus Sys Anlst IN/A

$77,197 $500 $1,092 $0 $78,789





ABC

Laila HirschfeldSr Public Relations SpecN/A

$111,417 $2,900 $11,823 $600 $126,740





ABC

Romaine HodgeSr Program & Fin AsstN/A

$85,014 $0 $322 $0 $85,336





ABC

Sharon HolbrookSr Administrative AsstN/A

$25,639 $0 $556 $0 $26,195





ABC

Sabrina HolcombSr Writer/Editor PublishN/A

$131,081 $0 $592 $0 $131,673





ABC

Kristen HollarAttorneyN/A

$50,036 $0 $2,292 $517 $52,845





ABC

Charles HolmesSr Prog/Policy Spec/AnlstN/A

$130,489 $334 $1,117 $0 $131,940


76 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Ellen HolmesSr Prog/Policy Spec/AnlstN/A

$106,031 $6,986 $42,296 $380 $155,693





ABC

Alexis HolmesSr Prog/Policy Spec/AnlstN/A

$131,701 $0 $1,552 $0 $133,253





ABC

Dwight HolmesSr Prog/Policy Spec/AnlstN/A

$132,757 $989 $1,246 $720 $135,712





ABC

Edwin HorsleySr Prog/Policy Spec/AnlstN/A

$131,081 $1,650 $4,331 $720 $137,782





ABC

Philip HostakAttorneyN/A

$159,481 $0 $3,048 $0 $162,529





ABC

Robert HowardAV Tech/Mtg PlannerN/A

$81,631 $0 $2,520 $0 $84,151





ABC

James HristakosProd/Dir (Brdcst Media)N/A

$182,299 $3,900 $16,358 $0 $202,557





ABC

Robert HubbardFulfillment Sup TechN/A

$95,937 $0 $240 $0 $96,177


77 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Michelle HudginsSr Press OfficerN/A

$120,606 $1,600 $3,140 $0 $125,346





ABC

William HundleySr Confidential SpecN/A

$105,238 $1,880 $236 $0 $107,354





ABC

Alvin HunterSr Enter Sys/Network EngN/A

$131,081 $4,429 $9,476 $0 $144,986





ABC

Edward HurleySr Prog/Policy Spec/AnlstN/A

$131,141 $2,604 $6,773 $0 $140,518





ABC

Marilyn HuttonSr Prog/Policy Spec/AnlstN/A

$160,591 $500 $0 $0 $161,091





ABC

Chidiebere IfeakanduInternN/A

$10,540 $0 $0 $0 $10,540





ABC

Rocio Inclan-RodriguezDirectorN/A

$186,117 $0 $8,956 $0 $195,073





ABC

Jeannette JacksonSr Program & Fin SpecN/A

$85,518 $466 $877 $0 $86,861


78 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Theresa JacksonConfidential SpecN/A

$117,660 $1,887 $2,479 $0 $122,026





ABC

Maria JaramilloSr Prog/Policy Spec/AnlstN/A

$172,458 $2,702 $3,204 $0 $178,364





ABC

Edith JeffersonManager DN/A

$128,485 $952 $301 $0 $129,738





ABC

Alain JehlenSr Wr Ed JourN/A

$74,738 $725 $534 $0 $75,997





ABC

Betty JeungOrganizational SpecN/A

$148,611 $4,070 $11,948 $616 $165,245





ABC

Anil JohnSr Information Sys AnlstN/A

$133,108 $200 $6,065 $0 $139,373





ABC

Denise JohnsonSr Program AsstN/A

$83,887 $500 $42 $0 $84,429





ABC

Derrick JohnsonDirectorN/A

$171,707 $1,669 $2,709 $0 $176,085


79 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Beverly JohnsonOrganizational SpecN/A

$147,555 $6,553 $17,600 $0 $171,708





ABC

Laurie JohnsonSr Bus/Marketing SpecN/A

$133,182 $806 $171 $0 $134,159





ABC

Catherine JohnsonFinancial Analyst & AcctgN/A

$151,475 $741 $1,317 $0 $153,533





ABC

Sewell JohnsonSr Media Prod Spec VideoN/A

$131,135 $2,650 $14,418 $0 $148,203





ABC

Anne JohnsonSr FundraiserN/A

$72,908 $3,450 $8,251 $0 $84,609





ABC

James JohnsonSr Prog/Policy Spec/AnlstN/A

$122,890 $0 $5,368 $0 $128,258





ABC

Karen JohnsonSr Program AsstN/A

$91,867 $0 $1,016 $0 $92,883





ABC

Robin JonesSr Program AsstN/A

$93,037 $1,400 $6,788 $0 $101,225


80 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

James JonesSr Programmer AnlstN/A

$133,595 $600 $2,935 $0 $137,130





ABC

Glenda JonesStudent InternN/A

$35,807 $0 $2,371 $0 $38,178





ABC

Maurice JosephDeputy General CounselN/A

$203,557 $3,647 $2,321 $0 $209,525





ABC

Michael KahnAssociate Project DirN/A

$243,876 $2,859 $3,949 $0 $250,684





ABC

Cynthia KainSr Public Relations SpecN/A

$125,913 $1,059 $1,207 $0 $128,179





ABC

Thulasi KalahastiSr Information Sys AnlstN/A

$131,131 $763 $0 $0 $131,894





ABC

Andrew KangSr Tech Supt TechnicianN/A

$104,657 $55 $141 $0 $104,853





ABC

Barbara KapinusSr Prog/Policy Spec/AnlstN/A

$140,003 $1,487 $3,112 $0 $144,602


81 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Samantha KappalmanSr Public Relations SpecN/A

$39,102 $0 $610 $0 $39,712





ABC

John KapustikSr Systems AdministratorN/A

$168,221 $177 $152 $0 $168,550





ABC

Laura KarrLaw FellowN/A

$42,338 $0 $525 $0 $42,863





ABC

Michael KasparSr Prog/Policy Spec/AnlstN/A

$100,495 $2,850 $10,068 $0 $113,413





ABC

Naveen KatochWeb Developer/Systems AnaN/A

$25,072 $0 $0 $180 $25,252





ABC

Cathleen KehsSr Graphics DesignerN/A

$104,799 $192 $132 $0 $105,123





ABC

Teresa KellyExecutive ConfidentialN/A

$108,477 $702 $4,139 $0 $113,318





ABC

John KendallSr Information Sys AnlstN/A

$131,081 $700 $0 $0 $131,781


82 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Gordon KendrickSr Database AdministratorN/A

$131,081 $0 $3,312 $676 $135,069





ABC

David KilpatrickSr Prog/Policy Spec/AnlstN/A

$131,181 $1,700 $10,016 $0 $142,897





ABC

Robert KimSr Prog/Policy Spec/AnlstN/A

$43,353 $114 $197 $60 $43,724





ABC

Mae KimOrganizational SpecN/A

$150,573 $8,855 $26,899 $0 $186,327





ABC

Donovan KingAssociate DirectorN/A

$171,651 $745 $5,665 $0 $178,061





ABC

Ramona KirbySr Press OfficerN/A

$109,915 $550 $4,946 $0 $115,411





ABC

Michael KolencAdministrative AsstN/A

$81,453 $0 $475 $0 $81,928





ABC

Rajan KothandaramanSr Tech AnlstN/A

$131,145 $598 $76 $540 $132,359


83 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Vijaya KrishnaSr Confidential SpecN/A

$149,553 $1,469 $305 $0 $151,327





ABC

Andrea KriznerOrganizational SpecN/A

$104,093 $7,425 $31,759 $0 $143,277





ABC

Amy KurtzManager DN/A

$159,526 $0 $1,891 $0 $161,417





ABC

Mary KuslerDirectorN/A

$169,598 $404 $9,806 $0 $179,808





ABC

Anna KuznesovWeb Developer/Sys AnlstN/A

$104,799 $676 $73 $0 $105,548





ABC

Diane LangStudent InternN/A

$31,123 $0 $0 $0 $31,123





ABC

Tammy LarreaSr Fin Analyst & AcctN/A

$131,081 $0 $56 $540 $131,677





ABC

Mark LaufePurchasing SpecN/A

$131,081 $600 $0 $0 $131,681


84 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Harry LawsonAssociate DirectorN/A

$171,195 $773 $13,637 $0 $185,605





ABC

Steven LayeSr Program AsstN/A

$56,370 $3,830 $857 $0 $61,057





ABC

Vi LeSr AccountantN/A

$60,905 $0 $1,408 $720 $63,033





ABC

Thomas LeadersChair NEA Stu Adv CteN/A

$43,066 $1,550 $35,123 $0 $79,739





ABC

Daniel LeeChief MechanicN/A

$83,375 $579 $3,063 $0 $87,017





ABC

Steven LemkenComm Spec (St Affilate)N/A

$131,081 $1,254 $2,666 $0 $135,001





ABC

Arlethia Lemon-CusackOrganizational SpecN/A

$147,202 $5,995 $18,412 $0 $171,609





ABC

Eric LewisMedia Production AssocN/A

$91,322 $1,705 $5,556 $0 $98,583


85 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Carrie LewisSr Writer/Editor ProgramN/A

$128,281 $0 $159 $0 $128,440





ABC

Gina Lewis-CarmonSr Program AsstN/A

$74,092 $0 $1,091 $300 $75,483





ABC

Huiling LiSr Enter Sys/Network EngN/A

$132,426 $2,295 $7,741 $0 $142,462





ABC

Candace LilyquistOrganizational SpecN/A

$143,690 $8,415 $53,775 $0 $205,880





ABC

Andrew LinebaughDirectorN/A

$304,085 $2,000 $6,394 $0 $312,479





ABC

Amanda LitvinovSr Writer/Editor JrnlN/A

$94,736 $1,100 $347 $0 $96,183





ABC

Jennifer LockeSr Prog/Policy Spec/AnlstN/A

$125,897 $900 $4,889 $0 $131,686





ABC

Rebecca LoganSr Media SpecialistN/A

$100,341 $993 $1,654 $0 $102,988


86 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Cynthia LongSr Media SpecialistN/A

$131,081 $1,100 $4,361 $0 $136,542





ABC

Crystal LongSr Program AsstN/A

$65,119 $500 $874 $423 $66,916





ABC

Christian LopezMultimedia/Web Product DeN/A

$104,847 $1,675 $285 $720 $107,527





ABC

Carmen LopezSr Program AsstN/A

$90,139 $1,086 $1,166 $0 $92,391





ABC

Everett LucasConf/Mtg Services PlnrN/A

$78,683 $215 $0 $0 $78,898





ABC

Danilo LunariaSr Prog/Policy Spec/AnlstN/A

$131,081 $1,950 $9,545 $0 $142,576





ABC

Kari Lundstad-VogtPolitical FundraiserN/A

$60,863 $600 $500 $0 $61,963





ABC

Stephanie LuongoSr Govt Relations SpecN/A

$106,835 $215 $2,174 $720 $109,944


87 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Kathleen LyonsRegional DirN/A

$183,671 $752 $24,736 $0 $209,159





ABC

Christopher MackAdministrative AsstN/A

$31,470 $0 $648 $0 $32,118





ABC

Marcia MagidSr Prog/Policy Spec/AnlstN/A

$131,081 $270 $1,118 $0 $132,469





ABC

Staci MaiersSr Press OfficerN/A

$133,632 $8,950 $39,279 $8,486 $190,347





ABC

Christine MaitlandOrganizational SpecN/A

$149,163 $3,245 $17,672 $0 $170,080





ABC

Marilyn MalarzOrganizational SpecN/A

$144,802 $5,665 $16,325 $8,486 $175,278





ABC

Lisa MallardExecutive ConfidentialN/A

$109,336 $0 $1,023 $0 $110,359





ABC

Carol MaloneSr Prog/Policy Spec/AnlstN/A

$131,081 $188 $2,505 $0 $133,774


88 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Michael ManSr Prog/Policy Spec/AnlstN/A

$162,050 $2,729 $169 $0 $164,948





ABC

Bruce ManasSr Enter Sys/Network EngN/A

$188,502 $890 $73 $0 $189,465





ABC

Linda MannyOrganizational SpecN/A

$143,755 $6,325 $45,917 $0 $195,997





ABC

Sarah MarkeyOrganizational SpecN/A

$119,445 $5,639 $27,498 $0 $152,582





ABC

Douglas MarkoffSr Assn Bus Sys Anlst IIN/A

$131,145 $0 $9 $0 $131,154





ABC

James MarlettChief MechanicN/A

$79,873 $1,836 $534 $0 $82,243





ABC

Luis-Gustavo MartinezSr Prog/Policy Spec/AnlstN/A

$131,081 $1,100 $3,512 $8,486 $144,179





ABC

Patricia MartinezSr Program AsstN/A

$89,759 $1,669 $13,548 $0 $104,976


89 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Ruth MassieSr Prog/Policy Spec/AnlstN/A

$111,559 $0 $420 $0 $111,979





ABC

Helene MatthewsSr Confidential SpecN/A

$151,847 $1,504 $951 $0 $154,302





ABC

Katherine MattosCommunications CounselN/A

$200,358 $1,574 $1,713 $0 $203,645





ABC

Evon MazyckManagerN/A

$58,803 $0 $0 $0 $58,803





ABC

Timothy McCluskeyOrganizational SpecN/A

$147,555 $8,905 $25,436 $8,486 $190,382





ABC

Arthur McCormickSr Systems AdministratorN/A

$125,113 $0 $1,822 $0 $126,935





ABC

Sean McCoyConf Ctr & Conv Serv PlnrN/A

$104,856 $700 $224 $0 $105,780





ABC

Julie McGinnis GarciaChief Learning OfficerN/A

$139,485 $700 $798 $0 $140,983


90 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Raymond McInerneyGrassroots AnalystN/A

$131,081 $110 $1,319 $0 $132,510





ABC

Nancy McKenzieSr Prog/Policy Spec/AnlstN/A

$131,200 $810 $5,556 $0 $137,566





ABC

Denise McKeonManager DN/A

$168,744 $630 $546 $0 $169,920





ABC

W McLaurinDirectorN/A

$248,484 $2,203 $3,949 $0 $254,636





ABC

Robert McNeely IIIStudent InternN/A

$10,702 $0 $0 $0 $10,702





ABC

Michael McPhersonChief Financial OfficerN/A

$246,295 $1,066 $4,274 $0 $251,635





ABC

Allison McSurelyMultimedia/Web Content DeN/A

$131,081 $499 $30 $0 $131,610





ABC

Barry MelamedAssociate DirectorN/A

$215,187 $2,978 $38,216 $0 $256,381


91 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Catherine MendiolaSr Program AsstN/A

$86,621 $63 $249 $0 $86,933





ABC

Anita MerinaSr Prog/Policy Spec/AnlstN/A

$131,113 $0 $3,044 $0 $134,157





ABC

Thomas MerwinManager DN/A

$166,477 $2,296 $5,875 $1,575 $176,223





ABC

Richard MillerDepAssocDirNCN/A

$112,728 $435 $9,636 $0 $122,799





ABC

Scott MillerManager DN/A

$160,807 $0 $517 $0 $161,324





ABC

Deborah MinnickSr Prog/Policy Spec/AnlstN/A

$106,964 $2,279 $4,335 $0 $113,578





ABC

Janet MitchellSr Information Sys AnlstN/A

$131,420 $0 $0 $0 $131,420





ABC

Melanie MitchellOrganizational SpecN/A

$144,345 $9,075 $41,215 $0 $194,635


92 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Deborah MitchellResearch AnalystN/A

$104,799 $0 $2,791 $0 $107,590





ABC

Pamela MobleySr Prog/Policy Spec/AnlstN/A

$131,285 $3,081 $8,687 $0 $143,053





ABC

Jeanita MobleySr Administrative AsstN/A

$84,484 $890 $0 $0 $85,374





ABC

Barbara MoldauerSr Prog/Policy Spec/AnlstN/A

$133,595 $0 $522 $0 $134,117





ABC

Edmon MontajesEngineerN/A

$89,238 $500 $2,701 $0 $92,439





ABC

William MorenoSr Prog/Policy Spec/AnlstN/A

$113,526 $400 $11,118 $0 $125,044





ABC

Louisa MorrisConfidential AssocN/A

$107,871 $791 $510 $5,800 $114,972





ABC

Joann MorrisSr Prog/Policy Spec/AnlstN/A

$133,595 $3,346 $7,369 $0 $144,310


93 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Connie MorrisSr Program AsstN/A

$87,754 $0 $862 $0 $88,616





ABC

Christine MosleyConf/Mtg Spcl Event PlnrN/A

$86,721 $783 $480 $0 $87,984





ABC

Aaron MuhammadMgr Bus Affairs - NoviceN/A

$98,264 $741 $1,928 $0 $100,933





ABC

Roxanne MullerConfidential AsstN/A

$87,636 $770 $255 $825 $89,486





ABC

Jacques NacsonSr Prog/Policy Spec/AnlstN/A

$133,595 $3,028 $20,669 $0 $157,292





ABC

Tonia NatesanSr Fin Analyst & AcctN/A

$124,280 $126 $701 $0 $125,107





ABC

Carol NelsonOrganizational SpecN/A

$147,280 $9,075 $29,968 $0 $186,323





ABC

Lisa Nentl-BloomOrganizational SpecN/A

$146,729 $9,391 $56,737 $0 $212,857


94 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Mareena NephewMgr Bus Affairs - CareerN/A

$120,903 $1,659 $759 $0 $123,321





ABC

Shannon NephewSr Program & Fin AsstN/A

$84,576 $876 $587 $5,999 $92,038





ABC

Robin NettingaState Affiliate Exec DirN/A

$108,067 $0 $0 $0 $108,067





ABC

HT NguyenState Affiliate Exec DirN/A

$238,218 $0 $428 $17,000 $255,646





ABC

Danh Khac NguyenSW Quality Assur AnlstN/A

$131,081 $0 $216 $0 $131,297





ABC

Hashim NicholsSr Tech Supt TechnicianN/A

$104,799 $0 $4,209 $0 $109,008





ABC

Susan NoganSr Prog/Policy Spec/AnlstN/A

$120,867 $0 $3,736 $660 $125,263





ABC

Audrey NorthcuttSr Confidential SpecN/A

$148,463 $1,053 $465 $0 $149,981


95 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Vanessa NugentSr Print Production SpecN/A

$131,157 $700 $261 $0 $132,118





ABC

Emmanuel NyantakyiSr Tech AnlstN/A

$132,570 $1,200 $4,500 $0 $138,270





ABC

Mary Jane Oatman-Wak WakSr Prog/Policy Spec/AnlstN/A

$52,910 $2,600 $5,282 $0 $60,792





ABC

Alice O'BrienGeneral CounselN/A

$225,540 $0 $3,179 $0 $228,719





ABC

Nancy O'BrienLobbyistN/A

$131,128 $229 $3,354 $0 $134,711





ABC

Lela OdomState Affiliate Exec DirN/A

$158,301 $0 $85 $0 $158,386





ABC

Karen OhmansSr Prog/Policy Spec/AnlstN/A

$131,081 $550 $4,578 $550 $136,759





ABC

Toshie OkochiCnvn/Rep Assembly SpecN/A

$106,348 $626 $2,749 $0 $109,723


96 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Ramona OliverSenior DirectorN/A

$82,218 $0 $335 $3,129 $85,682





ABC

Tiffany O'Neal-HallSr Program AsstN/A

$50,307 $275 $264 $0 $50,846





ABC

John OutceltOrganizational SpecN/A

$148,998 $4,015 $22,082 $0 $175,095





ABC

Dominic PadillaOrganizational SpecN/A

$146,424 $5,750 $22,607 $0 $174,781





ABC

Maria PalomoConf/Mtg Services PlnrN/A

$83,895 $1,700 $94 $0 $85,689





ABC

Alberto PangilinanSr Confidential SpecN/A

$152,215 $3,151 $3,188 $0 $158,554





ABC

Thaddeus PatriceSr Tech AnlystN/A

$78,958 $0 $259 $0 $79,217





ABC

Richelle PattersonSr Prog/Policy Spec/AnlstN/A

$127,808 $550 $6,333 $0 $134,691


97 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Corene PennConfidential AssocN/A

$96,119 $1,686 $0 $0 $97,805





ABC

Felix PerezSr Writer/Editor ProgramN/A

$131,081 $505 $8,098 $0 $139,684





ABC

Gail PerrusoSr Assn Bus Sys Anlst IN/A

$170,850 $1,797 $0 $480 $173,127





ABC

Michael PetkoSr Prog/Policy Spec/AnlstN/A

$114,923 $866 $2,411 $0 $118,200





ABC

Genevieve PhelpsAssociate DirectorN/A

$177,560 $0 $737 $5,156 $183,453





ABC

Elizabeth PiconeOrganizational SpecN/A

$147,099 $6,600 $39,177 $0 $192,876





ABC

Nikole PinkneySr Program AsstN/A

$71,291 $700 $274 $0 $72,265





ABC

Angelique PirozziOrganizational SpecN/A

$143,690 $1,650 $14,056 $0 $159,396


98 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Gerard PolchinskiAssociate DirectorN/A

$167,791 $2,210 $2,334 $0 $172,335





ABC

John PolidoriOrganizational SpecN/A

$144,802 $7,090 $34,079 $0 $185,971





ABC

Reuben PorterTelecommunications SpecN/A

$87,935 $700 $405 $0 $89,040





ABC

William PotterSr Media SpecialistN/A

$97,937 $270 $2,104 $0 $100,311





ABC

Andrea PrejeanDirectorN/A

$169,631 $2,000 $3,848 $0 $175,479





ABC

Udayan PremSr Assn Bus Sys Anlst IN/A

$131,672 $249 $1,091 $613 $133,625





ABC

Nina PriceConf/Mtg Services PlnrN/A

$83,849 $138 $70 $0 $84,057





ABC

Cynthia PrinceSr Research AnlstN/A

$119,995 $1,700 $173 $780 $122,648


99 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Carrie PughAssociate DirectorN/A

$170,845 $949 $3,342 $0 $175,136





ABC

Dhruva QaziSr Tech Solutions AnlstN/A

$131,230 $1,432 $7,747 $0 $140,409





ABC

Willard RaabeSenior DirectorN/A

$218,787 $0 $4,656 $0 $223,443





ABC

Jose RamosFulfillment Sup TechN/A

$70,312 $2,348 $329 $0 $72,989





ABC

Kavita RangarajanSr Assn Bus Sys Anlst IN/A

$111,638 $529 $1,177 $360 $113,704





ABC

Teresa RankinOrganizational SpecN/A

$150,577 $3,295 $16,836 $11,206 $181,914





ABC

Robin RaulSr Tech AnlstN/A

$131,273 $414 $413 $720 $132,820





ABC

Akeia ReadingAdministrative AsstN/A

$49,599 $0 $1,867 $0 $51,466


100 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Shilpa ReddyLobbyistN/A

$120,948 $600 $2,236 $0 $123,784





ABC

Timothy ReedSr Web EditorN/A

$85,637 $67 $176 $660 $86,540





ABC

Jay ReiffOrganizational SpecN/A

$143,755 $2,183 $16,112 $0 $162,050





ABC

Alexandria RichardsonSr Program AsstN/A

$46,573 $211 $162 $0 $46,946





ABC

John RileySr Prog/Policy Spec/AnlstN/A

$110,985 $550 $2,153 $0 $113,688





ABC

Rafael RiveraOrganizational SpecN/A

$148,476 $6,875 $17,096 $0 $172,447





ABC

Daniel RiveraManager DN/A

$182,654 $3,215 $10,625 $0 $196,494





ABC

Deborah RiveraPur Assoc / Interior DsgnN/A

$100,666 $332 $66 $0 $101,064


101 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Jorge RiveraOrganizational SpecN/A

$146,962 $9,075 $19,879 $0 $175,916





ABC

Jeffery RobertsSr Graphics DesignerN/A

$98,008 $1,160 $0 $0 $99,168





ABC

Tamara RobertsSr Assn Bus Sys Anlst IN/A

$131,169 $1,176 $1,132 $0 $133,477





ABC

Kristin RobertsonSr Public Relations SpecN/A

$133,686 $1,816 $7,556 $0 $143,058





ABC

Lisa RobillardCmpn & Elections SpecN/A

$105,668 $0 $1,145 $0 $106,813





ABC

Carl RobinsonEngN/A

$28,398 $0 $0 $0 $28,398





ABC

Jerome RolandFulfillment Sup TechN/A

$61,110 $700 $875 $0 $62,685





ABC

Phyzell RolandWeb Product EditorN/A

$104,821 $0 $751 $0 $105,572


102 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Michael RollocksSr Production CoordinatorN/A

$88,265 $500 $0 $0 $88,765





ABC

Sarah RootOrg SpecialistN/A

$92,820 $2,360 $6,943 $0 $102,123





ABC

John RosalesSr Writer/Editor ProgramN/A

$131,111 $0 $1,213 $0 $132,324





ABC

Lori RousseauAssn Business Sys AnalystN/A

$105,196 $1,706 $345 $0 $107,247





ABC

John RoystoneSr Systems AdministratorN/A

$135,861 $321 $364 $0 $136,546





ABC

Kenneth RubergPolitical Affairs SpecN/A

$131,081 $217 $511 $0 $131,809





ABC

Michael RuizStudent InternN/A

$19,088 $0 $650 $0 $19,738





ABC

Anthony SalazarState Affiliate Exec DirN/A

$167,830 $0 $186 $0 $168,016


103 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Brantley SandersonSr Program AsstN/A

$91,803 $3,717 $5,315 $0 $100,835





ABC

Paul SathrumSr Prog/Policy Spec/AnlstN/A

$127,104 $1,565 $4,347 $0 $133,016





ABC

Thomas SaucedoSr Prog/Policy Spec/AnlstN/A

$157,320 $0 $536 $0 $157,856





ABC

Moira SaucedoMultimedia/Web Content DeN/A

$131,402 $0 $432 $0 $131,834





ABC

Monica SauriSr Program AsstN/A

$90,278 $1,215 $1,402 $0 $92,895





ABC

David SchleinSr Prog/Policy Spec/AnlstN/A

$131,111 $1,422 $3,788 $0 $136,321





ABC

Debra Schwoch-SwobodaAssociate DirectorN/A

$160,505 $400 $10,305 $0 $171,210





ABC

Donna ScimonelliSr Database AdministratorN/A

$163,532 $1,200 $847 $0 $165,579


104 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Shawn ScottSr Program AsstN/A

$80,653 $420 $379 $0 $81,452





ABC

Merwyn ScottLobbyistN/A

$133,595 $714 $3,044 $0 $137,353





ABC

Tonya ScottMgr Bus Affairs - SeniorN/A

$138,873 $1,212 $2,128 $0 $142,213





ABC

David SeidmanSr Systems AdministratorN/A

$189,019 $1,067 $795 $0 $190,881





ABC

Angel SettleConfidential AssocN/A

$102,217 $1,173 $3,284 $0 $106,674





ABC

Brian ShannonSr Assn Bus Sys Anlst IIN/A

$133,595 $0 $5,566 $720 $139,881





ABC

Cathie Sheffield-ThompsOrganizational SpecN/A

$144,345 $5,719 $13,890 $0 $163,954





ABC

David SheridanSr Speech WriterN/A

$131,081 $0 $2,352 $600 $134,033


105 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Sheila SimmonsDirectorN/A

$144,339 $1,047 $1,631 $0 $147,017





ABC

Ben SimmonsState Affiliate Exec DirN/A

$183,921 $0 $45 $0 $183,966





ABC

Michael SimpsonAttorneyN/A

$244,573 $4,454 $798 $0 $249,825





ABC

Richard SimsSr Prog/Policy Spec/AnlstN/A

$133,595 $0 $1,382 $0 $134,977





ABC

Dennis SlaughterOrganizational SpecN/A

$148,273 $5,610 $7,347 $0 $161,230





ABC

James SledgeOrganizational SpecN/A

$146,444 $9,900 $35,965 $0 $192,309





ABC

Marquita SmithAdministrative AsstN/A

$31,006 $0 $127 $0 $31,133





ABC

Elvira SmithSr Assn Bus Sys Anlst IN/A

$178,057 $0 $1,203 $480 $179,740


106 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Mark SmithSr Prog/Policy Spec/AnlstN/A

$131,081 $500 $3,359 $0 $134,940





ABC

Antoinette SmithSr Program AsstN/A

$74,972 $0 $2,530 $0 $77,502





ABC

Agnes SmithOrganizational SpecN/A

$150,902 $8,965 $32,523 $0 $192,390





ABC

Lucille SmithSr Program AsstN/A

$82,103 $374 $458 $0 $82,935





ABC

Richard SniderAssoc DirN/A

$173,014 $4,105 $5,899 $0 $183,018





ABC

Douglas SnowSr Assn Bus Sys Anlst IIN/A

$111,048 $0 $1,533 $0 $112,581





ABC

Joel SolomonSr Prog/Policy Spec/AnlstN/A

$131,081 $708 $2,393 $130 $134,312





ABC

James SparksFulfillment Sup TechN/A

$85,049 $689 $3,393 $0 $89,131


107 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Anitra SpeightAssociate DirectorN/A

$162,555 $1,366 $103 $0 $164,024





ABC

Earline SpenceMgr Bus Affairs - SeniorN/A

$139,015 $1,474 $1,655 $0 $142,144





ABC

Angel StanfordOrganizational SpecN/A

$145,142 $4,950 $32,158 $0 $182,250





ABC

Michael SteinManager DN/A

$159,476 $1,215 $388 $1,775 $162,854





ABC

Lillian StephensManager DN/A

$161,230 $2,810 $4,705 $0 $168,745





ABC

Altamead StephensonSr Program AsstN/A

$71,246 $244 $234 $0 $71,724





ABC

Zachary StewartSr Campaign SpecN/A

$66,500 $0 $743 $0 $67,243





ABC

John StocksExecutive DirectorN/A

$292,580 $72,476 $14,204 $0 $379,260


108 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Gail StoltzBallot Initiatives SpecN/A

$131,459 $1,100 $4,503 $550 $137,612





ABC

Robert StrunkOrganizational SpecN/A

$145,730 $3,025 $15,002 $0 $163,757





ABC

Edward SullivanSr Policy AdvisorN/A

$42,747 $0 $5,002 $0 $47,749





ABC

Cynthia SwannSr Policy Advisor/DirN/A

$272,932 $2,879 $21,022 $0 $296,833





ABC

Lisa SwayhooverSr Prog/Policy Spec/AnlstN/A

$44,902 $0 $3,499 $0 $48,401





ABC

Jacob SweeneyOrganizational SpecN/A

$146,424 $4,895 $35,901 $0 $187,220





ABC

Joseph TakacsAssn Business Sys AnalystN/A

$104,294 $600 $506 $0 $105,400





ABC

Patricia TallingtonSr Program & Fin SpecN/A

$81,545 $1,694 $172 $660 $84,071


109 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Weizhong TangSr Research AnlstN/A

$131,081 $1,189 $1,826 $720 $134,816





ABC

Robert TateSr Prog/Policy Spec/AnlstN/A

$131,125 $0 $1,672 $720 $133,517





ABC

Glenda TaylorConfidential AssocN/A

$82,361 $1,787 $180 $0 $84,328





ABC

Chanale TaylorAdministrative AsstN/A

$10,958 $0 $250 $0 $11,208





ABC

Vloneeka TaylorWeb Developer/Sys AnlstN/A

$103,057 $0 $10,652 $0 $113,709





ABC

Bouy TeDirectorN/A

$199,978 $3,007 $5,673 $0 $208,658





ABC

Lennell TerrellOrg SpecialistN/A

$104,604 $4,780 $10,236 $0 $119,620





ABC

James TestermanSenior DirectorN/A

$138,705 $1,974 $11,857 $5,605 $158,141


110 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Monica ThammarathSr Prog/Policy Spec/AnlstN/A

$78,422 $2,650 $10,972 $660 $92,704





ABC

Duane ThomasStudent InternN/A

$19,182 $0 $809 $0 $19,991





ABC

Christopher ThomasSr Program & Fin AsstN/A

$56,785 $500 $44 $0 $57,329





ABC

Nicole ThompsonSr Prog/Policy Spec/AnlstN/A

$98,037 $934 $1,745 $0 $100,716





ABC

Joyce ThompsonExec ConfidN/A

$77,885 $400 $995 $0 $79,280





ABC

Katrina ThompsonOrganizational SpecN/A

$146,188 $3,555 $13,240 $0 $162,983





ABC

Bill ThompsonSenior DirectorN/A

$206,687 $1,519 $7,513 $0 $215,719





ABC

Terry ThorntonSr Prog/Policy Spec/AnlstN/A

$52,206 $0 $243 $0 $52,449


111 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Armand TiberioRegional DirN/A

$185,069 $1,201 $32,126 $0 $218,396





ABC

Tuan TranSr Systems AdministratorN/A

$131,081 $1,100 $81 $0 $132,262





ABC

Alice TruedSr Graphics DesignerN/A

$104,799 $924 $0 $0 $105,723





ABC

Kathy TuckSr Research AnlstN/A

$133,595 $335 $740 $0 $134,670





ABC

Phadra TuittOrganizational SpecN/A

$146,437 $7,425 $38,930 $0 $192,792





ABC

Kia TurnerAdministrative AsstN/A

$14,842 $0 $0 $0 $14,842





ABC

Shirley TurnerSr Graphics DesignerN/A

$123,055 $0 $0 $0 $123,055





ABC

Cristina UribeManager DN/A

$159,672 $1,886 $22,358 $0 $183,916


112 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Ernestine UsseryLogistics CoordinatorN/A

$107,327 $0 $3,390 $0 $110,717





ABC

William ValentinManager DN/A

$156,384 $2,414 $7,049 $0 $165,847





ABC

Luis Vall-LloverasSr Confidential SpecN/A

$163,420 $2,400 $0 $0 $165,820





ABC

Maria VaronaSr Program AsstN/A

$81,080 $1,846 $3,013 $600 $86,539





ABC

Michael VazquezSr Tech Supt TechnicianN/A

$104,799 $0 $1,954 $0 $106,753





ABC

Richard VerdugoSrPolicyAnalystN/A

$92,083 $0 $15 $0 $92,098





ABC

Brenda VincentSr Prog/Policy Spec/AnlstN/A

$125,459 $1,788 $12,682 $0 $139,929





ABC

Thinh VuSr Assn Bus Sys Anlst IN/A

$131,185 $1,805 $119 $720 $133,829


113 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Lois WaldenSr Confidential SpecN/A

$136,518 $2,000 $302 $0 $138,820





ABC

Douglas WalkerAssociate DirectorN/A

$212,677 $3,651 $1,523 $0 $217,851





ABC

Timothy WalkerSr Media SpecialistN/A

$111,585 $0 $1,256 $720 $113,561





ABC

Soo WalkerSr Confidential SpecN/A

$147,992 $2,117 $6,001 $0 $156,110





ABC

Andrea WalkerManager DN/A

$163,176 $2,339 $2,683 $0 $168,198





ABC

Robert WalshState Affiliate Exec DirN/A

$170,675 $0 $0 $0 $170,675





ABC

Charles WalstonSr Speech WriterN/A

$129,996 $500 $113 $720 $131,329





ABC

Jason WaltaAttorneyN/A

$159,515 $1,747 $1,545 $0 $162,807


114 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Joanne WaltersProgramAsstN/A

$42,861 $592 $0 $180 $43,633





ABC

Xiaoxuan WangSr Fin Analyst & AcctN/A

$106,276 $554 $260 $720 $107,810





ABC

Bryant WarrenOrg SpecialistN/A

$146,978 $7,755 $9,994 $0 $164,727





ABC

Brian WashingtonSr Press OfficerN/A

$131,097 $837 $2,289 $0 $134,223





ABC

Donald WashingtonSr Prog/Policy Spec/AnlstN/A

$133,659 $280 $50 $0 $133,989





ABC

Emanuel WeberSr Enter Sys/Network EngN/A

$131,081 $0 $1,142 $660 $132,883





ABC

Mayrose WegmannOrganizational SpecN/A

$113,113 $9,075 $20,894 $0 $143,082





ABC

Howard WeinbergState Affiliate Exec DirN/A

$157,015 $0 $0 $0 $157,015


115 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Derek WeitzelSr Network/Desktop AnlstN/A

$131,169 $0 $50 $0 $131,219





ABC

Patricia WelteOrganizational SpecN/A

$131,134 $7,205 $14,537 $0 $152,876





ABC

Nicole WexlerSr Network/Desktop AnlstN/A

$131,207 $500 $5,510 $0 $137,217





ABC

R WhalenSr Information Sys AnlstN/A

$131,131 $1,354 $0 $720 $133,205





ABC

Karen WhiteSenior DirectorN/A

$218,353 $1,083 $5,373 $0 $224,809





ABC

Brooke WhitingSr Research AnlstN/A

$133,595 $0 $1,075 $0 $134,670





ABC

Valerie WilkOrganizational SpecN/A

$150,042 $6,757 $14,958 $0 $171,757





ABC

Shirley WilkinsonSr Tech Solutions AnlstN/A

$177,868 $411 $4,439 $0 $182,718


116 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Sabrina WilliamsManager DN/A

$168,257 $0 $2,172 $0 $170,429





ABC

Catherine WilliamsSr Assn Bus Sys Anlst IN/A

$131,081 $0 $1,092 $0 $132,173





ABC

Steve WilliamsSr Database AdministratorN/A

$131,081 $885 $13,323 $0 $145,289





ABC

Gwen WilliamsSr Program AsstN/A

$45,361 $870 $706 $0 $46,937





ABC

Ian WilliamsSr Information Sys AnlstN/A

$131,081 $1,736 $0 $0 $132,817





ABC

Mellisa WilliamsExecutive ConfidentialN/A

$102,182 $250 $629 $0 $103,061





ABC

Alex WilliamsSr Program SpecialistN/A

$64,017 $238 $6,178 $0 $70,433





ABC

Jacqueline WilsonProgram AnlystN/A

$63,990 $0 $161 $0 $64,151


117 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Lorraine WilsonSr Tech Solutions AnlstN/A

$131,420 $0 $2,467 $0 $133,887





ABC

John WilsonFormer Executive DirectorN/A

$240,538 $0 $0 $0 $240,538





ABC

David WinansSr Prog/Policy Spec/AnlstN/A

$146,235 $960 $45 $0 $147,240





ABC

Cory WoffordOrganizational SpecN/A

$142,538 $8,184 $24,044 $0 $174,766





ABC

John WrightSr Confidential SpecN/A

$112,827 $0 $29,035 $0 $141,862





ABC

Patricia WrightSr Prog/Policy Spec/AnlstN/A

$131,081 $2,529 $5,434 $0 $139,044





ABC

Bridgette WrightConfidential AsstN/A

$71,070 $0 $0 $1,016 $72,086





ABC

Frank YatesState Affiliate Exec DirN/A

$130,786 $0 $0 $0 $130,786


118 of 396 11/30/2012 5:47 AM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary



(F)Disbursements




(H)TOTAL





ABC

Sonia YilmazSr Prog/Policy Spec/AnlstN/A

$131,081 $1,628 $9,624 $0 $142,333





ABC

Carolyn YorkManager DN/A

$170,448 $2,334 $1,383 $0 $174,165





ABC

John YoungSr Program AsstN/A

$67,633 $0 $85 $0 $67,718





ABC

Karen ZauberSr Writer/Editor ProgramN/A

$156,697 $1,100 $55 $0 $157,852





ABC

Thomas ZembarSr Prog/Policy Spec/AnlstN/A

$131,081 $1,674 $70 $720 $133,545





ABC

Lisa ZimmermanMultimedia/Web Product DeN/A

$105,344 $500 $224 $0 $106,068





TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $217,131 $3,755 $2,985 $0 $223,871

I Schedule 15Representational Activities 20 % Schedule 16

Political Activities and Lobbying 20 % Schedule 17Contributions 20 % Schedule 18


Total Employee Disbursements $71,972,099 $996,807 $3,532,811 $201,569 $76,703,286Less Deductions $29,238,699Net Disbursements $47,464,587Form LM-2 (Revised 2010)


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SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members 3,068,237 Agency Fee Payers* 87,308Total Members/Fee Payers 3,155,545 *Agency Fee Payers are not considered members of the labor organization.

Active Professional 2,188,722 YesActive Education Support Professional 479,650 YesActive Life 43,794 YesRetired 284,508 YesStudent 63,532 YesStaff 1,283 NoSubstitute 2,754 NoReserve 3,994 No



121 of 396 11/30/2012 5:47 AM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $14,295,0292. Named Payer Non-itemized Receipts $719,1323. All Other Receipts $1,278,5294. Total Receipts $16,292,690

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $82,657,8132. Named Payee Non-itemized Disbursements $928,6043. To Officers $04. To Employees $1,989,8025. All Other Disbursements $46,5606. Total Disbursements $85,622,779

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $32,955,6802. Named Payee Non-itemized Disbursements $2,082,5563. To Officers $105,4554. To Employees $15,049,0805. All Other Disbursements $445,6986. Total Disbursements $50,638,469

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $14,820,6632. Named Payee Non-itemized Disbursements $3,164,2883. To Officers $04. To Employees $26,708,9405. All Other Disbursements $453,5776. Total Disbursements $45,147,468

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $29,151,6792. Named Payee Non-itemized Disbursements $1,058,9293. To Officers $105,4554. To Employees $9,314,3535. All Other Disbursements $224,1456. Total Disbursement $39,854,561

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $26,035,6582. Named Payee Non-itemized Disbursements $5,423,8413. To Officers $3,820,0724. To Employees $23,641,1155. All Other Disbursements $1,323,2646. Total Disbursements $60,243,950



122 of 396 11/30/2012 5:47 AM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address(A)

ACTIONAID UK SUPPORTER HOUSESERVICESCHATTAWAY HOUSELEACH RDCHARD00

Type or Classification(B)

Charity

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000

VOID CHECK - PRIOR YEAR DISBURSEMENT 08/31/2012 $5,000

Name and Address(A)

Advocates for Youth2000 M Street, NWSuite 750WashingtonDC20036


Non Profit

Purpose(C)

Date(D)

Amount(E)


CONFERENCE SPACE RENTAL (NEA BLDG) 06/22/2012 $9,000

Name and Address(A)

Alabama Education Association422 Dexter AvePO Box 4177MontgomeryAL36103-4177


State Association

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $273,889Total Non-Itemized Transactions $22,677Total of All Transactions $296,566

APL - INSURANCE REIMBURSEMENT 10/06/2011 $15,851SOFTWARE LICENSE FEE 02/21/2012 $21,686ULSP/EEL - LEGAL SERVICESREIMBURSEMENT 03/05/2012 $105,698

ULSP/EEL - LEGAL SERVICESREIMBURSEMENT 03/27/2012 $17,400


MEMBERSHIP DUES ON BEHALF OFCOUNCILS 04/25/2012 $14,773


SOFTWARE LICENSE FEE 07/31/2012 $24,364

Name and Address(A)

ALTA IT SERVICES, LLC9210 CORPORATE BLVDSUITE 200ROCKVILLEMD20850


Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 03/16/2012 $15,960


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Tech ConsultantName and Address

(A)American ExpressPO Box 360001

Ft LauderdaleFL33336-0001


Financial Institution

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 09/23/2011 $31,686

Name and Address(A)

American Fidelity Assurance Company2000 N Classen

Oklahoma CityOK73105


Insurance

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP FEES 11/09/2011 $15,000

Name and Address(A)

American Mercury InsurancePO Box 725330Attn: Sherry LakeOklahoma CityOK73172


Insurance

Purpose(C)

Date(D)

Amount(E)


INSURANCE REIMBURSEMENT 01/19/2012 $127,946

Name and Address(A)

Arizona Education Association4000 N Central AvenueSuite 1600PhoenixAZ85012


State Association

Purpose(C)

Date(D)

Amount(E)


OTHER EXPENSE REIMBURSEMENT 04/20/2012 $15,939MEMBERSHIP DUES ON BEHALF OFCOUNCILS 05/09/2012 $5,321


Name and Address(A)

Arkansas Education Assoc1500 W 4th Street

Little RockAR

Purpose(C)

Date(D)

Amount(E)




124 of 396 11/30/2012 5:47 AM

72201Type or Classification

(B)State Association

Name and Address(A)

Asian American Justice Center1140 Connecticutt AveSuite 1200WashingtonDC20036


Legal

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 11/28/2011 $5,000

Name and Address(A)

Automatic Data Processing8094 Sandpiper Circle

White Marsh,MD21236


Payroll Service

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $32,247Total of All Transactions $32,247

Name and Address(A)

Bank of AmericaBank of America Corp Ctr

CharlotteNC28255


Financial Institution

Purpose(C)

Date(D)

Amount(E)


DIVIDENDS - DEFERRED COMP PLAN 01/04/2012 $10,219

Name and Address(A)

California Casualty Management Company1900 Alameda de las Pulgas

San MateoCA94402


Insurance

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

California Teachers Assoc1705 Murchison Drive

Purpose(C)

Date(D)

Amount(E)

VENDOR REFUND 09/23/2011 $20,979


125 of 396 11/30/2012 5:47 AM

BurlingameCA94011-0921


State Association

Purpose(C)

Date(D)

Amount(E)


APL - INSURANCE REIMBURSEMENT 11/15/2011 $56,469CONFERENCE REGISTRATION FEE 11/17/2011 $7,125CONFERENCE REGISTRATION FEE 01/31/2012 $6,130ULSP/EEL - LEGAL SERVICESREIMBURSEMENT 03/02/2012 $54,104




Name and Address(A)

CIGNA1601 Chestnut St

PhiladelphiaPA19192-2471


Insurance

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 01/13/2012 $7,589

Name and Address(A)

Colorado Education Association1500 Grant Street

DenverCO80203


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/16/2011 $69,700USEDP REIMBURSEMENT 01/06/2012 $68,961USEDP REIMBURSEMENT 02/10/2012 $70,900MEMBERSHIP DUES ON BEHALF OFCOUNCILS 05/02/2012 $7,096

USEDP REIMBURSEMENT 05/07/2012 $70,900SOFTWARE LICENSE FEE 07/09/2012 $10,547

Name and Address(A)

Connecticut Education Association21 Oak StreetSuite 500HartfordCT06106-8001


State Association

Purpose(C)

Date(D)

Amount(E)


COST RECOVERIES FROM AFFILIATES 09/23/2011 $55,654APL - INSURANCE REIMBURSEMENT 10/06/2011 $7,875MEMBERSHIP DUES ON BEHALF OFCOUNCILS 05/08/2012 $7,471

SOFTWARE LICENSE FEE 07/30/2012 $6,011SOFTWARE LICENSE FEE 07/30/2012 $22,070UNISERV GRANTS 08/13/2012 $48,162


126 of 396 11/30/2012 5:47 AM

Name and Address(A)

Conventions.Exhibits.Promotions.Inc.18840 US Highway 19NSuite 415ClearwaterFL33764-3120


Event Management

Purpose(C)

Date(D)

Amount(E)


RA EXHIBIT SALES 12/01/2011 $283,403

Name and Address(A)

CONGRESSIONAL HISPANIC CAUCUSINSTITUTE911 2ND STREET, NE

WASHINGTONDC20002


Caucus

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Delaware State Education Association136 E Water St

DoverDE19901


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/06/2011 $15,304USEDP REIMBURSEMENT 10/03/2011 $15,304USEDP REIMBURSEMENT 11/03/2011 $15,304USEDP REIMBURSEMENT 11/25/2011 $15,304USEDP REIMBURSEMENT 12/27/2011 $15,304USEDP REIMBURSEMENT 01/31/2012 $15,248USEDP REIMBURSEMENT 03/02/2012 $15,248USEDP REIMBURSEMENT 04/02/2012 $15,248USEDP REIMBURSEMENT 04/27/2012 $15,248USEDP REIMBURSEMENT 05/29/2012 $15,248USEDP REIMBURSEMENT 06/25/2012 $15,248SOFTWARE LICENSE FEE 07/20/2012 $5,644USEDP REIMBURSEMENT 08/09/2012 $15,248

Name and Address(A)

DE ANZA UNISERV20045 STEVENS CREEK BLVDSUITE 1-BCUPERTINOCA95014


Uniserv Office

Purpose(C)

Date(D)

Amount(E)




127 of 396 11/30/2012 5:47 AM

Name and Address(A)

DoubleTree HotelHeadquarters7930 Jones Bridge DriveMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 10/20/2011 $9,840

Name and Address(A)

Education Associations Federal CreditUnion1201 16th St NW

WashingtonDC20036


Credit Union

Purpose(C)

Date(D)

Amount(E)


OPERATING EXPENSE REIMBURSEMENT 10/12/2011 $10,742OPERATING EXPENSE REIMBURSEMENT 01/13/2012 $22,630OPERATING EXPENSE REIMBURSEMENT 08/02/2012 $18,016

Name and Address(A)

Education International155 Bld Emile Jacqmain

Belgium00


Advertisers

Purpose(C)

Date(D)

Amount(E)


OTHER EXPENSE REIMBURSEMENT 04/18/2012 $6,227SALARY REIMBURSEMENT 08/30/2012 $92,473

Name and Address(A)

Education Minnesota41 Sherburne Ave

St PaulMN55103


State Association

Purpose(C)

Date(D)

Amount(E)



APL - INSURANCE REIMBURSEMENT 10/14/2011 $12,122MEMBERSHIP DUES ON BEHALF OFCOUNCILS 04/26/2012 $10,210

SOFTWARE LICENSE FEE 07/17/2012 $38,345UNISERV GRANTS 08/23/2012 $27,786

Name and Address(A)

EventBrite651 Brannan StreetSuite 110San FranciscoCA

Purpose(C)

Date(D)

Amount(E)


SPONSORSHIP REVENUE 12/12/2011 $5,472


128 of 396 11/30/2012 5:47 AM


(B)Event Management

Name and Address(A)

Federal Education Association1201 16th St NW

WashingtonDC20036


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/15/2011 $22,721OTHER EXPENSE REIMBURSEMENT 10/04/2011 $6,022USEDP REIMBURSEMENT 10/17/2011 $90,885USEDP REIMBURSEMENT 02/03/2012 $70,161USEDP REIMBURSEMENT 04/16/2012 $70,355

Name and Address(A)

Florida Education Assoc213 S Adams Street

TallahasseeFL32301


State Association

Purpose(C)

Date(D)

Amount(E)





APL - INSURANCE REIMBURSEMENT 10/14/2011 $26,526ULSP/EEL - LEGAL SERVICESREIMBURSEMENT 10/14/2011 $252,441



Name and Address(A)

Frank Russell Investors Incco IFG\Russell Advisors Inc

BerwynPA19312


Insurance

Purpose(C)

Date(D)

Amount(E)


KEYSOP PROCEEDS 09/27/2011 $57,808

Name and Address(A)

Georgia Assoc of Educators100 Crescent Centre ParkwaySuite 500TuckerGA30084

Purpose(C)

Date(D)

Amount(E)





129 of 396 11/30/2012 5:47 AM


State Association

Purpose(C)

Date(D)

Amount(E)


SOFTWARE LICENSE FEE 07/23/2012 $10,504UNISERV GRANTS 08/15/2012 $18,524UNISERV GRANTS 08/28/2012 $129,668

Name and Address(A)

GovConnection706 MILFORD ROADOrder:MerrimackNH03054-0000


Retailer

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 12/02/2011 $7,360

Name and Address(A)

Government of the District of ColumbiaOfc of Tax & Rev1101 4th St SW 2nd FloorWashingtonDC20024


Government

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 03/30/2012 $19,649

Name and Address(A)

Hawaii State Teachers Association1200 Ala Kapuna Street

HonoluluHI96819


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HAROLD WECHSLERNU STEINHARDT SCL OF ED82 WASHINGTON SQ E 6TH FLNEW YORKNY10003


Member

Purpose(C)

Date(D)

Amount(E)




130 of 396 11/30/2012 5:47 AM

Name and Address(A)

Health Information Network1201 16th Street, NW

WashingtonDC20036


Foundation

Purpose(C)

Date(D)

Amount(E)


OTHER EXPENSE REIMBURSEMENT 09/09/2011 $36,367OTHER EXPENSE REIMBURSEMENT 10/17/2011 $10,071OTHER EXPENSE REIMBURSEMENT 10/17/2011 $18,600OTHER EXPENSE REIMBURSEMENT 12/20/2011 $11,488OTHER EXPENSE REIMBURSEMENT 04/06/2012 $11,674OTHER EXPENSE REIMBURSEMENT 04/06/2012 $31,687OTHER EXPENSE REIMBURSEMENT 05/02/2012 $17,131

Name and Address(A)

Heizer Paul Grueskin LLP2401 15th StSuite 300DenverCO80202-0000


Law Firm

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hillard Education Association5491 Sciota Darby RoadSuite 1HillardOH43026


Local Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HiltonHeadquarters7930 Jones Bridge DriveMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 11/28/2011 $63,750VENDOR REBATE 12/02/2011 $62,205VENDOR REBATE 01/31/2012 $9,585VENDOR REBATE 03/26/2012 $41,025

Name and Address(A)

Holiday Inn Corporate Offices11766 Wilshire BlvdSuite 1450Los AngelesCA

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 01/18/2012 $24,645


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(B)Hotel

Name and Address(A)

Horace Mann1 Horace Mann Plaza

SpringfieldIL62715


Insurance

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Hotel 7171 E. Wacker Drive

ChicagoIL60601


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 10/14/2011 $13,620

Name and Address(A)

Idaho Education Association620 North Sixth StreetPO Box 2638BoiseID83701


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/30/2011 $8,769USEDP REIMBURSEMENT 10/28/2011 $7,968USEDP REIMBURSEMENT 11/28/2011 $7,968USEDP REIMBURSEMENT 12/30/2011 $7,968USEDP REIMBURSEMENT 02/06/2012 $9,318USEDP REIMBURSEMENT 03/02/2012 $10,345USEDP REIMBURSEMENT 03/30/2012 $10,345USEDP REIMBURSEMENT 05/07/2012 $10,345USEDP REIMBURSEMENT 05/29/2012 $10,345USEDP REIMBURSEMENT 07/02/2012 $10,345SOFTWARE LICENSE FEE 07/23/2012 $7,154USEDP REIMBURSEMENT 07/30/2012 $10,345SOFTWARE LICENSE FEE 08/23/2012 $15,038USEDP REIMBURSEMENT 08/30/2012 $10,345

Name and Address(A)

Illinois Education Assoc NEA100 E Edwards Street

SpringfieldIL

Purpose(C)

Date(D)

Amount(E)


APL - INSURANCE REIMBURSEMENT 10/14/2011 $23,756


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Purpose(C)

Date(D)

Amount(E)





Name and Address(A)

Indiana State Teachers Assoc150 W Market StreetSuite 900IndianapolisIN46204


State Association

Purpose(C)

Date(D)

Amount(E)


APL - INSURANCE REIMBURSEMENT 11/17/2011 $11,072CONFERENCE REGISTRATION FEE 01/10/2012 $6,450MEMBERSHIP DUES ON BEHALF OFCOUNCILS 05/25/2012 $8,793

Name and Address(A)

INFORMATION MANAGEMENT SERVICE,INC1436 U Street, NWSUITE 103WASHINGTONDC20009


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Iowa State Education Assoc777 Third Street

Des MoinesIA50309


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Kansas National Education Association715 W Tenth

TopekaKS66612

Purpose(C)

Date(D)

Amount(E)




133 of 396 11/30/2012 5:47 AM


State AssociationName and Address

(A)Kentucky Education Assoc401 Capitol Avenue

FrankfortKY40601


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Louisiana Association of EducatorsPO Box 479

Baton RougeLA70821


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Maine Education Association35 Community Drive

AugustaME04330-0000


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Marriott International (CorporateHeadquarters)10400 Fernwood Road

BethesdaMD20817


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 10/17/2011 $57,525VENDOR REBATE 01/10/2012 $27,675VENDOR REBATE 08/16/2012 $67,530

Name and Address(A)

Maryland State Teachers Assoc140 Main Street

Purpose(C)

Date(D)

Amount(E)

APL - INSURANCE REIMBURSEMENT 10/06/2011 $7,678


134 of 396 11/30/2012 5:47 AM

AnnapolisMD21401


State Association

Purpose(C)

Date(D)

Amount(E)


SOFTWARE LICENSE FEE 07/16/2012 $34,938Total Itemized Transactions $55,903Total Non-Itemized Transactions $2,160Total of All Transactions $58,063

Name and Address(A)

Massachusetts Teachers Assoc20 Ashburton Place

BostonMA02108-0000


State Association

Purpose(C)

Date(D)

Amount(E)


APL - INSURANCE REIMBURSEMENT 10/21/2011 $16,200RA GIVEAWAY PRIZE 03/21/2012 $10,000MEMBERSHIP DUES ON BEHALF OFCOUNCILS 04/25/2012 $15,000

SOFTWARE LICENSE FEE 07/09/2012 $44,318SOFTWARE LICENSE FEE 07/09/2012 $64,534UNISERV GRANTS 08/13/2012 $222,288

Name and Address(A)

Metropolitan AME Church1518 M ST, NW

WashingtonDC20005-1703


Church

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Michigan Education Assoc1216 Kendale Boulevard

East LansingMI48823


State Association

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

Mississippi Association of Educators775 North State Street

JacksonMS39202-3086


Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/01/2011 $14,679USEDP REIMBURSEMENT 09/30/2011 $14,679USEDP REIMBURSEMENT 11/15/2011 $14,679USEDP REIMBURSEMENT 12/05/2011 $14,679USEDP REIMBURSEMENT 02/06/2012 $10,702


135 of 396 11/30/2012 5:47 AM

State Association Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 03/15/2012 $12,140USEDP REIMBURSEMENT 04/13/2012 $12,140ULSP/EEL - LEGAL SERVICESREIMBURSEMENT 04/27/2012 $7,401

USEDP REIMBURSEMENT 05/08/2012 $12,140USEDP REIMBURSEMENT 07/02/2012 $24,279USEDP REIMBURSEMENT 08/28/2012 $12,140

Name and Address(A)

Missouri NEA1810 E Elm St

Jefferson CityMO65101


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 12/06/2011 $99,206USEDP REIMBURSEMENT 04/02/2012 $102,167MEMBERSHIP DUES ON BEHALF OFCOUNCILS 05/09/2012 $5,763

USEDP REIMBURSEMENT 07/30/2012 $102,983

Name and Address(A)

Montana Education Association -MEA/MFT1232 East Sixth

HelenaMT59601


State Association

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 09/01/2011 $12,911SOFTWARE LICENSE FEE 07/19/2012 $6,946

Name and Address(A)

NBCUniversal Media, LLC100 Universal City Plaza

Universal CityCA91609


TV/Movie

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 04/27/2012 $5,000

Name and Address(A)

Nebraska State Education Assoc605 S 14th Street

Lincoln

Purpose(C)

Date(D)

Amount(E)




136 of 396 11/30/2012 5:47 AM

NE68508



(A)Nevada State Education Association3511 East Harmon Avenue

Las VegasNV89121


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

New Jersey Education Assoc180 W State StreetPO Box 1211TrentonNJ08607-0000


State Association

Purpose(C)

Date(D)

Amount(E)



OTHER EXPENSE REIMBURSEMENT 04/06/2012 $22,250ULSP/EEL - LEGAL SERVICESREIMBURSEMENT 06/25/2012 $295,646


UNISERV GRANTS 08/29/2012 $166,716

Name and Address(A)

New Organizing Institute1850 M Street, NWSuite 1100WashingtonDC20036


Foundation

Purpose(C)

Date(D)

Amount(E)


RA SPACE/BOOTH FEE 05/18/2012 $6,700

Name and Address(A)

NEA Advocacy Fund1201 16th Street, NW

WashingtonDC20036


Affiliate

Purpose(C)

Date(D)

Amount(E)


OTHER EXPENSE REIMBURSEMENT 01/19/2012 $12,671PERSONNEL COST REIMBURSEMENT 06/30/2012 $12,671SALARY REIMBURSEMENT 06/30/2012 $25,000SALARY REIMBURSEMENT 06/30/2012 $168,457


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Name and Address(A)

NEA Alaska114 Second St

JuneauAK99801


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/06/2011 $12,578USEDP REIMBURSEMENT 10/06/2011 $12,578USEDP REIMBURSEMENT 11/04/2011 $12,578USEDP REIMBURSEMENT 12/05/2011 $12,578USEDP REIMBURSEMENT 02/06/2012 $12,578USEDP REIMBURSEMENT 03/01/2012 $12,578USEDP REIMBURSEMENT 03/05/2012 $12,578USEDP REIMBURSEMENT 04/03/2012 $12,578USEDP REIMBURSEMENT 05/07/2012 $12,578USEDP REIMBURSEMENT 06/05/2012 $12,578USEDP REIMBURSEMENT 07/02/2012 $12,578SOFTWARE LICENSE FEE 07/31/2012 $6,413USEDP REIMBURSEMENT 08/06/2012 $12,578

Name and Address(A)

NEA Employees Retirement PlanPO Box 5578

BostonMA02206-0000


Pension Plan

Purpose(C)

Date(D)

Amount(E)


COBRA - REIMBURSEMENT 09/19/2011 $24,051RETIREES DENTAL INSURANCE PREMIUM 10/06/2011 $24,051PERSONNEL COST REIMBURSEMENT 11/02/2011 $10,595PERSONNEL COST REIMBURSEMENT 11/02/2011 $30,193RETIREES DENTAL INSURANCE PREMIUM 11/15/2011 $23,843RETIREES DENTAL INSURANCE PREMIUM 12/16/2011 $23,803RETIREES DENTAL INSURANCE PREMIUM 02/01/2012 $21,506RETIREES DENTAL INSURANCE PREMIUM 02/01/2012 $84,697RETIREES DENTAL INSURANCE PREMIUM 02/10/2012 $23,659RETIREES DENTAL INSURANCE PREMIUM 02/10/2012 $23,659RETIREES DENTAL INSURANCE PREMIUM 03/12/2012 $23,554RETIREES DENTAL INSURANCE PREMIUM 05/02/2012 $23,509RETIREES DENTAL INSURANCE PREMIUM 05/02/2012 $23,559RETIREES DENTAL INSURANCE PREMIUM 06/08/2012 $23,509PERSONNEL COST REIMBURSEMENT 07/10/2012 $21,992RETIREES DENTAL INSURANCE PREMIUM 07/10/2012 $23,653PERSONNEL COST REIMBURSEMENT 07/10/2012 $44,828RETIREES DENTAL INSURANCE PREMIUM 08/07/2012 $24,825

Name and Address(A)

NEA Foundation for the Improvement ofEducation1201 16th St NW

WashingtonDC20036

Purpose(C)

Date(D)

Amount(E)


INSURANCE REIMBURSEMENT 10/07/2011 $18,477INSURANCE REIMBURSEMENT 10/14/2011 $16,305RETIREES DENTAL INSURANCE PREMIUM 12/12/2011 $17,701RETIREES DENTAL INSURANCE PREMIUM 01/13/2012 $17,003OTHER EXPENSE REIMBURSEMENT 01/18/2012 $66,057


138 of 396 11/30/2012 5:47 AM


Foundation

Purpose(C)

Date(D)

Amount(E)


RETIREES DENTAL INSURANCE PREMIUM 02/03/2012 $17,003OPERATING EXPENSE REIMBURSEMENT 02/23/2012 $5,334RETIREES DENTAL INSURANCE PREMIUM 02/23/2012 $17,003OTHER EXPENSE REIMBURSEMENT 03/02/2012 $30,122RETIREES DENTAL INSURANCE PREMIUM 03/27/2012 $16,292RETIREES DENTAL INSURANCE PREMIUM 04/16/2012 $16,292RETIREES DENTAL INSURANCE PREMIUM 06/19/2012 $17,003RETIREES DENTAL INSURANCE PREMIUM 06/19/2012 $17,701RETIREES DENTAL INSURANCE PREMIUM 07/23/2012 $17,660RETIREES DENTAL INSURANCE PREMIUM 08/30/2012 $17,456

Name and Address(A)

NEA Member Benefits Corp900 Clopper RdSuite 300GaithersburgMD20878-1356


Subsidiary

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $1,990,730Total Non-Itemized Transactions $22,160Total of All Transactions $2,012,890

OTHER EXPENSE REIMBURSEMENT 09/27/2011 $87,650SOFTWARE LICENSE FEE 10/20/2011 $19,434COST RECOVERIES FROM SUBSIDIARY 10/20/2011 $372,848CONFERENCE REGISTRATION FEE 11/09/2011 $20,000COST RECOVERIES FROM SUBSIDIARY 01/03/2012 $379,268SOFTWARE LICENSE FEE 03/16/2012 $21,002SOFTWARE LICENSE FEE 03/16/2012 $140,000COST RECOVERIES FROM SUBSIDIARY 05/07/2012 $378,900RA OPERATING EXPENSE REIMBURSEMENT 06/04/2012 $96,457SOFTWARE LICENSE FEE 07/12/2012 $21,002SOFTWARE LICENSE FEE 07/12/2012 $21,002SOFTWARE LICENSE FEE 07/30/2012 $40,372COST RECOVERIES FROM SUBSIDIARY 08/02/2012 $392,795

Name and Address(A)

NEA New Hampshire9 South Spring Street

ConcordNH03301-0000


State Association

Purpose(C)

Date(D)

Amount(E)


UNISERV GRANTS 08/30/2012 $18,524VOID CHECK - PRIOR YEAR DISBURSEMENT 08/31/2012 $15,000

Name and Address(A)

NEA New Mexico130 S. CapitolPO Box 729Santa FeNM87504

Purpose(C)

Date(D)

Amount(E)




139 of 396 11/30/2012 5:47 AM



(A)NEA New York217 Lark Street

AlbanyNY12210


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEA Professional Services Corporation900 Clopper RoadSte. 330GaithersburgMD20878


Subsidiary

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $2,366,001Total Non-Itemized Transactions $0Total of All Transactions $2,366,001

ADVERTISING REVENUE 10/06/2011 $227,604SPONSORSHIP REVENUE 10/06/2011 $289,331ADVERTISING REVENUE 03/06/2012 $471,974SPONSORSHIP REVENUE 03/07/2012 $171,417COST RECOVERIES FROM SUBSIDIARY 05/18/2012 $171,960COST RECOVERIES FROM SUBSIDIARY 05/18/2012 $394,565ADVERTISING REVENUE 07/24/2012 $639,150

Name and Address(A)

NEA Rhode Island99 Bald Hill Road

CranstonRI02920-0000


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/09/2011 $14,704USEDP REIMBURSEMENT 10/13/2011 $14,704USEDP REIMBURSEMENT 11/08/2011 $14,704USEDP REIMBURSEMENT 12/07/2011 $14,704USEDP REIMBURSEMENT 12/30/2011 $14,704USEDP REIMBURSEMENT 02/02/2012 $15,462USEDP REIMBURSEMENT 03/21/2012 $15,462USEDP REIMBURSEMENT 06/08/2012 $15,462USEDP REIMBURSEMENT 06/19/2012 $15,462USEDP REIMBURSEMENT 07/09/2012 $15,462USEDP REIMBURSEMENT 07/23/2012 $15,462USEDP REIMBURSEMENT 08/23/2012 $15,462

Name and Address(A)

NEASO1201 16th St NW

WashingtonDC20036

Purpose(C)

Date(D)

Amount(E)


INSURANCE REIMBURSEMENT 01/13/2012 $5,805


140 of 396 11/30/2012 5:47 AM


Staff UnionName and Address

(A)North Carolina Association of EducatorsPO Box 272347

RaleighNC27611


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/08/2011 $19,789USEDP REIMBURSEMENT 10/12/2011 $19,788USEDP REIMBURSEMENT 11/07/2011 $19,426USEDP REIMBURSEMENT 12/05/2011 $19,528USEDP REIMBURSEMENT 02/13/2012 $19,995USEDP REIMBURSEMENT 03/01/2012 $19,528USEDP REIMBURSEMENT 03/12/2012 $19,995MEMBERSHIP DUES ON BEHALF OFCOUNCILS 04/23/2012 $8,309

USEDP REIMBURSEMENT 04/27/2012 $20,375USEDP REIMBURSEMENT 05/07/2012 $20,375USEDP REIMBURSEMENT 06/04/2012 $20,375USEDP REIMBURSEMENT 07/13/2012 $20,375

Name and Address(A)

North Dakota Education Association410 East Thayer AvenuePO Box 5005BismarckND58502


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Ohio Education Association225 East Broad StPO BOX 2550ColumbusOH43216


State Association

Purpose(C)

Date(D)

Amount(E)




SOFTWARE LICENSE FEE 07/23/2012 $8,664SOFTWARE LICENSE FEE 07/27/2012 $88,094

Name and Address(A)

Oklahoma Education Association323 East MadisonPO Box 18485Oklahoma CityOK73154

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 03/01/2012 $128,023USEDP REIMBURSEMENT 05/21/2012 $67,987


141 of 396 11/30/2012 5:47 AM



(A)Omni Shoreham Hotel25 Calvert Street, NW

WashingtonDC20008


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 08/29/2012 $45,540

Name and Address(A)

Oregon Education Association6800 SW Atlanta Street

PortlandOR97223


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Pennsylvania State Education Association400 North 3rd StreetPO Box 1724HarrisburgPA17105-1724


State Association

Purpose(C)

Date(D)

Amount(E)




Name and Address(A)

SAN JACINTO TEACHERS ASSOCIATION1972 WHISPERING BELLS RD

SAN JACINTOCA92582


Local Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Security Distributors, Inc.One SW Security Benefit Pl

Purpose(C)

Date(D)

Amount(E)



142 of 396 11/30/2012 5:47 AM

TopekaKS66636-0001


Broker Dealer

Purpose(C)

Date(D)

Amount(E)


CASH IN OF DEFERRED COMP 09/09/2011 $182,583

Name and Address(A)

Sheraton HotelsStarwood Hotels & ResortsOne StarPointStamfordCT06902-0000


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 11/21/2011 $44,220

Name and Address(A)

Simplex Grinnell50 Technology Dr

WestminsterMA01441-0000


Building Services

Purpose(C)

Date(D)

Amount(E)


VENDOR REFUND 08/13/2012 $19,781

Name and Address(A)

South Carolina Education Assoc421 Zimalcrest Drive

ColumbiaSC29210


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

South Dakota Education Association411 E Capital Ave

PierreSD57501


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/23/2011 $11,680USEDP REIMBURSEMENT 10/26/2011 $11,680USEDP REIMBURSEMENT 11/21/2011 $12,003USEDP REIMBURSEMENT 01/04/2012 $12,003USEDP REIMBURSEMENT 01/25/2012 $11,734USEDP REIMBURSEMENT 02/13/2012 $11,734USEDP REIMBURSEMENT 03/19/2012 $11,734USEDP REIMBURSEMENT 04/19/2012 $14,087


143 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 05/18/2012 $12,322USEDP REIMBURSEMENT 06/20/2012 $12,322USEDP REIMBURSEMENT 07/19/2012 $12,322USEDP REIMBURSEMENT 08/20/2012 $12,322

Name and Address(A)

SOURCE GROUP LLC104 EAST BROOK RUN DRIVE

RICHMONDVA23233


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Sunstone North State Lessee Inc.600 North State Street

ChicagoIL60654


Hotel

Purpose(C)

Date(D)

Amount(E)


SECURITY DEPOSIT REFUND 09/16/2011 $9,375

Name and Address(A)

Swissotel Chicago323 E. Wacker Drive

ChicagoIL60601-9722


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 01/19/2012 $33,810

Name and Address(A)

Teachers Association of Anne ArundelCounty2521 Riva RoadSuite L-7AnnapolisMD21401

Purpose(C)

Date(D)

Amount(E)



144 of 396 11/30/2012 5:47 AM


Local AssociationName and Address

(A)Tennessee Education Assoc801 Second Avenue N

NashvilleTN37201


State Association

Purpose(C)

Date(D)

Amount(E)






Name and Address(A)

Terrell, LennellNational Education Assoc1201 16th Street, NWWashingtonDC20036


NEA Employee

Purpose(C)

Date(D)

Amount(E)


TRAVEL EXPENSE REPAYMENT 01/06/2012 $14,380

Name and Address(A)

Texas State Teachers Association316 W 12th Street

AustinTX78701


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 09/13/2011 $66,672COST RECOVERIES FROM AFFILIATES 09/23/2011 $19,744APL - INSURANCE REIMBURSEMENT 10/06/2011 $5,540MEMBERSHIP DUES ON BEHALF OFCOUNCILS 05/08/2012 $9,333

UNISERV GRANTS 08/15/2012 $185,240

Name and Address(A)

The Blackstone (a Renaissance Hotel)636 S. Michigan Avenue

ChicagoIL60605


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 01/19/2012 $7,740

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

VENDOR REBATE 03/23/2012 $45,330


145 of 396 11/30/2012 5:47 AM

The Fairmont Chicago200 Noth Columbus Drive

ChicagoIL60601


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

United HealthCarePO Box 1459

MinneapolisMN55440-1459


Insurer

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 09/07/2011 $121,410VENDOR REBATE 11/15/2011 $85,296VENDOR REBATE 03/12/2012 $98,002VENDOR REBATE 05/02/2012 $105,580VENDOR REBATE 08/07/2012 $101,079

Name and Address(A)

United Parcel Service1335 Northmeadow PkwySuite 119RoswellGA30076


Mailing

Purpose(C)

Date(D)

Amount(E)


POSTAGE REIMBURSEMENT 06/19/2012 $20,348VENDOR REFUND 08/16/2012 $20,500

Name and Address(A)

Utah Education Assoc875 E 5180 S

MurrayUT84107


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Vermont NEA10 Wheelock Street

MontpelierVT05602-0000


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 11/07/2011 $50,861USEDP REIMBURSEMENT 01/25/2012 $5,779USEDP REIMBURSEMENT 04/30/2012 $55,510


146 of 396 11/30/2012 5:47 AM

Name and Address(A)

Virginia Education Association116 South Third St

RichmondVA23219


State Association

Purpose(C)

Date(D)

Amount(E)


USEDP REIMBURSEMENT 07/02/2012 $55,510MEMBERSHIP DUES ON BEHALF OFCOUNCILS 07/10/2012 $10,278

SOFTWARE LICENSE FEE 07/23/2012 $15,142VOID CHECK - PRIOR YEAR DISBURSEMENT 08/31/2012 $28,259

Name and Address(A)

Washington Education AssociationPO Box 9100

Federal WayWA98063-9100


State Association

Purpose(C)

Date(D)

Amount(E)




SOFTWARE LICENSE FEE 08/10/2012 $54,758NCSEA COUNCIL DUES 08/22/2012 $15,000

Name and Address(A)

West Virginia Education Assoc1558 Quarrier Street

CharlestonWV25311


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Westin Hotels& Resorts400 Courthouse Square

AlexandriaVA22314


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 01/31/2012 $6,186VENDOR REBATE 05/09/2012 $6,804

Name and Address(A)

WHATCOUNTS INC3630 PEACHTREE RD NESUITE 900ATLANTAGA

Purpose(C)

Date(D)

Amount(E)




147 of 396 11/30/2012 5:47 AM


(B)Consultant

Name and Address(A)

Wisconsin Education Assoc Council33 Nob Hill DrivePO Box 8003MadisonWI53708


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Wyndham Hotel Group22 Sylvan Way

ParsippanyNJ07054-0000


Hotel

Purpose(C)

Date(D)

Amount(E)


VENDOR REBATE 01/10/2012 $11,490

Name and Address(A)

Wyoming Education Association115 22nd StreetSuite 102CheyenneWY82001


State Association

Purpose(C)

Date(D)

Amount(E)


OTHER EXPENSE REIMBURSEMENT 09/13/2011 $5,549



148 of 396 11/30/2012 5:47 AM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address(A)

ABACUS ASSOCIATES, INCSUITE 102A136 WEST STNORTHAMPTONMA01060


Consultant

Purpose(C)

Date(D)

Amount(E)


Research svcs/statistics 09/21/2011 $6,800

Name and Address(A)

AIRTRAN AIRWAYSSUITE 1041800 PHOENIX BLVDATLANTAGA30349


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALABAMA EDUCATION ASSOCIATIONPMB 4177422 DEXTER AVENUEMONTGOMERYAL36103


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $91,166Mbr litigation costs ULSP 10/07/2011 $247,466Mbr litigation costs ULSP 11/04/2011 $151,794Membership recruiting and organizing 11/22/2011 $5,552Mbr litigation costs ULSP 12/06/2011 $133,574Mbr litigation costs ULSP 01/09/2012 $260,554Mbr litigation costs ULSP 02/03/2012 $201,658Mbr litigation costs ULSP 03/06/2012 $108,424Mbr litigation costs ULSP 04/05/2012 $151,254Mbr litigation costs ULSP 05/04/2012 $126,421Mbr litigation costs ULSP 06/05/2012 $161,792Mshp mbr recruitment 06/14/2012 $10,418Mbr litigation costs ULSP 07/09/2012 $122,674Mbr litigation costs ULSP 08/07/2012 $161,103

Name and Address(A)

ALASKA AIRLINES

PO BOX 68977SEATTLEWA98168

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 10/27/2011 $19,838Mbr staff education 10/27/2011 $14,556Mbr staff education 01/12/2012 $8,154


149 of 396 11/30/2012 5:47 AM


Airline

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 02/02/2012 $15,412Mbr staff education 05/03/2012 $8,156

Name and Address(A)

AMERICAN AIRLINES

4333 Amon Carter BlvdFort WorthTX76155


Airline

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 11/03/2011 $6,739Mbr staff education 11/10/2011 $5,939Mbr staff education 12/08/2011 $5,760Membership recruiting and organizing 12/08/2011 $5,968Mbr staff education 01/12/2012 $6,000Mbr staff education 02/02/2012 $11,211Mbr staff education 03/01/2012 $5,070

Name and Address(A)

AMERICAN FEDERATION OF TEACHERS

WASHINGTONDC20001


Association

Purpose(C)

Date(D)

Amount(E)


Membership recruiting and organizing 09/15/2011 $12,600

Name and Address(A)

ARIZONA EDUCATION ASSOCIATION

345 E PALM LNPHOENIXAZ85004


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $16,542Local pres rls time 10/06/2011 $12,500Mbr litigation costs ULSP 10/07/2011 $19,339Mbr litigation costs ULSP 11/04/2011 $10,247Mbr litigation costs ULSP 12/06/2011 $15,247Mbr litigation costs ULSP 01/09/2012 $13,194Local pres rls time 03/01/2012 $12,500Mbr litigation costs ULSP 03/06/2012 $14,358Mbr litigation costs ULSP 04/05/2012 $12,550Mbr litigation costs ULSP 05/04/2012 $10,036Mbr litigation costs ULSP 07/09/2012 $7,894Mbr litigation costs ULSP 08/07/2012 $12,708

Name and Address(A)

ARKANSAS EDUCATION ASSOCIATION

Purpose(C)

Date(D)

Amount(E)

Mbr litigation costs ULSP 09/12/2011 $28,185Mbr litigation costs ULSP 10/07/2011 $25,557


150 of 396 11/30/2012 5:47 AM

PO BOX 15796LITTLE ROCKAR72201


State Association

Purpose(C)

Date(D)

Amount(E)

Mbr litigation costs ULSP 11/04/2011 $20,271Mbr litigation costs ULSP 12/06/2011 $18,836Mbr litigation costs ULSP 01/09/2012 $8,516Mbr litigation costs ULSP 02/03/2012 $11,947Mbr litigation costs ULSP 03/06/2012 $10,557Mbr litigation costs ULSP 04/05/2012 $11,949Mbr litigation costs ULSP 05/04/2012 $17,930Mbr litigation costs ULSP 06/05/2012 $17,414Mbr litigation costs ULSP 07/09/2012 $13,479Mbr litigation costs ULSP 08/07/2012 $13,750Total Itemized Transactions $198,391Total Non-Itemized Transactions $2,371Total of All Transactions $200,762

Name and Address(A)

AUSTIN EDUCATION ASSOCIATION

405 31ST ST NWAUSTINMN55912


Affiliate

Purpose(C)

Date(D)

Amount(E)


Local pres rls time 10/06/2011 $5,175Local pres rls time 03/01/2012 $5,175

Name and Address(A)

BAILEY & DIXON LLPSUITE 2500434 FAYETTEVILLE STRALEIGHNC27602


Law Firm

Purpose(C)

Date(D)

Amount(E)


Compliance affiliates 06/05/2012 $21,570

Name and Address(A)

BALLY'S LAS VEGASPO BOX 17010OPERATIONS ACCOUNTINGLAS VEGASNV89114


Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 05/17/2012 $32,865Mbr staff education 05/17/2012 $44,456Mbr staff education 05/17/2012 $13,313Mbr staff education 05/17/2012 $16,517

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



151 of 396 11/30/2012 5:47 AM

BANTA DBA R.R. DONNELLEY

PO BOX 730216DALLASTX75373


Mailing Services

Purpose(C)

Date(D)

Amount(E)

Mbr staff education 12/08/2011 $49,137Mbr staff education 12/19/2011 $19,326Mbr staff education 02/16/2012 $19,586Mbr staff education 03/08/2012 $48,694Mbr staff education 03/29/2012 $132,673Mbr staff education 05/17/2012 $47,795Mbr staff education 06/07/2012 $20,359Total Itemized Transactions $403,272Total Non-Itemized Transactions $46,175Total of All Transactions $449,447

Name and Address(A)

BARCO PRODUCTS COMPANY

11 N BATAVIA AVEBATAVIAIL60510


Office Supplies

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BARNES & NOBLE BOOKSELLERS



Book Seller

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 08/15/2012 $6,243

Name and Address(A)

BEACON HOTEL AND CORPORATEQUARTERS

1615 RHODE ISLAND AVE NWWASHINGTONDC20036


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BEAUMONT TEACHERS ASSOCIATON

39692 BALDI CTCHERRY VALLEY

Purpose(C)

Date(D)

Amount(E)


Local pres rls time 09/21/2011 $6,250


152 of 396 11/30/2012 5:47 AM

CA92223


Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BREDHOFF & KAISERSUITE 1000805 15TH STREET NWWASHINGTONDC20005


Law Firm

Purpose(C)

Date(D)

Amount(E)


Legal defense 09/12/2011 $26,321Legal defense 09/12/2011 $11,397Compliance affiliates 09/12/2011 $45,571Legal defense 10/07/2011 $8,143Compliance affiliates 10/07/2011 $40,120Legal defense 10/07/2011 $6,142Compliance affiliates 12/06/2011 $30,497Legal defense 12/14/2011 $6,674Compliance affiliates 01/09/2012 $22,582Compliance affiliates 01/09/2012 $14,458Compliance affiliates 03/06/2012 $11,260Compliance affiliates 03/06/2012 $73,501Compliance affiliates 03/06/2012 $16,156Compliance affiliates 03/06/2012 $11,965Compliance affiliates 03/06/2012 $9,364Compliance affiliates 04/05/2012 $9,411Compliance affiliates 05/04/2012 $14,051Legal defense 05/04/2012 $13,844Compliance affiliates 06/05/2012 $18,935Compliance affiliates 06/05/2012 $33,213Compliance affiliates 07/09/2012 $28,967Compliance affiliates 08/07/2012 $10,102Compliance affiliates 08/07/2012 $7,456

Name and Address(A)

BUENA VISTA PALACE1900 BUENA VISTA DRIVEWALT DISNEY WORLD VILLAGELAKE BUENA VISTAFL32830


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DRIVEBURLINGAME

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $12,148


153 of 396 11/30/2012 5:47 AM

CA94010


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $267,739Mbr litigation costs ULSP 10/07/2011 $280,756Mbr litigation costs ULSP 11/04/2011 $319,073Mshp mbr recruitment 11/17/2011 $30,753Mbr litigation costs ULSP 12/06/2011 $305,766Mbr litigation costs ULSP 01/09/2012 $273,680Mbr litigation costs ULSP 02/03/2012 $233,774Mbr litigation costs ULSP 03/06/2012 $314,855Mbr litigation costs ULSP 04/05/2012 $260,123Mbr litigation costs ULSP 05/04/2012 $351,286Mbr litigation costs ULSP 06/05/2012 $492,576Agency fee admin 06/14/2012 $10,584Agency fee admin 06/14/2012 $10,599Mbr litigation costs ULSP 07/09/2012 $344,362Mbr litigation costs ULSP 08/07/2012 $354,860Membership recruiting and organizing 08/08/2012 $20,373

Name and Address(A)

COLORADO EDUCATION ASSOCIATION

1500 GRANT STREETDENVERCO80203


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $69,502Mbr litigation costs ULSP 10/07/2011 $64,421Mbr litigation costs ULSP 11/04/2011 $79,333Mbr litigation costs ULSP 12/06/2011 $80,213Mbr litigation costs ULSP 01/09/2012 $77,366Mbr litigation costs ULSP 02/03/2012 $57,345Mbr litigation costs ULSP 03/06/2012 $74,700Mbr litigation costs ULSP 04/05/2012 $64,643Mbr litigation costs ULSP 05/04/2012 $72,769Mbr litigation costs ULSP 06/05/2012 $70,918Mbr litigation costs ULSP 07/09/2012 $47,168Mbr litigation costs ULSP 08/07/2012 $69,636

Name and Address(A)

COMPUTER RENT

3325 CAROLINA AVE, SUITE DCHARLOTTENC28208


Computer Rental

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


154 of 396 11/30/2012 5:47 AM

CONNECTICUT EDUCATIONASSOCIATION21 OAK STREETCAPITOL PLACEHARTFORDCT06106


State Association

Purpose(C)

Date(D)

Amount(E)

Mbr litigation costs ULSP 10/07/2011 $28,238Mbr litigation costs ULSP 11/04/2011 $8,893Membership recruiting and organizing 11/17/2011 $6,887Mbr litigation costs ULSP 12/06/2011 $13,645Mbr litigation costs ULSP 01/09/2012 $7,556Mbr litigation costs ULSP 02/03/2012 $22,375Mbr litigation costs ULSP 03/06/2012 $12,300Mbr litigation costs ULSP 04/05/2012 $16,500Mbr litigation costs ULSP 05/04/2012 $6,338Mbr litigation costs ULSP 06/05/2012 $22,706Mbr litigation costs ULSP 07/09/2012 $15,600Membership recruiting and organizing 07/18/2012 $8,401Mbr litigation costs ULSP 08/07/2012 $31,603Total Itemized Transactions $201,042Total Non-Itemized Transactions $10,901Total of All Transactions $211,943

Name and Address(A)

CONTINENTAL AIRLINESNHCCR900 Grand Plaza DrHoustonTX77210


Airline

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

COPPERSMITH SCHERMER &BROCKELMAN PLCSUITE 12002800 NORTH CENTRAL AVEPHOENIXAZ85004


Law Firm

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CREATIVE OPTIONSSUITE 130800 THIRD STREETHERNDONVA20170


Consultant

Purpose(C)

Date(D)

Amount(E)



155 of 396 11/30/2012 5:47 AM

Name and Address(A)

CROWNE PLAZA5401 GREEN VALLEY DRCROWNE PLAZA HOTEL AND RESOBLOOMINGTONMN55437


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DEBORAH ISABELLA

336 SMALL COURTBALTIMOREMD21228


Consultant

Purpose(C)

Date(D)

Amount(E)


Research svcs/statistics 03/08/2012 $10,000Research svcs/statistics 05/24/2012 $20,000

Name and Address(A)

DECISION DEMOGRAPHICS INC

4312 NORTH 39TH STREETARLINGTONVA22207


Consultant

Purpose(C)

Date(D)

Amount(E)


Research svcs/statistics 10/27/2011 $20,000Research svcs/statistics 10/27/2011 $10,000Research svcs/statistics 03/08/2012 $10,000Research svcs/statistics 05/24/2012 $5,000Research svcs/statistics 08/08/2012 $16,000Research svcs/statistics 08/08/2012 $15,000Research svcs/statistics 08/08/2012 $14,000Research svcs/statistics 08/08/2012 $10,000Research svcs/statistics 08/08/2012 $8,000Research svcs/statistics 08/15/2012 $8,000

Name and Address(A)

DELAWARE STATE EDUCATIONASSOCIATION

136 E. WATER STREETDOVERDE19901


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



156 of 396 11/30/2012 5:47 AM

DELTA AIR LINES

PO Box 20706AtlantaGA30320


Airline

Purpose(C)

Date(D)

Amount(E)

Mbr staff education 09/09/2011 $9,757Membership recruiting and organizing 10/13/2011 $16,543Mbr staff education 10/13/2011 $19,712Mbr staff education 11/03/2011 $15,620Membership recruiting and organizing 11/10/2011 $13,188Mbr staff education 11/10/2011 $14,441Mbr staff education 12/08/2011 $8,646Mbr staff education 12/08/2011 $14,846Membership recruiting and organizing 12/08/2011 $10,519Mbr staff education 01/12/2012 $17,408Membership recruiting and organizing 01/12/2012 $5,730Mbr staff education 01/12/2012 $8,439Mbr staff education 02/02/2012 $22,139Mbr staff education 02/02/2012 $12,140Membership recruiting and organizing 03/01/2012 $5,977Mbr staff education 03/01/2012 $11,749Mbr staff education 03/01/2012 $19,217Mbr staff education 04/05/2012 $8,291Mbr staff education 04/12/2012 $14,820Mbr staff education 05/10/2012 $16,195Mbr staff education 06/07/2012 $8,644Mbr staff education 07/11/2012 $16,397Membership recruiting and organizing 07/11/2012 $5,046Mbr staff education 07/11/2012 $7,373Mbr staff education 08/15/2012 $11,359Total Itemized Transactions $323,966Total Non-Itemized Transactions $83,679Total of All Transactions $407,645

Name and Address(A)

DOUBLETREE HOTELSuite 11007930 Jones Branch DrMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)


Membership recruiting and organizing 09/21/2011 $8,145Membership recruiting and organizing 10/20/2011 $9,600Membership recruiting and organizing 12/19/2011 $9,733Membership recruiting and organizing 01/19/2012 $15,683Membership recruiting and organizing 02/23/2012 $6,033Membership recruiting and organizing 05/31/2012 $5,627

Name and Address(A)

DOUBLETREE PARK TERRACE HOTEL

1515 RHODE ISLAND AVENUE, NWASHINGTONDC20005


Purpose(C)

Date(D)

Amount(E)




157 of 396 11/30/2012 5:47 AM

HotelName and Address

(A)DYER, LAWRENCE, PENROSE,FLAHTERY2805 MOUNTAIN STREET& DONALDSONCARSON CITYNV89703


Law Firm

Purpose(C)

Date(D)

Amount(E)


Legal defense 10/04/2011 $16,665

Name and Address(A)

EDUCATION MINNESOTA

41 SHERBURNE AVENUEST PAULMN55103


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $37,510Mbr litigation costs ULSP 10/07/2011 $23,788Mbr litigation costs ULSP 01/09/2012 $12,323Mbr litigation costs ULSP 02/03/2012 $26,309Mbr litigation costs ULSP 04/05/2012 $25,209Mbr litigation costs ULSP 05/04/2012 $23,637Mbr litigation costs ULSP 06/05/2012 $13,199Mshp mbr recruitment 06/14/2012 $28,501Mbr litigation costs ULSP 07/09/2012 $41,076Mbr litigation costs ULSP 08/07/2012 $22,528

Name and Address(A)

EDUCATION MINNESOTA - WILMAR

1208 11TH ST SEWILMARMN56201


Educational Advocacy Grp

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EDWARD (TOM) CURRAN

PO BOX 1270ST CLOUDFL34772


Member

Purpose(C)

Date(D)

Amount(E)



158 of 396 11/30/2012 5:47 AM

Name and Address(A)

EMBASSY SUITES

755 Crossover LnMemphisTN38117


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EXACT TARGETSUITE 20020 N MERIDIAN STINDIANAPOLISIN46204


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 10/27/2011 $18,694Mbr staff education 11/03/2011 $18,694Research svcs/statistics 11/10/2011 $22,512Research svcs/statistics 11/10/2011 $11,578Mbr staff education 06/28/2012 $11,578

Name and Address(A)

FAIRFIELD INN

10400 Fernwood RdBethesdaMD20817


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FCM TRAVEL SOLUTIONSSuite 3012020 14th St NorthArlingtonVA22201


Travel agency

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW SUITE 117WASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $14,086Mbr litigation costs ULSP 11/04/2011 $11,308Mbr litigation costs ULSP 12/06/2011 $5,374


159 of 396 11/30/2012 5:47 AM


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 01/09/2012 $7,468Mbr litigation costs ULSP 02/03/2012 $9,065Mbr litigation costs ULSP 03/06/2012 $8,203Mbr litigation costs ULSP 05/04/2012 $5,530Mbr litigation costs ULSP 06/05/2012 $7,148Mbr litigation costs ULSP 07/09/2012 $5,815

Name and Address(A)

FGI RESEARCH, LLC

P O BOX 931842ATLANTAGA31193


Data Collection

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FITCHBURG EDUCATION ASSOCIATIONSUITE 00121 CULLEY STFITCHBURGMA01420


Educational Institution

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREETTALLAHASSEEFL32301


State Association

Purpose(C)

Date(D)

Amount(E)




160 of 396 11/30/2012 5:47 AM

Name and Address(A)

FORMOST GRAPHICCOMMUNICATIONS, INCSUITE 1157564 STANDISH PLACEROCKVILLEMD20855


Printing Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FRONTIER AIRLINES

7001 Tower RdDenverCO80249


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GEORGE A SULETA

308 HIGHGATE LANECHERRY HILLNJ08003


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GEORGIA ASSOCIATION OFEDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $97,683Mbr litigation costs ULSP 10/07/2011 $25,370Mbr litigation costs ULSP 11/04/2011 $30,409Mbr litigation costs ULSP 12/06/2011 $69,199Mbr litigation costs ULSP 01/09/2012 $40,540Mbr litigation costs ULSP 02/03/2012 $32,788Mbr litigation costs ULSP 03/06/2012 $33,259Mbr litigation costs ULSP 04/05/2012 $38,936Mbr litigation costs ULSP 05/04/2012 $43,310Mbr litigation costs ULSP 06/05/2012 $49,905Mshp mbr recruitment 06/14/2012 $20,390Mbr litigation costs ULSP 07/09/2012 $57,591Mbr litigation costs ULSP 08/07/2012 $53,748


161 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GLOBAL RECOVERY SERVICES

PO BOX 105795ATLANTAGA30348


Insurance Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr defense expenses 12/08/2011 $10,000

Name and Address(A)

GROFF CREATIVESUITE 101803 WOODSIDE PKWYSILVER SPRINGMD20910


Communications Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAMPTON INNSuite 11007930 Jones Branch DrMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)


Membership recruiting and organizing 12/01/2011 $6,664Membership recruiting and organizing 02/23/2012 $6,604Membership recruiting and organizing 03/29/2012 $5,306Membership recruiting and organizing 05/03/2012 $5,644Membership recruiting and organizing 05/31/2012 $7,094

Name and Address(A)

HAROLD WECHSLER

442 GLEN ELLYN WAYROCHESTERNY14618


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


162 of 396 11/30/2012 5:47 AM

HARVARD UNIVERSITY79 JOHN F KENNEDY STINITIATIVE FOR RESPONSIBLECAMBRIDGEMA02138


Higher Ed Institution

Purpose(C)

Date(D)

Amount(E)

Mbr staff education 08/08/2012 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000

Name and Address(A)

HAWAII STATE TEACHERSASSOCIATION

1200 ALA KAPUNA STREETHONOLULUHI96819


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 11/04/2011 $34,061Mbr litigation costs ULSP 12/06/2011 $9,473Mbr litigation costs ULSP 02/03/2012 $7,173Mbr litigation costs ULSP 04/05/2012 $10,107

Name and Address(A)

HEALTH CARE FOR AMERICA NOW!SUITE 4001825 K STREET, NWWASHINGTONDC20006


Healthcare Advocate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HEROS, INC

PO BOX 1271LEBANONTN37088


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HERTZ CORPORATIONPO BOX 121124COMMERCIAL BILLING DEPT 112DALLASTX75312


Purpose(C)

Date(D)

Amount(E)



163 of 396 11/30/2012 5:47 AM

TransportationName and Address

(A)HGV Club on LV Strip

2650 Las Vegas Blvd SLas VegasNV89109


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HILTON75 REMITTANCE DR, STE 6797THE PALMER HOUSE HILTONCHICAGOIL60675


Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 11/17/2011 $36,125Mbr staff education 11/17/2011 $21,580Mbr staff education 11/17/2011 $5,247Mbr staff education 12/08/2011 $23,697Mbr staff education 12/08/2011 $5,831Mbr staff education 02/16/2012 $29,590Mbr staff education 02/16/2012 $7,436Mbr staff education 02/16/2012 $20,123Mbr staff education 02/16/2012 $13,873Mbr staff education 02/16/2012 $12,776Mbr staff education 02/16/2012 $90,655Mbr staff education 03/22/2012 $9,298Mbr staff education 03/22/2012 $23,717Mbr staff education 03/22/2012 $22,218

Name and Address(A)

HILTONSuite 11007930 Jones Branch DrMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)


Membership recruiting and organizing 09/21/2011 $6,218Membership recruiting and organizing 10/20/2011 $9,016Membership recruiting and organizing 12/01/2011 $5,247Membership recruiting and organizing 12/01/2011 $12,515Membership recruiting and organizing 12/19/2011 $5,535Membership recruiting and organizing 02/23/2012 $7,470Membership recruiting and organizing 03/29/2012 $5,139Membership recruiting and organizing 05/03/2012 $5,709Mbr staff education 05/10/2012 $120,001Membership recruiting and organizing 05/31/2012 $5,832Membership recruiting and organizing 05/31/2012 $9,936Membership recruiting and organizing 07/11/2012 $7,980Membership recruiting and organizing 07/11/2012 $5,142


164 of 396 11/30/2012 5:47 AM

Name and Address(A)

HOLIDAY INN2965 West Corporate Lakes BAttention: Ted SartoianWestonFL33331


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOMEWOOD SUITES

290 SOUTHHALL LNMAITLANDFL32751


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOMEWOOD SUITESSuite 11007930 Jones Branch DrMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)


Membership recruiting and organizing 12/01/2011 $5,635Membership recruiting and organizing 07/11/2012 $5,017

Name and Address(A)

HOOVER HULL, LLPSUITE 4400111 MONUMENT CIRCLEINDIANAPOLISIN44989


Law Firm

Purpose(C)

Date(D)

Amount(E)


Compliance affiliates 09/12/2011 $7,298Compliance affiliates 06/05/2012 $6,982

Name and Address(A)

HOTEL ALBERQURQUE

800 Rio Grand Blvd NWAlberquerqueNM87104

Purpose(C)

Date(D)

Amount(E)




165 of 396 11/30/2012 5:47 AM



(A)HOTEL SOLAMAR SAN DIEGO

435 6TH AVESAN DIEGOCA92101


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HYATT

71 South Wacker DrChicagoIL60606


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HYATT REGENCY WASHINGTON

DEPT #6012WASHINGTONDC20042


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

IDAHO EDUCATION ASSOCIATION

PO BOX 2638BOISEID83701


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $9,128Mbr litigation costs ULSP 10/07/2011 $10,724Mbr litigation costs ULSP 11/04/2011 $5,795Mbr litigation costs ULSP 01/09/2012 $17,666Mbr litigation costs ULSP 03/06/2012 $8,209Mbr litigation costs ULSP 04/05/2012 $6,961Mbr litigation costs ULSP 07/09/2012 $13,687Mbr litigation costs ULSP 08/07/2012 $5,545

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



166 of 396 11/30/2012 5:47 AM

ILLINOIS EDUCATIONASSOCIATION-NEA100 EAST EDWARDS STREETATT: DENISE WADESPRINGFIELDIL62704


State Association

Purpose(C)

Date(D)

Amount(E)

Membership recruiting and organizing 09/21/2011 $12,185Mbr litigation costs ULSP 10/07/2011 $52,387Mbr litigation costs ULSP 11/04/2011 $73,109Mbr litigation costs ULSP 12/06/2011 $49,206Mbr litigation costs ULSP 01/09/2012 $43,800Bargaining grants 02/02/2012 $8,000Mbr litigation costs ULSP 03/06/2012 $62,612Mbr litigation costs ULSP 04/05/2012 $136,935Mbr defense expenses 04/19/2012 $5,947Mbr litigation costs ULSP 05/04/2012 $41,362Mbr litigation costs ULSP 06/05/2012 $57,900Mshp mbr recruitment 06/14/2012 $6,073Mbr defense expenses 06/18/2012 $5,884Mbr litigation costs ULSP 07/09/2012 $73,108Mbr litigation costs ULSP 08/07/2012 $76,849Mbr defense expenses 08/22/2012 $6,576Total Itemized Transactions $736,380Total Non-Itemized Transactions $14,166Total of All Transactions $750,546

Name and Address(A)

INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 WEST MARKET STREETINDIANAPOLISIN46204


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $12,225Mshp mbr recruitment 09/15/2011 $5,629Mbr litigation costs ULSP 10/07/2011 $8,068Mbr litigation costs ULSP 11/04/2011 $24,339Mbr litigation costs ULSP 12/06/2011 $12,553Mbr litigation costs ULSP 01/09/2012 $14,187Mbr litigation costs ULSP 02/03/2012 $7,142Mbr litigation costs ULSP 03/06/2012 $12,184Mbr litigation costs ULSP 04/05/2012 $15,419Mbr litigation costs ULSP 05/04/2012 $13,300Mbr litigation costs ULSP 06/05/2012 $16,885Mbr litigation costs ULSP 07/09/2012 $7,627

Name and Address(A)

IOWA STATE EDUCATION ASSOCIATION

777 THIRD STREETDES MOINESIA50309


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $27,265Mbr litigation costs ULSP 11/04/2011 $8,748Mbr litigation costs ULSP 12/06/2011 $12,120Mbr litigation costs ULSP 01/09/2012 $13,825Mbr litigation costs ULSP 02/03/2012 $11,562Mbr litigation costs ULSP 04/05/2012 $13,963Mbr litigation costs ULSP 05/04/2012 $10,100Mbr litigation costs ULSP 07/09/2012 $34,427


167 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JBL ASSOCIATES INC

6900 WISCONSIN AVE., #606BETHESDAMD20815


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 09/29/2011 $20,000Mbr staff education 10/13/2011 $7,434Mbr staff education 11/03/2011 $7,434Mbr staff education 12/01/2011 $7,434Mbr staff education 01/05/2012 $7,434Mbr staff education 02/02/2012 $7,434Mbr staff education 03/01/2012 $7,434Mbr staff education 04/05/2012 $7,434Mbr staff education 05/03/2012 $7,434Mbr staff education 06/07/2012 $7,434Mbr staff education 07/05/2012 $7,434

Name and Address(A)

JETBLUE AIRWAYS

118-29 Queens BlvdForest HillsNY11375


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JOHN E. CRAIG

PO BOX 1270LIBERTYVILLEIL60048


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KANSAS NEA

715 SOUTH WEST 10TH AVENUETOPEKAKS66612

Purpose(C)

Date(D)

Amount(E)




168 of 396 11/30/2012 5:47 AM


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUEFRANKFORTKY40601


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LAKE RESEARCH PARTNERSSUITE 11001726 M STREET N.W.WASHINGTONDC20036


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 09/15/2011 $23,500Research svcs/statistics 11/03/2011 $40,000Research svcs/statistics 01/05/2012 $40,000Research svcs/statistics 02/09/2012 $68,000Research svcs/statistics 02/16/2012 $5,000Research svcs/statistics 03/08/2012 $68,000Research svcs/statistics 04/26/2012 $68,000Research svcs/statistics 04/26/2012 $29,090

Name and Address(A)

LEARNING FIRST ALLIANCESUITE 3104455 CONNECTICUT AVE, NW

Purpose(C)

Date(D)

Amount(E)



169 of 396 11/30/2012 5:47 AM

WASHINGTONDC20008


Membership Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LEARNING FORWARD

504 LOCUST STOXFORDOH45056


Education

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LEROY W DUBECK932 EDGEMOOR ROADTEMPLE UNIVERSITYCHERRY HILLNJ08034


Member

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LETTERCOMM INC

310 SWANN AVENUEALEXANDRIAVA22301


Mailing Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LEXISNEXIS

PO BOX 7247-7090PHILADELPHIAPA19170


Legal Publications

Purpose(C)

Date(D)

Amount(E)




170 of 396 11/30/2012 5:47 AM

Name and Address(A)

LINCOLN COUNTY EDUCATION ASSN825 NE 7TH STREETNEWPORT INTERMEDIATENEWPORTOR97365


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LINCOLN EDUCATION ASSOCIATION

4920 NORMAL BLVDLINCOLNNE68506


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LINDENMEYR CENTRAL



Printing Services

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 10/13/2011 $11,181Mbr staff education 10/27/2011 $73,971Mbr staff education 01/26/2012 $9,396Mbr staff education 02/02/2012 $70,596Mbr staff education 04/05/2012 $9,700Mbr staff education 04/19/2012 $54,636Mbr staff education 05/03/2012 $11,669Mbr staff education 07/18/2012 $12,601

Name and Address(A)

LINEMARK PRINTING INC

501 PRINCE GEORGES BLVDUPPER MARLBOROMD20774


Printing Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LOUISIANA ASSOCIATION OFEDUCATORS

8322 ONE CALAIS AVE

Purpose(C)

Date(D)

Amount(E)




171 of 396 11/30/2012 5:47 AM

BATON ROUGELA70809


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 10/07/2011 $5,321Mbr litigation costs ULSP 11/04/2011 $20,466Mbr litigation costs ULSP 12/06/2011 $8,105Mbr litigation costs ULSP 02/03/2012 $5,731Mbr litigation costs ULSP 04/05/2012 $9,060Mbr litigation costs ULSP 05/04/2012 $5,309Mbr litigation costs ULSP 06/05/2012 $12,138

Name and Address(A)

Marriott

600 Unicorn Park DrWoburnMA01801


Hotel

Purpose(C)

Date(D)

Amount(E)


Membership recruiting and organizing 09/21/2011 $11,688Membership recruiting and organizing 12/01/2011 $5,187Membership recruiting and organizing 02/23/2012 $8,511

Name and Address(A)

MACK / CROUNSE GROUP, LLC

SUITE 420ALEXANDRIAVA22311


Consulting - Direct mail

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MAINE EDUCATION ASSOCIATION

35 COMMUNITY DRAUGUSTAME04330


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $18,528Mbr litigation costs ULSP 10/07/2011 $10,062Mbr litigation costs ULSP 11/04/2011 $12,943Mbr litigation costs ULSP 12/06/2011 $13,666Mbr litigation costs ULSP 01/09/2012 $28,025Mbr litigation costs ULSP 02/03/2012 $14,018Mbr litigation costs ULSP 03/06/2012 $15,153Mbr litigation costs ULSP 04/05/2012 $21,708Mbr litigation costs ULSP 05/04/2012 $23,255Mbr litigation costs ULSP 07/09/2012 $5,707Mbr litigation costs ULSP 08/07/2012 $17,858


172 of 396 11/30/2012 5:47 AM

Name and Address(A)

MARION EDUCATION ASSOCIATIONSUITE 142801 SW COLLEGE ROADOCALAFL34474



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MARK A KEMP

219 HUNTINGTON AVENUEMORGANTOWNWV26501


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARRIOTT HOTEL

P.O. BOX 403003ATLANTAGA30384


Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 01/12/2012 $20,505Mbr staff education 01/12/2012 $10,773Mbr staff education 01/19/2012 $19,022Mbr staff education 01/19/2012 $15,074Mbr staff education 03/22/2012 $31,410Mbr staff education 03/22/2012 $21,251Membership recruiting and organizing 03/22/2012 $5,205Mbr staff education 03/22/2012 $88,855

Name and Address(A)

MARYLAND STATE EDUCATIONASSOCIATION140 MAIN STREETFINANCE & ACCOUNTING DIVANNAPOLISMD21401


State Association

Purpose(C)

Date(D)

Amount(E)




173 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 07/25/2012 $5,000Mbr litigation costs ULSP 08/07/2012 $12,999

Name and Address(A)

MASSACHUSETTS TEACHERSASSOCIATION20 ASHBURTON PLACEATTN: KATHLEEN CONWAYBOSTONMA02108


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MEA-MFT

1232 EAST 6TH AVENUEHELENAMT59601


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 10/07/2011 $8,584Mbr litigation costs ULSP 12/06/2011 $6,849Mbr litigation costs ULSP 01/09/2012 $6,027Mbr litigation costs ULSP 02/03/2012 $6,647Mbr litigation costs ULSP 03/06/2012 $5,501

Name and Address(A)

MEL MYLER

PO BOX 82CONTOOCOOKNH03229


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MERCER

P O BOX 905234CHARLOTTE

Purpose(C)

Date(D)

Amount(E)




174 of 396 11/30/2012 5:47 AM

NC28290


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MEREDITH DIGITAL119 EAST ALTON AVENUE, SUITPO BOX 15105SANTA ANACA92735


Contractor

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MICHIGAN EDUCATION ASSOCIATION1350 KENDALE BLVDATTN: K. CLINE - FINANCE DEAST LANSINGMI48826


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MICROSEARCH CORP

5 BROADWAY, SUITE 3SAUGUSMA01906


Electronic Document Svc

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MISSISSIPPI ASSOCIATION OFEDUCATORS

775 NORTH STATE ST.

Purpose(C)

Date(D)

Amount(E)




175 of 396 11/30/2012 5:47 AM

JACKSONMS39201


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MISSOURI - NEA

1810 E. ELMJEFFERSON CITYMO65101


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MISSOURI -NEA

1810 EAST ELM STREETJEFFERSON CITYMO65101


State Association

Purpose(C)

Date(D)

Amount(E)


Mshp mbr recruitment 06/14/2012 $6,430

Name and Address(A)

MOUNT VERNON PRINTING COMPANY

3229 HUBBARD ROADLANDOVERMD20785


Printing Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MSI INTERNATIONAL EAST INCSUITE 100650 PARK AVEKING OF PRUSSIA

Purpose(C)

Date(D)

Amount(E)




176 of 396 11/30/2012 5:47 AM

PA19406


Consultant

Purpose(C)

Date(D)

Amount(E)


Research svcs/statistics 06/14/2012 $60,000Research svcs/statistics 07/11/2012 $60,000Research svcs/statistics 07/18/2012 $80,000

Name and Address(A)

National Public Pension Coalition9TH FLOOR1776 I ST NWWASHINGTONDC20006


Coalition

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NATIONAL BUSINESS FURNITUREP.O. BOX 514052735 N WATER STMILWAUKEEWI53202


Furniture/Equip Supplier

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NATIONAL CITY ELEMENTARYTEACHERS ASSN1061 TIERRA DEL REYATTN: LINDA CARTWRIGHTCHULA VISTACA91910


Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NCSCBHEPBARUCH COLLEGE - CITY UNIVBARGAINING IN HIGHER EDUC/TNEW YORKNY10010


Purpose(C)

Date(D)

Amount(E)




177 of 396 11/30/2012 5:47 AM


(A)NEA NEW HAMPSHIRE

9 SOUTH SPRING STREETCONCORDNH03301


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEA NEW MEXICO2007 BOTULPHC/O DAVID SPERLINGSANTA FENM87504


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEA RHODE ISLAND

99 BALD HILL ROADCRANSTONRI02920


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEA-ALASKA

4100 SPENARD ROAD

Purpose(C)

Date(D)

Amount(E)



178 of 396 11/30/2012 5:47 AM

ANCHORAGEAK99517


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEBRASKA STATE EDUCATION ASSNSUITE 200605 SOUTH 14TH STREETLINCOLNNE68508


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $27,944Mbr litigation costs ULSP 10/07/2011 $12,804Mbr litigation costs ULSP 11/04/2011 $16,499Mbr litigation costs ULSP 12/06/2011 $9,810Mbr litigation costs ULSP 01/09/2012 $6,490Mbr litigation costs ULSP 02/03/2012 $24,996Mbr litigation costs ULSP 03/06/2012 $18,880Mbr litigation costs ULSP 04/05/2012 $35,779Mbr litigation costs ULSP 05/04/2012 $33,339Mbr litigation costs ULSP 06/05/2012 $28,376Mshp mbr recruitment 06/14/2012 $5,584Mbr litigation costs ULSP 08/07/2012 $34,781

Name and Address(A)

NEVADA STATE EDUCATIONASSOCIATIONSUITE C3511 E. HARMON AVELAS VEGASNV89121


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $45,101Mbr defense expenses 09/21/2011 $10,428Mbr litigation costs ULSP 10/07/2011 $43,979Legal defense 10/20/2011 $34,856Mbr litigation costs ULSP 11/04/2011 $37,191Mbr litigation costs ULSP 12/06/2011 $49,907Mbr litigation costs ULSP 01/09/2012 $31,863Mbr litigation costs ULSP 02/03/2012 $33,215Mbr litigation costs ULSP 03/15/2012 $29,753Mbr litigation costs ULSP 04/12/2012 $34,484Mbr defense expenses 04/19/2012 $5,841Mbr litigation costs ULSP 05/04/2012 $31,535Mbr litigation costs ULSP 06/05/2012 $24,759Mbr litigation costs ULSP 07/09/2012 $24,260Mbr litigation costs ULSP 08/22/2012 $32,749

Name and Address(A)

NEW JERSEY EDUCATION ASN

PO BOX 36361

Purpose(C)

Date(D)

Amount(E)



179 of 396 11/30/2012 5:47 AM

NEWARKNJ07188


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $266,542Mbr staff education 09/15/2011 $6,131Mbr litigation costs ULSP 10/07/2011 $395,824Mbr litigation costs ULSP 11/04/2011 $129,766Mbr litigation costs ULSP 12/06/2011 $203,903Mbr litigation costs ULSP 01/09/2012 $243,600Mbr litigation costs ULSP 02/03/2012 $416,199Mbr litigation costs ULSP 03/06/2012 $323,939Mbr defense expenses 03/19/2012 $7,819Mbr litigation costs ULSP 04/05/2012 $238,724Mbr litigation costs ULSP 05/04/2012 $391,710Mbr litigation costs ULSP 06/05/2012 $190,983Mbr litigation costs ULSP 07/09/2012 $434,455Mbr litigation costs ULSP 08/07/2012 $272,984

Name and Address(A)

NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RDLATHAMNY12110


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NINA BASCIA

184 EVELYN AVETORONTO0000000


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NORTH CAROLINA ASSN OFEDUCATORS

Purpose(C)

Date(D)

Amount(E)



180 of 396 11/30/2012 5:47 AM

P.O. BOX 27347RALEIGHNC27611


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NORTH DAKOTA EDUCATIONASSOCIATION

410 E THAYER AVEBISMARCKND58501


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NORTHFIELD EDUCATIONASSOCIATION

1400 DIVISIONNORTHFIELDMN55057


Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

OAKLAND UNIFIED SCHOOL DISTRICTACCT REC ROOM 3081025 SECOND AVENUEOAKLANDCA94606


Purpose(C)

Date(D)

Amount(E)




181 of 396 11/30/2012 5:47 AM

Public School AdminName and Address

(A)OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $113,927Mbr litigation costs ULSP 10/07/2011 $117,758Mbr litigation costs ULSP 11/04/2011 $122,569Mbr litigation costs ULSP 12/06/2011 $118,666Mbr litigation costs ULSP 01/09/2012 $111,903Mbr litigation costs ULSP 02/03/2012 $122,594Mbr litigation costs ULSP 03/06/2012 $134,228Mbr litigation costs ULSP 04/05/2012 $126,497Mbr litigation costs ULSP 05/04/2012 $130,236Mbr litigation costs ULSP 06/05/2012 $136,361Mbr litigation costs ULSP 07/09/2012 $139,142Membership recruiting and organizing 07/18/2012 $5,118Mbr litigation costs ULSP 08/07/2012 $112,363

Name and Address(A)

OKLAHOMA EDUCATION ASSNP.O. BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISONOKLAHOMA CITYOK73105


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



182 of 396 11/30/2012 5:47 AM

OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA STREETPORTLANDOR97223


State Association

Purpose(C)

Date(D)

Amount(E)

Mbr litigation costs ULSP 11/04/2011 $45,634Mbr litigation costs ULSP 01/09/2012 $90,740Mbr litigation costs ULSP 02/03/2012 $41,897Mbr litigation costs ULSP 03/06/2012 $50,914Mbr litigation costs ULSP 05/04/2012 $112,043Mbr litigation costs ULSP 07/09/2012 $19,729Mbr litigation costs ULSP 08/07/2012 $157,179Total Itemized Transactions $603,312Total Non-Itemized Transactions $5,365Total of All Transactions $608,677

Name and Address(A)

PARKLAND EDUCATION ASSOCIATION

226 ELM STALLENTOWNPA18104


Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PENNSYLVANIA STATE EDUCATIONASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $95,969Mbr litigation costs ULSP 10/07/2011 $80,620Membership recruiting and organizing 10/20/2011 $15,312Mbr litigation costs ULSP 11/04/2011 $148,575Mbr litigation costs ULSP 12/06/2011 $105,940Mbr litigation costs ULSP 01/09/2012 $106,082Membership recruiting and organizing 01/26/2012 $25,127Mbr litigation costs ULSP 02/03/2012 $124,054Mbr litigation costs ULSP 03/06/2012 $104,353Mbr litigation costs ULSP 04/05/2012 $143,858Mbr litigation costs ULSP 05/04/2012 $126,999Mbr litigation costs ULSP 06/05/2012 $117,497Mshp mbr recruitment 06/14/2012 $40,765Mbr litigation costs ULSP 07/09/2012 $91,318Mbr litigation costs ULSP 08/07/2012 $124,049

Name and Address(A)

PERRIS ELEMENTARY TEACHERSASSOCIATION

222 W SUNSET LNSAN JACINTOCA

Purpose(C)

Date(D)

Amount(E)



183 of 396 11/30/2012 5:47 AM


(B)Affiliate

Name and Address(A)

PICKERINGTON EDUCATIONASSOCIATION

11213 FOREST LANEPICKERINGTONOH43147


Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

POYNER SPRUILL ATTORNEYS AT LAW

PO BOX 1801RALEIGHNC27601


Law Firm

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PRINCE GEORGE'S COUNTY PUBLICSCHOOLSROOM 1313300 OLD MARLBORO PIKEUPPER MARLBOROMD20772



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PRINCETON ORGANIZATIONALADVISORS, LLC

53 PARK PLACEPRINCETONNJ08542


Consultant

Purpose(C)

Date(D)

Amount(E)




184 of 396 11/30/2012 5:47 AM

Name and Address(A)

PRIOR LAKE-SAVAGE EDUCATIONASSOCIATION

7575 W 150TH STSAVAGEMN55378


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PROJECT LOVE REMEMBER THECHILDREN FNDTNSUITE 38023611 CHAGRIN BLVDBEACHWOODOH44122


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

RENAISSANCE Hotel



Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

RESIDENCE INN

600 Unicorn Park DrWoburnMA01801


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SAN JACINTO TEACHERS ASSOCIATION

2100 GLENWOOD AVENUEHEMET

Purpose(C)

Date(D)

Amount(E)




185 of 396 11/30/2012 5:47 AM

CA92545


Professional Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SEASONS

1201 16TH STREET, NWWASHINGTONDC20036


Catering

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SERVCO INC

8700 OLD ARDMORE RDLANDOVERMD20785


Building Maintenance

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SG Maverick, Inc.

PO BOX 5044MUSKEGONMI49445


Promotional Products

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SHERATON

One StarpointStamfordCT06902


Hotel

Purpose(C)

Date(D)

Amount(E)




186 of 396 11/30/2012 5:47 AM

Name and Address(A)

SHERATON BRADLEY INT'L AIR

BRADLEY INTERNATIONAL AIRPOWINDSOR LOCKSCT06096


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SOUTH CAROLINA EDUCATIONASSOCIATION

421 ZIMALCREST DRCOLUMBIASC29210


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SOUTH DAKOTA EDUCATIONASSOCIATION

411 E CAPITOL AVEPIERRESD57501


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SOUTHWEST AIRLINES

2702 Love Field DrDallasTX75235


Airline

Purpose(C)

Date(D)

Amount(E)




187 of 396 11/30/2012 5:47 AM

Name and Address(A)

STARBUCKS COFFEE COMPANY

1150 5TH AVE SEHUTCHINSONMN55350


Office Supplies

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

STATE NET



Contractor

Purpose(C)

Date(D)

Amount(E)


Bargaining negotiations 05/17/2012 $10,000

Name and Address(A)

SUMMIT GROUP LLC8252 SOLUTIONS CENTERDIVISION 30CHICAGOIL60677


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SWISSOTEL

PO BOX 60350CHARLOTTENC28260


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TENNESSEE EDUCATION ASSOCIATION

801 2ND AVENUE, NORTHNASHVILLETN37201

Purpose(C)

Date(D)

Amount(E)




188 of 396 11/30/2012 5:47 AM


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TEXAS STATE TEACHERSASSOCIATION316 WEST 12TH STREETATTN: BABS DIDNERAUSTINTX78701


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE CONVENTION STORE, LLC

405 HEADQUARTER DR, STE#7MILLERSVILLEMD21108


Events Planning

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE EMBASSY ROW HOTEL

2015 MASSACHUSETTS AVE NWWASHINGTONDC20036


Purpose(C)

Date(D)

Amount(E)



189 of 396 11/30/2012 5:47 AM


(A)THE MADISON A LOEWS HOTEL

1177 FIFTEENTH ST, NWWASHINGTONDC20005


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THOMAS STERNPO BOX 27347700 SOUTH SALISBURY STRALEIGHNC27601


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TRAVEL AGENCY SERVICE

PO BOX 360001FT LAUDERDALEFL33336


Travel agency

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TROY P MARTIN

2362 WHEYSTONE CTVIENNAVA22182


Writer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNITED AIRLINES

PO BOX 360001FT LAUDERDALEFL

Purpose(C)

Date(D)

Amount(E)




190 of 396 11/30/2012 5:47 AM


(B)Airline

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 12/08/2011 $6,834Mbr staff education 01/12/2012 $10,530Mbr staff education 02/02/2012 $6,543Mbr staff education 02/02/2012 $12,785Mbr staff education 03/01/2012 $5,518Mbr staff education 03/01/2012 $12,003Mbr staff education 04/12/2012 $6,201Mbr staff education 05/10/2012 $5,991Mbr staff education 06/07/2012 $6,574Mbr staff education 07/11/2012 $5,733Mbr staff education 07/11/2012 $5,370

Name and Address(A)

UNIVERSITY OF HAWAII PROFASSEMBLY

1017 PALM DRIVEHONOLULUHI96814


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $17,160Mbr litigation costs ULSP 10/07/2011 $58,545Mbr litigation costs ULSP 11/04/2011 $10,093Mbr litigation costs ULSP 01/09/2012 $6,729Mbr litigation costs ULSP 02/03/2012 $16,014Mbr litigation costs ULSP 04/05/2012 $6,480Mbr litigation costs ULSP 05/04/2012 $6,854Mbr litigation costs ULSP 06/05/2012 $26,978Mbr litigation costs ULSP 07/09/2012 $34,329Mbr litigation costs ULSP 08/07/2012 $43,930

Name and Address(A)

UNIVERSITY OF THE DISTRICT OFCOLUMBIAROOM 30064250 CONNECTICUT AVENUE, N.WASHINGTONDC20008



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

US AIRWAYS

111 W Rio Salado PkwyTempeAZ85281

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 09/09/2011 $6,430Membership recruiting and organizing 09/09/2011 $5,755Mbr staff education 10/13/2011 $8,899


191 of 396 11/30/2012 5:47 AM


Airline

Purpose(C)

Date(D)

Amount(E)


Membership recruiting and organizing 10/13/2011 $5,079Mbr staff education 11/03/2011 $8,990Membership recruiting and organizing 11/10/2011 $7,822Mbr staff education 11/10/2011 $7,106Membership recruiting and organizing 12/08/2011 $11,385Mbr staff education 12/08/2011 $8,445Mbr staff education 12/08/2011 $12,953Membership recruiting and organizing 01/12/2012 $5,396Mbr staff education 01/12/2012 $6,500Membership recruiting and organizing 02/02/2012 $5,600Mbr staff education 02/02/2012 $5,370Membership recruiting and organizing 03/01/2012 $5,446Mbr staff education 03/01/2012 $9,611Mbr staff education 04/05/2012 $5,610Membership recruiting and organizing 04/12/2012 $5,568Membership recruiting and organizing 05/10/2012 $5,357Mbr staff education 05/10/2012 $5,229Mbr staff education 06/07/2012 $9,122Mbr staff education 07/11/2012 $7,071

Name and Address(A)

US POSTMASTER350 CENTRAL AVENUELong Prairie Post OfficeLONG PRAIRIEMN56347


Mailing Services

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 10/11/2011 $359,100Mbr staff education 11/10/2011 $13,700Mbr staff education 12/08/2011 $12,500Mbr staff education 01/19/2012 $104,200Mbr staff education 03/08/2012 $14,714Mbr staff education 04/05/2012 $6,000Mbr staff education 04/12/2012 $110,600Membership recruiting and organizing 04/19/2012 $37,514Mbr staff education 05/17/2012 $14,300Mbr staff education 08/09/2012 $102,599Mbr staff education 08/29/2012 $13,800

Name and Address(A)

USPS DISBURSING OFFICERP O BOX 21666ACCOUNTING SERVICE CENTEREAGANMN55121


Mailing Services

Purpose(C)

Date(D)

Amount(E)



192 of 396 11/30/2012 5:47 AM

Name and Address(A)

UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTHMURRAYUT84107


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UTAH SCHOOL EMPLOYEES ASN

864 EAST ARROWHEAD LNMURRAYUT87107


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VERMONT-NEA

10 WHEELOCK STMONTPELIERVT05602


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $10,073Mbr litigation costs ULSP 10/07/2011 $51,192Mbr litigation costs ULSP 11/04/2011 $13,792Mbr litigation costs ULSP 12/06/2011 $23,405Mbr litigation costs ULSP 01/09/2012 $23,402Mbr litigation costs ULSP 02/03/2012 $10,718Mbr litigation costs ULSP 05/04/2012 $7,300Mbr litigation costs ULSP 07/09/2012 $8,028Membership recruiting and organizing 08/22/2012 $5,528

Name and Address(A)

VIRGINIA EDUCATION ASSOCIATION

116 S 3RD STRICHMONDVA23219


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $38,206Mbr litigation costs ULSP 10/07/2011 $36,221Mbr litigation costs ULSP 11/04/2011 $22,469Mbr litigation costs ULSP 12/06/2011 $29,345Mbr litigation costs ULSP 01/09/2012 $18,373Mbr litigation costs ULSP 02/03/2012 $29,850Mbr litigation costs ULSP 03/06/2012 $44,702Mbr litigation costs ULSP 04/05/2012 $17,757Mbr litigation costs ULSP 05/04/2012 $36,183Mbr litigation costs ULSP 06/05/2012 $54,187


193 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

W SAN DIEGO FRONT OFFICE

42 West B StSan DiegoCA92101


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WASHINGTON EDUCATIONASSOCIATION

P.O. BOX 9100FEDERAL WAYWA98063


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $28,813Membership recruiting and organizing 10/06/2011 $13,688Mbr litigation costs ULSP 10/07/2011 $140,821Mbr litigation costs ULSP 11/04/2011 $19,585Mbr litigation costs ULSP 12/06/2011 $18,163Mbr litigation costs ULSP 01/09/2012 $29,133Mbr litigation costs ULSP 02/03/2012 $79,840Mbr litigation costs ULSP 03/06/2012 $31,866Mbr litigation costs ULSP 04/05/2012 $62,483Mbr litigation costs ULSP 05/04/2012 $81,849Mbr litigation costs ULSP 06/05/2012 $45,437Mbr litigation costs ULSP 07/09/2012 $78,069Mbr litigation costs ULSP 08/07/2012 $46,915

Name and Address(A)

WASHINGTON PLAZA HOTEL

10 THOMAS CIRCLE, NWWASHINGTONDC20005


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WASHINGTON WORKPLACE

2300 SOUTH 9TH ST., SUITE 5

Purpose(C)

Date(D)

Amount(E)



194 of 396 11/30/2012 5:47 AM

ARLINGTONVA22204


ConsultantName and Address

(A)WAYNE EDUCATION ASSOCIATION

551 VALLEY RDWAYNENJ07470


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WEST VIRGINIA EDUCATIONASSOCIATION

1558 QUARRIER STCHARLESTONWV25311


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $11,227Mbr litigation costs ULSP 11/04/2011 $7,405Mbr litigation costs ULSP 12/06/2011 $5,478Mbr litigation costs ULSP 02/03/2012 $8,584Mbr litigation costs ULSP 04/05/2012 $8,243Mbr litigation costs ULSP 05/04/2012 $11,095Mbr litigation costs ULSP 06/05/2012 $7,671Mbr litigation costs ULSP 07/09/2012 $8,172Mbr litigation costs ULSP 08/07/2012 $10,593

Name and Address(A)

WESTIN



Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WESTIN HOTEL910 BROADWAY CIRWESTIN GASLAMP QUARTERSAN DIEGOCA92101


Purpose(C)

Date(D)

Amount(E)




195 of 396 11/30/2012 5:47 AM


(A)WHATCOUNTS INCSUITE 9003630 PEACHTREE RD NEATLANTAGA30326


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 09/01/2011 $5,750Mbr staff education 09/01/2011 $12,967Mbr staff education 09/01/2011 $7,358Mbr staff education 09/01/2011 $11,358Mbr staff education 09/21/2011 $8,003Mbr staff education 09/21/2011 $5,891Mbr staff education 09/21/2011 $7,483Mbr staff education 09/21/2011 $7,289Mbr staff education 09/21/2011 $8,393Mbr staff education 09/21/2011 $11,327Mbr staff education 09/21/2011 $17,000Mbr staff education 09/21/2011 $17,500Mbr staff education 09/21/2011 $8,860Mbr staff education 10/27/2011 $35,500Mbr staff education 01/26/2012 $17,500Mbr staff education 01/26/2012 $17,500Mbr staff education 01/27/2012 $5,908Mbr staff education 01/27/2012 $6,955Mbr staff education 03/29/2012 $17,500Mbr staff education 04/19/2012 $17,812Mbr staff education 04/26/2012 $5,410Mbr staff education 04/26/2012 $7,344Mbr staff education 04/26/2012 $6,069Mbr staff education 04/26/2012 $8,022Mbr staff education 04/26/2012 $6,227Mbr staff education 04/26/2012 $10,796Mbr staff education 04/26/2012 $8,898

Name and Address(A)

WILLIAM F BOLGER CENTER9600 NEWBRIDGE DRFOR LEADERSHIPPOTOMACMD20854


Conference Services

Purpose(C)

Date(D)

Amount(E)


Mbr staff education 10/06/2011 $147,766Mbr staff education 10/06/2011 $12,314Mbr staff education 10/06/2011 $12,314Mbr staff education 10/06/2011 $12,314Mbr staff education 10/06/2011 $6,213Mbr staff education 10/06/2011 $12,314Mbr staff education 12/08/2011 $63,784Mbr staff education 05/03/2012 $58,173

Name and Address(A)

WILLS, O'NEIL & MELLKPO BOX 61410 NASSAU ST

Purpose(C)

Date(D)

Amount(E)



196 of 396 11/30/2012 5:47 AM

PRINCETONNJ08542


Law FirmName and Address

(A)WILSONA SCHOOL DISTRICT

18050 EAST AVEPALMDALECA93591



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WISCONSIN EDUCATION ASSNCOUNCIL

P. O. BOX 8003MADISONWI53708


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr litigation costs ULSP 09/12/2011 $124,650Mbr litigation costs ULSP 10/07/2011 $166,966Mbr litigation costs ULSP 11/04/2011 $5,168Mbr litigation costs ULSP 12/06/2011 $33,445Mbr litigation costs ULSP 01/09/2012 $17,807Mbr litigation costs ULSP 02/03/2012 $66,571Mbr litigation costs ULSP 03/06/2012 $77,498Mbr litigation costs ULSP 04/05/2012 $53,188Mbr litigation costs ULSP 05/04/2012 $70,089Mbr litigation costs ULSP 06/05/2012 $13,535Mbr litigation costs ULSP 07/09/2012 $6,881Mbr litigation costs ULSP 08/07/2012 $97,102Mbr defense expenses 08/22/2012 $10,589

Name and Address(A)

WYOMING EDUCATION ASSOCIATION

115 E 22ND STCHEYENNEWY82001


State Association

Purpose(C)

Date(D)

Amount(E)





197 of 396 11/30/2012 5:47 AM


198 of 396 11/30/2012 5:47 AM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address(A)

AFL-CIO SECRETARY-TEASURER

815 16TH STREET, N.W.WASHINGTONDC20006


Labor Federation

Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 09/21/2011 $75,000Legis policy developmt 09/21/2011 $75,000Mshp communicatn strategy 11/03/2011 $300,000Mshp communicatn strategy 01/12/2012 $300,000Mshp communicatn strategy 03/22/2012 $300,000Legis policy developmt 06/28/2012 $100,000

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


Legis state pro-ed issues 04/05/2012 $150,000Mbr/public communications 04/12/2012 $45,000Mbr/public communications 05/17/2012 $117,800

Name and Address(A)

ALASKA AIRLINES

PO BOX 68977SEATTLEWA98168


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICA VOTESSUITE 7201401 NEW YORK AVE NWWASHINGTONDC20005


Political Committee

Purpose(C)

Date(D)

Amount(E)


Political research and polling 09/15/2011 $9,600Political research and polling 09/21/2011 $5,750Political research and polling 10/13/2011 $5,750Political research and polling 11/10/2011 $5,750Political research and polling 12/01/2011 $100,000Political research and polling 12/14/2011 $5,750Political research and polling 01/19/2012 $18,000Political research and polling 05/31/2012 $18,750Political research and polling 08/29/2012 $200,000


199 of 396 11/30/2012 5:47 AM

Name and Address(A)

AMERICA WORKSSUITE 3001025 VERMONT AVE NWWASHINGTONDC20005


Political Advocacy Group

Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 04/06/2012 $250,000

Name and Address(A)

AMERICAN AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN BRIDGE 21ST CENTURYFOUNDATIONFLOOR 3729 15TH ST NWWASHINGTONDC20005


Media Services

Purpose(C)

Date(D)

Amount(E)


Political research and polling 03/29/2012 $100,000Political research and polling 08/29/2012 $100,000

Name and Address(A)

AMERICAN SUSTAINABLE BUS CNLACTION FUND

1401 NEW YORK AVENUE, SUITEWASHINGTONDC20005



Purpose(C)

Date(D)

Amount(E)


Legis state pro-ed issues 04/12/2012 $5,000

Name and Address(A)

ANGLE MASTAGNI MATHEWSPOLITICAL

507 N SYLVANIA AVE

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 10/27/2011 $20,754


200 of 396 11/30/2012 5:47 AM

FORT WORTHTX76111


Consulting - Political

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 07/11/2012 $5,013Mshp communication research 08/01/2012 $7,906

Name and Address(A)

AQUAVINA RESTAURANTSUITE 180435 SOUTH TRYON STCHARLOTTENC28202


Food Services

Purpose(C)

Date(D)

Amount(E)


Mshp communication developmt 07/18/2012 $7,545Mshp communication developmt 08/29/2012 $7,545

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ASIAN PACIFIC AMERICAN LABORALLIANCE

815 16TH ST NWWASHINGTONDC20006


Advocacy Organization

Purpose(C)

Date(D)

Amount(E)


Issue/Ed non-profit grant 09/15/2011 $5,000

Name and Address(A)

BALLOT INITIATIVE STRATEGY CENTERSUITE 4111825 K ST, NWWASHINGTONDC20006


Consultant

Purpose(C)

Date(D)

Amount(E)


State Ballot Measures 11/22/2011 $50,000State Ballot Measures 03/01/2012 $30,000State Ballot Measures 03/01/2012 $120,000


201 of 396 11/30/2012 5:47 AM

Name and Address(A)

BANK OF AMERICA

PO BOX 15796WILMINGTONDE19886


Banking

Purpose(C)

Date(D)

Amount(E)


NEA Fund admin/op costs 09/21/2011 $13,424

Name and Address(A)




Mailing Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 09/21/2011 $7,362Mbr/staff training 09/21/2011 $25,489Mbr/staff training 12/08/2011 $24,568Mbr/staff training 03/08/2012 $24,347Mbr/staff training 05/17/2012 $23,897

Name and Address(A)




Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 09/09/2011 $42,233Ed policy issue advocacy 12/01/2011 $10,761

Name and Address(A)

BOB KUTTNER

17 PINKNEY STREETBOSTONMA02114



Purpose(C)

Date(D)

Amount(E)


Legis state pro-ed issues 12/08/2011 $5,000Legis state pro-ed issues 08/15/2012 $5,000

Name and Address(A)

BRAY CENTER

924 CENTER STRACINEWI

Purpose(C)

Date(D)

Amount(E)


Mshp communication developmt 05/18/2012 $30,960Mshp communication developmt 06/04/2012 $15,000


202 of 396 11/30/2012 5:47 AM


(B)Non-profit

Name and Address(A)

BUYING TIME LLC

2715 M ST NWWASHINGTONDC20007


Media Services

Purpose(C)

Date(D)

Amount(E)


Ed policy issue advocacy 09/27/2011 $350,160

Name and Address(A)

CALIFORNIA TEACHERS ASSN - ISSUEPAC

1705 MURCHISON DRIVEBURLINGAMECA94010


Political Organization

Purpose(C)

Date(D)

Amount(E)


Ballot init grant 07/18/2012 $5,000,000

Name and Address(A)

CATALIST, LLCSUITE 9001101 VERMONT AVENUE, NWWASHINGTONDC20005


Consultant

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 10/06/2011 $125,800Mshp communication research 03/15/2012 $255,000Mshp communication research 07/18/2012 $170,000

Name and Address(A)

CATER AMERICA LLCSUITE 1001712 CAREY AVECHEYENNEWY82001


Food Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



203 of 396 11/30/2012 5:47 AM

CITIZENS FOR TAX JUSTICESUITE 2001616 P ST, NWWASHINGTONDC20036



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CITIZENS HELPING HEROES INC




Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CLIFT HOLDINGS LLC

495 GEARY STSAN FRANCISICOCA94102


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COMMITTEE FOR CHARLOTTE 2012SUITE 500400 SOUTH TYRON STCHARLOTTENC28202



Purpose(C)

Date(D)

Amount(E)


Presidential nominating convention 07/11/2012 $250,000

Name and Address(A)

COMMITTEE FOR EDUCATIONFUNDINGNW SUITE #6001640 RHODA ISLAND AVEWASHINGTONDC20036


Purpose(C)

Date(D)

Amount(E)


Issue/Ed non-profit grant 06/07/2012 $7,713Issue/Ed non-profit grant 06/21/2012 $10,000


204 of 396 11/30/2012 5:47 AM

Non-profitName and Address

(A)COMMUNICATIONS PLUS DIGITAL

102 MADISON AVENEW YORKNY10016


Events Planning

Purpose(C)

Date(D)

Amount(E)


Mbr communications direct 09/21/2011 $9,735NEA Fund reporting 09/21/2011 $6,204Mbr communications direct 08/29/2012 $9,594

Name and Address(A)

CONGRESS AT YOUR FINGERTIPSP.O. BOX 309C/O CARLA POORENEWINGTONVA22079


Political Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CONGRESSIONAL BLACK CAUCUSFOUNDATION IN

1720 MASSACHUSSETTS AVE NWWASHINGTONDC20036


Non-profit

Purpose(C)

Date(D)

Amount(E)


Contribution to issue advocacy org 09/09/2011 $60,000

Name and Address(A)

CONGRESSIONAL HISPANIC CAUCUSINSTITUTE

911 2ND STREET, NEWASHINGTONDC20002


Caucus

Purpose(C)

Date(D)

Amount(E)


Mshp communicatn strategy 12/01/2011 $35,000

Name and Address(A)

CONVENTIONS EXHIBITS PROMOTIONSINC

Purpose(C)

Date(D)

Amount(E)



205 of 396 11/30/2012 5:47 AM

1055 RESEARCH CENTER DRATLANTAGA30331


Promotional Services

Purpose(C)

Date(D)

Amount(E)


NEA Fund reporting 09/21/2011 $32,332

Name and Address(A)

COUNCIL OF STATE GOVERNMENTS

2760 RESEARCH PARK DRIVELEXINGTONKY40578


Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CQ ROLL CALL GROUP

77 K Street NE, 8th FloorWashingtonDC20002


Media Production

Purpose(C)

Date(D)

Amount(E)


Legis state pro-ed issues 09/09/2011 $9,010Mshp communications 10/27/2011 $56,180Legis policy developmt 06/07/2012 $35,566Ed policy issue advocacy 08/29/2012 $13,300

Name and Address(A)

CREWS CONTROLSUITE 1208161 MAPLE LAWN BLVDFULTONMD20759


Video Crew Staffing

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CVK GROUP INCSUITE C-1011400 L STREET, NWWASHINGTONDC20005


Secretarial Services

Purpose(C)

Date(D)

Amount(E)



206 of 396 11/30/2012 5:47 AM

Name and Address(A)

DAVID LAWRENCE SHREVE

WASHINGTONDC20011


Consultant

Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 09/15/2011 $10,000Legis policy developmt 10/06/2011 $10,000Legis policy developmt 11/10/2011 $10,000Legis policy developmt 12/08/2011 $10,000Legis policy developmt 01/12/2012 $10,000Legis policy developmt 02/09/2012 $10,000Legis policy developmt 03/08/2012 $10,000Legis policy developmt 04/12/2012 $10,000Legis policy developmt 05/10/2012 $10,000Legis policy developmt 06/07/2012 $10,000Legis policy developmt 07/05/2012 $10,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


NEA Fund reporting 09/15/2011 $78,978Mbr/public communications 07/18/2012 $170,000

Name and Address(A)

DELTA AIR LINES



Airline

Purpose(C)

Date(D)

Amount(E)


Mshp communicatn strategy 10/13/2011 $6,388Mshp communicatn strategy 11/10/2011 $6,168Mshp communicatn strategy 03/01/2012 $8,072Mshp communicatn strategy 04/12/2012 $8,752Mshp communicatn strategy 06/07/2012 $8,770Mshp communicatn strategy 07/11/2012 $6,161

Name and Address(A)

DEMOCRACY ALLIANCEATTN: ANATHEA CHINO1575 EYE STREET, NWWASHINGTONDC20005


Non-Profit

Purpose(C)

Date(D)

Amount(E)


Nonpartisan voter registratn 06/07/2012 $25,000Nonpartisan voter registratn 08/29/2012 $125,000


207 of 396 11/30/2012 5:47 AM

Name and Address(A)

DEMOCRATIC GAINSUITE 650888 16TH ST NWWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 07/11/2012 $10,000

Name and Address(A)

DEWEY SQUARE GROUP LLC

PO BOX 60340CHARLOTTENC28260


Public Policy

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 05/03/2012 $17,000Mshp communication research 08/29/2012 $6,000Mshp communication research 08/29/2012 $5,000Mshp communication research 08/29/2012 $16,000Mshp communication research 08/29/2012 $14,000

Name and Address(A)

DIRECT MAIL PROCESSORS, INC.

1150 CONRAD COURTHAGERSTOWNMD21740


Mailing Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EDUCATING MARYLAND KIDS

140 MAIN STANNAPOLISMD21401


Education Advocacy Group

Purpose(C)

Date(D)

Amount(E)


State Ballot Measures 08/08/2012 $200,000

Name and Address(A)

EDUCATION MINNESOTA


Purpose(C)

Date(D)

Amount(E)


Mbr/public communications 03/15/2012 $85,300Mshp communicatn strategy 04/19/2012 $68,214


208 of 396 11/30/2012 5:47 AM



(A)FAIR DISTRICTS NOW INC

3182 MUNROE DRMIAMIFL33133



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FAIR ELECTIONS LEGAL NETWORK

1825 K STREET NW, SUITE 450WASHINGTONDC20006


Consultant

Purpose(C)

Date(D)

Amount(E)


Ballot init grant 06/14/2012 $50,000

Name and Address(A)



Travel agency

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GERSTEIN / AGNE STRATEGIC COMM.

1901 L ST NWWASHINGTONDC20036


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GOOD JOBS FIRST

1616 P STREET NW, SUITE 210

Purpose(C)

Date(D)

Amount(E)



209 of 396 11/30/2012 5:47 AM

WASHINGTONDC20036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GR SEPPALA & ASSOCIATES LLC

1161 EAST WAYZATA BLVDWAYZATAMN55391


Consultant

Purpose(C)

Date(D)

Amount(E)


Legis state pro-ed issues 01/27/2012 $10,250Legis state pro-ed issues 06/28/2012 $10,250

Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HAMPTON INNSuite 11007930 Jones Branch DrMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 09/20/2011 $56,000Mbr/public communications 09/20/2011 $30,350


210 of 396 11/30/2012 5:47 AM

Name and Address(A)

HILTON75 REMITTANCE DR, STE 6797THE PALMER HOUSE HILTONCHICAGOIL60675


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)



Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HOMEWOOD SUITES



Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HYATT

71 South Wacker DrChicagoIL60606


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



Purpose(C)

Date(D)

Amount(E)


Mbr/public communications 01/12/2012 $195,000


211 of 396 11/30/2012 5:47 AM



(A)IDAHOANS FOR RESPONSIBLEEDUCATIONPO BOX 163REFORMBOISEID83703



Purpose(C)

Date(D)

Amount(E)


Ballot init grant 09/21/2011 $7,000Ballot init grant 07/19/2012 $535,000Ballot init grant 08/29/2012 $500,000

Name and Address(A)

IMAGE POINTE

PO BOX 657WATERLOOIA50704


Media

Purpose(C)

Date(D)

Amount(E)


Mshp communication developmt 06/14/2012 $12,113Mshp communication developmt 06/14/2012 $5,059Mshp communication developmt 06/21/2012 $102,052Mshp communication developmt 08/15/2012 $38,636

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


Legis advocacy grants 01/26/2012 $58,000

Name and Address(A)

INFORMATION MANAGEMENT SERVICE,INCSUITE 1031436 U Street, NWWASHINGTONDC20009


Consultant

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 09/09/2011 $10,000Mshp communication research 10/06/2011 $8,000Mshp communication research 11/10/2011 $10,000Mshp communication research 12/14/2011 $10,000Mshp communication research 01/19/2012 $10,000Mshp communication research 02/02/2012 $10,000Mshp communication research 03/08/2012 $10,000Mshp communication research 04/12/2012 $36,000Mshp communicatn strategy 04/12/2012 $10,000


212 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 05/10/2012 $10,000Mshp communication research 07/18/2012 $10,000Mshp communication research 07/25/2012 $10,000Mshp communication research 08/29/2012 $10,000Mshp communication research 08/29/2012 $10,000Mshp communication research 08/29/2012 $17,000

Name and Address(A)

JERRY CARUTHERS

17065 SW STELLAR DRIVESHERWOODOR97140


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

K & R INDUSTRIES

P O BOX 220690CHANTILLYVA20153



Purpose(C)

Date(D)

Amount(E)


NEA Fund admin/op costs 09/09/2011 $8,420NEA Fund admin/op costs 09/09/2011 $27,935NEA Fund admin/op costs 09/09/2011 $122,428NEA Fund admin/op costs 09/09/2011 $7,110NEA Fund admin/op costs 09/15/2011 $6,433NEA Fund admin/op costs 08/29/2012 $5,454NEA Fund admin/op costs 08/29/2012 $6,867NEA Fund admin/op costs 08/29/2012 $9,839NEA Fund admin/op costs 08/29/2012 $7,458

Name and Address(A)

KANSAS VALUES INSTITUTE

PO BOX 2124TOPEKAKS66601



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

KEELEN GROUP, LLCSUITE 12001666 K ST NW

Purpose(C)

Date(D)

Amount(E)



213 of 396 11/30/2012 5:47 AM

WASHINGTONDC20006


Government Relations

Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 09/09/2011 $10,000Legis policy developmt 09/09/2011 $10,000Legis policy developmt 09/21/2011 $10,000Legis policy developmt 12/14/2011 $10,000Legis policy developmt 12/14/2011 $10,000Legis policy developmt 12/14/2011 $10,000Legis policy developmt 02/02/2012 $10,000Legis policy developmt 02/23/2012 $10,000Legis policy developmt 04/05/2012 $10,000Legis policy developmt 04/19/2012 $10,000Legis policy developmt 06/07/2012 $10,000

Name and Address(A)

KEEP IT LOCAL NORTH DAKOTA

PO BOX 7128BISMARCKND58507



Purpose(C)

Date(D)

Amount(E)


Ballot init grant 12/14/2011 $35,000Ballot init grant 05/07/2012 $75,000Ballot init grant 05/23/2012 $25,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Mshp communication developmt 10/13/2011 $100,000

Name and Address(A)



Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



214 of 396 11/30/2012 5:47 AM

LEADERSHIP CONFERENCE ON CIVILRIGHTSSUITE 10001629 K ST NWWASHINGTONDC20006


Non-profit

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LEDGE COUNSEL, INC

4958 BUTTERWORTH PLACE, NWWASHINGTONDC20016


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LINDENMEYR CENTRAL



Printing Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 10/13/2011 $5,591Mbr/staff training 10/27/2011 $36,985Mbr/staff training 02/02/2012 $35,298Mbr/staff training 04/19/2012 $27,318Mbr/staff training 05/03/2012 $5,834Mbr/staff training 07/18/2012 $6,300

Name and Address(A)




Printing Services

Purpose(C)

Date(D)

Amount(E)


Mshp communication developmt 07/25/2012 $5,961

Name and Address(A)


8322 ONE CALAIS AVEBATON ROUGELA70809

Purpose(C)

Date(D)

Amount(E)




215 of 396 11/30/2012 5:47 AM



(A)LRP PUBLICATIONS

PO BOX 24668WEST PALM BEACHFL33416


Publisher

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

M & T BANKPO BOX 8000, DEPT 802ACCOUNT ANALYSIS DEPARTMENTBUFFALONY14267


Banking

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MACK / CROUNSE GROUP, LLCSUITE 4202001 N. BEAUREGARD ST.ALEXANDRIAVA22311


Consulting - Direct mail

Purpose(C)

Date(D)

Amount(E)


Mshp communicatn strategy 10/06/2011 $10,875Mshp communication developmt 05/31/2012 $13,687Mshp communication developmt 08/29/2012 $94,960

Name and Address(A)

MARRIOTT HOTEL300 JULIA STCOURTYARD NEW ORLEANS DOWNTNEW ORLEANSLA70130


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARYLANDERS FOR MARRIAGEEQUALITYSUITE 101D

Purpose(C)

Date(D)

Amount(E)



216 of 396 11/30/2012 5:47 AM

2400 BOSTON STBALTIMOREMD21224



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MEA-MFT



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MEDIA MATTERSSUITE 600455 MASSACHUSETTS AVENUEWASHINGTONDC20001



Purpose(C)

Date(D)

Amount(E)


Mshp communications 01/12/2012 $100,000

Name and Address(A)

MEDIA STRATEGIES & RESEARCHSUITE 5101580 LINCOLN STREETDENVERCO80203


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


Legis advocacy grants 10/20/2011 $475,000Legis advocacy grants 12/08/2011 $150,000Legis policy developmt 08/29/2012 $500,000


217 of 396 11/30/2012 5:47 AM

Name and Address(A)

Montanans for Fiscal Accountability:1232 E. 6th AvenueNo on LR123HELENAMT59601



Purpose(C)

Date(D)

Amount(E)


Ballot init grant 03/15/2012 $7,500Ballot init grant 08/22/2012 $18,055

Name and Address(A)




Printing Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MOVING SOUTH DAKOTA FORWARD

PO BOX 406SIOUX FALLSSD57101



Purpose(C)

Date(D)

Amount(E)


Ballot Init support grant 10/06/2011 $25,000State Ballot Measures 07/11/2012 $200,000

Name and Address(A)

NAACP

4805 MT. HOPE DRIVEBALTIMOREMD21215


Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NALEO EDUCATION FUND3RD FLOOR1122 W WASHINGTON BLVDLOS ANGELESCA90015

Purpose(C)

Date(D)

Amount(E)




218 of 396 11/30/2012 5:47 AM


Education FundName and Address

(A)NATHAN B ANDERSON

913 W VAN BUREN ST APT 4BCHICAGOIL60607


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NCEC SERVICES, INCSUITE 675820 1ST ST NEWASHINGTONDC20002


Consultant

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 05/10/2012 $5,000Mshp communication research 05/10/2012 $5,000Mshp communication research 06/07/2012 $5,000Mshp communication research 07/18/2012 $5,000Mshp communication research 07/18/2012 $5,000Mshp communication research 08/15/2012 $5,000

Name and Address(A)

NCSL FOUNDATION FOR STATELEGISLATORS

7700 EAST FIRST PLACEDENVERCO80230


Professional Membership

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEA ADVOCACY FUND



Affiliate

Purpose(C)

Date(D)

Amount(E)


Contribution to political fund 03/07/2012 $3,000,000Contribution to political fund 05/07/2012 $280,000Contribution to political fund 05/18/2012 $220,000Contribution to political fund 06/18/2012 $1,000,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $70,000Mbr/public communications 03/05/2012 $70,000


219 of 396 11/30/2012 5:47 AM

NEA NEW HAMPSHIRE



State Association

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions $432Total of All Transactions $70,432

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


Affiliate training 01/05/2012 $5,000Legis policy developmt 08/29/2012 $20,000

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEW HAMPSHIRE UNITY TABLE FUND9 SOUTH SPRING STC/O NEA-NEW HAMPSHIRECONCORDNH03301



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Purpose(C)

Date(D)

Amount(E)




220 of 396 11/30/2012 5:47 AM


(A)NGP VAN INCSUITE 5001101 15TH ST NWWASHINGTONDC20005


Consultant - Campaign

Purpose(C)

Date(D)

Amount(E)


Mshp communicatn strategy 09/09/2011 $15,000Mshp communicatn strategy 09/21/2011 $15,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Mbr/public communications 02/16/2012 $80,317Mbr communications direct 03/29/2012 $41,800

Name and Address(A)

OHIO DEMOCRATIC PARTY

340 EAST FULTON STCOLUMBUSOH43215



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216


State Association

Purpose(C)

Date(D)

Amount(E)


Ballot Init support grant 10/31/2011 $557,000

Name and Address(A)


323 EAST MADISONOKLAHOMA CITY

Purpose(C)

Date(D)

Amount(E)




221 of 396 11/30/2012 5:47 AM

OK73105



(A)OMPSUITE 3001133 19TH ST NWWASHINGTONDC20036


Direct Marketing

Purpose(C)

Date(D)

Amount(E)


NEA Fund reporting 09/21/2011 $10,003NEA Fund reporting 09/21/2011 $10,000NEA Fund reporting 11/03/2011 $10,000NEA Fund reporting 11/17/2011 $10,000

Name and Address(A)

ORG CONCERNED ABOUT RURALEDUCAITON1440 N ST NWATTN: KELLEN FLANNERY CANAVWASHINGTONDC20005


Educational Advocacy Grp

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PALMETTO GROUPSUITE 850ONE MASSACHUSETTS AVE NWWASHINGTONDC20001


Consultant

Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 10/27/2011 $10,000Legis policy developmt 10/27/2011 $10,000Legis policy developmt 12/08/2011 $10,000Legis policy developmt 02/02/2012 $10,000Legis policy developmt 03/15/2012 $10,000Legis policy developmt 03/29/2012 $10,000Legis policy developmt 04/19/2012 $10,000Legis policy developmt 06/21/2012 $10,000Legis policy developmt 07/11/2012 $10,000

Name and Address(A)

PATRIOT MAJORITYSUITE 1102300 M ST SEWASHINGTONDC20003


Purpose(C)

Date(D)

Amount(E)


Grassroots grant 05/31/2012 $100,000


222 of 396 11/30/2012 5:47 AM

Advocacy OrganizationName and Address

(A)PROGRESSIVE MAJORITYSUITE 4501825 K ST NWWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)


Mshp communications 01/12/2012 $5,000Contribution to political fund 07/26/2012 $45,284

Name and Address(A)

PROJECT NEW WEST, LLC#831191 UNIVERSITY BLVDDENVERCO80204


Consultant - Campaign

Purpose(C)

Date(D)

Amount(E)


Political research and polling 03/15/2012 $140,000

Name and Address(A)

PROTECT MAINE VOTES

PO BOX 18161PORTLANDME04112



Purpose(C)

Date(D)

Amount(E)


Ballot Init support grant 10/06/2011 $40,000Ballot Init support grant 10/21/2011 $40,000

Name and Address(A)

PUBLIC AFFAIRS SUPPORT SERVICES,INCSUITE 3001950 ROLAND CLARKE PLACERESTONVA20191


Consultant

Purpose(C)

Date(D)

Amount(E)


NEA Fund admin/op costs 09/09/2011 $13,570NEA Fund admin/op costs 09/09/2011 $13,570NEA Fund admin/op costs 09/09/2011 $14,145NEA Fund admin/op costs 09/09/2011 $13,570NEA Fund admin/op costs 09/21/2011 $13,570NEA Fund admin/op costs 03/01/2012 $13,570NEA Fund admin/op costs 03/01/2012 $13,570NEA Fund admin/op costs 03/01/2012 $13,570NEA Fund admin/op costs 03/01/2012 $13,570NEA Fund admin/op costs 03/01/2012 $13,570NEA Fund admin/op costs 03/29/2012 $13,570NEA Fund admin/op costs 05/24/2012 $13,600NEA Fund admin/op costs 08/15/2012 $14,000


223 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


NEA Fund admin/op costs 08/15/2012 $13,570NEA Fund admin/op costs 08/15/2012 $14,000

Name and Address(A)

PUBLIC EDUCATION DEFENSE FUND,INC.

213 S ADAMS STTALLAHASSEEFL32301


Education Advocacy Group

Purpose(C)

Date(D)

Amount(E)


State Ballot Measures 08/28/2012 $1,000,000

Name and Address(A)

QUALITY EDUCATION AND JOBS#1-290530 E MCDOWELL RDPHOENIXAZ85004



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

REGIONAL ECONOMIC MODELS, INC.

433 WEST STREETAMHERSTMA01002


Information Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

REPUBLICAN MAIN STREETPARTNERSHIP

325 7TH ST, NW STE#610WASHINGTONDC20004


Non-profit

Purpose(C)

Date(D)

Amount(E)




224 of 396 11/30/2012 5:47 AM

Name and Address(A)

S&B PUBLIC SOLUTIONSSUITE 5001000 POTOMAC ST, NWWASHINGTONDC20007


Consultant

Purpose(C)

Date(D)

Amount(E)


Mshp communicatn strategy 09/09/2011 $8,000Mshp communicatn strategy 09/22/2011 $8,000Mshp communicatn strategy 11/10/2011 $8,000Mshp communicatn strategy 11/22/2011 $8,000Mshp communicatn strategy 12/01/2011 $8,000Mshp communicatn strategy 12/01/2011 $8,000Mshp communicatn strategy 02/23/2012 $8,000Mshp communicatn strategy 03/15/2012 $8,000Mshp communicatn strategy 04/05/2012 $8,000Mshp communicatn strategy 06/07/2012 $8,000Mshp communicatn strategy 06/07/2012 $8,000Mshp communicatn strategy 06/28/2012 $8,000Mshp communicatn strategy 08/15/2012 $8,000Mshp communicatn strategy 08/15/2012 $8,000

Name and Address(A)

SEASONS



Catering

Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 09/15/2011 $9,403Mshp communication developmt 08/22/2012 $7,337

Name and Address(A)

SERVCO INC




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SERVICE EMPLOYEES INTERNATIONALUNION

1800 MASSACHUSETTS AVE, NWWASHINGTONDC20036


Purpose(C)

Date(D)

Amount(E)




225 of 396 11/30/2012 5:47 AM

UnionName and Address

(A)SOUTH CAROLINA EDUCATIONASSOCIATION



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Ballot Init support grant 06/14/2012 $30,000

Name and Address(A)

SOUTHWEST AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STATE NET



Contractor

Purpose(C)

Date(D)

Amount(E)


Mbr communications tech 05/17/2012 $26,040

Name and Address(A)

TAXPAYERS IN SUPPORT OF PUBLICEDUCATION1810 E ELM ST

Purpose(C)

Date(D)

Amount(E)



226 of 396 11/30/2012 5:47 AM

ATTN: SUSAN WAGNER, TREASURJEFFERSON CITYMO65101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE MADISON A LOEWS HOTEL



Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

THE RABEN GROUPSUITE 6001640 RHODE ISLAND AVE NWWASHINGTONDC20036



Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 09/09/2011 $15,000Legis policy developmt 11/17/2011 $15,000Legis policy developmt 12/08/2011 $14,924Mshp communicatn strategy 12/08/2011 $15,000Mshp communicatn strategy 02/02/2012 $15,000Mshp communicatn strategy 03/01/2012 $15,000

Name and Address(A)

THE RIPON SOCIETYSUITE 9001300 L STREET, NWWASHINGTONDC20005


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE SOFTEDGE, INC

P.O. BOX 460MCLEANVA22101


Publications

Purpose(C)

Date(D)

Amount(E)




227 of 396 11/30/2012 5:47 AM

Name and Address(A)

THE STRATEGY GROUP3RD FLOOR1606 20TH ST NWWASHINGTONDC20009


Consultant

Purpose(C)

Date(D)

Amount(E)


Mshp communication research 01/19/2012 $16,096Mshp communication research 01/26/2012 $22,592

Name and Address(A)

THREESPOT



Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TIDES FOUNDATION

PO BOX 29903SAN FRANCISCOCA94129


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Travel agency

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TROY P MARTIN


Purpose(C)

Date(D)

Amount(E)



228 of 396 11/30/2012 5:47 AM


WriterName and Address

(A)UNITED AIRLINES

PO Box 66100ChicagoIL60666


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

US AIRWAYS



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)



Mailing Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 10/11/2011 $102,600Mbr/staff training 11/10/2011 $6,850Mbr/staff training 12/08/2011 $6,250Mbr/staff training 01/19/2012 $52,100Mbr/staff training 03/08/2012 $7,357Mbr/staff training 04/12/2012 $55,300Mbr/staff training 05/17/2012 $7,150Mbr/staff training 08/09/2012 $51,299Mbr/staff training 08/29/2012 $6,900

Name and Address(A)



Mailing Services

Purpose(C)

Date(D)

Amount(E)



229 of 396 11/30/2012 5:47 AM

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

VOCES DE LA FRONTERA

1027 S 5TH STMILWAUKEEWI53204



Purpose(C)

Date(D)

Amount(E)


Nonpartisan voter registratn 05/18/2012 $23,515

Name and Address(A)

VSHIFT4TH FLOOR112 MADISON AVENEW YORKNY10016


Consultant

Purpose(C)

Date(D)

Amount(E)


NEA Fund admin/op costs 09/21/2011 $15,500NEA Fund admin/op costs 06/21/2012 $21,875NEA Fund admin/op costs 08/15/2012 $6,875

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WE ARE OHIO

PO BOX 2712COLUMBUSOH

Purpose(C)

Date(D)

Amount(E)


Ballot init grant 10/06/2011 $1,000,000Ballot init grant 10/18/2011 $1,000,000


230 of 396 11/30/2012 5:47 AM


(B)Political Advocacy Group

Purpose(C)

Date(D)

Amount(E)


Ballot init grant 10/20/2011 $1,000,000Ballot init grant 10/31/2011 $1,443,000Ballot init grant 11/03/2011 $125,000

Name and Address(A)

WELLSTONE ACTIONSUITE 1702446 UNIVERSITY AVE WST PAULMN55114


Non-profit

Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 10/13/2011 $9,556Mshp communicatn strategy 10/20/2011 $5,000Mbr/staff training 08/15/2012 $16,300

Name and Address(A)

WHATCOUNTS INCSUITE 9003630 PEACHTREE RD NEATLANTAGA30326


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WISCONSIN EDUCATION ASSOCIATION33 NOB HILL DRIVECOUNCILMADISONWI53708


State Association

Purpose(C)

Date(D)

Amount(E)


Mbr/staff training 03/01/2012 $38,138

Name and Address(A)

ZATA3 CONSULTING LLC

458 NEW JERSEY AVE SEWASHINGTONDC20003


Consultant

Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 01/12/2012 $5,500Legis policy developmt 03/08/2012 $5,500Legis policy developmt 03/08/2012 $5,500Legis policy developmt 05/03/2012 $5,500Legis policy developmt 05/17/2012 $5,500Legis policy developmt 06/21/2012 $5,500


231 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Legis policy developmt 08/29/2012 $5,500Legis policy developmt 08/29/2012 $5,500



232 of 396 11/30/2012 5:47 AM

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $407,528UniServ grant 12/07/2011 $268,598UniServ grant 12/07/2011 $407,528Non-Uniserv CSP Grant 02/02/2012 $5,300Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $15,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $7,500UniServ grant 03/19/2012 $389,004Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $15,000UniServ grant 06/13/2012 $389,004UniServ grant 08/08/2012 $368,628Non-Uniserv CSP Grant 08/22/2012 $150,000

Name and Address(A)

ALLEGANY COUNTY TEACHERSASSOCIATIONPO BOX 517913145 WARRIOR DRIVE SWCRESAPTOWNMD21505


Association

Purpose(C)

Date(D)

Amount(E)


School improvement grants 12/14/2011 $5,000

Name and Address(A)

ALLIANCE FOR JUSTICE2ND FLOOR11 DUPONT CIRCLE NWWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)


Contributions natl partnerships/orgs 06/14/2012 $5,000


233 of 396 11/30/2012 5:47 AM



(A)AMERICAN CONSTITUTION SOCIETY1333 H ST NWATTN: MELODIE DEMULLINGWASHINGTONDC20005


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


555 NEW JERSEY AVE., NWWASHINGTONDC20001


Association

Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 07/25/2012 $33,575

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $203,764Non-Uniserv CSP Grant 10/14/2011 $60,000UniServ grant 12/07/2011 $203,764Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $36,500Non-Uniserv CSP Grant 02/16/2012 $7,500Non-Uniserv CSP Grant 03/01/2012 $50,000UniServ grant 03/19/2012 $129,668Non-Uniserv CSP Grant 04/12/2012 $35,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $36,500Non-Uniserv CSP Grant 06/07/2012 $7,500UniServ grant 06/13/2012 $135,225Non-Uniserv CSP Grant 06/21/2012 $25,000

Name and Address(A)

ARKANSAS EDUCATION ASSOCIATION

PO BOX 15796LITTLE ROCKAR72201

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $92,620UniServ grant 12/07/2011 $92,620


234 of 396 11/30/2012 5:47 AM


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 03/19/2012 $92,620UniServ grant 06/13/2012 $92,620Non-Uniserv CSP Grant 06/14/2012 $6,000

Name and Address(A)

AURORA EDUCATION ASSOCIATIONSUITE 10002851 SOUTH PARKER ROADAURORACO80014



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BE THE CHANGE INC.5TH FLOOR2 CANAL PARKCAMBRIDGEMA02141



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BOISE EDUCATION ASSOCIATIONPO BOX 2638620 NORTH 6THBOISEID83702


Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CALIFORNIA COMMUNITY FOUNDATION675 S PARK VIEW STATTN: DREAM SUMMERLOS ANGELESCA90057


Non-profit

Purpose(C)

Date(D)

Amount(E)


Public engagement proj grants 07/18/2012 $6,000


235 of 396 11/30/2012 5:47 AM

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $2,250,666UniServ grant 12/07/2011 $2,250,666Non-Uniserv CSP Grant 02/16/2012 $50,000Non-Uniserv CSP Grant 02/16/2012 $20,000Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 02/16/2012 $55,680Non-Uniserv CSP Grant 02/16/2012 $81,000Non-Uniserv CSP Grant 02/16/2012 $7,500UniServ grant 03/19/2012 $2,148,784Affiliate Financial Assistance pgm 05/03/2012 $21,386Affiliate Financial Assistance pgm 05/10/2012 $31,549Non-Uniserv CSP Grant 06/07/2012 $50,000Non-Uniserv CSP Grant 06/07/2012 $81,000Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $20,000Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $35,679UniServ grant 06/13/2012 $2,213,618Affiliate Financial Assistance pgm 06/14/2012 $10,578Non-Uniserv CSP Grant 08/01/2012 $124,000

Name and Address(A)

CAMPAIGN FOR AMERICA'S FUTURESUITE # 8011730 M STREET, NWWASHINGTONDC20036


Non-profit

Purpose(C)

Date(D)

Amount(E)


Contributions natl partnerships/orgs 09/21/2011 $10,000Contributions natl partnerships/orgs 05/31/2012 $10,000

Name and Address(A)

CENTRAL INTERCOLLEGIATE ATHLETICASNP O BOX 734922 ENTERPRISE PARKWAY, STE#HAMPTONVA23666


Association

Purpose(C)

Date(D)

Amount(E)


Community public ed grants 03/15/2012 $50,000


236 of 396 11/30/2012 5:47 AM

Name and Address(A)

CHARLOTTE-MECKLENBURG ASSN OFEDUCATORS

301 SOUTH MCDOWELL STCHARLOTTENC28204


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

COBB COUNTY ASSOCIATION OFEDUCATORS

1690 ROBERTS BLVD., SUITE 1KENNESAWGA30144


Affiliate

Purpose(C)

Date(D)

Amount(E)


School improvement grants 02/02/2012 $5,000School improvement grants 02/02/2012 $5,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $268,598UniServ grant 12/07/2011 $268,598Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $31,250Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 03/08/2012 $20,000UniServ grant 03/19/2012 $240,812UniServ grant 03/29/2012 $18,524Non-Uniserv CSP Grant 06/07/2012 $31,250Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $10,000UniServ grant 06/13/2012 $268,598UniServ grant 06/13/2012 $9,262Non-Uniserv CSP Grant 08/29/2012 $100,000

Name and Address(A)

CONNECTICUT EDUCATIONASSOCIATION21 OAK STREETCAPITOL PLACEHARTFORD

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $222,288


237 of 396 11/30/2012 5:47 AM

CT06106


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 12/07/2011 $222,288UniServ grant 12/07/2011 $25,934Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $9,114UniServ grant 03/19/2012 $222,288Non-Uniserv CSP Grant 06/07/2012 $9,114Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $7,500UniServ grant 06/13/2012 $44,458UniServ grant 06/13/2012 $222,288UniServ grant 06/13/2012 $18,524

Name and Address(A)

CTR FOR AMERICAN PROGRESS10TH FLOOR1333 H STREET, N.W.WASHINGTONDC20005



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $74,096UniServ grant 12/07/2011 $74,096Non-Uniserv CSP Grant 02/09/2012 $104,628Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $17,500Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $25,000UniServ grant 03/19/2012 $74,096Non-Uniserv CSP Grant 06/07/2012 $104,628Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $17,500UniServ grant 06/13/2012 $74,096Public relation grants 08/29/2012 $43,500

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0


238 of 396 11/30/2012 5:47 AM

DELTA AIR LINES



Airline

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions $5,026Total of All Transactions $5,026

Name and Address(A)

DENVER CLASSROOM TEACHERSASSN

2096 IRIS STLAKEWOODCO80215


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DERMOTT EDUCATION ASSOCIATION

220 GIBSON CIRDERMOTTAR71638


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DISTRICT EDUCATION ASSOCIATIONSUITE 210553 NORTH CTPALANTINEIL60067


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ECONOMIC POLICY INSTITUTESUITE 300, EAST TOWER1333 H STREET, NWWASHINGTONDC20005


Purpose(C)

Date(D)

Amount(E)


Contributions natl partnerships/orgs 05/10/2012 $93,750Contributions natl partnerships/orgs 05/10/2012 $93,750Contributions natl partnerships/orgs 07/18/2012 $62,500


239 of 396 11/30/2012 5:47 AM


(A)EDMONDS EDUCATION ASSOCIATION

19707 6TH AVENUE W #204LYNNWOODWA98026


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EDUCATION MINNESOTA



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $389,004UniServ grant 12/07/2011 $9,262UniServ grant 12/07/2011 $398,266UniServ grant 12/07/2011 $14,819Non-Uniserv CSP Grant 02/09/2012 $12,500Non-Uniserv CSP Grant 02/09/2012 $10,000UniServ grant 03/19/2012 $398,266Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $10,000UniServ grant 06/13/2012 $25,934UniServ grant 06/13/2012 $14,819UniServ grant 06/13/2012 $398,266

Name and Address(A)

EDWARD M KENNEDY INST FOR THEUS SENATE

400 ATLANTIC AVENUEBOSTONMA02110


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EUGENE EDUCATION ASSOCIATION

2815 COBURG ROADEUGENEOR97401


Affiliate

Purpose(C)

Date(D)

Amount(E)




240 of 396 11/30/2012 5:47 AM

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $46,310UniServ grant 12/07/2011 $46,310Non-Uniserv CSP Grant 02/09/2012 $17,500Non-Uniserv CSP Grant 02/09/2012 $104,628UniServ grant 03/19/2012 $46,310Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $104,628UniServ grant 06/13/2012 $46,310

Name and Address(A)

FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREETTALLAHASSEEFL32301


State Association

Purpose(C)

Date(D)

Amount(E)


Affiliate Financial Assistance pgm 09/15/2011 $11,500UniServ grant 09/20/2011 $533,208UniServ grant 12/07/2011 $533,208Non-Uniserv CSP Grant 02/09/2012 $75,000Non-Uniserv CSP Grant 02/09/2012 $15,000Non-Uniserv CSP Grant 02/09/2012 $5,000UniServ grant 03/19/2012 $533,208Non-Uniserv CSP Grant 03/29/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $15,000Non-Uniserv CSP Grant 06/07/2012 $75,000Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $533,208

Name and Address(A)

GAY, LESBIAN & STRAIGHT90 BROAD ST, SECOND FLOOREDUCATION NETWORK (GLSEN)NEW YORKNY10004


Council

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GEORGE WASHINGTON UNIVERSITYSPEC COLLECTION RES CTRATTN: MEREDITH EVANS RAIFORWASHINGTONDC20052


Purpose(C)

Date(D)

Amount(E)




241 of 396 11/30/2012 5:47 AM

Educational InstitutionName and Address

(A)GEORGIA ASSOCIATION OFEDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $222,288UniServ grant 12/07/2011 $18,524UniServ grant 12/07/2011 $222,288Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $62,000UniServ grant 03/19/2012 $222,288Non-Uniserv CSP Grant 06/07/2012 $62,000Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $222,288UniServ grant 06/13/2012 $37,048Non-Uniserv CSP Grant 08/15/2012 $17,500Non-Uniserv CSP Grant 08/22/2012 $37,500

Name and Address(A)

GUILFORD COUNTY ASN OFEDUCATORS

3401-B WEST WENDOVER AVEGREENSBORONC27407


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $129,668UniServ grant 12/07/2011 $129,668Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 02/16/2012 $57,986Non-Uniserv CSP Grant 02/16/2012 $5,000UniServ grant 03/19/2012 $129,668Non-Uniserv CSP Grant 06/07/2012 $57,986Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $10,000UniServ grant 06/13/2012 $129,668

Name and Address(A)


PO BOX 2638BOISE

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $83,358


242 of 396 11/30/2012 5:47 AM

ID83701


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 12/07/2011 $83,358Public relation grants 12/08/2011 $115,000Non-Uniserv CSP Grant 02/16/2012 $25,000Non-Uniserv CSP Grant 02/16/2012 $96,644UniServ grant 03/19/2012 $83,358Non-Uniserv CSP Grant 06/07/2012 $96,644Non-Uniserv CSP Grant 06/07/2012 $15,000UniServ grant 06/13/2012 $83,358Non-Uniserv CSP Grant 08/22/2012 $40,000

Name and Address(A)

ILLINOIS EDUCATIONASSOCIATION-NEA100 EAST EDWARDS STREETATT: DENISE WADESPRINGFIELDIL62704


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $824,318Public relation grants 10/06/2011 $400,000UniServ grant 12/07/2011 $824,318Non-Uniserv CSP Grant 02/09/2012 $15,000Non-Uniserv CSP Grant 02/09/2012 $15,000Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $17,500Non-Uniserv CSP Grant 02/09/2012 $25,000Non-Uniserv CSP Grant 02/09/2012 $25,000Non-Uniserv CSP Grant 02/23/2012 $50,000UniServ grant 03/19/2012 $796,532Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $15,000Non-Uniserv CSP Grant 06/07/2012 $15,000Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $25,000UniServ grant 06/13/2012 $815,056

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $277,860UniServ grant 12/07/2011 $277,860Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $31,250Non-Uniserv CSP Grant 02/09/2012 $5,000UniServ grant 03/19/2012 $129,668Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $31,250


243 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


UniServ grant 06/13/2012 $222,288Non-Uniserv CSP Grant 08/29/2012 $10,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $250,074UniServ grant 12/07/2011 $250,074Non-Uniserv CSP Grant 02/09/2012 $12,500Non-Uniserv CSP Grant 02/09/2012 $12,500UniServ grant 03/19/2012 $240,812Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $12,500UniServ grant 06/13/2012 $250,074UniServ grant 06/13/2012 $9,262

Name and Address(A)

KANSAS NEA



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $166,716UniServ grant 12/07/2011 $166,716Non-Uniserv CSP Grant 02/16/2012 $37,500Non-Uniserv CSP Grant 02/16/2012 $12,500Non-Uniserv CSP Grant 02/16/2012 $7,500Non-Uniserv CSP Grant 02/23/2012 $7,500UniServ grant 03/19/2012 $166,716Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $37,500Non-Uniserv CSP Grant 06/07/2012 $12,500UniServ grant 06/13/2012 $166,716

Name and Address(A)

KENOSHA EDUCATION ASSOCIATION

5610 FIFTY-FIFTH STREETKENOSHAWI53144


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

UniServ grant 09/20/2011 $250,074


244 of 396 11/30/2012 5:47 AM




State Association

Purpose(C)

Date(D)

Amount(E)

UniServ grant 12/07/2011 $231,550Non-Uniserv CSP Grant 02/09/2012 $37,500Non-Uniserv CSP Grant 02/09/2012 $25,000Non-Uniserv CSP Grant 02/09/2012 $5,000UniServ grant 03/19/2012 $240,812Non-Uniserv CSP Grant 06/07/2012 $37,500Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $250,074UniServ grant 06/13/2012 $9,262Non-Uniserv CSP Grant 07/25/2012 $40,000Total Itemized Transactions $1,156,772Total Non-Itemized Transactions $19,296Total of All Transactions $1,176,068

Name and Address(A)

LINCOLN EDUCATION ASSOCIATION

4920 NORMAL BLVDLINCOLNNE68506


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LITTLE ROCK EDUCATIONASSOCIATIONSUITE 200119 SOUTH IZARDLITTLE ROCKAR72201


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


8322 ONE CALAIS AVEBATON ROUGELA70809


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $120,406Affiliate Financial Assistance pgm 10/13/2011 $6,200UniServ grant 12/07/2011 $120,406Non-Uniserv CSP Grant 02/09/2012 $37,500Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $30,000UniServ grant 03/19/2012 $83,358Non-Uniserv CSP Grant 04/26/2012 $8,250


245 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 06/07/2012 $37,500Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $30,000UniServ grant 06/13/2012 $101,882Non-Uniserv CSP Grant 08/22/2012 $60,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $157,454UniServ grant 12/07/2011 $157,454Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $25,000Non-Uniserv CSP Grant 02/09/2012 $12,500UniServ grant 03/19/2012 $157,454Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $7,410UniServ grant 06/13/2012 $157,454

Name and Address(A)

MAINE TOWNSHIP DISTRICT 207 WEST

1755 S WOLF RDDES PLAINESIL60018


School District

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MARGARET M LANEY

6501 ASHBY GROVE LOOPHAYMARKETVA20169


Member

Purpose(C)

Date(D)

Amount(E)


Gifts to Others 12/09/2011 $5,500


246 of 396 11/30/2012 5:47 AM

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $481,624UniServ grant 12/07/2011 $481,624Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $12,500Non-Uniserv CSP Grant 02/09/2012 $25,000UniServ grant 03/19/2012 $481,624Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $10,000UniServ grant 06/13/2012 $481,624

Name and Address(A)

MARYSVILLE SCHOOL DISTRICT

4220 80TH ST NEMARYSVILLEWA98270


School District

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MASSACHUSETTS TEACHERSASSOCIATION20 ASHBURTON PLACEATTN: KATHLEEN CONWAYBOSTONMA02108


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $416,790UniServ grant 12/07/2011 $72,244UniServ grant 12/07/2011 $416,790Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $12,500Non-Uniserv CSP Grant 02/09/2012 $100,000Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/16/2012 $10,000UniServ grant 03/19/2012 $416,790Non-Uniserv CSP Grant 06/07/2012 $100,000Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $10,000UniServ grant 06/13/2012 $416,790UniServ grant 06/13/2012 $222,288UniServ grant 06/13/2012 $150,044Non-Uniserv CSP Grant 06/28/2012 $36,000Non-Uniserv CSP Grant 07/18/2012 $50,000


247 of 396 11/30/2012 5:47 AM

Name and Address(A)

MEA-MFT



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $106,509UniServ grant 12/07/2011 $106,509Non-Uniserv CSP Grant 02/16/2012 $28,842Non-Uniserv CSP Grant 02/16/2012 $25,000Non-Uniserv CSP Grant 02/16/2012 $77,316UniServ grant 03/19/2012 $106,509Non-Uniserv CSP Grant 06/07/2012 $28,842Non-Uniserv CSP Grant 06/07/2012 $15,000Non-Uniserv CSP Grant 06/07/2012 $77,316UniServ grant 06/13/2012 $106,509

Name and Address(A)

MERIDIAN EDUCATION ASSOCIATION

3502 CURT DRIVEMERIDIANID83642


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

METROPOLITAN NASHVILLEEDUCATION ASSN

531 FAIRGROUND COURTNASHVILLETN37211


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $985,127UniServ grant 12/07/2011 $987,971Public relation grants 01/05/2012 $308,000Non-Uniserv CSP Grant 02/09/2012 $25,000Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $12,500Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $7,500


248 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $25,000UniServ grant 06/13/2012 $877,858UniServ grant 06/14/2012 $719,728Non-Uniserv CSP Grant 06/14/2012 $10,000Non-Uniserv CSP Grant 08/15/2012 $50,000

Name and Address(A)

MISSISSIPPI ASSN OF EDUCATORS

775 NORTH STATE STREETJACSKSONMS39202


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $37,048UniServ grant 12/07/2011 $37,048UniServ grant 12/07/2011 $37,048UniServ grant 03/19/2012 $37,048UniServ grant 06/13/2012 $37,048UniServ grant 06/13/2012 $37,048UniServ grant 06/13/2012 $70,391

Name and Address(A)


775 NORTH STATE STREETJACKSONMS39202


State Association

Purpose(C)

Date(D)

Amount(E)


Affiliate Financial Assistance pgm 09/21/2011 $5,000Affiliate Financial Assistance pgm 09/21/2011 $12,500Non-Uniserv CSP Grant 02/16/2012 $67,500Non-Uniserv CSP Grant 02/16/2012 $25,000Non-Uniserv CSP Grant 02/16/2012 $96,644Non-Uniserv CSP Grant 02/16/2012 $7,500Non-Uniserv CSP Grant 04/12/2012 $35,000Non-Uniserv CSP Grant 05/31/2012 $96,644Non-Uniserv CSP Grant 05/31/2012 $25,000Non-Uniserv CSP Grant 05/31/2012 $67,500Non-Uniserv CSP Grant 05/31/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $20,000

Name and Address(A)

MISSOURI -NEA



Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $50,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 04/12/2012 $35,000


249 of 396 11/30/2012 5:47 AM


Date(D)

Amount(E)


Non-Uniserv CSP Grant 06/07/2012 $50,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $10,000

Name and Address(A)

MISSOURI-NEA



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $213,026UniServ grant 12/07/2011 $213,026UniServ grant 03/19/2012 $213,026UniServ grant 06/13/2012 $213,026

Name and Address(A)

MSU ADMINISTRATIVE PROFESSIONALASSNSUITE 3001480 KENDALE BLVDEAST LANSINGMI48823


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MURRAY EDUCATION ASSOCIATION

5150 SOUTH 900 EASTSALT LAKE CITYUT84117


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NATIONAL ACTION NETWORK14TH FLOOR561 7TH AVENUENEW YORKNY10018

Purpose(C)

Date(D)

Amount(E)




250 of 396 11/30/2012 5:47 AM


Civil Rights OrganizationName and Address

(A)NATIONAL WOMEN'S LAW CENTERSUITE 80011 DUPONT CIRCLE NWWASHINGTONDC20036


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEA FOUNDATION FOR THE1201 16TH STREET, NWIMPROVEMENT OF EDUCATIONWASHINGTONDC20036


Foundation

Purpose(C)

Date(D)

Amount(E)


Contributions natl partnerships/orgs 03/29/2012 $807,516Contributions natl partnerships/orgs 04/05/2012 $8,150Contributions natl partnerships/orgs 06/07/2012 $605,637Contributions natl partnerships/orgs 08/01/2012 $588,590

Name and Address(A)

NEA NEW HAMPSHIRE



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $101,882Affiliate Financial Assistance pgm 09/21/2011 $15,000UniServ grant 12/07/2011 $101,882UniServ grant 12/07/2011 $9,262Non-Uniserv CSP Grant 02/09/2012 $17,500UniServ grant 03/19/2012 $101,882UniServ grant 06/13/2012 $101,882UniServ grant 06/13/2012 $18,524UniServ grant 06/13/2012 $9,262Non-Uniserv CSP Grant 07/18/2012 $17,500Non-Uniserv CSP Grant 08/22/2012 $15,000

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $74,096UniServ grant 12/07/2011 $74,096Non-Uniserv CSP Grant 02/16/2012 $25,000Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $15,000


251 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 02/16/2012 $27,914Non-Uniserv CSP Grant 02/16/2012 $96,644UniServ grant 03/19/2012 $74,096Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $15,000Non-Uniserv CSP Grant 06/07/2012 $27,914Non-Uniserv CSP Grant 06/07/2012 $96,644Non-Uniserv CSP Grant 06/07/2012 $25,000UniServ grant 06/13/2012 $74,096

Name and Address(A)

NEA RHODE ISLAND

99 BALD HILL ROADCRANSTONRI02920


State Association

Purpose(C)

Date(D)

Amount(E)


Public relation grants 09/09/2011 $127,500UniServ grant 09/20/2011 $69,500UniServ grant 12/07/2011 $69,500Non-Uniserv CSP Grant 02/09/2012 $104,628Non-Uniserv CSP Grant 02/09/2012 $10,000UniServ grant 03/19/2012 $69,500Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $104,628UniServ grant 06/13/2012 $69,500

Name and Address(A)

NEA-ALASKA

4100 SPENARD ROADANCHORAGEAK99517


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $101,882UniServ grant 12/07/2011 $101,882Non-Uniserv CSP Grant 02/16/2012 $12,500Non-Uniserv CSP Grant 02/16/2012 $7,500Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $104,628Non-Uniserv CSP Grant 02/16/2012 $12,500UniServ grant 03/19/2012 $101,882Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $104,628Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $101,882

Name and Address(A)

NEBRASKA STATE EDUCATION ASSNSUITE 200605 SOUTH 14TH STREET

Purpose(C)

Date(D)

Amount(E)



252 of 396 11/30/2012 5:47 AM

LINCOLNNE68508


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $166,716UniServ grant 12/07/2011 $166,716Non-Uniserv CSP Grant 02/16/2012 $17,500Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 02/16/2012 $37,500UniServ grant 03/19/2012 $166,716Non-Uniserv CSP Grant 04/12/2012 $35,000Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $37,500Non-Uniserv CSP Grant 06/07/2012 $17,500UniServ grant 06/13/2012 $166,716

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $194,502Non-Uniserv CSP Grant 10/20/2011 $90,000UniServ grant 12/07/2011 $194,502Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $25,000UniServ grant 03/19/2012 $194,502Non-Uniserv CSP Grant 06/07/2012 $15,000Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $194,502Non-Uniserv CSP Grant 08/22/2012 $100,000Non-Uniserv CSP Grant 08/22/2012 $60,000

Name and Address(A)


PO BOX 36361NEWARKNJ07188


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $620,554UniServ grant 12/07/2011 $164,864UniServ grant 12/07/2011 $620,554Non-Uniserv CSP Grant 02/09/2012 $5,000UniServ grant 03/19/2012 $620,554Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $326,022UniServ grant 06/13/2012 $620,554


253 of 396 11/30/2012 5:47 AM

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $361,079UniServ grant 12/07/2011 $361,079Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $50,000Non-Uniserv CSP Grant 02/09/2012 $5,000UniServ grant 03/19/2012 $358,406School improvement grants 05/10/2012 $12,125School improvement grants 05/10/2012 $13,000Non-Uniserv CSP Grant 06/07/2012 $50,000Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $361,079Non-Uniserv CSP Grant 08/22/2012 $25,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $324,170UniServ grant 12/07/2011 $324,170Non-Uniserv CSP Grant 02/09/2012 $50,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 03/01/2012 $60,000UniServ grant 03/19/2012 $296,384Non-Uniserv CSP Grant 04/26/2012 $68,000Non-Uniserv CSP Grant 06/07/2012 $50,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $7,500UniServ grant 06/13/2012 $305,646Non-Uniserv CSP Grant 07/18/2012 $5,000Non-Uniserv CSP Grant 07/18/2012 $20,000Non-Uniserv CSP Grant 08/22/2012 $45,000

Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $55,572UniServ grant 12/07/2011 $55,572Non-Uniserv CSP Grant 02/09/2012 $20,000Non-Uniserv CSP Grant 02/09/2012 $28,684Non-Uniserv CSP Grant 02/09/2012 $104,628Non-Uniserv CSP Grant 02/09/2012 $7,500


254 of 396 11/30/2012 5:47 AM


Date(D)

Amount(E)


Non-Uniserv CSP Grant 02/09/2012 $5,000UniServ grant 03/19/2012 $46,310Non-Uniserv CSP Grant 06/07/2012 $20,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $104,628Non-Uniserv CSP Grant 06/07/2012 $28,684Non-Uniserv CSP Grant 06/07/2012 $7,500UniServ grant 06/13/2012 $46,310

Name and Address(A)

NTL COAL ON BLACK CIVICPARTICIPATION10TH FLOOR, SUITE 10001050 CONNECTICUT AVE NWWASHINGTONDC20036


Coalition

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

OKLAHOMA EDUC ASSOCIATION

323 E MADISONOKLAHOMA CITYOK73154


Purpose(C)

Date(D)

Amount(E)




255 of 396 11/30/2012 5:47 AM


(A)OKLAHOMA EDUCATION ASSOCIATION

323 EAST MADISONOKLAHOMA CITYOK73105


State Association

Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 02/16/2012 $12,500Non-Uniserv CSP Grant 02/16/2012 $25,000Non-Uniserv CSP Grant 02/16/2012 $21,500Non-Uniserv CSP Grant 04/05/2012 $20,000Non-Uniserv CSP Grant 06/07/2012 $21,500Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $12,500Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 08/29/2012 $7,750

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $333,432UniServ grant 12/07/2011 $333,432Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $25,000UniServ grant 03/19/2012 $333,432Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $5,000UniServ grant 06/13/2012 $333,432

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $870,628UniServ grant 12/07/2011 $879,890UniServ grant 12/07/2011 $9,262Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $32,500Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $62,500Non-Uniserv CSP Grant 02/09/2012 $5,000UniServ grant 03/19/2012 $879,890Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $62,500Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $32,500UniServ grant 06/13/2012 $879,890Non-Uniserv CSP Grant 06/14/2012 $10,000


256 of 396 11/30/2012 5:47 AM

Name and Address(A)

PEOPLE FOR THE AMERICAN WAYSUITE 4002000 M STREET, N.W.WASHINGTONDC20036


Foundation

Purpose(C)

Date(D)

Amount(E)


Contributions natl partnerships/orgs 04/02/2012 $20,000Contributions natl partnerships/orgs 04/02/2012 $42,500Contributions natl partnerships/orgs 08/29/2012 $72,500

Name and Address(A)

PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY NORTH BLDGAUBURNWA98002


Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ROBERT RUSSA MOTON MUSEUM

PO BOX 908FARMVILLEVA23901


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ROBESON ASSOCIATION OFEDUCATORS

406-C WALNUT STLUMBERTONNC28358


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SALT LAKE TEACHERS ASSOCIATION

5150 SOUTH 900 EASTSALT LAKE CITYUT

Purpose(C)

Date(D)

Amount(E)




257 of 396 11/30/2012 5:47 AM


(B)Affiliate

Name and Address(A)

SAN ANTONIO ALLIANCE OF TEACHERS& SP

120 ADAMS ST.SAN ANTONIOTX78210


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SEARAC

1628 16th St NWWASHINGTONDC20009


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SEATTLE EDUCATION ASSOCIATION

5501 4th Avenue South #101SEATTLEWA98108


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $37,048Public relation grants 10/06/2011 $35,000UniServ grant 12/07/2011 $46,310UniServ grant 12/07/2011 $33,343Non-Uniserv CSP Grant 02/02/2012 $37,500Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $20,000Non-Uniserv CSP Grant 02/09/2012 $96,644UniServ grant 03/19/2012 $46,310


258 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $96,644Non-Uniserv CSP Grant 06/07/2012 $20,000UniServ grant 06/13/2012 $37,048UniServ grant 06/13/2012 $46,310

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $314,908UniServ grant 12/07/2011 $296,384Non-Uniserv CSP Grant 02/09/2012 $7,500Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $17,500UniServ grant 03/19/2012 $296,384Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $7,500UniServ grant 06/13/2012 $203,764

Name and Address(A)

TEXAS STATE TEACHERSASSOCIATION316 WEST 12TH STREET

Purpose(C)

Date(D)

Amount(E)



259 of 396 11/30/2012 5:47 AM

ATTN: BABS DIDNERAUSTINTX78701


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $407,528UniServ grant 12/07/2011 $407,528UniServ grant 12/07/2011 $92,620Non-Uniserv CSP Grant 02/16/2012 $150,000Non-Uniserv CSP Grant 02/16/2012 $17,500Non-Uniserv CSP Grant 02/16/2012 $50,000UniServ grant 03/19/2012 $407,528Non-Uniserv CSP Grant 05/03/2012 $10,500Non-Uniserv CSP Grant 06/07/2012 $50,000Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $150,000UniServ grant 06/13/2012 $185,240UniServ grant 06/13/2012 $407,528UniServ grant 06/13/2012 $92,620Non-Uniserv CSP Grant 08/22/2012 $20,000

Name and Address(A)

THE SMILEY GROUP INC

4434 CRENSHAW BLVDLOS ANGELESCA90043


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TUCSON EDUCATION ASSOCIATION

4625 EAST SECOND STREETTUCSONAZ85711


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TULSA CLASSROOM TEACHERSASSOCIATION

3936 E 31ST STREETTULSAOK74135

Purpose(C)

Date(D)

Amount(E)




260 of 396 11/30/2012 5:47 AM


AffiliateName and Address

(A)UNIVERSITY OF HAWAII PROFASSEMBLY

1017 PALM DRIVEHONOLULUHI96814


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $27,786UniServ grant 12/07/2011 $27,786Non-Uniserv CSP Grant 02/16/2012 $7,500UniServ grant 03/19/2012 $27,786Non-Uniserv CSP Grant 06/07/2012 $7,500UniServ grant 06/13/2012 $27,786

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $138,930Non-Uniserv CSP Grant 10/06/2011 $5,000UniServ grant 12/07/2011 $138,930Public relation grants 12/08/2011 $105,000Non-Uniserv CSP Grant 02/16/2012 $12,500Non-Uniserv CSP Grant 03/01/2012 $50,000UniServ grant 03/19/2012 $138,930Non-Uniserv CSP Grant 06/07/2012 $12,500UniServ grant 06/13/2012 $138,930Non-Uniserv CSP Grant 08/15/2012 $29,000Non-Uniserv CSP Grant 08/15/2012 $14,000

Name and Address(A)

UTAH SCHOOL EMPLOYEES ASN

864 E ARROWHEAD LNMURRAYUT84107


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UTAH SCHOOL EMPLOYEESASSOCIATION


Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 02/16/2012 $5,000Non-Uniserv CSP Grant 02/16/2012 $10,000Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $10,000


261 of 396 11/30/2012 5:47 AM



(A)VERMONT-NEA

10 WHEELOCK STMONTPELIERVT05602


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $83,358UniServ grant 12/07/2011 $83,358Non-Uniserv CSP Grant 12/08/2011 $30,000Non-Uniserv CSP Grant 02/09/2012 $25,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $17,500Non-Uniserv CSP Grant 02/09/2012 $104,628UniServ grant 03/19/2012 $83,358Non-Uniserv CSP Grant 06/07/2012 $104,628Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $25,000UniServ grant 06/13/2012 $83,358Non-Uniserv CSP Grant 08/22/2012 $50,000

Name and Address(A)

VIRGINIA EDUCATION ASSOCIATION

116 S 3RD STRICHMONDVA23219


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $370,480UniServ grant 12/07/2011 $342,694Non-Uniserv CSP Grant 02/09/2012 $9,500UniServ grant 03/19/2012 $351,956UniServ grant 06/13/2012 $351,956Non-Uniserv CSP Grant 08/22/2012 $40,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $574,244UniServ grant 12/07/2011 $574,244Non-Uniserv CSP Grant 02/16/2012 $7,500Non-Uniserv CSP Grant 02/16/2012 $15,000Non-Uniserv CSP Grant 02/16/2012 $31,250Non-Uniserv CSP Grant 02/16/2012 $7,500Non-Uniserv CSP Grant 02/16/2012 $25,000Non-Uniserv CSP Grant 02/16/2012 $12,500Non-Uniserv CSP Grant 02/16/2012 $20,000UniServ grant 03/19/2012 $592,768Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $20,000Non-Uniserv CSP Grant 06/07/2012 $12,500


262 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $15,000Non-Uniserv CSP Grant 06/07/2012 $7,500Non-Uniserv CSP Grant 06/07/2012 $11,250UniServ grant 06/13/2012 $592,768

Name and Address(A)

WDC MLK NATIONAL MEMORIAL401 F STREET, NW - SUITE 33PROJECT FOUNDATION, INCWASHINGTONDC20001


Non-Profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WEBB GROUP INTERNATIONAL, LLCSUITE 28201660 LINCOLN STREETDENVERCO80264


Services

Purpose(C)

Date(D)

Amount(E)


Community public ed grants 03/22/2012 $5,000Community public ed grants 04/19/2012 $5,000Community public ed grants 08/01/2012 $5,000

Name and Address(A)

WEST VIRGINIA EDUCATIONASSOCIATION

1558 QUARRIER STCHARLESTONWV25311


State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $92,620Public relation grants 09/21/2011 $35,000UniServ grant 12/07/2011 $92,620Non-Uniserv CSP Grant 02/09/2012 $17,500Non-Uniserv CSP Grant 02/09/2012 $96,644Non-Uniserv CSP Grant 02/09/2012 $17,500UniServ grant 03/19/2012 $92,620Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $96,644Non-Uniserv CSP Grant 06/07/2012 $17,500UniServ grant 06/13/2012 $92,620Non-Uniserv CSP Grant 08/22/2012 $20,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

UniServ grant 09/20/2011 $657,602


263 of 396 11/30/2012 5:47 AM

WISCONSIN EDUCATION ASSNCOUNCIL

PO BOX 8003MADISONWI53708


State Association

Purpose(C)

Date(D)

Amount(E)

UniServ grant 12/07/2011 $620,554UniServ grant 03/19/2012 $620,554UniServ grant 08/01/2012 $602,030Total Itemized Transactions $2,500,740Total Non-Itemized Transactions $0Total of All Transactions $2,500,740

Name and Address(A)

WISCONSIN EDUCATION ASSOCIATION33 NOB HILL DRIVECOUNCILMADISONWI53708


State Association

Purpose(C)

Date(D)

Amount(E)


Affiliate Financial Assistance pgm 09/09/2011 $5,000Non-Uniserv CSP Grant 02/09/2012 $10,000Non-Uniserv CSP Grant 02/09/2012 $5,000Non-Uniserv CSP Grant 02/09/2012 $25,000Non-Uniserv CSP Grant 02/09/2012 $17,500Non-Uniserv CSP Grant 05/10/2012 $120,000Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $5,000Non-Uniserv CSP Grant 06/07/2012 $25,000Non-Uniserv CSP Grant 06/07/2012 $10,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


UniServ grant 09/20/2011 $55,572UniServ grant 12/07/2011 $55,572Non-Uniserv CSP Grant 02/16/2012 $104,628Non-Uniserv CSP Grant 02/16/2012 $17,500Non-Uniserv CSP Grant 02/16/2012 $12,500Non-Uniserv CSP Grant 02/16/2012 $25,656UniServ grant 03/19/2012 $55,572Non-Uniserv CSP Grant 06/07/2012 $104,628Non-Uniserv CSP Grant 06/07/2012 $25,656Non-Uniserv CSP Grant 06/07/2012 $17,500Non-Uniserv CSP Grant 06/07/2012 $12,500UniServ grant 06/13/2012 $55,572Non-Uniserv CSP Grant 08/22/2012 $7,200



264 of 396 11/30/2012 5:47 AM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address(A)

3J CONSULTING

6944 SHADOW RIDGE LNSTONE MOUNTAINGA30087


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Accell Construction Maintenance, Inc.

P.O. Box 866PlainfieldIN46168


Bldg Repair & Remodeling

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Action Pest Control

2301 S. Green River Rd.EvansvilleIN47715


Exterminator

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ACCELERA SOLUTIONS INCSUITE 80012150 MONUMENT DRFAIRFAXVA22033


Consultant

Purpose(C)

Date(D)

Amount(E)


Network support svcs 11/03/2011 $101,284Network support svcs 12/14/2011 $7,496

Name and Address(A)

ACCOUNTANTS INTL.

12516 COLLECTION CENTER DRICHICAGO

Purpose(C)

Date(D)

Amount(E)



265 of 396 11/30/2012 5:47 AM

IL60693


Temporary ServicesName and Address

(A)ACTION DATA SERVICES

PO BOX 118942CARROLLTONTX75011



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ACTIVE NETWORK

DEPT 9634LOS ANGELESCA90084


Electronic Document Svcs

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AEROTEK PROFESSIONAL SERVICES

3689 COLLECTION CTR DRCHICAGOIL60693


Professional Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIM IT SOLUTIONS, LLC#26064 E UWCHLAN AVEEXTONPA19341


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Cantrell, Strenski, Mehringer Tenant buildout 09/08/2011 $54,513


266 of 396 11/30/2012 5:47 AM

Alt Construction, LLCSuite H8847 Commerce Park PlaceIndianapolisIN46268


Bldg Remodeling

Purpose(C)

Date(D)

Amount(E)

PCG Expansion Building improvements 09/08/2011 $20,255Total Itemized Transactions $74,768Total Non-Itemized Transactions $0Total of All Transactions $74,768

Name and Address(A)

ALBAN TRACTOR CO INC

BALTIMOREMD21264


Maintenance Supplier

Purpose(C)

Date(D)

Amount(E)


Equipment mntc 11/10/2011 $5,519

Name and Address(A)

ALLEN-MITCHELL & CO

515 V STREET. N.E.WASHINGTONDC20002


Services

Purpose(C)

Date(D)

Amount(E)


Equipment mntc 05/24/2012 $5,108Equipment mntc 08/08/2012 $5,102

Name and Address(A)

ALMAR LLC



Convention Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALTA IT SERVICES, LLCSUITE 2009210 CORPORATE BLVDROCKVILLEMD20850


Technology Consultant

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/09/2011 $19,320Application support svcs 09/21/2011 $19,320Application support svcs 10/27/2011 $16,800Application support svcs 11/03/2011 $17,640Application support svcs 12/01/2011 $16,800


267 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Application support svcs 12/08/2011 $15,960Application support svcs 01/19/2012 $15,960Application support svcs 01/19/2012 $16,800Application support svcs 03/01/2012 $17,640Application support svcs 03/29/2012 $16,800Application support svcs 05/03/2012 $18,480Application support svcs 06/07/2012 $17,640Application support svcs 06/28/2012 $18,480Application support svcs 07/25/2012 $17,640

Name and Address(A)

AMAZONSuite 12001200 12th Ave SouthSeattleWA98144


Office Supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMBIUS INC

PO BOX 95409PALATINEIL60095


Building Services

Purpose(C)

Date(D)

Amount(E)


Facility mntc 01/05/2012 $14,601

Name and Address(A)

AMERICAN AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN EXPRESS

PO BOX 360001

Purpose(C)

Date(D)

Amount(E)



268 of 396 11/30/2012 5:47 AM

FT LAUDERDALEFL33336


Financial ServicesName and Address

(A)ARCHITECTURAL COATING INCSUITE 17023430 ROCK HAVEN WAYDULLESVA20166



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT & T

P.O. Box 5080Carol StreamIL60197-5080


Telephone Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT&T




Purpose(C)

Date(D)

Amount(E)


Phone mntc 02/23/2012 $11,572

Name and Address(A)

AT&T MOBILITYPO BOX 9004NATIONAL BUSINESS SERVICESCAROL STREAMIL60197


Wireless Communications

Purpose(C)

Date(D)

Amount(E)


General admin 10/06/2011 $5,827General admin 10/06/2011 $6,314General admin 10/06/2011 $19,152General admin 12/14/2011 $10,281General admin 01/12/2012 $10,577General admin 02/02/2012 $7,705General admin 02/02/2012 $6,350General admin 04/26/2012 $8,461


269 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


General admin 04/26/2012 $8,891General admin 04/26/2012 $8,861

Name and Address(A)

ATLANTIC SERVICES GROUP, INC.SUITE 2002131 K STREET, NWWASHINGTONDC20037


Parking Management

Purpose(C)

Date(D)

Amount(E)


Rent 03/22/2012 $5,103Rent 05/03/2012 $5,103Rent 06/07/2012 $5,103Rent 06/28/2012 $5,103Rent 08/08/2012 $5,103Rent 08/22/2012 $5,103

Name and Address(A)

AUTOMATIC DATA PROCESSING

P.O.BOX 7247-0372PHILADELPHIAPA19170


Technology

Purpose(C)

Date(D)

Amount(E)


Application support svcs 01/19/2012 $5,833

Name and Address(A)

AVAYA INC

PO BOX 5332NEW YORKNY10087


Voice & Data Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AVEPOINT, INCPLAZA 10, SUITE 202HARBORSIDE FINANCIAL CENTERJERSEY CITYNJ07311-0000


Software Maintenance

Purpose(C)

Date(D)

Amount(E)




270 of 396 11/30/2012 5:47 AM

Name and Address(A)

AVID TECHNOLOGY INC



Educational Services

Purpose(C)

Date(D)

Amount(E)


General admin 05/03/2012 $10,479

Name and Address(A)

B-LINE EXPRESS INC

PO BOX 6146COLUMBIAMD21045


Software

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/09/2011 $15,040Application support svcs 09/15/2011 $14,100Application support svcs 09/15/2011 $17,484Application support svcs 11/03/2011 $12,032Application support svcs 12/01/2011 $15,322Application support svcs 12/08/2011 $14,946Application support svcs 12/14/2011 $12,690Application support svcs 01/19/2012 $12,502Application support svcs 02/23/2012 $10,246Application support svcs 03/29/2012 $12,314Application support svcs 04/26/2012 $14,288Application support svcs 06/07/2012 $14,852General admin 07/11/2012 $9,840Application support svcs 07/18/2012 $11,750

Name and Address(A)

BANK OF AMERICA

PO BOX 15710WILMINGTONDE19886


Banking

Purpose(C)

Date(D)

Amount(E)


Bank charges and credit card fees 11/01/2011 $27,365Bank charges and credit card fees 02/01/2012 $47,302Bank charges and credit card fees 05/01/2012 $51,461Bank charges and credit card fees 08/01/2012 $39,472

Name and Address(A)




Mailing Services

Purpose(C)

Date(D)

Amount(E)




271 of 396 11/30/2012 5:47 AM

Name and Address(A)

BATH SAVER COMMERCIAL LLC

542 INDUSTRIAL DRLEWISBERRYPA17339



Purpose(C)

Date(D)

Amount(E)


Equipment mntc 03/22/2012 $10,306

Name and Address(A)

Becky Zoch

7605 Bayard Park Dr.EvansvilleIN47715


Janitorial Tech

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BEARCOM

P O BOX 200600DALLASTX75320


RA Communications

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BEHRINGER HARVARD / ALAMO PLAZA



Financial Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BEST PLUMBING

P. O. BOX 30MYERSVILLEMD21773

Purpose(C)

Date(D)

Amount(E)



272 of 396 11/30/2012 5:47 AM


ServicesName and Address

(A)BGBC Partners, LLPSuite 1100300 N. Meridian St.IndianapolisIN46204


Accounting Firm

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BNA COMMUNICATIONSPO BOX 17009ACCOUNTS RECEIVABLEBALTIMOREMD21279


Consultant - Communications

Purpose(C)

Date(D)

Amount(E)


General admin 09/21/2011 $15,749

Name and Address(A)

Brett Haynes

2325 Margybeth Ave.EvansvilleIN47714-4345


Maintenance Tech

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BREDHOFF & KAISERSUITE 1000805 15TH STREET NWWASHINGTONDC20005


Law Firm

Purpose(C)

Date(D)

Amount(E)


Representational activity 02/09/2012 $5,477Representational activity 04/05/2012 $7,364

Name and Address(A)

BROADUS CONSULTING SERVICESUNIT B2914 11TH ST NW

Purpose(C)

Date(D)

Amount(E)



273 of 396 11/30/2012 5:47 AM

WASHINGTONDC20001


Consultant

Purpose(C)

Date(D)

Amount(E)


Application support svcs 10/27/2011 $9,057Application support svcs 11/22/2011 $8,627Application support svcs 12/14/2011 $7,521Application support svcs 01/19/2012 $6,907Application support svcs 02/23/2012 $8,337Application support svcs 03/15/2012 $8,351Application support svcs 05/03/2012 $8,479Application support svcs 05/10/2012 $8,209Application support svcs 06/21/2012 $8,346Application support svcs 07/18/2012 $7,012

Name and Address(A)

Buckeye Power Sales Co.

P. O. Box 489BlacklickOH43004-0489


Generator Supplier

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

C1SEARCH LLC

PO BOX 347266PITTSBURGHPA15251



Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/09/2011 $26,046Application support svcs 09/09/2011 $27,960Application support svcs 09/21/2011 $44,992Application support svcs 10/20/2011 $37,888Application support svcs 11/17/2011 $25,579Application support svcs 11/17/2011 $28,800Application support svcs 12/01/2011 $21,374Application support svcs 12/01/2011 $22,440Application support svcs 01/12/2012 $18,480Application support svcs 01/12/2012 $17,754Application support svcs 02/09/2012 $25,920Application support svcs 02/09/2012 $22,426Application support svcs 03/08/2012 $22,192Application support svcs 03/08/2012 $22,920Application support svcs 03/22/2012 $21,840Application support svcs 03/22/2012 $19,622Application support svcs 05/03/2012 $24,000Application support svcs 05/03/2012 $22,075Application support svcs 06/07/2012 $19,662Application support svcs 06/07/2012 $20,120


274 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Application support svcs 06/21/2012 $15,885Application support svcs 06/21/2012 $25,792Application support svcs 07/25/2012 $19,622Application support svcs 07/25/2012 $20,160

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Rent 03/29/2012 $5,811

Name and Address(A)

CAPITOL BUILDING SUPPLY INC

PO BOX 34792ALEXANDRIAVA22334



Purpose(C)

Date(D)

Amount(E)


Facility mntc 12/01/2011 $6,097

Name and Address(A)

CAPITOL TECHNOLOGY GROUPSUITE 675820 1ST ST NEWASHINGTONDC20002



Purpose(C)

Date(D)

Amount(E)


Application support svcs 10/13/2011 $12,190Application support svcs 06/07/2012 $12,190

Name and Address(A)

CARPET SERVICES

PO BOX 220986CHANTILLYVA20153


Purpose(C)

Date(D)

Amount(E)


Facility mntc 10/27/2011 $5,728Facility mntc 04/05/2012 $6,070


275 of 396 11/30/2012 5:47 AM

Building MaintenanceName and Address

(A)CBEYOND COMMUNICATIONS



Telecommunications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CDW DIRECT, LLC

P O BOX 75723CHICAGOIL60675


Technology Service

Purpose(C)

Date(D)

Amount(E)


Network support svcs 09/29/2011 $6,954

Name and Address(A)

CENTURYLINK

P.O BOX 29040PHOENIXAZ85038



Purpose(C)

Date(D)

Amount(E)


Network support svcs 09/21/2011 $13,774Network support svcs 09/29/2011 $61,135Network support svcs 10/13/2011 $55,226Network support svcs 11/17/2011 $54,373Network support svcs 12/14/2011 $42,503Network support svcs 01/19/2012 $40,599Network support svcs 03/08/2012 $13,774Network support svcs 03/08/2012 $48,215Network support svcs 03/22/2012 $40,612Network support svcs 04/12/2012 $43,042Network support svcs 05/24/2012 $42,982Network support svcs 07/25/2012 $42,986Network support svcs 08/08/2012 $42,986

Name and Address(A)

CHEIRON, INC.PO BOX 37117CHEIRONBALTIMOREMD21297


Actuarial Firm

Purpose(C)

Date(D)

Amount(E)



276 of 396 11/30/2012 5:47 AM

Name and Address(A)

Citizens Thermal

P.O. Box 6231IndianapolisIN46206-6231


Steam Supplier

Purpose(C)

Date(D)

Amount(E)


Monthly steam supply 01/27/2012 $8,791Monthly steam supply 03/15/2012 $11,903

Name and Address(A)

Citizens Water - Indpls WaterPO Box 1990Payment ProcessingIndianapolisIN46206-1990


Utility

Purpose(C)

Date(D)

Amount(E)


water bill 08/02/2012 $8,301

Name and Address(A)

CINTAS CORPORATION #41

CINCINNATIOH45263


Uniform Supplier

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CISCO WEBEX, LLC

16720 COLLECTIONS CENTER DRCHICAGOIL60693


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CITRIX SYSTEMS, INC

851 WEST CYPRESS CREEK RDFORT LAUDERDALEFL33309

Purpose(C)

Date(D)

Amount(E)




277 of 396 11/30/2012 5:47 AM


Software MaintenanceName and Address

(A)CleanSuite Services, LLC

PO Box 1331IndianapolisIN46206-1331


Janitorial Tech

Purpose(C)

Date(D)

Amount(E)


Sept. 2011 cleaning 09/07/2011 $6,205Oct. 2011 cleaning 10/21/2011 $5,524Oct. 2011 cleaning 10/28/2011 $5,441Jan. 2012 cleaning 01/10/2012 $5,441Dec. 2011 cleaning 02/02/2012 $5,441Conf. Room Set-up/Feb. Janitorial 02/23/2012 $6,007March 2012/Feb. Conf. Rooms cleaning 03/15/2012 $6,216May 2012 cleaning 04/24/2012 $5,552March Conf. Room/April Cleaning 05/09/2012 $5,903June 2012 cleaning 06/11/2012 $5,441July 2012/Conf Room set up in June 07/09/2012 $5,561August/Conf. Room Set Up in July cleaning 08/02/2012 $5,976

Name and Address(A)

CLOSED SYSTEM MEDIA & DESIGN,LLC

8555 WALNUT DRLOS ANGELESCA90046


Printing Services

Purpose(C)

Date(D)

Amount(E)


General admin 08/15/2012 $32,133General admin 08/15/2012 $105,000General admin 08/15/2012 $49,024General admin 08/15/2012 $16,578General admin 08/15/2012 $15,555

Name and Address(A)

COGIX CORPORATION

1187 HARRISON STREETMONTEREYCA93940



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COLONIAL PARKING INC

PO BOX 79241BALTIMOREMD21279

Purpose(C)

Date(D)

Amount(E)


Rent 09/29/2011 $5,103Rent 11/03/2011 $5,103Rent 12/01/2011 $5,103Rent 01/12/2012 $5,103


278 of 396 11/30/2012 5:47 AM


Parking Management

Purpose(C)

Date(D)

Amount(E)


Rent 02/02/2012 $5,103

Name and Address(A)

COM4 GLOBAL, INC

20182 HOPI DRIVEASHBURNVA20147


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

COMPUTER CONCEPTS

5118 CENTER STWILLIAMSBURGVA23188



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COMPUTER RENT



Computer Rental

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CORE BTS INC4419 COLUTIONS CENTERPO BOX 774419CHICAGOIL60677

Purpose(C)

Date(D)

Amount(E)




279 of 396 11/30/2012 5:47 AM



(A)CREATIVE BREAKTHROUGHS#7002075 W BIG BEAVER RDTROYMI48084



Purpose(C)

Date(D)

Amount(E)


Application support svcs 01/12/2012 $7,012Application support svcs 01/26/2012 $9,038Application support svcs 03/01/2012 $7,500

Name and Address(A)

CREATIVE FINANCIAL STAFFING

PO BOX 415565BOSTONMA02241-0000


Staffing Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CREATIVE OPTIONSSUITE 130800 THIRD STREETHERNDONVA20170


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CUTTER CONSORTIUMSUITE 137 BROADWAYARLINGTONMA02474-0000


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CVENT INC

PO BOX 822699

Purpose(C)

Date(D)

Amount(E)



280 of 396 11/30/2012 5:47 AM

PHILADELPHIAPA19182


Events Planning

Purpose(C)

Date(D)

Amount(E)


General admin 11/03/2011 $10,000General admin 11/03/2011 $5,000Conf/mtg svcs 03/08/2012 $15,775

Name and Address(A)

DAPHNE DOBSON

3701 16TH ST NW #311WASHINGTONDC20010


Nurse

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DATANOMICS

200 CENTENNIAL AVENUEPISCATAWAYNJ08854-0000


Technology

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/21/2011 $11,314Application support svcs 09/21/2011 $13,725Application support svcs 10/27/2011 $12,474Application support svcs 10/27/2011 $13,531Application support svcs 11/22/2011 $11,550Application support svcs 11/22/2011 $10,391Application support svcs 01/12/2012 $10,797Application support svcs 01/12/2012 $11,704Application support svcs 01/26/2012 $9,856Application support svcs 01/26/2012 $10,438Application support svcs 03/01/2012 $10,688Application support svcs 03/01/2012 $11,704Application support svcs 03/29/2012 $12,320Application support svcs 03/29/2012 $10,391Application support svcs 05/10/2012 $13,552Application support svcs 05/10/2012 $11,000Application support svcs 05/24/2012 $12,936Application support svcs 05/24/2012 $10,375Application support svcs 07/11/2012 $12,936Application support svcs 07/11/2012 $10,938Application support svcs 08/01/2012 $11,062Application support svcs 08/29/2012 $10,164Application support svcs 08/29/2012 $12,936Application support svcs 08/29/2012 $10,812

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Bldg utilities 09/15/2011 $12,148


281 of 396 11/30/2012 5:47 AM

DC WATER AND SEWER AUTHORITYPO BOX 97200CUSTOMER SERVICE DEPARTMENTWASHINGTONDC20090


Water Treatment

Purpose(C)

Date(D)

Amount(E)

Bldg utilities 09/29/2011 $6,020Facility mntc 11/03/2011 $5,975Bldg utilities 06/07/2012 $5,315Bldg utilities 08/29/2012 $6,770Bldg utilities 08/29/2012 $9,084Total Itemized Transactions $45,312Total Non-Itemized Transactions $16,325Total of All Transactions $61,637

Name and Address(A)

DELL MARKETING L.P.P O BOX 643561C/O DELL USA L.P.PITTSBURGHPA15264


Computer Hardware

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DELTA AIR LINES



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DETAIL FINISHES INC

1005 BROCKTON CTGLENN BURNIEMD21060


Building Services

Purpose(C)

Date(D)

Amount(E)


Facility mntc 12/14/2011 $10,000Equipment mntc 02/16/2012 $14,556Equipment mntc 02/16/2012 $10,000

Name and Address(A)

DIGITAL IGNITESUITE 20111864 SUNRISE VALLEY DRRESTONVA20191

Purpose(C)

Date(D)

Amount(E)



282 of 396 11/30/2012 5:47 AM


Professional DevelopmentName and Address

(A)DIRECTORY WIZARDS INC

PO BOX 165ODESSADE19730


Software Maintenance

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DLT SOLUTIONS INC



Technology

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DOMINIC G PATTERINO

19236 WHEATFIELD DRIVEGERMANTOWNMD20876


Services

Purpose(C)

Date(D)

Amount(E)


Application support svcs 10/06/2011 $13,870Application support svcs 10/27/2011 $12,000Application support svcs 11/22/2011 $12,000Application support svcs 12/14/2011 $11,400Application support svcs 01/12/2012 $10,200Application support svcs 02/23/2012 $12,000Application support svcs 03/22/2012 $12,000Application support svcs 04/19/2012 $13,200Application support svcs 05/31/2012 $12,600Application support svcs 06/28/2012 $13,200Application support svcs 08/01/2012 $12,600

Name and Address(A)

DOMINION ELECTRIC

PO BOX 7227ARLINGTONVA22207


Electrical Supplies

Purpose(C)

Date(D)

Amount(E)



283 of 396 11/30/2012 5:47 AM

Name and Address(A)




Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DURON PAINTS & WALLCOVERING

PO BOX 15796WASHINGTONDC20009


Building Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

E-ENDUNIT E2421 MONACACY BLVDFREDERICKMD21701


Environmental Organization

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ECOREXPERIENCE

17 SQUARE WOODS DRLAGRANGEVILLENY12540



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EDUCATION ASSOCIATION FEDERAL1201 16TH STREET, NWCREDIT UNIONWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)


Reimbursed expense 12/30/2011 $18,750Reimbursed expense 03/01/2012 $8,185Reimbursed expense 06/29/2012 $9,671


284 of 396 11/30/2012 5:47 AM


Financial Inst

Purpose(C)

Date(D)

Amount(E)


Reimbursed expense 06/29/2012 $11,698Reimbursed expense 06/29/2012 $5,124

Name and Address(A)

EMAN TECHNOLOGY, INC

5915 RHODE ISLAND DRIVEWOODBRIDGEVA22193


Consultant

Purpose(C)

Date(D)

Amount(E)


Application support svcs 10/06/2011 $14,400Application support svcs 10/13/2011 $12,464Application support svcs 11/22/2011 $15,088Application support svcs 12/14/2011 $7,216Application support svcs 01/12/2012 $14,432Application support svcs 02/23/2012 $13,120Application support svcs 03/22/2012 $13,120Application support svcs 04/19/2012 $14,432Application support svcs 05/24/2012 $13,776Application support svcs 06/28/2012 $14,432Application support svcs 08/01/2012 $13,776Application support svcs 08/29/2012 $14,104

Name and Address(A)

ENTHINK INCSUITE 23110654-82 AVEEDMONTON00


Technology

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ENVIRELATION LLC

PO BOX 3711WASHINGTONDC20007


Environmental Organization

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EXACT TARGET

DEPT CH 17808PALATINEIL

Purpose(C)

Date(D)

Amount(E)




285 of 396 11/30/2012 5:47 AM


(B)Consultant

Name and Address(A)



Travel agency

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FEDERAL FUNDS INFORMATION FORSTATESSTATE POLICY REPORTS444 N. CAPITOL STREET, NWWASHINGTONDC20001


Research

Purpose(C)

Date(D)

Amount(E)


General admin 07/18/2012 $10,200

Name and Address(A)

FLEXUS CONSULTING LLC#20313315 GLEN ECHO CIRHENDERDONVA20171


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FORMOST GRAPHICCOMMUNICATIONS, INCSUITE 1157564 STANDISH PLACEROCKVILLEMD20855

Purpose(C)

Date(D)

Amount(E)



286 of 396 11/30/2012 5:47 AM


Printing ServicesName and Address

(A)FRAMEWELD, LLC44-02 23RD STREETATTN: ASHISH SHAHLONG ISLAND CITYNY11101


Media Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GARTNER INC



Technology Research

Purpose(C)

Date(D)

Amount(E)


General admin 09/29/2011 $33,125General admin 01/26/2012 $33,125General admin 08/01/2012 $33,589

Name and Address(A)

GEORGIA ASSOCIATION OFEDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Glenna Alibegovic

6751 Wandering WayIndianapolisIN46241


Concierge

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GOVCONNECTION

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $8,254


287 of 396 11/30/2012 5:47 AM



Technology

Purpose(C)

Date(D)

Amount(E)

Total of All Transactions $8,254

Name and Address(A)

GRAINGER

DEPT# 811567239PALATINEIL60038



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GRAYBAR ELECTRIC COMPANY, INC



Building Supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HALEH N PETERSON

3319 HARTWELL CTFALLS CHURCHVA22042


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTHARLINGTON

Purpose(C)

Date(D)

Amount(E)



288 of 396 11/30/2012 5:47 AM

VA22202


Benefits Srvcs OrganizationName and Address

(A)HAROLD WECHSLER

442 GLEN ELLYN WAYROCHESTERNY14618


Consultant

Purpose(C)

Date(D)

Amount(E)


General admin 10/13/2011 $5,500

Name and Address(A)

HENRY SCHEIN INC.



Supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HEWLETT PACKARD



Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton Indianapolis

120 West Market StreetIndianapolisIN46204


Hotel and Parking Mgmt

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



289 of 396 11/30/2012 5:47 AM

HILTON CHICAGO O'HARE AIRPORTPO BOX 66414PO BOX 15796CHICAGOIL60666


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HP Products

PO Box 68310IndianapolisIN46268


Paper products supplier

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IBM



Technology

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/29/2011 $84,460Network support svcs 11/22/2011 $28,595Application support svcs 05/24/2012 $8,442Application support svcs 07/18/2012 $190,308

Name and Address(A)

IM OFF-SITE DATA PROTECTION

PO BOX 27129NEW YORKNY10087


Data Protection

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IMAGE POINTE

PO BOX 657WATERLOOIA50704


Media

Purpose(C)

Date(D)

Amount(E)


General admin 06/28/2012 $18,898


290 of 396 11/30/2012 5:47 AM

Name and Address(A)

Indianapolis Power & Light Co

P.O. Box 110IndianapolisIN46206-0110


Utility

Purpose(C)

Date(D)

Amount(E)


151 W Market St monthly electrical 09/22/2011 $15,472154 W Market St monthly electrical 10/21/2011 $13,560157 W Market St monthly electrical 11/15/2011 $11,993158 W Market St monthly electrical 12/13/2011 $11,654159 W Market St monthly electrical 01/27/2012 $11,483161 W Market St monthly electrical 02/23/2012 $11,084160 W Market St monthly electrical 03/15/2012 $11,264155 W Market St monthly electrical 04/11/2012 $12,555156 W Market St monthly electrical 05/23/2012 $12,032153 W Market St monthly electrical 06/28/2012 $14,054152 W Market St monthly electrical 07/20/2012 $14,558150 W Market St monthly electrical 08/21/2012 $16,677

Name and Address(A)

INOVAS LLC

#181SILVER SPRINGMD20901


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Irish Mechanical Services

9151 Ford Circle, Ste 200FishersIN46038


Plumbing-HVAC repair

Purpose(C)

Date(D)

Amount(E)


Plumbing/HVAC repairs/maintenance 07/20/2012 $5,279

Name and Address(A)

IRON MOUNTAIN

PO BOX 15796New YorkNY10087

Purpose(C)

Date(D)

Amount(E)



291 of 396 11/30/2012 5:47 AM


StorageName and Address

(A)IRONWORKS CONSULTING LLC



Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ISS FACILITY SERVICES-DC METRO

SAN ANTONIOTX78292



Purpose(C)

Date(D)

Amount(E)


Facility mntc 09/15/2011 $55,455Facility mntc 11/03/2011 $55,455Facility mntc 12/14/2011 $55,455Facility mntc 01/19/2012 $55,455Facility mntc 01/26/2012 $55,455Equipment mntc 03/08/2012 $55,455Equipment mntc 03/29/2012 $55,455Equipment mntc 04/26/2012 $55,455Facility mntc 05/17/2012 $55,455Facility mntc 06/07/2012 $55,455Facility mntc 06/21/2012 $55,455Facility mntc 07/18/2012 $55,455Equipment mntc 08/22/2012 $55,455

Name and Address(A)

JAN E ROGERS

7641 HOLMES RUN DRFALLS CHURCHVA22042



Purpose(C)

Date(D)

Amount(E)




292 of 396 11/30/2012 5:47 AM

Name and Address(A)

JOE RAGAN'S COFFEE LTD

P O BOX 125SPRINGFIELDVA22150


Food Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JOHNSON CONSULTING

522 57TH ST NEWASHINGTONDC20019


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JOHNSON CONTROLS, INC

CHARLOTTENC28290


Building Supplies

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

K & R INDUSTRIES




Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



293 of 396 11/30/2012 5:47 AM

KEVIN GREGGS

11236 HUNTOVER DRROCKVILLEMD20852


Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KITCHEN TECH INC

17881 FRALEY BLVDDUMFRIESVA22026



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Koorsen Fire & Security

2719 N. Arlington AvenueIndianapolisIN46218-3322


Sprinkler Repair

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KRS

1101 E. Diamond Ave.EvansvilleIN47711


Paper products supplier

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)



Consultant

Purpose(C)

Date(D)

Amount(E)




294 of 396 11/30/2012 5:47 AM

Name and Address(A)

LAZ PARKING

P.O. BOX # 402728ATLANTAGA30384


Building Services

Purpose(C)

Date(D)

Amount(E)


Rent 09/21/2011 $13,325Rent 10/06/2011 $13,325Rent 11/03/2011 $13,325Rent 12/14/2011 $13,325Rent 01/12/2012 $13,325Rent 01/19/2012 $6,510Rent 02/02/2012 $13,325Rent 02/02/2012 $6,510Rent 03/01/2012 $13,325Rent 03/01/2012 $6,510Rent 04/12/2012 $13,325Rent 04/12/2012 $6,510Rent 05/03/2012 $6,510Rent 05/10/2012 $13,325Rent 06/07/2012 $6,510Rent 06/14/2012 $13,325Rent 07/11/2012 $13,325Rent 07/11/2012 $6,510Rent 08/08/2012 $6,510Rent 08/08/2012 $13,325

Name and Address(A)

LEE HECHT HARRISON, LLC

DEPT CH#10544PALANTINEIL60055


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LEVEL(3) COMMUNICATIONS LLC

PO BOX 952061ST LOUISMO63195


Technology Maintenance

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LIFE INSURANCE COMPANY OF NORTHAMERICA

Purpose(C)

Date(D)

Amount(E)



295 of 396 11/30/2012 5:47 AM

P O BOX 13701PHILADELPHIAPA19101


Benefits Srvcs Organization

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LINDENMEYR MUNROE

P.O. BOX 32202HARTFORDCT06150-0000


Printing Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




Printing Services

Purpose(C)

Date(D)

Amount(E)


General admin 10/20/2011 $6,694General admin 04/05/2012 $7,253General admin 04/05/2012 $9,569General admin 04/05/2012 $5,239General admin 05/31/2012 $7,276

Name and Address(A)

LYRIS TECHNOLOGIES, INCSUITE 1256401 HOLLIS STREETEMERYVILLECA94608



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Marion County Treasurer

PO Box 6145IndianapolisIN46206-6145


Govt Agency RE Taxes

Purpose(C)

Date(D)

Amount(E)


Fall Installment property/real estate taxes 11/09/2011 $18,607


296 of 396 11/30/2012 5:47 AM

Name and Address(A)

MCINTOSH & ASSOCIATES LLC2ND FLOOR1230 31ST STREET NWWASHINGTONDC20007


Law Firm

Purpose(C)

Date(D)

Amount(E)


Financial & mshp svcs 08/15/2012 $13,982

Name and Address(A)

MEMPHIS COOK CONVENTIONCENTER3RD FLOORMEMPHIS COOK CONVENTION CENMEMPHISTN38103


Events Planning

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MERCHANT E-SOLUTIONS

PO BOX 13305SPOKANEWA99213


Financial Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

METRO MAIL SERVICES, INC

7942-P CLUNY CT.SPRINGFIELDVA22153


Mailing Services

Purpose(C)

Date(D)

Amount(E)


General admin 12/14/2011 $5,761

Name and Address(A)

MG RESOURCES LLC

3993 BALLYNAHOWN CIRFAIRFAXVA

Purpose(C)

Date(D)

Amount(E)




297 of 396 11/30/2012 5:47 AM


(B)Technology Consultant

Purpose(C)

Date(D)

Amount(E)


Application support svcs 11/22/2011 $5,805Application support svcs 11/22/2011 $14,400Application support svcs 11/22/2011 $5,220Application support svcs 12/14/2011 $5,760Application support svcs 12/14/2011 $13,680Application support svcs 01/26/2012 $10,080Application support svcs 02/23/2012 $5,625Application support svcs 02/23/2012 $6,480Application support svcs 02/23/2012 $14,400Application support svcs 03/29/2012 $14,130Application support svcs 03/29/2012 $5,085Application support svcs 05/03/2012 $6,030Application support svcs 05/03/2012 $15,840Application support svcs 05/03/2012 $6,480Application support svcs 05/31/2012 $6,030Application support svcs 06/07/2012 $14,940Application support svcs 06/07/2012 $5,850Application support svcs 06/28/2012 $15,450Application support svcs 07/25/2012 $14,220

Name and Address(A)

MICRO FOCUS

DEPT CH 19224PALATINEIL60055


Hardware Maintenance

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MICROSEARCH CORP

5 BROADWAY, SUITE 3SAUGUSMA01906-0000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MICROSOFT CORPORATIONSUITE 50101950 N STEMMONS FWYDALLAS

Purpose(C)

Date(D)

Amount(E)


General admin 09/21/2011 $5,361


298 of 396 11/30/2012 5:47 AM

TX75207


Software

Purpose(C)

Date(D)

Amount(E)


General admin 12/01/2011 $44,318General admin 01/19/2012 $8,832General admin 02/23/2012 $10,769Network support svcs 03/22/2012 $78,310General admin 03/22/2012 $297,068General admin 03/22/2012 $1,227,090Network support svcs 03/29/2012 $40,068Network support svcs 03/29/2012 $18,668Network support svcs 04/26/2012 $118,029Network support svcs 05/10/2012 $34,286Network support svcs 06/21/2012 $18,108

Name and Address(A)

MID-TOWN PARKING, INC.

3408 MONARCH LANEANNANDALEVA22003


Parking Management

Purpose(C)

Date(D)

Amount(E)


Rent 09/21/2011 $9,450Rent 09/29/2011 $9,450Rent 11/03/2011 $7,350Rent 12/01/2011 $7,350

Name and Address(A)




Printing Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MYTHICS INCSUITE 2011439 N. GREAT NECK ROADVIRGINIA BEACHVA23454



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Phone mntc 02/02/2012 $7,900


299 of 396 11/30/2012 5:47 AM

NACRPO BOX 1450NW 5806MINNEAPOLISMN55485


Building Services

Purpose(C)

Date(D)

Amount(E)

Phone mntc 02/16/2012 $6,349Phone mntc 08/08/2012 $5,520Total Itemized Transactions $19,769Total Non-Itemized Transactions $10,025Total of All Transactions $29,794

Name and Address(A)

NATIONAL ELEVATOR INSPECTONSERVICES,INC

P.O. BOX 503067ST. LOUISMO63150


Building Services

Purpose(C)

Date(D)

Amount(E)


Facility mntc 02/09/2012 $5,240

Name and Address(A)

NATIONAL JOURNAL GROUP INC5TH FLOOR600 NEW HAMPSHIRE AVE NWWASHINGTONDC20037


Publications

Purpose(C)

Date(D)

Amount(E)


General admin 11/17/2011 $8,453

Name and Address(A)

NATIONAL MAILING SYSTEMS

1749 OLD MEADOW ROADMCLEANVA22102


Printing Supplies

Purpose(C)

Date(D)

Amount(E)


General admin 12/01/2011 $7,137

Name and Address(A)

NEA HEALTH INFORMATION NETWORK

1201 16TH ST. N.W., SUITEWASHINGTONDC20036


Purpose(C)

Date(D)

Amount(E)


General admin 01/05/2012 $26,174


300 of 396 11/30/2012 5:47 AM


(A)NETWORKING TECHNOLOGIES INC

PO BOX 235703ENCINITASCA92023



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NORTH AMERICAN VAN LINES4768 SOLUTIONS CENTER#774768CHICAGOIL60677


Shipping

Purpose(C)

Date(D)

Amount(E)


Employee relations 10/27/2011 $6,947

Name and Address(A)

NWTECH INC

PO BOX 235703ENCINITASCA92023



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

OAKDALE COMMUNICATIONSSOLUTIONS

7784 20TH ST NOAKDALEMN55128


Phone Systems

Purpose(C)

Date(D)

Amount(E)


Phone mntc 12/14/2011 $5,154

Name and Address(A)

OCE IMAGISTICS, INC

PO BOX 856193LOUISVILLE

Purpose(C)

Date(D)

Amount(E)



301 of 396 11/30/2012 5:47 AM

KY40285


Maintenance SupplierName and Address

(A)OCE-USA, INC

12379 COLLECTIONS CENTER DRCHICAGOIL60693


Printing Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OPEN TEXT INC

24685 NETWORK PLACECHICAGOIL60673


Technology

Purpose(C)

Date(D)

Amount(E)


Application support svcs 10/13/2011 $18,826Reimbursed expense 01/12/2012 $9,190Application support svcs 01/12/2012 $33,835Reimbursed expense 05/03/2012 $18,995Application support svcs 06/28/2012 $9,803Application support svcs 07/18/2012 $79,921

Name and Address(A)

ORACLE

500 Oracle ParkwayRedwood CityCA94065


Technology

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ORACLE AMERICA INC

PO BOX 71028CHICAGOIL60694


Software

Purpose(C)

Date(D)

Amount(E)


Application support svcs 10/27/2011 $19,459General admin 10/27/2011 $11,059Application support svcs 06/21/2012 $7,734Network support svcs 06/21/2012 $10,084Application support svcs 06/21/2012 $6,927Application support svcs 06/21/2012 $156,836Application support svcs 06/28/2012 $87,087General admin 08/01/2012 $20,043


302 of 396 11/30/2012 5:47 AM

Name and Address(A)

OTIS Elevator Company

One Farm SpringsFarmingtonCT06032-0000


Elevator Maintenance

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PAETEC

PO BOX 1283BUFFALONY14240


Telecommunications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PAYPAL, INC#7741004100 SOLUTIONS CENTERCHICAGOIL60677


Technology Service

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PBD WORLDWIDE FULFILLMENTSERVICES

1650 BLUEGRASS LAKES PKWYALPHARETTAGA30004


Promotion Services

Purpose(C)

Date(D)

Amount(E)


General admin 09/29/2011 $7,399

Name and Address(A)

PEPCOPO BOX 13608ACCT# 025602210011PHILADELPHIAPA

Purpose(C)

Date(D)

Amount(E)


Bldg utilities 10/06/2011 $76,758Bldg utilities 10/20/2011 $89,227


303 of 396 11/30/2012 5:47 AM


(B)Electric Service

Purpose(C)

Date(D)

Amount(E)


Equipment mntc 11/22/2011 $74,922Equipment mntc 01/19/2012 $65,872Equipment mntc 01/19/2012 $78,861Equipment mntc 02/09/2012 $54,818Bldg utilities 03/15/2012 $65,197Bldg utilities 04/12/2012 $60,842Bldg utilities 05/10/2012 $61,432Bldg utilities 06/14/2012 $66,620Bldg utilities 07/18/2012 $70,308Bldg utilities 08/15/2012 $80,873

Name and Address(A)

PERCEPTIVE SOFTWARE, INCPO BOX 846261ACCOUNTING DEPARTMENTDALLASTX75284


Software

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/21/2011 $6,368Network support svcs 09/21/2011 $28,223Application support svcs 09/21/2011 $6,368Network support svcs 10/20/2011 $28,223Network support svcs 11/10/2011 $28,223Network support svcs 12/14/2011 $28,223Network support svcs 01/12/2012 $22,223Network support svcs 02/09/2012 $26,723Network support svcs 03/29/2012 $26,723Network support svcs 04/19/2012 $26,723Network support svcs 06/14/2012 $26,723Network support svcs 07/11/2012 $26,903Network support svcs 07/18/2012 $26,723Application support svcs 08/08/2012 $7,275Network support svcs 08/22/2012 $26,903

Name and Address(A)

PETER ARUMAPT 319338 S. FREMONT STREETSAN MATEOCA94401


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PITNEY BOWES SOFTWARE, INC

PO BOX 911304

Purpose(C)

Date(D)

Amount(E)



304 of 396 11/30/2012 5:47 AM

DALLASTX75391


Equipment Rental

Purpose(C)

Date(D)

Amount(E)


Network support svcs 05/10/2012 $35,324Application support svcs 08/01/2012 $36,464

Name and Address(A)

PLAN B TECHNOLOGIES INCSUITE 30016701 MELFORD BLVDBOWIEMD20715


Technology

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PLUS TECHNOLOGIES LLC

8719 BOEHNING LNINDIANAPOLISIN46219


Building Supplies

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

POD NETWORK

PO BOX 3318NEDERLANDCO80466


Higher Ed Human Dlvp

Purpose(C)

Date(D)

Amount(E)


General admin 07/11/2012 $10,000

Name and Address(A)

PRECISE SOFTWARE SOLUTIONS, INC.SUITE 3503 TWIN DOLPHIN DRREDWOOD SHORESCA94065


Technology Service

Purpose(C)

Date(D)

Amount(E)




305 of 396 11/30/2012 5:47 AM

Name and Address(A)

PREMIERE GLOBAL SERVICES




Purpose(C)

Date(D)

Amount(E)


Phone mntc 01/19/2012 $6,112Phone mntc 01/19/2012 $15,424Phone mntc 01/19/2012 $11,274Phone mntc 01/19/2012 $7,931Phone mntc 04/19/2012 $5,020Phone mntc 05/24/2012 $5,211Phone mntc 05/24/2012 $5,448Phone mntc 05/24/2012 $5,217Phone mntc 06/07/2012 $6,449Phone mntc 06/07/2012 $5,236Phone mntc 07/25/2012 $7,768

Name and Address(A)

QAS LTD

PO BOX 416021BOSTONMA02241-0000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

QUARK DISTRIBUTION, INC

PO BOX 480125DENVERCO80248


Software

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

QUEST SOFTWARE, INC.



Software

Purpose(C)

Date(D)

Amount(E)


Network support svcs 10/27/2011 $15,349Network support svcs 06/07/2012 $6,684

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Bldg renovations 12/01/2011 $19,267


306 of 396 11/30/2012 5:47 AM

R FRANKS JR368 ESKIMO HILL ROADOFFICE INTERIORS CONTRACTORSTAFFORDVA22554


Construction Svcs

Purpose(C)

Date(D)

Amount(E)

Bldg renovations 01/05/2012 $24,326Bldg renovations 01/26/2012 $9,480Bldg renovations 02/02/2012 $8,670Bldg renovations 02/16/2012 $12,998Bldg renovations 03/08/2012 $8,368Bldg renovations 05/03/2012 $8,862Bldg renovations 05/10/2012 $8,687Bldg renovations 06/28/2012 $8,645Bldg renovations 08/08/2012 $7,805Equipment mntc 08/22/2012 $9,928Total Itemized Transactions $127,036Total Non-Itemized Transactions $0Total of All Transactions $127,036

Name and Address(A)

RANDSTAD



Staffing Services

Purpose(C)

Date(D)

Amount(E)


Application support svcs 06/21/2012 $11,448Application support svcs 07/11/2012 $15,360Application support svcs 07/11/2012 $14,592Application support svcs 07/11/2012 $19,077Application support svcs 07/25/2012 $18,317Application support svcs 08/08/2012 $16,282Application support svcs 08/08/2012 $15,264

Name and Address(A)

RDA CORPORATION303 INTERNATIONAL CIRCLEATTN: MIKE BACKZKOWSKIHUNT VALLEYMD21030



Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/21/2011 $23,895Application support svcs 09/21/2011 $21,870Application support svcs 11/22/2011 $21,600Application support svcs 12/14/2011 $19,440Application support svcs 02/02/2012 $18,360Application support svcs 02/02/2012 $20,250Application support svcs 03/08/2012 $21,802Application support svcs 03/29/2012 $13,095Application support svcs 04/26/2012 $36,900Application support svcs 04/26/2012 $22,815Application support svcs 06/28/2012 $23,760Application support svcs 06/28/2012 $22,680Application support svcs 08/22/2012 $13,331Application support svcs 08/22/2012 $7,898Application support svcs 08/22/2012 $14,918

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



307 of 396 11/30/2012 5:47 AM

Republic Services #761

PO Box 9001099LouisvilleKY40290-1099


Trash-Recycling Svcs

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RICHARD LANDSCAPING LLC

BETHESDAMD20814


Landscaper

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RUNNER TECHNOLOGIES INCSUITE 316530 W. ROGERS CIRCLEBOCA RATONFL33487


Technology

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

S&K Building Services, Inc.

1225 DelossIndianapolisIN46203


Window Cleaning

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAGE ASSESSMENTS, INC.

60 WASHINGTON STREET SUITESALEMMA01970-0000


Program & Strategic Svcs

Purpose(C)

Date(D)

Amount(E)


Employee relations 12/08/2011 $9,278Employee relations 12/08/2011 $5,298


308 of 396 11/30/2012 5:47 AM

Name and Address(A)

SAS INSTITUTE INC



Research

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Schmitt Refrigeration Inc.

200 S. Governor St.EvansvilleIN47713-1913


HVAC Repairs

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Schott Design

7128 Waldemar Dr.IndianapolisIN46268


Space Planner

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Service Glass of Indianapolis

8472 Brookville RoadIndianapolisIN46239


Door - Glass Repair

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SEASONS


Purpose(C)

Date(D)

Amount(E)




309 of 396 11/30/2012 5:47 AM


Catering

Purpose(C)

Date(D)

Amount(E)


General admin 03/01/2012 $10,419

Name and Address(A)

SERVCO INC




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SESSION COLLEGE

398 S Mill Ave Suite 300TempeAZ85281



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SHERATON NEW ORLEANS

500 CANAL STREETNEW ORLEANSLA70130


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SIDERA NETWORKS




Purpose(C)

Date(D)

Amount(E)


Network support svcs 09/21/2011 $7,500Network support svcs 10/13/2011 $7,500Network support svcs 10/27/2011 $7,500Network support svcs 11/22/2011 $7,500Network support svcs 01/12/2012 $7,500Network support svcs 02/16/2012 $7,500Network support svcs 03/01/2012 $7,500Network support svcs 03/29/2012 $7,500


310 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Network support svcs 05/10/2012 $7,500Network support svcs 06/07/2012 $7,500Network support svcs 06/28/2012 $7,500Network support svcs 08/01/2012 $7,500

Name and Address(A)

SIEMENS BUILDING TECHNOLOGIES,INC.

PO BOX 2134CAROL STREAMIL60132


Technology

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SIMPLEXGRINNELL, LP

DEPT CH 10320PALANTINEIL60055


Supplier

Purpose(C)

Date(D)

Amount(E)


Equipment mntc 09/21/2011 $8,515Equipment mntc 03/22/2012 $8,000Equipment mntc 05/03/2012 $24,683

Name and Address(A)

Sonitrol

219 East St. Joseph StreetIndianapolisIN46202-3345


Bldg Access Security

Purpose(C)

Date(D)

Amount(E)


Security/Fire Qtrly alarm monitoring 05/23/2012 $5,250

Name and Address(A)

SOFTMART GOVERNMENT SERVICES

P O BOX 8500-52288PHILADELPHIAPA19178

Purpose(C)

Date(D)

Amount(E)




311 of 396 11/30/2012 5:47 AM


TechnologyName and Address

(A)SOUTHWEST AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SPRINT

PO BOX 4181CAROL STREAMIL60197


Telecommunications

Purpose(C)

Date(D)

Amount(E)


Phone mntc 09/21/2011 $40,203Phone mntc 12/01/2011 $37,575Phone mntc 01/26/2012 $39,523Phone mntc 02/02/2012 $42,729Phone mntc 03/08/2012 $38,509Phone mntc 03/29/2012 $37,704Phone mntc 05/24/2012 $27,425Phone mntc 05/24/2012 $34,546Phone mntc 06/21/2012 $33,464Phone mntc 08/08/2012 $32,482

Name and Address(A)

SPS CONSULTING LLCSUITE 11007910 WOODMONT AVEBETHESDAMD20814


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STANDARD GRAPHICS MID-ATLANTICINC

3514 LEE HIGHWAYARLINGTONVA22207


Equipment Maintenance

Purpose(C)

Date(D)

Amount(E)



312 of 396 11/30/2012 5:47 AM

Name and Address(A)

STAPLES ADVANTAGE

P O BOX 71217CHICAGOIL60694


Office Supplies

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Summit Realty GroupSuite 300241 N. Pennsylvania St.IndianapolisIN46204


Prop Mgmt/Tech Svcs

Purpose(C)

Date(D)

Amount(E)


July 2011 Property mgmt 09/16/2011 $7,732August 2011 Property mgmt 09/22/2011 $8,658Cantrell, Strenski & Mehringer Lease Commission 10/06/2011 $41,983Sept. 2011 Property mgmt 10/28/2011 $10,619Oct. 2011 Property mgmt 12/02/2011 $11,852Nov. 2011 Property mgmt 12/19/2011 $8,458Dec. 2011 & Jan. 2012 Property mgmt 02/23/2012 $12,683February 2012 Property mgmt 03/27/2012 $5,299March 2012 Property mgmt 04/24/2012 $5,008April & May Management Fees 06/28/2012 $8,662SXC Health Solutions Lease Commission 08/02/2012 $64,927

Name and Address(A)

SUDDENLY SOFTWARE, INC

6744 DARRELLS GRANT PLACEFALLS CHURCHVA22043


Consultant

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/21/2011 $13,410Application support svcs 10/27/2011 $5,700Application support svcs 11/17/2011 $6,375Application support svcs 02/09/2012 $6,062Application support svcs 03/29/2012 $5,469Application support svcs 04/26/2012 $6,156

Name and Address(A)

SYBASE IAD SUBSCRIPTION SERVICES



Technology

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


313 of 396 11/30/2012 5:47 AM

SYMANTEC



Software

Purpose(C)

Date(D)

Amount(E)

Network support svcs 05/10/2012 $10,144Total Itemized Transactions $10,144Total Non-Itemized Transactions $10,526Total of All Transactions $20,670

Name and Address(A)

SYNCSORT INC

50 TICE BOULEVARD, CN18WOODCLIFF LAKENJ07675-0000


Software

Purpose(C)

Date(D)

Amount(E)


Application support svcs 11/03/2011 $6,000Application support svcs 04/12/2012 $35,794Application support svcs 06/07/2012 $59,604

Name and Address(A)

TAMARA HAMILTON

2203 STIRRUP IRON LANERESTONVA20191


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TASCO WATER WORKS INC

P O BOX 6520ANNAPOLISMD21401


Water Treatment

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TECTA AMERICA ROOFERS, LLC

5520 PENNINGTON AVENUEBALTIMOREMD21226



Purpose(C)

Date(D)

Amount(E)


Facility mntc 12/08/2011 $29,510


314 of 396 11/30/2012 5:47 AM

Name and Address(A)

TEK SYSTEMS



Staffing Services

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/21/2011 $9,830Application support svcs 09/21/2011 $10,944Application support svcs 09/21/2011 $8,820Application support svcs 10/06/2011 $9,120Application support svcs 10/06/2011 $7,560Application support svcs 10/06/2011 $8,192Application support svcs 11/17/2011 $8,141Application support svcs 11/17/2011 $8,568Application support svcs 11/17/2011 $8,436Application support svcs 12/01/2011 $5,040Application support svcs 12/01/2011 $10,035Application support svcs 12/01/2011 $11,685Application support svcs 12/19/2011 $8,721Application support svcs 01/05/2012 $6,554Application support svcs 02/09/2012 $11,343Application support svcs 02/09/2012 $10,240Application support svcs 03/15/2012 $7,578Application support svcs 03/15/2012 $8,664Application support svcs 03/22/2012 $8,602Application support svcs 03/22/2012 $9,120Application support svcs 05/03/2012 $9,830Application support svcs 05/03/2012 $11,400Application support svcs 05/31/2012 $8,192Application support svcs 05/31/2012 $9,234Application support svcs 07/11/2012 $9,574Application support svcs 07/11/2012 $8,037Application support svcs 07/18/2012 $9,984

Name and Address(A)

TEXAS STATE TEACHERSASSOCIATION316 WEST 12TH STREETATTN: BABS DIDNERAUSTINTX78701


State Association

Purpose(C)

Date(D)

Amount(E)


Financial & mshp svcs 10/27/2011 $15,872

Name and Address(A)

THE ULTIMATE SOFTWARE GROUP,INC.

1485 NORTH PARK DRIVEWESTON

Purpose(C)

Date(D)

Amount(E)


Application support svcs 09/15/2011 $30,867Tech research and developmt 09/21/2011 $6,890


315 of 396 11/30/2012 5:47 AM

FL33326


Software

Purpose(C)

Date(D)

Amount(E)


Tech research and developmt 09/21/2011 $12,211Application support svcs 10/13/2011 $12,084Tech research and developmt 10/20/2011 $36,252Application support svcs 01/12/2012 $5,639Tech research and developmt 01/19/2012 $36,252Tech research and developmt 05/03/2012 $36,252Application support svcs 08/01/2012 $12,211Application support svcs 08/08/2012 $36,252

Name and Address(A)

THREESPOT



Consultant

Purpose(C)

Date(D)

Amount(E)


Tech research and developmt 09/29/2011 $16,844Tech research and developmt 10/20/2011 $16,975Tech research and developmt 11/22/2011 $23,625Tech research and developmt 11/22/2011 $15,590Tech research and developmt 12/01/2011 $15,050

Name and Address(A)

TMA RESOURCES, INC

1919 GALLOWS RD., SUITE 400VIENNAVA22182


Technology

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TRANE COMPANY



Heating/Air Equipment

Purpose(C)

Date(D)

Amount(E)


Facility mntc 09/21/2011 $6,938


316 of 396 11/30/2012 5:47 AM

Name and Address(A)

TRICERAT SOFTWARE INC.SUITE 20010320 LITTLE PATUXENT PKWYCOLUMBIAMD21044


Technology

Purpose(C)

Date(D)

Amount(E)


Network support svcs 09/21/2011 $19,600Network support svcs 05/10/2012 $19,600Network support svcs 06/21/2012 $7,838

Name and Address(A)

Turner Security Services Corp.



Building Security

Purpose(C)

Date(D)

Amount(E)


bldg security 11/17/2011 $5,108bldg security 02/02/2012 $5,993

Name and Address(A)

UNITED AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNITED PARCEL SERVICES

P.O. BOX 7247-0244PHILADELPHIAPA19170


Mailing Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

US AIRWAYS


Purpose(C)

Date(D)

Amount(E)



317 of 396 11/30/2012 5:47 AM


AirlineName and Address

(A)US POSTMASTER350 CENTRAL AVENUELong Prairie Post OfficeLONG PRAIRIEMN56347


Mailing Services

Purpose(C)

Date(D)

Amount(E)


General admin 09/21/2011 $45,000General admin 10/06/2011 $30,000General admin 10/13/2011 $40,000General admin 11/03/2011 $62,329General admin 12/14/2011 $20,500General admin 01/27/2012 $20,500General admin 03/15/2012 $36,397General admin 06/14/2012 $25,000

Name and Address(A)

US SECURITY ASSOCIATES, INC.



Services

Purpose(C)

Date(D)

Amount(E)


General admin 09/09/2011 $7,805Bldg security 09/15/2011 $7,773General admin 09/15/2011 $7,769Bldg security 09/21/2011 $7,729Bldg security 09/21/2011 $7,811Facility mntc 09/29/2011 $7,773Facility mntc 10/06/2011 $7,511Facility mntc 11/17/2011 $8,163Equipment mntc 11/17/2011 $8,140Facility mntc 11/17/2011 $8,072Facility mntc 11/22/2011 $8,186Facility mntc 11/22/2011 $8,163Facility mntc 12/01/2011 $8,349Facility mntc 12/01/2011 $8,155Facility mntc 12/01/2011 $8,123Facility mntc 12/08/2011 $7,986Facility mntc 12/08/2011 $8,571Facility mntc 12/19/2011 $7,556Facility mntc 01/12/2012 $7,382Facility mntc 01/12/2012 $8,363Facility mntc 01/12/2012 $8,602Facility mntc 01/19/2012 $5,644Facility mntc 01/19/2012 $7,035Facility mntc 02/02/2012 $8,149Facility mntc 02/02/2012 $7,432Facility mntc 02/09/2012 $7,595Facility mntc 02/16/2012 $8,401Facility mntc 02/16/2012 $8,325Facility mntc 03/01/2012 $8,031Facility mntc 03/15/2012 $8,589


318 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Facility mntc 03/15/2012 $8,290Facility mntc 03/15/2012 $8,163Facility mntc 03/29/2012 $8,494Facility mntc 04/12/2012 $8,069Facility mntc 04/12/2012 $7,982Facility mntc 04/26/2012 $8,150Facility mntc 05/03/2012 $8,148Facility mntc 05/03/2012 $8,303Facility mntc 05/17/2012 $8,429Facility mntc 05/17/2012 $8,126Facility mntc 05/24/2012 $8,163Facility mntc 06/07/2012 $8,601Facility mntc 06/14/2012 $8,012Facility mntc 06/21/2012 $8,011Facility mntc 06/21/2012 $8,183Facility mntc 06/28/2012 $8,160Facility mntc 07/11/2012 $8,106Facility mntc 07/18/2012 $8,122Facility mntc 07/25/2012 $8,414Facility mntc 08/15/2012 $7,627Facility mntc 08/15/2012 $7,669Facility mntc 08/15/2012 $8,029Facility mntc 08/15/2012 $8,729Facility mntc 08/29/2012 $7,690

Name and Address(A)

USI INC

P O BOX 92BATTLEBOROVT05302-0000


Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Vanderburgh County Treasurer

PO Box 77EvansvilleIN47701-0077


Govt Agency RE Taxes

Purpose(C)

Date(D)

Amount(E)



319 of 396 11/30/2012 5:47 AM

Name and Address(A)

Vectren Energy Delivery



Electric-Gas Supplier

Purpose(C)

Date(D)

Amount(E)


Electricity Supplier 09/29/2011 $5,553

Name and Address(A)

VERITY, INC



Technology

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

VERIZON



Telecommunications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VERTICAL TRANSPORTATIONSPECIALIST, LLC

4946 A EISENHOWER AVEALEXANDRIAVA22304


Building Services

Purpose(C)

Date(D)

Amount(E)


Facility mntc 09/15/2011 $6,500Facility mntc 10/20/2011 $6,500Facility mntc 11/10/2011 $6,500Facility mntc 01/05/2012 $6,500Equipment mntc 01/19/2012 $6,500Equipment mntc 02/16/2012 $6,500Equipment mntc 02/16/2012 $6,500Equipment mntc 03/08/2012 $6,500Equipment mntc 04/12/2012 $6,500Equipment mntc 05/24/2012 $6,500Equipment mntc 06/21/2012 $6,500Equipment mntc 07/18/2012 $6,500Equipment mntc 08/29/2012 $6,500


320 of 396 11/30/2012 5:47 AM

Name and Address(A)

VIRTUSTREAM INC



Hardware Supplier

Purpose(C)

Date(D)

Amount(E)


Network support svcs 11/03/2011 $47,774Network support svcs 12/16/2011 $51,883Network support svcs 03/08/2012 $15,448Network support svcs 05/17/2012 $26,864Network support svcs 08/29/2012 $5,168

Name and Address(A)

VMK CONSULTING LLC

14010 GORKY DRIVEPOTOMACMD20854


Consultant

Purpose(C)

Date(D)

Amount(E)


General admin 09/09/2011 $5,600General admin 10/20/2011 $12,226General admin 11/10/2011 $11,760General admin 12/08/2011 $11,207General admin 01/12/2012 $7,980General admin 02/16/2012 $11,522General admin 03/29/2012 $11,200General admin 04/19/2012 $12,320General admin 05/17/2012 $9,520General admin 07/18/2012 $6,650

Name and Address(A)

Wallack Somers & Haas, P.C.Suite 2300One Indiana SquareIndianapolisIN46204


Law Firm

Purpose(C)

Date(D)

Amount(E)


Various NEA Matters legal fees 09/22/2011 $6,472Various NEA Matters legal fees 07/20/2012 $5,931

Name and Address(A)

WASHINGTON GAS

PO BOX 37747PHILADELPHIAPA19101


Natural Gas Utility

Purpose(C)

Date(D)

Amount(E)


Bldg utilities 02/09/2012 $9,014Bldg utilities 03/01/2012 $12,567Bldg utilities 03/29/2012 $9,487Bldg utilities 05/03/2012 $23,556

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



321 of 396 11/30/2012 5:47 AM

WASTE MANAGEMENT OF MARYLAND

PO BOX 13648PHILADELPHIAPA19101


Waste Management

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)



Consultant

Purpose(C)

Date(D)

Amount(E)


Tech research and developmt 09/01/2011 $6,196

Name and Address(A)

WILLIS OF MARYLAND, INC

PO BOX 13784NEWARKNJ07188-0000


Insurance

Purpose(C)

Date(D)

Amount(E)


Bldg insurance 11/03/2011 $12,769Bldg insurance 11/03/2011 $5,856Bldg insurance 11/17/2011 $12,769Bldg insurance 11/17/2011 $9,039Bldg insurance 12/14/2011 $28,370Bldg insurance 12/19/2011 $12,769Bldg insurance 12/19/2011 $9,039Bldg insurance 01/19/2012 $12,769Bldg insurance 01/19/2012 $9,039Bldg insurance 02/16/2012 $12,769Bldg insurance 02/16/2012 $35,175Bldg insurance 02/16/2012 $38,959Bldg insurance 02/16/2012 $9,039Bldg insurance 03/22/2012 $12,769Bldg insurance 03/22/2012 $9,039Bldg insurance 04/26/2012 $9,039Bldg insurance 04/26/2012 $12,769Bldg insurance 05/03/2012 $14,939Bldg insurance 05/17/2012 $9,039Bldg insurance 05/17/2012 $12,769

Name and Address(A)

WILLIS OF NEW YORK

PO BOX 4557NEW YORKNY

Purpose(C)

Date(D)

Amount(E)


Bldg insurance 05/31/2012 $23,925


322 of 396 11/30/2012 5:47 AM


(B)Insurance

Purpose(C)

Date(D)

Amount(E)


Bldg insurance 06/28/2012 $7,220

Name and Address(A)

WORLD WIDE TECHNOLOGY, INC60 WELDON PKWYPO BOX 957653ST LOUISMO63195


Software

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

XEROX CORPORATION

P.O. BOX 827181PHILADELPHIAPA19182


Technology

Purpose(C)

Date(D)

Amount(E)


Equipment mntc 09/15/2011 $8,793Equipment mntc 10/13/2011 $10,793General admin 11/10/2011 $16,117General admin 12/08/2011 $9,747General admin 01/12/2012 $15,569General admin 03/01/2012 $11,173General admin 03/08/2012 $11,371Equipment mntc 04/05/2012 $19,219General admin 05/17/2012 $16,080General admin 06/21/2012 $9,893Facility mntc 07/05/2012 $10,646General admin 08/29/2012 $18,294



323 of 396 11/30/2012 5:47 AM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address(A)

ACCENT ON ARRANGEMENTS INCSUITE 303615 BARONNE STNEW ORLEANSLA70113


Children Activities

Purpose(C)

Date(D)

Amount(E)


Annual Mtg event mgmt 04/12/2012 $28,320Annual Mtg event mgmt 06/14/2012 $32,370Annual Mtg event mgmt 06/29/2012 $7,000

Name and Address(A)

ACTION DATA SERVICES

PO BOX 118942CARROLLTONTX75011



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ACTIVE NETWORK

DEPT 9634LOS ANGELESCA90084


Electronic Document Svcs

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIRTRAN AIRWAYSSUITE 1041800 PHOENIX BLVDATLANTAGA30349


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALASKA AIRLINES

PO BOX 68977SEATTLE

Purpose(C)

Date(D)

Amount(E)


Mtg admin 10/06/2011 $5,964


324 of 396 11/30/2012 5:47 AM

WA98168


Airline

Purpose(C)

Date(D)

Amount(E)


Assn policy development 02/02/2012 $6,204Mbr/staff education 02/02/2012 $8,059Mbr/staff education 03/01/2012 $11,984Strategic plng/pgm dev 05/10/2012 $5,021

Name and Address(A)

AMERICAN AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/27/2011 $11,378Mbr/staff education 01/12/2012 $8,169Mbr/staff education 02/02/2012 $6,970Mbr/staff education 03/01/2012 $13,131Mbr/staff education 07/11/2012 $10,477

Name and Address(A)

AMERICAN EXPRESS



Financial Services

Purpose(C)

Date(D)

Amount(E)


Assn policy development 08/22/2012 $10,208

Name and Address(A)


555 NEW JERSEY AVE., NWWASHINGTONDC20001


Association

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/20/2011 $5,000

Name and Address(A)

AMERICAN MANAGEMENTASSOCIATION

GPO - P O BOX 27327NEW YORKNY10087

Purpose(C)

Date(D)

Amount(E)



325 of 396 11/30/2012 5:47 AM


TrainingName and Address

(A)AMERICAN PROSPECT12TH FLOOR1710 RHODE ISLAND AVE NWWASHINGTONDC20036


Publisher

Purpose(C)

Date(D)

Amount(E)


Public relations costs 12/08/2011 $25,000Public relations costs 02/09/2012 $25,000Public relations costs 05/17/2012 $25,000

Name and Address(A)

AMERICAPTION INC

P.O. BOX 50653SARASOTAFL34232


Closed Captioning

Purpose(C)

Date(D)

Amount(E)


Annual Mtg publications 09/21/2011 $14,780

Name and Address(A)

AMTRAK

50 Massachusetts Ave NEWashingtonDC20002


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ANDREA LAIGNAPT 2312 13TH ST SEWASHINGTONDC20003


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ANITA H PLOTINSKY & ASSOC LLC

12100 REMINGTON DR

Purpose(C)

Date(D)

Amount(E)



326 of 396 11/30/2012 5:47 AM

SILVER SPRINGMD20902



(A)ARCHION TECHNOLOGIES

BURBANKCA91502


Technology

Purpose(C)

Date(D)

Amount(E)


Public relations costs 09/15/2011 $31,435

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Strategic plng/pgm dev 03/22/2012 $5,593

Name and Address(A)

ARNOLD ENGRAVERS & CORPORATEGIFTS INC

1625 K STREET, NWWASHINGTONDC20006


Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ASIAN AMERICAN JUSTICE CENTERSUITE 12001140 CONNECTICUTT AVE, NWWASHINGTONDC20036



Purpose(C)

Date(D)

Amount(E)


Community public ed grants 09/15/2011 $5,000Public ed partnership developmt 10/13/2011 $5,000


327 of 396 11/30/2012 5:47 AM

Name and Address(A)

ASPE INC

CARYNC27512



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ASSET STRATEGIES INTERNATIONAL,INC.STE 4001700 ROCKVILLE PIKEROCKVILLEMD20852


Financial Services

Purpose(C)

Date(D)

Amount(E)


Prof dues 09/30/2011 $1,528,337Prof dues 10/03/2011 $376,142Prof dues 03/08/2012 $931,218Prof dues 03/09/2012 $790,980Prof dues 05/04/2012 $139,675

Name and Address(A)

AVI RENTAL SERVICES

PO Box 62257BaltimoreMD21264


Equipment Rental

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




Mailing Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/15/2011 $10,055Mbr/staff education 09/21/2011 $178,423Mbr/staff education 09/21/2011 $51,533Mbr/staff education 10/27/2011 $15,081Mbr/staff education 10/27/2011 $8,742Mbr/staff education 12/08/2011 $171,979Mbr/staff education 12/14/2011 $10,155Mbr/staff education 01/26/2012 $10,086Mbr/staff education 03/08/2012 $8,093Mbr/staff education 03/08/2012 $170,430Mbr/staff education 04/05/2012 $10,278Mbr/staff education 05/03/2012 $16,175Mbr/staff education 05/17/2012 $167,281


328 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 05/24/2012 $7,983Mbr/staff education 06/14/2012 $12,876

Name and Address(A)

BARBARA NEISWANDER

4988 DEQUINCY DRFAIRFAXVA22032


Consultant

Purpose(C)

Date(D)

Amount(E)


Annual Mtg mbr svc 08/22/2012 $7,500

Name and Address(A)

BARNES & NOBLE BOOKSELLERS



Book Seller

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Hotel

Purpose(C)

Date(D)

Amount(E)


Effective Teachers/Teaching 01/26/2012 $11,961Assn policy development 03/15/2012 $5,124

Name and Address(A)

BENJAMIN TUCKER

167 MAIN STREET, SUITE 103BRATTLEBOROVT05301


Speaker

Purpose(C)

Date(D)

Amount(E)




329 of 396 11/30/2012 5:47 AM

Name and Address(A)

BNA COMMUNICATIONSPO BOX 17009ACCOUNTS RECEIVABLEBALTIMOREMD21279


Consultant - Communications

Purpose(C)

Date(D)

Amount(E)


Reference materials 07/26/2012 $16,363

Name and Address(A)

BOARD OF HISPANIC CAUCUS CHAIRSSUITE 1001001 CONGRESS AVE SUITE 100AUSTINTX78701



Purpose(C)

Date(D)

Amount(E)


Public ed partnership developmt 10/20/2011 $10,000

Name and Address(A)

BOBBI CIRIZA HOUTCHENS

3895 KENWOOD AVENUESAN BERNADINOCA92404


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BOSTON COACH, INC



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

BRAZILE & ASSOCIATES, LLCSUITE 500E1001 G STREET NWWASHINGTONDC20001

Purpose(C)

Date(D)

Amount(E)




330 of 396 11/30/2012 5:47 AM



(A)BREDHOFF & KAISERSUITE 1000805 15TH STREET NWWASHINGTONDC20005


Law Firm

Purpose(C)

Date(D)

Amount(E)


Affiliate internal op/mgmt 09/21/2011 $5,790Affiliate internal op/mgmt 09/21/2011 $213,906Affiliate internal op/mgmt 09/21/2011 $23,132Affiliate internal op/mgmt 09/21/2011 $215,333Union admin legal advice 02/09/2012 $7,269Affiliate internal op/mgmt 02/09/2012 $20,535Affiliate internal op/mgmt 05/10/2012 $7,155

Name and Address(A)

BUENA VISTA PALACE1900 BUENA VISTA DRIVEWALT DISNEY WORLD VILLAGELAKE BUENA VISTAFL32830


Hotel

Purpose(C)

Date(D)

Amount(E)


Council disbursements 01/12/2012 $9,909Council disbursements 01/12/2012 $8,154Council disbursements 01/12/2012 $15,569

Name and Address(A)

CALIBRE CPA GROUP LLCSUITE 10501850 K STREEET, NWWASHINGTONDC20006


Accounting Firm

Purpose(C)

Date(D)

Amount(E)


Compliance regulatory agencies 06/14/2012 $6,000Compliance regulatory agencies 08/22/2012 $6,850

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Agency Fee Rebate 09/09/2011 $106,844Agency Fee Rebate 10/06/2011 $94,875Agency Fee Rebate 11/17/2011 $95,938Agency Fee Rebate 11/17/2011 $32,246Agency Fee Rebate 12/14/2011 $15,881Agency Fee Rebate 12/14/2011 $89,201Agency Fee Rebate 01/19/2012 $58,903Agency Fee Rebate 02/16/2012 $9,303Agency Fee Rebate 02/16/2012 $22,733


331 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Agency Fee Rebate 02/16/2012 $35,994Agency Fee Rebate 03/15/2012 $111,701Agency Fee Rebate 03/15/2012 $103,990Agency Fee Rebate 03/15/2012 $111,590Agency Fee Rebate 03/29/2012 $114,350Agency Fee Rebate 04/12/2012 $111,498Agency Fee Rebate 05/03/2012 $110,752Agency Fee Rebate 05/24/2012 $105,457Agency Fee Rebate 07/18/2012 $105,847Agency Fee Rebate 08/15/2012 $103,132

Name and Address(A)

CAMBRIA CONSULTING

ONE BOWDOIN SQUAREBOSTONMA02114


Human Resources Consulting

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CAROLYN A SPRAGUE

4591 RED FOX DRMANLIUSNY13104


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CARROT CREATIVE LLCSUITE 120045 MAIN STBROOKLYNNY11201


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



332 of 396 11/30/2012 5:47 AM

CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVE #204SILVER SPRINGMD20912


Research

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CENTER FOR TEACHER LEADERSHIP

12 TAFT COURTROCKVILLEMD20850



Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 12/08/2011 $20,000Mbr/staff education 01/26/2012 $20,000Mbr/staff education 08/01/2012 $15,000

Name and Address(A)

CENTER FOR TEACHING QUALITY INCSUITE 207605 W. MAIN STREETCARRBORONC27510


Non-profit

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/09/2011 $21,000Mbr/staff education 09/21/2011 $20,000Mbr/staff education 10/20/2011 $10,000Mbr/staff education 03/01/2012 $25,000Mbr/staff education 04/19/2012 $25,000Mbr/staff education 07/05/2012 $15,000

Name and Address(A)

CENTERPLATE/NTL BUSINESS SVCSENT INC

801 MOUNT VERNON PLACE NWWASHINGTONDC20001


Food Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 06/08/2012 $131,139Annual Mtg catering 08/15/2012 $14,067Annual Mtg catering 08/15/2012 $14,716Mbr/staff education 08/15/2012 $17,954Annual Mtg catering 08/15/2012 $19,688Annual Mtg catering 08/15/2012 $32,516Annual Mtg catering 08/15/2012 $21,290Annual Mtg catering 08/15/2012 $9,759Annual Mtg catering 08/15/2012 $31,830Assn policy development 08/15/2012 $9,511

Name and Address(A)

CHERYL JAMES

3060 BRISTOL RD #265BENSALEM

Purpose(C)

Date(D)

Amount(E)



333 of 396 11/30/2012 5:47 AM

PA19020


Consultant

Purpose(C)

Date(D)

Amount(E)


Awards, Speaking, Entertainment 07/03/2012 $7,500

Name and Address(A)

CHRISTINE GARRISON

5805 DALE ROADBALTIMOREMD21209


Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CISION US, INC

PO BOX 98869CHICAGOIL60693



Purpose(C)

Date(D)

Amount(E)


Reference materials 09/15/2011 $74,585Reference materials 09/21/2011 $15,081

Name and Address(A)

CLOSED SYSTEM MEDIA & DESIGN,LLC

8555 WALNUT DRLOS ANGELESCA90046


Printing Services

Purpose(C)

Date(D)

Amount(E)


Annual Mtg publications 10/27/2011 $65,900

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)




334 of 396 11/30/2012 5:47 AM

Name and Address(A)

COMMCORE CONSULTING GROUPSUITE 7071901 L ST NWWASHINGTONDC20036


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

COMMITTEE ON STATES

1575 I STREET NWWASHINGTONDC20005


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

COMMUNICATIONS PLUS DIGITAL

102 MADISON AVENEW YORKNY10016


Events Planning

Purpose(C)

Date(D)

Amount(E)


Special guest costs 09/09/2011 $122,279Annual Mtg event mgmt 10/06/2011 $27,515Annual Mtg event mgmt 06/19/2012 $100,000Annual Mtg event mgmt 06/21/2012 $120,000Annual Mtg event mgmt 06/21/2012 $80,000

Name and Address(A)

COMMUNICATIONS WORKS LLC

WASHINGTONDC20036


Consultant

Purpose(C)

Date(D)

Amount(E)


Public relations costs 09/15/2011 $9,190Public relations costs 01/26/2012 $36,000

Name and Address(A)

COMPUTER RENT


Purpose(C)

Date(D)

Amount(E)


Council disbursements 12/19/2011 $8,850Annual Mtg event mgmt 08/08/2012 $11,240Annual Mtg communication 08/08/2012 $10,475


335 of 396 11/30/2012 5:47 AM


Computer Rental

Purpose(C)

Date(D)

Amount(E)


Annual Mtg event mgmt 08/08/2012 $6,085Annual Mtg event mgmt 08/08/2012 $19,520Annual Mtg communication 08/08/2012 $8,635Annual Mtg mbr svc 08/08/2012 $7,835

Name and Address(A)

CONGRESSIONAL BLACK CAUCUSFOUNDATION IN

1720 MASSACHUSSETTS AVE NWWASHINGTONDC20036


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CONGRESSIONAL HISPANIC CAUCUSINSTITUTE

911 2ND STREET, NEWASHINGTONDC20002


Caucus

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CONNECTICUT EDUCATIONASSOCIATION21 OAK STREETCAPITOL PLACEHARTFORDCT06106


State Association

Purpose(C)

Date(D)

Amount(E)


Agency Fee Rebate 01/19/2012 $5,098

Name and Address(A)

CONTINENTAL AIRLINESNHCCR900 Grand Plaza DrHoustonTX

Purpose(C)

Date(D)

Amount(E)




336 of 396 11/30/2012 5:47 AM


(B)Airline

Name and Address(A)

CONVENTIONS EXHIBITS PROMOTIONSINC

1055 RESEARCH CENTER DRATLANTAGA30331


Promotional Services

Purpose(C)

Date(D)

Amount(E)


Annual Mtg event mgmt 09/09/2011 $8,546Annual Mtg event mgmt 09/09/2011 $37,184Annual Mtg event mgmt 09/09/2011 $8,790Annual Mtg event mgmt 09/09/2011 $126,248Annual Mtg special event 09/09/2011 $32,520Annual Mtg special event 09/09/2011 $43,232Annual Mtg event mgmt 09/09/2011 $144,095Annual Mtg event mgmt 09/21/2011 $70,000Special guest costs 09/21/2011 $8,942Marketing promotional expense 11/17/2011 $12,000Annual Mtg event mgmt 06/28/2012 $35,000Annual Mtg event mgmt 08/29/2012 $32,133

Name and Address(A)

COVISION3RD FLOOR567 SUTTER STSAN FRANCISCOCA94102


Media

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CREATIVE OPTIONSSUITE G2-1002000 N FIFTEENTH STARLINGTONVA22201


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CREWS CONTROLSUITE 1208161 MAPLE LAWN BLVDFULTONMD20759

Purpose(C)

Date(D)

Amount(E)


Public relations costs 12/08/2011 $10,991Public relations costs 02/02/2012 $5,725Public relations costs 02/02/2012 $7,000Public relations costs 02/09/2012 $6,024


337 of 396 11/30/2012 5:47 AM


Video Crew Staffing

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CROWNE PLAZA

300 NORTH SECOND STREETMEMPHISTN38105


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

D&R INTERNATIONAL LTD

SUITE 500SILVER SPRINGMD20910


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DAILY KOSATTN: WILL ROCKAFELLOW2930 SHATTUCK AVE #206BERKELEYCA94705


News Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



338 of 396 11/30/2012 5:47 AM

Name and Address(A)

DELTA AIR LINES



Airline

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/09/2011 $12,679Mbr/staff education 09/09/2011 $7,884Mtg admin 10/06/2011 $13,667Mbr/staff education 10/13/2011 $13,182Mbr/staff education 10/27/2011 $12,265Assn policy development 10/27/2011 $8,029Mbr/staff education 11/03/2011 $44,598Mbr/staff education 11/10/2011 $7,405Assn policy development 12/08/2011 $5,162Mtg admin 12/08/2011 $8,882Mbr/staff education 12/08/2011 $10,163Mbr/staff education 12/08/2011 $11,586Mbr/staff education 01/12/2012 $33,207Assn policy development 01/12/2012 $6,227Mbr/staff education 01/12/2012 $6,172Assn policy development 02/02/2012 $14,195Mbr/staff education 02/02/2012 $36,892Mbr/staff education 03/01/2012 $17,633Assn policy development 03/01/2012 $8,761Mbr/staff education 03/01/2012 $67,268Mbr/staff education 04/05/2012 $12,824Mbr/staff education 04/12/2012 $10,985Assn policy development 05/03/2012 $5,469Mbr/staff education 05/10/2012 $7,841Assn policy development 06/07/2012 $9,442Mbr/staff education 06/07/2012 $7,516Mbr/staff education 06/07/2012 $8,235Assn policy development 06/14/2012 $5,980Mtg admin 06/28/2012 $5,190Mbr/staff education 07/11/2012 $5,420Assn policy development 07/11/2012 $5,683Mbr/staff education 07/11/2012 $21,381

Name and Address(A)

DEMOCRACY ALLIANCEATTN: ANATHEA CHINO1575 EYE STREET, NWWASHINGTONDC20005


Non-Profit

Purpose(C)

Date(D)

Amount(E)


Strategic plng/pgm dev 03/01/2012 $60,000Strategic plng/pgm dev 03/01/2012 $25,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



339 of 396 11/30/2012 5:47 AM

DENISE GRAFF

55 WESTCHESTER TERRACEANNANDALENJ08801


Member

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DENNIS WHOLEY ENTERPRISES, INC1333 H STREET, NWTHIS IS AMERICAWASHINGTONDC20005


Productions

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DEWEY SQUARE GROUP LLC

SUITE 400EWASHINGTONDC20001


Public Policy

Purpose(C)

Date(D)

Amount(E)


Public relations costs 09/21/2011 $10,000Public relations costs 12/08/2011 $10,000Public relations costs 12/08/2011 $10,000Public relations costs 12/14/2011 $10,000Public relations costs 02/09/2012 $10,000Public relations costs 03/08/2012 $10,000Public relations costs 03/15/2012 $10,000Public relations costs 05/03/2012 $10,000Public relations costs 06/21/2012 $10,000Public relations costs 07/25/2012 $10,000Public relations costs 08/15/2012 $10,000

Name and Address(A)

DIGITAL CONVENTIONS LLC

801 MOUNT VERNON PL NWWASHINGTONDC20001


Events Planning

Purpose(C)

Date(D)

Amount(E)


Annual Mtg communication 06/14/2012 $20,000Annual Mtg communication 06/14/2012 $20,000Annual Mtg communication 08/15/2012 $16,850

Name and Address(A)

DOUBLETREE HOTELSuite 11007930 Jones Branch Dr

Purpose(C)

Date(D)

Amount(E)



340 of 396 11/30/2012 5:47 AM

McLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DOUGLAS LEA

10964 EIGHT BELLS LNCOLUMBIAMD20144


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr assistance 09/09/2011 $9,517

Name and Address(A)

ECODOT.COM INC

26 HANCOCK PLAZAROCHESTERNH03867


Supplies

Purpose(C)

Date(D)

Amount(E)


Annual Mtg mbr svc 05/31/2012 $5,475Annual Mtg admin 06/28/2012 $5,588Annual Mtg mbr svc 08/01/2012 $5,475

Name and Address(A)

ECOREXPERIENCE

17 SQUARE WOODS DRLAGRANGEVILLENY12540



Purpose(C)

Date(D)

Amount(E)


Quality assurance prof dev 09/09/2011 $13,000Quality assurance prof dev 09/21/2011 $36,030Quality assurance prof dev 09/21/2011 $14,707

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


341 of 396 11/30/2012 5:47 AM

EDUCATION INTERNATIONAL155 BLD EMILE JACQMAIN

Brussels0000000


Federation

Purpose(C)

Date(D)

Amount(E)

Public ed partnership developmt 10/19/2011 $9,622Total Itemized Transactions $9,622Total Non-Itemized Transactions $0Total of All Transactions $9,622

Name and Address(A)

EDUCATION WRITERS ASSOCIATIONSUITE 2012122 P STREET, NWWASHINGTONDC20037



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EMABSSY SUITES

755 Crossover LnMemphisTN38117


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EMBASSY SUITES

1000 WOODWARD PLACE, NEALBUQUERQUENM87102


Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/21/2011 $18,079Mbr/staff education 09/21/2011 $5,360Mbr/staff education 09/21/2011 $34,316Mbr/staff education 12/14/2011 $23,425Mbr/staff education 12/14/2011 $10,260Mbr/staff education 12/14/2011 $29,881Annual Mtg event mgmt 08/15/2012 $148,068

Name and Address(A)

ENCOMPASS LLC

11426 ROCKVILLE PIKE SUITEROCKVILLEMD20852

Purpose(C)

Date(D)

Amount(E)




342 of 396 11/30/2012 5:47 AM



(A)ESPN REGIONAL TELEVISION, INCSUITE 1102 RIVERCHASE OFFICE PLAZABIRMINGHAMAL35244


Media

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EXACT TARGET

DEPT CH 17808PALATINEIL60055


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/27/2011 $5,789Mbr/staff education 10/27/2011 $5,789Marketing promotional expense 02/02/2012 $11,256Marketing promotional expense 02/02/2012 $11,256Marketing promotional expense 03/08/2012 $11,578Marketing promotional expense 03/08/2012 $18,694Public relations costs 07/25/2012 $18,694

Name and Address(A)

EXCELENCIA IN EDUCATION6TH FLOOR1752 N ST NWWASHINGTONDC20036


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

EXPOPLUSATLANTA DRIVE1055 RESEARCH CENTERATLANTAGA30331


Events Planning

Purpose(C)

Date(D)

Amount(E)


Annual Mtg event mgmt 06/18/2012 $666,667Annual Mtg event mgmt 06/22/2012 $666,667

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Community public ed grants 04/19/2012 $12,035Community public ed grants 06/28/2012 $12,499


343 of 396 11/30/2012 5:47 AM

FACEBOOK.COM

1 Hacker WayMenlo ParkCA94025


Technology

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)



Travel agency

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/27/2011 $10,126Mbr/staff education 11/10/2011 $11,847Strategic plng/pgm dev 11/10/2011 $7,608Mbr/staff education 12/08/2011 $7,471Mbr/staff education 12/08/2011 $5,640

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FGI RESEARCH, LLC



Data Collection

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FLEXUS CONSULTING LLC#203PO BOX 15796HENDERDONVA20171


Consultant

Purpose(C)

Date(D)

Amount(E)


Community public ed grants 09/15/2011 $21,280Community public ed grants 10/20/2011 $19,040Community public ed grants 11/22/2011 $17,920Community public ed grants 01/05/2012 $19,712Community public ed grants 01/19/2012 $22,624


344 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Community public ed grants 02/23/2012 $22,400Community public ed grants 03/29/2012 $19,376Community public ed grants 05/17/2012 $21,168Community public ed grants 05/24/2012 $8,960Community public ed grants 05/24/2012 $9,968Community public ed grants 06/21/2012 $19,712Community public ed grants 07/25/2012 $18,816Community public ed grants 08/29/2012 $18,816Community public ed grants 08/29/2012 $20,608

Name and Address(A)

FRAMEWORKS INSTITUTE

1776 I ST NWWASHINGTONDC20006


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FRONTIER AIRLINES

7001 Tower RdDenverCO80249


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FUSE 3 COMPANY

802 NORTH FIRST STST LOUISMO63102


Advertising

Purpose(C)

Date(D)

Amount(E)


Community public ed grants 03/06/2012 $62,500Community public ed grants 03/06/2012 $62,500

Name and Address(A)

GARY L OBERMEYER4728 SE 28TH PLLEARNING OPTIONS

Purpose(C)

Date(D)

Amount(E)



345 of 396 11/30/2012 5:47 AM

PORTLANDOR97202


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GBA STRATEGIES

1901 L ST NWWASHINGTONDC20036


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

GREAT LAKES CENTER FOREDUCATIONP.O. BOX 1263RESEARCH AND PRACTICEEAST LANSINGMI48826


Education

Purpose(C)

Date(D)

Amount(E)


Public ed partnership developmt 10/27/2011 $100,000Public ed partnership developmt 02/23/2012 $100,000Public ed partnership developmt 08/15/2012 $50,000

Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/06/2011 $8,717Mbr/staff education 10/20/2011 $13,931Mbr/staff education 03/08/2012 $11,848Mbr/staff education 04/12/2012 $7,240Mbr/staff education 05/03/2012 $15,078Mbr/staff education 08/15/2012 $15,436

Name and Address(A)


1200 ALA KAPUNA STREETHONOLULUHI

Purpose(C)

Date(D)

Amount(E)



346 of 396 11/30/2012 5:47 AM



Name and Address(A)

HAZEL LOUCKS

1 PRIMROSE PLEDWARDSVILLEIL62025


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HELEN MARKS

82 ACTON ROADCOLUMBUSOH43214


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HEROS, INC

PO BOX 1271LEBANONTN37088


Consultant

Purpose(C)

Date(D)

Amount(E)


Org development 12/06/2011 $50,000

Name and Address(A)

HI-TECH ELECTRIC

24209 CLAWITER RDHAYWARDCA94545


Technology

Purpose(C)

Date(D)

Amount(E)


Annual Mtg event mgmt 08/29/2012 $120,031

Name and Address(A)

HILTONSuite 1100

Purpose(C)

Date(D)

Amount(E)

Annual Mtg event mgmt 12/14/2011 $5,271Assn policy development 02/02/2012 $10,943


347 of 396 11/30/2012 5:47 AM

7930 Jones Branch DrMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)

Strategic plng/pgm dev 06/14/2012 $8,629Total Itemized Transactions $24,843Total Non-Itemized Transactions $5,847Total of All Transactions $30,690

Name and Address(A)



Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HILTON CHICAGO O'HARE AIRPORTPO BOX 66414PO BOX 15796CHICAGOIL60666


Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $425,155Total Non-Itemized Transactions $767,219Total of All Transactions $1,192,374

Mbr/staff education 09/21/2011 $5,743Mbr/staff education 09/21/2011 $7,394Mbr/staff education 10/13/2011 $9,063Mbr/staff education 11/17/2011 $7,887Strategic plng/pgm dev 02/09/2012 $5,251Mbr/staff education 07/25/2012 $12,686Mbr/staff education 08/15/2012 $157,027Special guest costs 08/15/2012 $6,709Annual Mtg facilities 08/15/2012 $6,759Mbr/staff education 08/15/2012 $89,665Mbr/staff education 08/15/2012 $21,535Mbr/staff education 08/15/2012 $8,974Mbr/staff education 08/15/2012 $21,609Mbr/staff education 08/15/2012 $56,727Annual Mtg facilities 08/15/2012 $8,126

Name and Address(A)

HIP HOP CAUCUS

1112 16TH STREET, NW #110WASHINGTONDC20036


Caucus

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



348 of 396 11/30/2012 5:47 AM

HISTORIC KENT MANOR INN, LLC

500 KENT MANOR DRIVESTEVENSVILLEMD21666


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOMEWOOD SUITES



Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/09/2011 $15,365Mbr/staff education 09/09/2011 $27,168Mbr/staff education 09/21/2011 $6,667Assn policy development 01/05/2012 $8,656Assn policy development 01/05/2012 $7,791Mbr/staff education 02/02/2012 $6,511Mbr assistance 03/29/2012 $5,225Constituency group admin 04/19/2012 $7,897Assn policy development 06/07/2012 $8,440Assn policy development 06/21/2012 $6,276

Name and Address(A)

HOMEWOOD SUITESSuite 11007930 Jones Branch DrMcLeanVA22102


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOOVER HULL, LLPSUITE 4400111 MONUMENT CIRCLEINDIANAPOLISIN44989


Law Firm

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOTEL ALBUQUERQUE AT OLD TOWN

800 RIO GRANDE BLVD NWALBUQUERQUE

Purpose(C)

Date(D)

Amount(E)




349 of 396 11/30/2012 5:47 AM

NM87104


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HOTEL SOLAMAR

435 Sixth AveSan DiegoCA92101


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HOWARD THEATRE RESTORATION INC

620 T ST NWWASHINGTONDC20001


Productions

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HUMAN CIRCUIT INC

9120 GAITHER ROADGAITHERSBURGMD20877


Hardware Supplier

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HYATT1333 BAYSHORE HGWYHYATT REGENCY SAN FRANCISCOBURLINGAMECA94010


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


350 of 396 11/30/2012 5:47 AM

IBARRA STRATEGY GROUP#11001140 CONNECTICUT AVENUE NWWASHINGTONDC20036


Government Relations

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

IBM



Technology

Purpose(C)

Date(D)

Amount(E)


Research svcs&statistics 12/14/2011 $23,547

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

IHG (INTERCONTINENTAL HOTELSGROUP)Suite 1003 Ravinia DrAtlantaGA30306


Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

INTERCONTINENTAL5300 N RIVER RDINTERCONTINENTAL CHICAGO O'ROSEMONTIL60018


Purpose(C)

Date(D)

Amount(E)




351 of 396 11/30/2012 5:47 AM


(A)INTERFACE MEDIA GROUPP O BOX 57138ATTN: ACCTS RECEIVABLEWASHINGTONDC20036


Productions

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ISS FACILITY SERVICES-DC METRO

PO BOX 506SAN ANTONIOTX78292



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JAMES F RICE

10 FARNUM STWORCESTERMA01602


Member

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JAPANESE AMERICAN CITIZENSLEAGUESUITE 11001850 M ST NWWASHINGTON

Purpose(C)

Date(D)

Amount(E)




352 of 396 11/30/2012 5:47 AM

DC20036



(A)JEANIE DUCKAPT 27213637 DEERING BAY DRCORAL GABLESFL33158


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JEFF BRYANT402 WHITEHEAD CIRCREATIVE DIRECT MARKETINGCHAPEL HILLNC27514


Research

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JES & CO ADMINISTRATOR240 N. STONE AVEGEM EXCHANGETUCSONAZ85701


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JETBLUE AIRWAYS

118-29 Queens BlvdForest HillsNY11375


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



353 of 396 11/30/2012 5:47 AM

JIM SLAUGHTERPO BOX 41027C/O FORMAN ROSSABI BLACK PAGREENSBORONC27404


Consultant

Purpose(C)

Date(D)

Amount(E)

Assn policy development 08/08/2012 $7,600Total Itemized Transactions $16,088Total Non-Itemized Transactions $686Total of All Transactions $16,774

Name and Address(A)

JOCELYN AUGUSTINO

3416 GUNSTON RDALEXANDRIAVA22302


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JON ERICSON

215 FOSTER DRDES MOINESIA50312


Consultant

Purpose(C)

Date(D)

Amount(E)


Annual Mtg admin 09/09/2011 $12,000Assn policy development 08/08/2012 $12,000

Name and Address(A)

JUMP$TART COALITION FORPERSONAL919 18TH STREET, NWFINANCIAL LITERACYWASHINGTONDC20006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

K & R INDUSTRIES



Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/09/2011 $9,262Mbr/staff education 09/21/2011 $12,547Mbr/staff education 02/23/2012 $6,870Special guest costs 08/15/2012 $12,741


354 of 396 11/30/2012 5:47 AM

Promotional ProductsName and Address

(A)KANSAS NEA



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

KAPPA ALPHA PSI FRATERNITY, INC

2322 N BROAD STPHILADELPHIAPA19132


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KEVIN GREGGS

11236 HUNTOVER DRROCKVILLEMD20852


Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

KEVIN LOCK PHOTOGRAPHY

SAN DIEGOCA

Purpose(C)

Date(D)

Amount(E)




355 of 396 11/30/2012 5:47 AM


(B)Photography

Name and Address(A)

KHATHARYA UM

183 CRESTMONT DRIVEOAKLANDCA94619


Speaker

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

KNOWLEDGEWORKS FOUNDATIONSUITE 2001 WEST FOURTH STREETCINCINNATIOH45215



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

L FERNANDO URQUIDI

6321 COLUMBIA PIKEFALLS CHURCHVA22041


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LAKESHORE AUDIO VISUAL

3912 W MCLEAN AVECHICAGOIL60647


Technology

Purpose(C)

Date(D)

Amount(E)


Annual Mtg event mgmt 11/03/2011 $24,043Annual Mtg event mgmt 12/01/2011 $36,029

Name and Address(A)

LATINO PUBLISHING LLC106 E 6TH ST

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $10,000Public ed partnership developmt 10/20/2011 $10,000


356 of 396 11/30/2012 5:47 AM

LATINO MAGAZINEAUSTINTX78701


Publisher

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LAURA MONTGOMERY

4005 WOODDALE DRIVELITTLE ROCKAR72209


Member

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LAVERNE MOORE

794 AINAPO STREETHONOLULUHI96825


Member

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LAWYERS COMMITTEE FOR CIVIL

1401 NEW YORK AVE NWWASHINGTONDC20005


Non-Profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LEARNING FIRST ALLIANCESUITE 3104455 CONNECTICUT AVE, NWWASHINGTONDC20008



Purpose(C)

Date(D)

Amount(E)


Prof dues 09/29/2011 $22,800


357 of 396 11/30/2012 5:47 AM

Name and Address(A)

LEE'S FLOWER & CARD SHOP INC

1026 U STREET NWWASHINGTONDC20001


Supplier

Purpose(C)

Date(D)

Amount(E)


Special guest costs 06/11/2012 $5,147

Name and Address(A)

LENOX MEDICAL SUPPLY#3-21712 14TH ST NWWASHINGTONDC20009


Equipment Rental

Purpose(C)

Date(D)

Amount(E)


Annual Mtg mbr svc 05/17/2012 $7,650

Name and Address(A)

LEVY RESTAURANTS

7994 COLLECTIONS CENTER DRICHICAGOIL60693


Food Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LEXISNEXIS



Legal Publications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LIAISON CAPITOL HILL

415 NEW JERSEY AVE NWWASHINGTONDC20001

Purpose(C)

Date(D)

Amount(E)


Council disbursements 08/22/2012 $15,038Council disbursements 08/22/2012 $39,222


358 of 396 11/30/2012 5:47 AM



(A)LINDENMEYR CENTRAL



Printing Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/15/2011 $15,970Mbr/staff education 10/13/2011 $39,135Mbr/staff education 10/27/2011 $256,887Mbr/staff education 01/05/2012 $15,668Mbr/staff education 01/26/2012 $32,888Assn policy development 02/02/2012 $247,087Mbr/staff education 02/16/2012 $15,769Mbr/staff education 04/05/2012 $33,952Mbr/staff education 04/19/2012 $15,491Mbr/staff education 04/19/2012 $191,226Mbr/staff education 05/03/2012 $40,840Mbr/staff education 07/18/2012 $41,691

Name and Address(A)




Printing Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/21/2011 $5,711Mbr/staff education 09/21/2011 $6,034Mbr/staff education 10/20/2011 $12,975Public relations costs 10/20/2011 $5,160Public ed partnership developmt 12/19/2011 $8,942Public relations costs 02/09/2012 $12,862Public relations costs 04/05/2012 $5,116Mbr/staff education 04/05/2012 $5,629Internal Audit/Pgm assess costs 04/05/2012 $7,241Mbr/staff education 04/05/2012 $6,261Mbr/staff education 04/05/2012 $9,714Mbr/staff education 04/05/2012 $5,212Mbr/staff education 07/25/2012 $5,054

Name and Address(A)

LOEWS NEW ORLEANS HOTEL

300 POYDRAS STNEW ORLEANSLA70130


Hotel

Purpose(C)

Date(D)

Amount(E)




359 of 396 11/30/2012 5:47 AM

Name and Address(A)

LYONS PUBLIC RELATIONS, LLC

10410 N.KENSINGTON PKWY,STEKENSINGTONMD20895


Consultant - Public Relations

Purpose(C)

Date(D)

Amount(E)


Public relations costs 12/01/2011 $11,660Public relations costs 04/05/2012 $10,500Public relations costs 05/03/2012 $29,060Public relations costs 05/31/2012 $5,625Public relations costs 06/07/2012 $8,000Public relations costs 06/07/2012 $30,000Public relations costs 06/07/2012 $49,375Public relations costs 06/21/2012 $5,900

Name and Address(A)

MAIL SERVICES INC

PO BOX 347STERLINGVA20167


Mailing Services

Purpose(C)

Date(D)

Amount(E)


Annual Mtg publications 07/11/2012 $5,728Annual Mtg publications 07/18/2012 $7,977

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARK SMYLIE

313 FOREST AVEOAK PARKIL60302


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARRIOTT

600 Unicorn Park DrWoburn

Purpose(C)

Date(D)

Amount(E)



360 of 396 11/30/2012 5:47 AM

MA01801



(A)MARRIOTT BUSINESS SERVICES



Professional Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/09/2011 $6,817Mbr/staff education 09/09/2011 $13,039Mbr/staff education 09/21/2011 $7,591Mbr/staff education 11/22/2011 $16,017Mbr/staff education 11/22/2011 $22,579Annual Mtg event mgmt 12/01/2011 $5,823Mbr/staff education 03/15/2012 $18,415Mbr/staff education 03/15/2012 $124,860Mbr/staff education 03/15/2012 $35,543Mbr/staff education 03/15/2012 $12,005Mbr/staff education 04/05/2012 $33,179Mbr/staff education 04/05/2012 $19,216Mbr/staff education 04/19/2012 $26,627Mbr/staff education 04/19/2012 $15,467Mbr/staff education 08/01/2012 $11,169Mbr/staff education 08/01/2012 $12,577

Name and Address(A)

MARRIOTT HOTEL280 WEST JEFFERSON STMARRIOTT LOUISVILLE DOWNTOWLOUISVILLEKY40202


Hotel

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $832,437Total Non-Itemized Transactions $191,253Total of All Transactions $1,023,690

Mbr/staff education 09/15/2011 $7,626Mbr/staff education 09/15/2011 $14,332Mbr/staff education 09/21/2011 $7,055Strategic plng/pgm dev 09/21/2011 $38,504Strategic plng/pgm dev 09/21/2011 $5,947Mbr/staff education 12/08/2011 $171,117Mbr/staff education 12/08/2011 $67,903Mbr/staff education 12/08/2011 $97,252Mbr/staff education 03/22/2012 $8,562Mbr/staff education 03/22/2012 $14,467Mbr/staff education 03/22/2012 $14,172Mbr/staff education 03/22/2012 $23,619Mbr/staff education 03/22/2012 $48,474Mbr/staff education 04/05/2012 $11,555Mbr/staff education 04/05/2012 $32,175Mbr/staff education 05/03/2012 $28,701Mbr/staff education 05/03/2012 $234,785Mbr/staff education 05/03/2012 $6,191


361 of 396 11/30/2012 5:47 AM

Name and Address(A)

MARTHA MITCHELL

126 Juanita DriveZanesvilleOH43701


Member

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEDIA STRATEGIES & RESEARCHSUITE 5101580 LINCOLN STREETDENVERCO80203


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

METROPOLITAN PIER & EXPOSITIONAUTHORITY75 REMITTANCE DRIVEMCCORMICK PLACE/NAVY PIERCHICAGOIL60675


Events Planning

Purpose(C)

Date(D)

Amount(E)


Annual Mtg event mgmt 09/21/2011 $19,806Annual Mtg event mgmt 09/21/2011 $13,283Annual Mtg event mgmt 09/21/2011 $56,660Annual Mtg event mgmt 09/21/2011 $31,284Annual Mtg event mgmt 09/21/2011 $7,000

Name and Address(A)

MEXICAN AMERICAN LEGAL DEFENSE634 SOUTH SPRING STAND EDUCATIONAL FUNDLOS ANGELES

Purpose(C)

Date(D)

Amount(E)




362 of 396 11/30/2012 5:47 AM

CA90014



(A)MICROSEARCH CORP

5 BROADWAY, SUITE 3SAUGUSMA01906



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


775 NORTH STATE STREETJACKSONMS39202


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MISSOURI -NEA



State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MORGAN, LEWIS & BOCKIUS LLP

PO BOX 8500 S-6050PHILADELPHIAPA19178


Law Firm

Purpose(C)

Date(D)

Amount(E)


Quality assurance prof dev 12/19/2011 $14,828Quality assurance prof dev 06/21/2012 $5,882Quality assurance prof dev 08/22/2012 $12,954

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


363 of 396 11/30/2012 5:47 AM




Printing Services

Purpose(C)

Date(D)

Amount(E)

Mbr/staff education 09/09/2011 $8,968Mbr/staff education 10/27/2011 $8,629Mbr/staff education 05/10/2012 $6,872Annual Mtg publications 07/18/2012 $6,863Assn policy development 07/18/2012 $8,865Assn policy development 07/18/2012 $11,738Assn policy development 08/08/2012 $8,477Governance admin 08/08/2012 $9,669Annual Mtg publications 08/08/2012 $22,684Annual Mtg admin 08/08/2012 $9,880Total Itemized Transactions $102,645Total Non-Itemized Transactions $57,133Total of All Transactions $159,778

Name and Address(A)

NANCY HENDERSON PETERSON

6233 31ST ST NWWASHINGTONDC20015


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NANCY L KOCHUK

8560 DARK HAWK CIRCOLUMBIAMD21045


Speaker

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NAOMI BADEN

1833A BALTIMORE-ANNAPOLIS BANNAPOLISMD21401


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $20,000Public ed partnership developmt 10/13/2011 $20,000


364 of 396 11/30/2012 5:47 AM

NATIONAL BLACK JUSTICE COALITIONSUITE 3001638 R ST NWWASHINGTONDC20009



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NATIONAL COUNCIL FORACCREDITATION2010 MASSACHUSETTS AVE, NWOF TEACHER EDUCATIONWASHINGTONDC20036


Non-profit

Purpose(C)

Date(D)

Amount(E)


Mbr assistance 11/03/2011 $31,223Mbr assistance 11/03/2011 $33,923Mbr assistance 11/03/2011 $31,223Assn policy development 03/08/2012 $6,739Mbr assistance 04/19/2012 $31,223Mbr assistance 04/19/2012 $31,223Mbr assistance 04/19/2012 $33,923

Name and Address(A)

NATIONAL HISPANA LEADERSHIPINSTITUTESUITE 8031601 N KENT STARLINGTONVA22209



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NATIONAL JOURNAL GROUP INC



Publications

Purpose(C)

Date(D)

Amount(E)


Reference materials 05/24/2012 $59,487

Name and Address(A)

NBC UNIVERSAL INC


Purpose(C)

Date(D)

Amount(E)




365 of 396 11/30/2012 5:47 AM


MediaName and Address

(A)NEA HEALTH INFORMATION NETWORK

1201 16TH ST. N.W., SUITEWASHINGTONDC20036


Non-profit

Purpose(C)

Date(D)

Amount(E)


Quality assurance prof dev 09/09/2011 $150,000Quality assurance prof dev 11/17/2011 $142,500Assn policy development 12/08/2011 $10,000Quality assurance prof dev 02/02/2012 $142,500Quality assurance prof dev 05/31/2012 $142,500Quality assurance prof dev 07/25/2012 $5,000Quality assurance prof dev 08/22/2012 $142,500

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NEA-ALASKA

4100 SPENARD ROADANCHORAGEAK99517


State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NEBRASKA STATE EDUCATION ASSNSUITE 200605 SOUTH 14TH STREETLINCOLNNE68508


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $15,000Public relations costs 05/17/2012 $15,000


366 of 396 11/30/2012 5:47 AM

NETROOTS NATION#66460 29TH STSAN FRANCISCOCA94110



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Assn policy development 09/15/2011 $8,929Agency Fee Rebate 05/24/2012 $5,385

Name and Address(A)

NEW TEACHER CENTERSUITE 400725 FRONT STSANTA CRUZCA95060


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NEWSDESK COMMUNICATIONS LTD

130 CITY RDLONDON0000000


Media

Purpose(C)

Date(D)

Amount(E)




367 of 396 11/30/2012 5:47 AM

Name and Address(A)

NICHOLE DEVORE

7510 25TH AVESACREMENTOCA95820


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NORTHPOINT GRAPHIC STUDIOS, INC.SUITE DPO BOX 15796COLUMBIAMD21045


Printing Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NSAIINORTH DAKOTA EDUCATION ASSOC/O LEANN NELSON - NSAII TRBISMARCKND58501


Non-profit

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NTH DEGREESUITE 2002675 BRECKEINRIDGE BLVDDULUTHGA

Purpose(C)

Date(D)

Amount(E)




368 of 396 11/30/2012 5:47 AM


(B)Events Planning

Name and Address(A)

OAKWOOD CORPORATE HOUSING

004217 COLLECTIONS CENTER DCHICAGOIL60693


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OCE IMAGISTICS, INC

PO BOX 856193LOUISVILLEKY40285


Maintenance Supplier

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


P O BOX 18485OKLAHOMA CITYOK73154


State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

OLIVER WYMAN ACTUARIALCONSULTING, INC.

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $19,902Affiliate internal op/mgmt 09/15/2011 $19,902


369 of 396 11/30/2012 5:47 AM

BOX 5160, GPONEW YORKNY10087


Actuarial Firm

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OMEGA PSI PHI FRATERNITY INCSUITE 300353951 SNAPFINGER PKWYDECATURGA30035


Non-profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

OPEN TEXT INC

24685 NETWORK PLACECHICAGOIL60673


Technology

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OPPORTUNITY TO LEARN ACTIONFUND675 MASSACHUSETTS AVEJOHN H JACKSONCAMBRIDGEMA02139



Purpose(C)

Date(D)

Amount(E)


Public ed partnership developmt 10/13/2011 $150,000Public ed partnership developmt 03/15/2012 $150,000

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Public relations costs 09/29/2011 $7,875Agency Fee Rebate 10/27/2011 $6,890Agency Fee Rebate 02/16/2012 $18,311


370 of 396 11/30/2012 5:47 AM

Name and Address(A)

PALM PRODUCTIONS LLC

32-72 30TH STLONG ISLAND CITYNY11106


Productions

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PAMELA JILL BENSON

4003 FIDDLE LAKE FARMTHOMPSONPA18465


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PARENT TEACHER HOME VISITPROJECT#2365735 47TH AVESACREMENTOCA95824


Non-Profit

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PARTNERSHIP FOR 21ST CENTURYSKILLSSUITE 7001 MASSACHUSETTS AVENUE, NWWASHINGTONDC20001



Purpose(C)

Date(D)

Amount(E)


Prof dues 10/06/2011 $35,000

Name and Address(A)

PAT BATTLE AND ASSOCIATES

8687 FLOWERING CHERRY LANEROCKY GORGE

Purpose(C)

Date(D)

Amount(E)


Public ed partnership grants 09/21/2011 $7,500


371 of 396 11/30/2012 5:47 AM

MD20723



(A)PBD WORLDWIDE FULFILLMENTSERVICES



Promotion Services

Purpose(C)

Date(D)

Amount(E)


Marketing promotional expense 11/17/2011 $5,111Marketing promotional expense 11/22/2011 $5,480Marketing promotional expense 12/14/2011 $5,549Marketing promotional expense 03/29/2012 $5,776Marketing promotional expense 08/15/2012 $7,921

Name and Address(A)



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PERFECT SETTINGS

1851 SOUTH CLUB DRIVELANDOVERMD20785


Productions

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PHILIP NAST

8032 NUMBER 2 RD WMANILUISNY13104


Consultant

Purpose(C)

Date(D)

Amount(E)



372 of 396 11/30/2012 5:47 AM

Name and Address(A)

POLARITY MANAGEMENT ASSOCIATESLLC

1496 MANITOU LNMIDDLEVILLEMI49333


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

POLICY STUDIES ASSOCIATES

1718 CONNECTICUT NW SUITE 4WASHINGTONDC20009


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PRICEWATERHOUSECOOPERS, LLP



Accounting Firm

Purpose(C)

Date(D)

Amount(E)


Compliance regulatory agencies 09/09/2011 $90,000Compliance regulatory agencies 10/13/2011 $180,000Compliance regulatory agencies 01/26/2012 $15,600Compliance regulatory agencies 02/09/2012 $6,400Compliance regulatory agencies 02/23/2012 $23,701Compliance regulatory agencies 03/15/2012 $9,250Compliance regulatory agencies 04/05/2012 $20,500Compliance regulatory agencies 07/18/2012 $9,250

Name and Address(A)

PRINCETON ORGANIZATIONALADVISORS, LLC

53 PARK PLACEPRINCETONNJ08542


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/21/2011 $13,000Org development 10/27/2011 $13,000Org development 12/08/2011 $13,000Org development 12/08/2011 $13,000Org development 01/12/2012 $13,000Assn policy development 02/09/2012 $9,750Public relations costs 02/16/2012 $7,800Assn policy development 03/08/2012 $9,750Assn policy development 04/05/2012 $9,750Assn policy development 05/03/2012 $9,750


373 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)


Assn policy development 06/07/2012 $9,750Assn policy development 07/05/2012 $9,750Mbr/staff education 08/08/2012 $5,625Assn policy development 08/08/2012 $9,750

Name and Address(A)

PROJECTION PRESENTATIONTECHNOLOGY

101 WEST FAYETTE STBALTIMOREMD21201


Productions

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

QUARK DISTRIBUTION, INC

PO BOX 480125DENVERCO80248


Software

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

RACKSPACE HOSTING




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

RALSTON CONSULTING GROUP, LLCSUITE 110275 EAST SOUTH TEMPLESALT LAKE CITYUT84111

Purpose(C)

Date(D)

Amount(E)



374 of 396 11/30/2012 5:47 AM



(A)RENAISSANCE Hotel



Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

RENAISSANCE HOTEL

10 NORTH BROADWAY AVEOKLAHOMA CITYOK73102


Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 03/01/2012 $6,398Mbr/staff education 03/01/2012 $48,405Mbr/staff education 03/01/2012 $23,131Mbr/staff education 03/01/2012 $16,082Mbr/staff education 03/22/2012 $8,585Mbr/staff education 03/22/2012 $29,504Mbr/staff education 03/22/2012 $26,143Mbr/staff education 03/22/2012 $24,220

Name and Address(A)

RICARDO RINCON

3828 FOSSIL CTLAS CRUCESNM88012


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAGE ASSESSMENTS, INC.

P. O BOX 425JACKSONNH02846


Program & Strategic Svcs

Purpose(C)

Date(D)

Amount(E)


Public ed research/analysis 09/15/2011 $7,719Mbr/staff education 09/21/2011 $17,556Mbr/staff education 12/08/2011 $9,331Mbr/staff education 12/08/2011 $5,222Mbr/staff education 01/12/2012 $11,356Mbr/staff education 01/19/2012 $6,700Mbr/staff education 02/09/2012 $14,819Mbr/staff education 08/15/2012 $13,150


375 of 396 11/30/2012 5:47 AM

Name and Address(A)

SAN DIEGO EDUCATION ASSOCIATIONSUITE 10010393 SAN DIEGO MISSION RDSAN DIEGOCA92108


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SAN FRANCISCO STATE UNIVERSITYCOLLEGE OF EDUCATIONDEPT OF SECONDARY EDUCATIONSAN FRANCISCOCA94132



Purpose(C)

Date(D)

Amount(E)


Release time - committee members 09/15/2011 $25,428Release time - committee members 09/15/2011 $15,966

Name and Address(A)

SEASONS



Catering

Purpose(C)

Date(D)

Amount(E)


Strategic plng/pgm dev 09/15/2011 $7,737Employee recognition 09/15/2011 $14,403Assn policy development 11/10/2011 $8,493Assn policy development 11/10/2011 $7,822Community public ed grants 05/24/2012 $11,030Assn policy development 05/24/2012 $16,565Assn policy development 07/05/2012 $6,436Assn policy development 07/05/2012 $5,129Strategic plng/pgm dev 08/08/2012 $5,867Assn policy development 08/08/2012 $15,270Community public ed grants 08/08/2012 $10,845

Name and Address(A)

SERVCO INC




Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



376 of 396 11/30/2012 5:47 AM

SGA PRODUCTION SERVICES

3120 SPANISH OAK DRLANSINGMI48911



Purpose(C)

Date(D)

Amount(E)

Annual Mtg event mgmt 08/22/2012 $91,858Total Itemized Transactions $183,716Total Non-Itemized Transactions $0Total of All Transactions $183,716

Name and Address(A)

SHAWN G HENRY

951 5TH AVE APT 201SAN DIEGOCA92101


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SHEILA WASHINGTON

670 SMITH RD NWSUPPLYNC28462


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SHERATON HOTEL

21111 HAGGERTY RDNOVIMI48375


Hotel

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 01/03/2012 $20,000Mbr/staff education 02/16/2012 $110,250Mbr/staff education 02/16/2012 $6,600Mbr/staff education 02/16/2012 $20,000Mbr/staff education 02/16/2012 $29,953Mbr/staff education 02/16/2012 $42,356Mbr/staff education 02/16/2012 $6,868Mbr/staff education 03/08/2012 $23,304Mbr/staff education 03/08/2012 $14,206Mbr/staff education 04/05/2012 $22,633Mbr/staff education 04/05/2012 $27,291Mbr/staff education 04/12/2012 $27,830Mbr/staff education 04/12/2012 $43,928Mbr/staff education 04/12/2012 $8,551Mbr/staff education 05/03/2012 $24,078Mbr/staff education 05/03/2012 $34,279


377 of 396 11/30/2012 5:47 AM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SHOWCARE EVENT SOLUTIONS CORPSUITE 8001200 G ST NWWASHINGTONDC20005


Events Planning

Purpose(C)

Date(D)

Amount(E)


Annual Mtg mbr svc 09/21/2011 $18,248Annual Mtg communication 05/10/2012 $10,372Annual Mtg communication 05/17/2012 $13,830Annual Mtg admin 06/07/2012 $10,372Annual Mtg admin 08/22/2012 $18,335

Name and Address(A)

SKLARIN COMMUNICATIONS LLC

40 NEIL DRIVESMITHTOWNNY11787



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SLEVIN & HART, P.C.SUITE 4501625 MASSACHUSETTS AVENUE,NWASHINGTONDC20036


Consultant

Purpose(C)

Date(D)

Amount(E)


Compliance regulatory agencies 08/15/2012 $6,357

Name and Address(A)

SOURCE GROUP LLC

191 LADUE PINES DRST LOUISMO63141


Consultant

Purpose(C)

Date(D)

Amount(E)


Public ed research/analysis 09/09/2011 $15,620Public ed research/analysis 11/22/2011 $7,975Public ed research/analysis 12/14/2011 $23,100Public ed research/analysis 04/12/2012 $10,450Public ed research/analysis 06/07/2012 $14,355

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


378 of 396 11/30/2012 5:47 AM




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SOUTHWEST AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 11/03/2011 $12,878Mbr/staff education 12/08/2011 $5,018Strategic plng/pgm dev 12/08/2011 $7,040Mbr/staff education 01/12/2012 $10,202Mbr/staff education 02/02/2012 $8,050Strategic plng/pgm dev 03/01/2012 $5,586Strategic plng/pgm dev 05/10/2012 $6,279Public relations costs 06/07/2012 $5,962Mbr/staff education 06/07/2012 $5,634Mbr/staff education 07/11/2012 $7,665

Name and Address(A)

STATE AFFAIRS COMPANY

PO BOX 15796ARLINGTONVA22206


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $7,608Compliance regulatory agencies 11/17/2011 $7,608


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STEVEN MARTINEZ

49014 ERTTER DRROCKVILLEMD20852


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SYLVIA ROSENFIELD

ARNOLDMD21012


Speaker

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TACOMA SCHOOL DISTRICT 10

PO BOX 1357TACOMAWA98401



Purpose(C)

Date(D)

Amount(E)


Council disbursements 10/27/2011 $6,876Council disbursements 12/14/2011 $7,738Council disbursements 12/14/2011 $7,782Council disbursements 02/09/2012 $5,297Council disbursements 03/29/2012 $7,122Council disbursements 04/05/2012 $7,398Council disbursements 06/28/2012 $6,969Council disbursements 06/28/2012 $6,934Council disbursements 08/08/2012 $7,243Council disbursements 08/08/2012 $6,984

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TEXAS STATE TEACHERSASSOCIATION316 WEST 12TH STREETATTN: BABS DIDNER

Purpose(C)

Date(D)

Amount(E)




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AUSTINTX78701



(A)THE AL J SCHNEIDER COMPANY

325 WEST MAIN SUITE 1800LOUISVILLEKY40202


Food Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE CONVENTION STORE, LLC

405 HEADQUARTER DR, STE#7MILLERSVILLEMD21108


Events Planning

Purpose(C)

Date(D)

Amount(E)


Annual Mtg mbr svc 12/14/2011 $106,207Public relations costs 03/15/2012 $5,981Annual Mtg mbr svc 04/05/2012 $159,311Annual Mtg mbr svc 05/03/2012 $75,715Annual Mtg mbr svc 06/14/2012 $75,715Annual Mtg event mgmt 06/28/2012 $155,993Annual Mtg mbr svc 08/08/2012 $18,436Annual Mtg mbr svc 08/08/2012 $17,554Annual Mtg mbr svc 08/08/2012 $46,027

Name and Address(A)

THE MADISON A LOEWS HOTEL



Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE NEW YORK PUBLIC LIBRARYROOM 105FIFTH AVENUE AND 42ND STNEW YORKNY10018


Purpose(C)

Date(D)

Amount(E)




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Government AgencyName and Address

(A)THE SHOP CONSULTING, INCSUITE 205100 S BALDWIN STMADISONWI53703


Supplier

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

THE SMILEY GROUP INC

4434 CRENSHAW BLVDLOS ANGELSCA90043


Consultant

Purpose(C)

Date(D)

Amount(E)


Public relations costs 09/15/2011 $50,000Public relations costs 09/15/2011 $75,000Public relations costs 10/20/2011 $125,000

Name and Address(A)

THERESA MONTANO

1312 HEPNER AVELOS ANGELESCA90041


Member

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

THREESPOT



Consultant

Purpose(C)

Date(D)

Amount(E)


Community public ed grants 12/01/2011 $8,969Community public ed grants 12/14/2011 $10,850Community public ed grants 04/05/2012 $14,744Community public ed grants 04/05/2012 $7,919Community public ed grants 04/19/2012 $13,519Community public ed grants 04/19/2012 $8,312Community public ed grants 05/31/2012 $18,681Community public ed grants 06/28/2012 $6,825

Name and Address(A)


PO BOX 360001

Purpose(C)

Date(D)

Amount(E)



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FT LAUDERDALEFL33336


Travel agency

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 01/12/2012 $9,765Mbr/staff education 02/02/2012 $7,967Mbr/staff education 03/01/2012 $8,769Mbr/staff education 07/11/2012 $5,846

Name and Address(A)

TROY P MARTIN



Writer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TRUE NORTH LEARNING PARTNERS,LLC

52 LAKE ROADBRENTWOODNH03843


Consultant

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/15/2011 $15,000Mbr/staff education 09/15/2011 $15,000Mbr/staff education 12/08/2011 $14,000Mbr/staff education 02/09/2012 $16,000Mbr/staff education 05/31/2012 $14,000Assn policy development 08/15/2012 $11,000Mbr/staff education 08/29/2012 $14,000

Name and Address(A)

TWITTER INC



Technology

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/27/2011 $12,307Mbr/staff education 11/17/2011 $6,927Community public ed grants 02/02/2012 $7,433Community public ed grants 04/19/2012 $7,562

Name and Address(A)

UNITED AIRLINES


Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/09/2011 $10,598Strategic plng/pgm dev 09/09/2011 $5,116Mtg admin 10/06/2011 $10,964Strategic plng/pgm dev 10/13/2011 $5,224


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Airline

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/13/2011 $17,108Mbr/staff education 10/27/2011 $5,924Mbr/staff education 11/03/2011 $18,618Mtg admin 12/08/2011 $9,511Mbr/staff education 12/08/2011 $5,481Assn policy development 12/08/2011 $5,230Mbr/staff education 01/12/2012 $21,190Assn policy development 02/02/2012 $8,810Mbr/staff education 02/02/2012 $10,411Mbr/staff education 03/01/2012 $15,383Assn policy development 03/01/2012 $6,728Mbr/staff education 03/01/2012 $6,696Mbr/staff education 04/05/2012 $6,308Mbr/staff education 04/12/2012 $5,571Assn policy development 04/26/2012 $6,892Assn policy development 05/03/2012 $7,169Assn policy development 05/03/2012 $8,994Mbr/staff education 05/10/2012 $6,776Assn policy development 06/07/2012 $5,866Mbr/staff education 06/07/2012 $11,400Mbr/staff education 06/07/2012 $5,120Mtg admin 06/14/2012 $6,313Assn policy development 06/28/2012 $5,544Mbr/staff education 07/11/2012 $5,392Mbr/staff education 07/11/2012 $21,746

Name and Address(A)

UNIVERSITY OF COLORADO-BOULDERACCOUNTING DEPT 220SPONSORED PROJECTDENVERCO80291


Education Council

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UNO TRANSLATIONS ANDCOMMUNICATIONS, LLCSUITE 22219309 WINMEADE DRLANSDOWNEVA20176


Purpose(C)

Date(D)

Amount(E)




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TranslatorName and Address

(A)US AIRWAYS



Airline

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 09/09/2011 $5,239Mbr/staff education 09/09/2011 $9,334Mtg admin 10/06/2011 $9,402Mbr/staff education 10/13/2011 $8,361Mbr/staff education 10/27/2011 $5,149Assn policy development 11/03/2011 $6,858Mbr/staff education 11/03/2011 $26,169Mbr/staff education 11/10/2011 $5,653Mtg admin 12/08/2011 $5,606Mbr/staff education 01/12/2012 $15,653Mbr/staff education 02/02/2012 $10,741Assn policy development 02/02/2012 $7,640Mbr/staff education 03/01/2012 $6,593Assn policy development 03/01/2012 $6,149Mbr/staff education 03/01/2012 $14,500Mbr/staff education 04/12/2012 $8,419Mbr/staff education 05/10/2012 $7,674Assn policy development 06/07/2012 $6,995Mbr/staff education 06/07/2012 $9,901Assn policy development 06/14/2012 $5,904Assn policy development 07/11/2012 $5,019Mbr/staff education 07/11/2012 $10,444

Name and Address(A)

US HISPANIC LEADERSHIP INSTITUTESUITE 1203431 S DEARBORN STCHICAGOIL60605


Special Interest Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



Mailing Services

Purpose(C)

Date(D)

Amount(E)


Mbr/staff education 10/11/2011 $51,300Mbr/staff education 11/10/2011 $47,950Mbr/staff education 12/08/2011 $43,750Mbr/staff education 01/19/2012 $364,700Mbr/staff education 02/09/2012 $5,304Mbr/staff education 03/08/2012 $51,500Mbr/staff education 04/05/2012 $21,000


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Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



Mailing Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UTAH SCHOOL EMPLOYEESASSOCIATION



State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

VALIS ASSOCIATES, LLCSUITE 6081101 17TH ST NWWASHINGTONDC20036

Purpose(C)

Date(D)

Amount(E)




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(A)VIDEOFILES INCSUITE #T41011 ARLINGTON BLVDARLINGTONVA22209


Video Production

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VIRGIN AMERICA

600 World WayLos AngelesCA90045


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WARREN SIMMONS

PO BOX 1985PROVIDENCERI02912


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WASHINGTON CONVENTION CTRAUTHORITY

801 MOUNT VERNON PLACE, NWWASHINGTONDC20001


Events Planning

Purpose(C)

Date(D)

Amount(E)


Annual Mtg facilities 09/21/2011 $37,500Annual Mtg facilities 06/14/2012 $75,000Annual Mtg facilities 06/14/2012 $37,500

Name and Address(A)

WASHINGTON COURT HOTEL ONCAPITOL HILL

Purpose(C)

Date(D)

Amount(E)



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525 NEW JERSEY AVE, NWA HARBAUGH HOTELWASHINGTONDC20001


Hotel

Purpose(C)

Date(D)

Amount(E)

Mbr/staff education 01/05/2012 $8,319Total Itemized Transactions $53,832Total Non-Itemized Transactions $6,192Total of All Transactions $60,024

Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)


Reference materials 10/27/2011 $5,000Agency Fee Rebate 07/18/2012 $9,943Agency Fee Rebate 07/25/2012 $20,254

Name and Address(A)

WEBB GROUP INTERNATIONAL, LLCSUITE 28201660 LINCOLN STREETDENVERCO80264


Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WEBER SHANDWICKPO BOX 7247-6539CMGRP, INCPHILADELPHIAPA19170


Consulting - Communications

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WELLNESS INTERNATIONAL, LLC

314B CONSTITUTION DRVIRGINIA BEACHVA23467


Speakers Bureau

Purpose(C)

Date(D)

Amount(E)




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Name and Address(A)

WEST PAYMENT CENTER

P O BOX 6292CAROL STREAMIL60197


Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WESTIN



Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WESTIN HOTEL

400 W BROADWAYSAN DIEGOCA92101


Hotel

Purpose(C)

Date(D)

Amount(E)


Strategic plng/pgm dev 11/03/2011 $64,647Strategic plng/pgm dev 06/28/2012 $6,921Strategic plng/pgm dev 06/28/2012 $5,905

Name and Address(A)



Consultant

Purpose(C)

Date(D)

Amount(E)


Strategic plng/pgm dev 09/09/2011 $18,270Strategic plng/pgm dev 09/09/2011 $15,300Strategic plng/pgm dev 09/09/2011 $16,740Strategic plng/pgm dev 09/09/2011 $15,705Strategic plng/pgm dev 09/21/2011 $17,820Strategic plng/pgm dev 11/22/2011 $22,071Strategic plng/pgm dev 12/01/2011 $17,710Strategic plng/pgm dev 01/12/2012 $10,769Strategic plng/pgm dev 02/02/2012 $16,652Strategic plng/pgm dev 03/29/2012 $16,238Mbr/staff education 04/26/2012 $8,781Strategic plng/pgm dev 05/10/2012 $19,632Strategic plng/pgm dev 05/17/2012 $18,128Strategic plng/pgm dev 05/24/2012 $16,744


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Purpose(C)

Date(D)

Amount(E)


Strategic plng/pgm dev 07/18/2012 $16,744Strategic plng/pgm dev 08/01/2012 $16,652Strategic plng/pgm dev 08/22/2012 $16,744Public relations costs 08/29/2012 $14,625Public relations costs 08/29/2012 $15,125Public relations costs 08/29/2012 $17,500Public relations costs 08/29/2012 $17,500

Name and Address(A)

WILLARD Hotel

1401 Pennsylvania Ave NWWashingtonDC20004


Hotel

Purpose(C)

Date(D)

Amount(E)


Special guest costs 07/18/2012 $7,500

Name and Address(A)

WILLIAM HENSLEY

2129 CHURCHILL DRIVEANCHORAGEAK99517


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WILLIS D HAWLEY



Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WISCONSIN EDUCATION ASSOCIATION33 NOB HILL DRIVECOUNCILMADISONWI

Purpose(C)

Date(D)

Amount(E)




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Name and Address(A)

WNET.ORG

825 EIGHTH AVENUENEW YORKNY10019


Advertising

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WORD WIZARDS INCSUITE 7118555 16TH STSILVER SPRINGMD20910


Transcription Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




State Association

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

XEROX CORPORATION

PHILADELPHIAPA19182


Technology

Purpose(C)

Date(D)

Amount(E)


Annual Mtg admin 09/15/2011 $58,939Annual Mtg event mgmt 08/22/2012 $50,970

Name and Address(A)

ZATA3 CONSULTING LLC

Purpose(C)

Date(D)

Amount(E)

Assn policy development 11/22/2011 $8,000Assn policy development 12/14/2011 $5,500


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458 NEW JERSEY AVE SEWASHINGTONDC20003


Consultant

Purpose(C)

Date(D)

Amount(E)

Assn policy development 12/14/2011 $5,500Total Itemized Transactions $19,000Total Non-Itemized Transactions $0Total of All Transactions $19,000



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SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description(A)

To Whom Paid(B)

Amount(C)

Total Benefits $60,545,398

Medical Insurance AETNA HEALTH PLANS $199,016Commuter Benefits and FSA Plan AUTOMATIC DATA PROCESSING $28,218Backup Care Provider BRIGHT HORIZONS $55,090Health and Welfare Services CBIZ BENEFITS & INSURANCE SERVICES LLC $22,000EAP Provider CIGNA BEHAVIORAL HEALTH INC $15,205Retirement Plan NEA RETIREMENT PLAN $23,862,461EAP Provider HEALTH ADVOCATE INC $20,727Financial Planning ING FINANCIAL PARTNERS, INC $250Medical Insurance KAISER PERMANENTE $755,911

Insurance Services LIFE INSURANCE COMPANY OF NORTHAMERICA $493,580

Educators Employment Liability Program LOCKTON RISK SERVICES, INC $11,422,937Association Professional Liability Program LOCKTON RISK SERVICES, INC $488,100Retiree Medical Trust NEA RETIREE HEALTH TRUST $12,500,000Deferred Compensation Plan SECURITY BENEFIT GROUP, INC $16,753401K Contributions - Employer THE VANGUARD GROUP $1,551,561Dental Insurance Active and Retired UNITED CONCORDIA COMPANIES INC $1,117,023Medical Insurance UNITED HEALTHCARE INSURANCE COMPANY $7,256,009Life Insurance UNUM LIFE INSURANCE COMPANY $74,872Insurance Services WILLIS OF MARYLAND, INC $665,685



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69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342

Question 10: See item 69.

Question 11(a): See item 69.

Question 11(b): See item 69.



Statement A,Other Liabilities Amount Begin Total: See item 69

Statement A,

Cash Begin Total: See item 69.

Statement A,

Accounts Receivable Begin Total: See item 69.

Statement A,Investments Begin Total: See item 69.

Statement A,Fixed Assets Value Begin Total: See item 69.

Statement A,Other Asset Book Value Begin Total: See item 69.

Statement A,

Accounts Payable Begin Total: See item 69.

Schedule 1, Row1:

Schedule Column E Liquidated Account Receivable represents FY 11 dues that NEA agreed to write-off.

Schedule 1, Row2:


Schedule 1, Row3:


Schedule 1, Row4:


Schedule 1, Row5:


Schedule 1, Row6:


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Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices

U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 1-866-4-USA-DOL (1-866-487-2365) | TTY: 1-877-4-889-5627 | Contact Us


Schedule 1, Row7:


Schedule 1, Row8:


Schedule 1, Row9:


Schedule 13, Row5:See Item 69 "Additional Information" for a detailed explanation.


Schedule 13, Row6:Staff is not a voting member classification.






Schedule 13, Row7:Substitute is not a voting member classification.


Schedule 13, Row8:Reserve is not a voting member classification.

General Information:Form LM-2 (Revised 2010)


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