FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT...

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U.S. Department of LaborEmployment Standards AdministrationOffice of Labor-Management Standards

Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved

Office of Management and BudgetNo. 1245-0003

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

LABOR ORGANIZATIONS IN TRUSTEESHIP

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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only 1. FILE NUMBER000-012

2. PERIOD COVEREDFrom 07/01/2010Through 06/30/2011

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 NAMETEACHERS AFL-CIO

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 NameANTONIA

Last NameCORTESE

P.O Box - Building and Room Number

Number and Street555 NEW JERSEY AVE NW

CityWASHINGTON

StateDC

ZIP Code + 420001

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report(including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (SeeSection V on penalties in the instructions.)

26. SIGNED: Rhonda Weingarten PRESIDENT 27. SIGNED: Lorretta Johnson TREASURER

Date: Sep 28, 2011 Contact Info: 202-897-4440 Date: Sep 28, 2011 Contact Info: 202-879-4415

Form LM-2 (Revised 2010)

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

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ITEMS 10 THROUGH 21 FILE NUMBER: 000-012

10. During the reporting period did the labor organization create or participatein the administration of a trust or a fund or organization, as defined in theinstructions, which provides benefits for members or beneficiaries?

Yes

11(a). During the reporting period did the labor organization have a politicalaction committee (PAC) fund? Yes

11(b). During the reporting period did the labor organization have a subsidiaryorganization as defined in Section X of these Instructions? Yes

12. During the reporting period did the labor organization have an audit orreview of its books and records by an outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labor organization discover any loss orshortage of funds or other assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

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

$2,000,000

15. During the reporting period did the labor organization acquire or disposeof any assets in a manner other than purchase or sale? Yes

16. Were any of the labor organization's assets pledged as security orencumbered in any way at the end of the reporting period? Yes

17. Did the labor organization have any contingent liabilities at the end of thereporting period? Yes

18. During the reporting period did the labor organization have any changesin its constitution or bylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

Yes

19. What is the date of the labor organization's next regular election ofofficers? 07/2012

20. How many members did the labor organization have at the end of the reportingperiod? 873,454

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 $16.55 per month n/a n/a(b) Working Dues/Fees per(c) Initiation Fees per(d) Transfer Fees per(e) Work Permits per



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STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012

ASSETS

ASSETS ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

22. Cash $27,827,106 $4,829,293

23. Accounts Receivable 1 $23,059,311 $28,161,82224. Loans Receivable 2 $2,531,510 $3,297,611

25. U.S. Treasury Securities $1,221,083 $342,272

26. Investments 5 $56,580,171 $52,919,44927. Fixed Assets 6 $4,983,080 $4,316,95728. Other Assets 7 -$818,736 -$757,543

29. TOTAL ASSETS $115,383,525 $93,109,861

LIABILITIES

LIABILITIES ScheduleNumber

Start of Reporting Period(A)

End of Reporting Period(B)

30. Accounts Payable 8 $36,457,226 $13,541,12531. Loans Payable 9 $032. Mortgages Payable $0 $033. Other Liabilities 10 $36,457,225 $35,725,687

34. TOTAL LIABILITIES $72,914,451 $49,266,812

35. NET ASSETS $42,469,074 $43,843,049



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STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $0

37. Per Capita Tax $148,338,677

38. Fees, Fines, Assessments, Work Permits $975

39. Sale of Supplies $82,776

40. Interest $1,030,201

41. Dividends $12,978

42. Rents $341,491

43. Sale of Investments and Fixed Assets 3 $15,281,90044. Loans Obtained 945. Repayments of Loans Made 2 $44,280

46. On Behalf of Affiliates for Transmittal to Them $32,314,317

47. From Members for Disbursement on Their Behalf $0

48. Other Receipts 14 $14,028,425

49. TOTAL RECEIPTS $211,476,020

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $75,092,96551. Political Activities and Lobbying 16 $31,148,62452. Contributions, Gifts, and Grants 17 $2,816,72753. General Overhead 18 $34,140,88754. Union Administration 19 $8,634,03855. Benefits 20 $15,669,596

56. Per Capita Tax $13,901,728

57. Strike Benefits $0

58. Fees, Fines, Assessments, etc. $0

59. Supplies for Resale $0

60. Purchase of Investments and Fixed Assets 4 $16,640,59261. Loans Made 2 $19,29062. Repayment of Loans Obtained 9

63. To Affiliates of Funds Collected on Their Behalf $33,384,805

64. On Behalf of Individual Members $986

65. Direct Taxes $3,019,488

66. Subtotal $234,469,726

67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $13,281,912 67b. Less Total Disbursed $13,286,021 67c. Total Withheld But Not Disbursed -$4,109

68. TOTAL DISBURSEMENTS $234,473,835



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SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

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 $27,866,924 $0 $0 $0TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $28,161,822 $152,012 $0 $0

WEBSTER PARISH F TS SCH $29,882 $18,676 $0 $0AFT-WV MONONGALIA CO LO $21,830 $8,732 $0 $0PATERSON EARLY CHILDHOO $9,883 $5,647 $0 $0GREAT LAKES F OF INSTRU $13,834 $9,223 $0 $0WEST VIRGINIA SCH SRV P $219,469 $109,734 $0 $0



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SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless of

amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Cash(D)(1)

Other Than Cash(D)(2)

LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines $3,322,601 $19,290 $44,280 $0 $3,297,611

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

Item 61 Item 45 Item 69with Explanation

Item 24Column (B)

Name: AFT MarylandPurpose: OperatingSecurity: NoneTerms: monthly

$536 $0 $0 $0 $536

Name: Baltimore Ts. UnionPurpose: OperatingSecurity: NoneTerms: Overdue

$147,301 $0 $0 $0 $147,301

Name: Bristol Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$3,500 $0 $0 $0 $3,500

Name: Corpus Christi Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$3,500 $0 $0 $0 $3,500

Name: Hartford Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$22,400 $0 $0 $0 $22,400

Name: Hawaii Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$119,000 $0 $0 $0 $119,000

Name: Indianapolis Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$3,115 $0 $0 $0 $3,115

Name: Kansas Assoc of Public Emp.Purpose: OperatingSecurity: NoneTerms: Overdue

$60,613 $0 $0 $0 $60,613

Name: Kansas City Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$48,300 $0 $0 $0 $48,300

Name: New Jersey State Fed. Ts Coll.Purpose: OperatingSecurity: NoneTerms: Overdue

$34,892 $0 $0 $0 $34,892


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List below loans to officers, employees, or members which at any time during thereporting period exceeded $250 and list all loans to business enterprises regarless of

amount.(A)

LoansOutstanding atStart of Period

(B)

Loans MadeDuring Period

(C)

Cash(D)(1)


LoansOutstanding atEnd of Period

(E)

Total of loans not listed above Total of all lines $3,322,601 $19,290 $44,280 $0 $3,297,611

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


Item 24Column (B)

Name: Oklahoma Fed of Ts #8034Purpose: OperatingSecurity: NoneTerms: Overdue

$9,283 $0 $0 $0 $9,283

Name: Pinellas Fed. TS. #2441Purpose: OperatingSecurity: NoneTerms: Overdue

$18,000 $0 $0 $0 $18,000

Name: Puerto Rico Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$111,343 $0 $0 $0 $111,343

Name: San Francisco Fed. Ts. #61Purpose: OperatingSecurity: NoneTerms: Overdue

$65,338 $0 $0 $0 $65,338

Name: UNITED TS OF DADE #1974Purpose: OperatingSecurity: NoneTerms: Overdue

$2,566,072 $19,290 $44,280 $0 $2,541,082

Name: Washington Ts. UnionPurpose: OperatingSecurity: NoneTerms: Overdue

$32,000 $0 $0 $0 $32,000

Name: Willmington Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$42,737 $0 $0 $0 $42,737

Name: Wisconsin Fed. Ts.Purpose: OperatingSecurity: NoneTerms: Overdue

$454 $0 $0 $0 $454

Name: Woodbridge Township Fed.Purpose: OperatingSecurity: NoneTerms: Overdue

$34,217 $0 $0 $0 $34,217



7 of 407 10/19/2011 9:47 PM

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

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

Cost(B)

Book Value(C)

Gross Sales Price(D)

Amount Received(E)

Total of all lines $16,487,169 $16,798,170 $15,281,900 $15,281,900

COMMON STOCK $1,405,392 $1,531,349 $1,531,349 $1,531,349CORPORATE BONDS $6,076,948 $6,211,661 $6,211,661 $6,211,661GOVERNEMENT AGENCY OBLIGATIONS $6,382,680 $6,456,523 $6,456,523 $6,456,523US TREASURY $824,421 $824,421 $824,421 $824,421Collaterized MTG Oblig $257,946 $257,946 $257,946 $257,946Office Furniture & Equipment* $1,539,782 $1,516,270 $0 $0

14. Less Reinvestments $0(Net Sales total will automatically entered in Item 43) 15. Net Sales $15,281,900



8 of 407 10/19/2011 9:47 PM

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

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

Cost(B)

Book Value(C)

Cash Paid(D)

Total of all lines $16,640,592 $16,640,592 $16,640,592

COMMON STOCK $1,992,948 $1,992,948 $1,992,948CORPORATE BONDS $8,660,115 $8,660,115 $8,660,115GOVERNEMENT AGENCY OBLIGATIONS $4,776,290 $4,776,290 $4,776,290Office Furniture & Euipment $1,211,239 $1,211,239 $1,211,239

14. Less Reinvestments $0

(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $16,640,592Form LM-2 (Revised 2010)


9 of 407 10/19/2011 9:47 PM

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description(A)

Amount(B)

Marketable Securities 1. Total Cost $20,033,8732. Total Book Value $21,451,8443. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.

Other Investments 4. Total Cost $31,487,6055. Total Book Value $31,467,6056. List each other investment which has a book value over $5,000 and exceeds 5% of Line 5. Also, list each subsidiary for which separate reports areattached.

7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $52,919,449Form LM-2 (Revised 2010)


10 of 407 10/19/2011 9:47 PM

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description(A)

Cost or Other Basis(B)

Total Depreciation orAmount Expensed

(C)

Book Value(D)

Value(E)

1. none $0 $0 $0

3. none $0 $0 $0 $0

5. Automobiles and Other Vehicles $101,399 $60,292 $41,107 $41,107

6. Office Furniture and Equipment $9,998,057 $572,816 $4,269,241 $4,269,241

7. Other Fixed Assets $1,736,184 $1,729,575 $6,609 $6,609

8. Totals of Lines 1 through 7 (Column(D) Total will be automatically enteredin Item 27, Column(B)) $11,835,640 $2,362,683 $4,316,957 $4,316,957



11 of 407 10/19/2011 9:47 PM

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description(A)

Book Value(B)

Total Other Assets (Total will be automatically entered in Item 28, Column(B)) -$757,543

Allowance for Uncollectible Loans -$2,166,647Deposits $1,038Deposits $27,101Prepaid Expense $1,310,521PREPAID RENT $16,416DOE I3 Grant $41,197Advance to Employees $12,831



12 of 407 10/19/2011 9:47 PM

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

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 $13,541,125 $20,446 $0 $0Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $13,541,125 $20,446 $0 $0Form LM-2 (Revised 2010)


13 of 407 10/19/2011 9:47 PM

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

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


Loans Owed atEnd of Period

(E)

Total Loans Payable $0 $0 $0 $0 $0

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


Item 31Column (D)



14 of 407 10/19/2011 9:47 PM

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description(A)

Amount at End of Period(B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $35,725,687

Health Insurance Estimate Reserve $1,000,000Severance and Vacation Payable $9,787,149Accrued tuition Assistance $7,673Payroll Withholdings $105,794Occupational Liability Insurance $580,185Other Liabilities (GMAC, IFFTU, FTUI) $50,839Accrued Post-Retirement Benefits $24,194,047



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SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)Name

(B)Title

(C)Status

(D)Gross Salary

Disbursements(before anydeductions)

(E)AllowancesDisbursed

(F)Disbursements forOfficial Business

(G)Other

Disbursements not reported in(D) thru (F)

(H)TOTAL

ABC

RHONDA WEINGARTENPRESIDENTC

$407,323 $46,440 $4,750 $35,346 $493,859

I Schedule 15Representational Activities 60 %

Schedule 16Political Activities andLobbying

7 % Schedule 17Contributions 0 % Schedule 18

General Overhead 31 % Schedule 19Administration 2 %

ABC

LORRETTA JOHNSONEX VICE PRESIDENTC

$251,182 $45,380 $50,622 $22,224 $369,408





ABC

ANTONIA M CORTESESEC-TREASURERC

$257,550 $44,740 $26,203 $36,521 $365,014





ABC

SHELVY ABRAMSVICE PRESIDENTC

$0 $0 $1,952 $0 $1,952





ABC

MARY ARMSTRONGVICE PRESIDENTC

$0 $0 $1,065 $0 $1,065





ABC

MARY BERGANVICE PRESIDENTP

$0 $0 $0 $0 $0





ABC

MICHELLE BODDENVICE PRESIDENTP

$0 $0 $0 $0 $0


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(H)TOTAL





ABC

BARBARA BOWENVICE PRESIDENTC

$0 $0 $477 $0 $477





ABC

LINDA BRIDGESVICE PRESIDENTC

$0 $0 $1,979 $0 $1,979





ABC

KENNETH BRYNIENVICE PRESIDENTC

$0 $0 $6,190 $2,300 $8,490





ABC

ELSIE BURKHALTERVICE PRESIDENTC

$0 $0 $3,524 $2,300 $5,824





ABC

KATHERINE CHAVEZVICE PRESIDENTC

$0 $0 $1,319 $0 $1,319





ABC

LEE CUTLERVICE PRESIDENTC

$0 $0 $6,862 $0 $6,862





ABC

EDWARD J DOHERTYVICE PRESIDENTC

$0 $0 $1,406 $0 $1,406


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(H)TOTAL





ABC

KATHLEEN M DONAHUEVICE PRESIDENTC

$0 $0 $3,678 $0 $3,678





ABC

THOMAS A DOOHERVICE PRESIDENTC

$0 $0 $2,297 $0 $2,297





ABC

MARIETTA ENGLISHVICE PRESIDENTN

$0 $0 $1,316 $0 $1,316





ABC

ERIC FEAVERVICE PRESIDENTC

$0 $0 $3,190 $0 $3,190





ABC

ANDREW FORDVICE PRESIDENTC

$0 $0 $0 $0 $0





ABC

EDWARD GEPPERT JRVICE PRESIDENTC

$0 $0 $3,421 $0 $3,421





ABC

DAVID W GRAYVICE PRESIDENTC

$0 $0 $9,319 $0 $9,319


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(H)TOTAL





ABC

JUDY HALEVICE PRESIDENTC

$0 $0 $7,104 $0 $7,104





ABC

DAVID HECKERVICE PRESIDENTC

$0 $0 $2,814 $0 $2,814





ABC

RICHARD IANNUZZIVICE PRESIDENTC

$0 $0 $8,664 $835 $9,499





ABC

SANDRA C IRONSVICE PRESIDENTP

$0 $0 $0 $0 $0





ABC

KEITH JOHNSONVICE PRESIDENTN

$0 $0 $806 $0 $806





ABC

JERRY T JORDANVICE PRESIDENTC

$0 $0 $5,676 $835 $6,511





ABC

DENNIS KELLYVICE PRESIDENTC

$0 $0 $5,768 $2,300 $8,068


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(H)TOTAL





ABC

TED KIRSCHVICE PRESIDENTC

$0 $0 $24,803 $2,300 $27,103





ABC

FRANCINE LAWRENCEVICE PRESIDENTC

$0 $0 $6,144 $2,300 $8,444





ABC

KAREN LEWISVICE PRESIDENTN

$0 $0 $628 $0 $628





ABC

ALAN B LUBINVICE PRESIDENTP

$0 $0 $337 $0 $337





ABC

BONNIE LUISIVICE PRESIDENTN

$0 $0 $887 $0 $887





ABC

LOUIS MALFAROVICE PRESIDENTC

$0 $0 $9,131 $0 $9,131





ABC

MERLENE MARTINVICE PRESIDENTP

$0 $0 $0 $0 $0


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(H)TOTAL





ABC

MICHAEL MULGREWVICE PRESIDENTC

$0 $0 $226 $0 $226





ABC

MARIA NEIRAVICE PRESIDENTC

$0 $0 $3,356 $0 $3,356





ABC

RUBY NEWBOLDVICE PRESIDENTC

$0 $0 $1,849 $0 $1,849





ABC

CANDICE OWLEYVICE PRESIDENTC

$0 $0 $18,232 $0 $18,232





ABC

ANDREW PALLOTTAVICE PRESIDENTN

$0 $0 $388 $0 $388





ABC

SHARON PALMERVICE PRESIDENTC

$0 $0 $496 $0 $496





ABC

MARCIA B REBACKVICE PRESIDENTC

$0 $0 $3,643 $0 $3,643


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(H)TOTAL





ABC

LAURA K RICOVICE PRESIDENTC

$0 $0 $7,263 $0 $7,263





ABC

PAT SANTERAMOVICE PRESIDENTC

$0 $0 $968 $0 $968





ABC

JUDY SCHAUBACHVICE PRESIDENTP

$0 $0 $0 $0 $0





ABC

WILLIAM E SCHEUERMANVICE PRESIDENTP

$0 $0 $0 $0 $0





ABC

SANDRA SCHROEDERVICE PRESIDENTC

$0 $0 $6,272 $0 $6,272





ABC

STACEY SHARPEVICE PRESIDENTC

$0 $0 $32 $0 $32





ABC

PHILLIP H SMITHVICE PRESIDENTC

$0 $0 $2,143 $0 $2,143


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(A)Name

(B)Title

(C)Status

(D)Gross Salary




(G)Other


(H)TOTAL





ABC

MARILYN STEWARTVICE PRESIDENTP

$0 $0 $361 $0 $361





ABC

JOHN TARKAVICE PRESIDENTN

$0 $0 $709 $0 $709





ABC

CHRISTINE TRUJILLOVICE PRESIDENTN

$0 $0 $3,355 $0 $3,355





ABC

ANN TWOMEYVICE PRESIDENTC

$0 $0 $4,816 $0 $4,816





ABC

ADAM URBANSKIVICE PRESIDENTC

$0 $0 $2,289 $0 $2,289





Total Officer Disbursements $916,055 $136,560 $258,730 $107,261 $1,418,606

Less Deductions $467,404

Net Disbursements $951,202



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SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary


(E)Allowances Disbursed


(G)Other Disbursements not

reported in(D) thru (F)

(H)TOTAL

ABC

MATTHEW ABER-TOWNSNational Rep IVN/A

$67,389 $18,490 $27,001 $0 $112,880





ABC

JOHN ABRAHAMManager Member BenefitsN/A

$150,690 $7,340 $5,385 $0 $163,415





ABC

MARILYN ADKINSONNational Rep IIN/A

$85,373 $20,905 $26,165 $0 $132,443





ABC

ALLISON AGUILARAssociateN/A

$10,296 $570 $0 $0 $10,866





ABC

BERNADETTE AGUIRREAssociateN/A

$16,563 $4,760 $857 $0 $22,180





ABC

DIANE AIRHARTAssociate DirectorN/A

$119,544 $8,790 $7,441 $0 $135,775





ABC

DARRYL ALEXANDERSenior AssociateN/A

$130,928 $11,725 $16,477 $0 $159,130


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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

RAOUL ALTIDORNational Rep IIN/A

$82,954 $24,276 $33,604 $0 $140,834





ABC

ELIZABETH ANTUNEZAssociate DirectorN/A

$82,642 $5,220 $309 $0 $88,171





ABC

ALISHA ASHLEYNational Rep IIN/A

$75,170 $21,755 $35,246 $0 $132,171





ABC

NOEL ASINEROAST DIR 3 ITN/A

$100,996 $4,180 $108 $0 $105,284





ABC

ANWAR ATRASHAssociate DirectorN/A

$112,849 $5,690 $5,251 $0 $123,790





ABC

GRACE ATRASHAssociate DirectorN/A

$117,564 $5,010 $75 $0 $122,649





ABC

JO ELLEN AWTRYNational Rep IIN/A

$78,779 $12,535 $25,674 $0 $116,988


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(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

AMY BAHRUTHAssistant DirectorN/A

$46,314 $3,230 $3,495 $0 $53,039





ABC

BERNADETTE BAILEYOPEIU Grade 7N/A

$85,482 $400 $2,795 $0 $88,677





ABC

LISA BAILEYOPEIU Grade 5N/A

$75,693 $520 $372 $0 $76,585





ABC

LARA BAKEROPEIU Grade 5N/A

$61,583 $0 $0 $0 $61,583





ABC

LAURA BAKERAssociate DirectorN/A

$123,567 $4,300 $135 $0 $128,002





ABC

CHRYSTAL BANKS-COOPEROPEIU Grade 7N/A

$68,706 $280 $1,257 $0 $70,243





ABC

KATINA BARNETTOPEIU Grade 8N/A

$83,326 $1,120 $2,080 $0 $86,526


26 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JANET BASSOPEIU Grade 6N/A

$150,767 $6,240 $6,487 $0 $163,494





ABC

STEPHANIE BAXTER-JENKINSDIRECTOR OF HRN/A

$136,474 $4,380 $3,525 $0 $144,379





ABC

JAMES BELLOPEIU Grade 7N/A

$82,917 $440 $73 $0 $83,430





ABC

DIANE BELLAFIOREOPEIU Grade 7 Conf.N/A

$96,245 $0 $0 $0 $96,245





ABC

ERIC BERGERUDSenior AssociateN/A

$82,131 $11,125 $16,767 $0 $110,023





ABC

JENNIFER BERNEYOPEIU Grade 6N/A

$61,262 $0 $0 $0 $61,262





ABC

DAVID BERVERDeputy DirectorN/A

$141,411 $5,180 $8,952 $0 $155,543


27 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

KRISTY BIRCHEROPEIU Grade 5N/A

$18,586 $0 $0 $0 $18,586





ABC

CHERYL BIRDSALLSenior AssociateN/A

$130,928 $4,530 $1,298 $0 $136,756





ABC

MICHAWN BLAKENEYOPEIU Grade 6N/A

$79,627 $1,720 $364 $0 $81,711





ABC

SANDRA BOGANOPEIU Grade 6N/A

$73,401 $0 $0 $0 $73,401





ABC

EDITH BONDDeputy DirectorN/A

$147,448 $2,190 $2,328 $0 $151,966





ABC

RALPH BONNERNational Rep IIN/A

$83,156 $17,205 $29,478 $0 $129,839





ABC

ALISON BONNETOPEIU Grade 7N/A

$19,694 $480 $1,130 $0 $21,304


28 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

GEORGE BORDENAVE JRNational Rep IVN/A

$123,567 $22,720 $58,301 $0 $204,588





ABC

MARK BOSTICDIRECTOR NE REGIONN/A

$147,924 $11,630 $22,760 $0 $182,314





ABC

MARY BOYDSenior AssociateN/A

$159,714 $2,900 $173 $0 $162,787





ABC

REGINA BRACEYOPEIU Grade 7N/A

$95,915 $258 $73 $0 $96,246





ABC

ANN BRADLEYDirectorN/A

$135,477 $7,710 $1,863 $0 $145,050





ABC

TROY BRAZELL JRNational Rep IVN/A

$121,250 $21,840 $58,655 $0 $201,745





ABC

MARSNITA BREWOPEIU Grade 6N/A

$52,061 $0 $0 $0 $52,061


29 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

CHRISTINA BRIDGEFORTHOPEIU Grade 6N/A

$83,044 $880 $128 $0 $84,052





ABC

KARI BROCATOOPEIU Grade 6N/A

$77,360 $1,600 $29 $0 $78,989





ABC

LAURA BROWNOPEIU Grade 6N/A

$61,763 $0 $0 $0 $61,763





ABC

ROBERT BROWNSenior National RepN/A

$130,928 $16,726 $28,486 $0 $176,140





ABC

GENE BRUSKINDirectorN/A

$147,924 $8,470 $6,981 $0 $163,375





ABC

YHASMINE BRYANAssistant DirectorN/A

$101,755 $10,195 $18,481 $0 $130,431





ABC

RUTHANNE BUCKAssociate DirectorN/A

$119,083 $11,190 $27,080 $0 $157,353


30 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

KAWANTA BULLOCKOPEIU Grade 5N/A

$61,659 $800 $212 $0 $62,671





ABC

KATHLEEN BUZADAssociate DirectorN/A

$112,849 $8,670 $4,368 $0 $125,887





ABC

ELIZABETH CADORETTEOPEIU Grade 5N/A

$67,964 $0 $0 $0 $67,964





ABC

ANGELA CALLAHANAssistant DirectorN/A

$103,612 $5,020 $2,466 $0 $111,098





ABC

JENNIFER CALLAHANOPEIU Grade 8N/A

$61,068 $760 $1,035 $0 $62,863





ABC

AMY CALLNERSenior AssociateN/A

$75,229 $4,750 $3,547 $0 $83,526





ABC

BLAIR CALTONDeputy DirectorN/A

$141,337 $4,060 $481 $0 $145,878


31 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

MARIA-CRISTI CANADASOPEIU Grade 7N/A

$84,700 $0 $114 $0 $84,814





ABC

DARRELL CAPWELLSenior AssociateN/A

$130,928 $9,930 $15,342 $0 $156,200





ABC

MARIE-LOUISE CARAVATTIAssociate DirectorN/A

$121,250 $4,425 $1,340 $0 $127,015





ABC

YONNA CARROLLNational Rep IIIN/A

$108,039 $18,935 $24,922 $0 $151,896





ABC

NICHOLE CARTEROPEIU Grade 5N/A

$27,212 $0 $120 $0 $27,332





ABC

NING NGA CHANOPEIU Grade 7N/A

$86,714 $880 $296 $0 $87,890





ABC

NANCY CHANEYOPEIU Grade 8N/A

$96,774 $0 $41 $0 $96,815


32 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JENNIFER CHANGAssistant DirectorN/A

$92,404 $5,060 $118 $0 $97,582





ABC

CATHERINE CHAPMANOPEIU Grade 7N/A

$84,888 $920 $127 $0 $85,935





ABC

YVONNE CHEEKOPEIU Grade 7N/A

$85,958 $1,240 $110 $0 $87,308





ABC

TAMIKA CHILDSOPEIU Grade 5N/A

$46,417 $1,440 $788 $0 $48,645





ABC

BARBARA CHRISTOPHEOPEIU Grade 7N/A

$81,081 $400 $112 $0 $81,593





ABC

AMY CLARYAssociateN/A

$31,363 $2,820 $3,960 $0 $38,143





ABC

ALISON CLAYTONOPEIU Grade 5N/A

$71,404 $1,200 $1,831 $0 $74,435


33 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

PATRICIA COCHRANOPEIU Grade 7N/A

$84,671 $560 $190 $0 $85,421





ABC

SARAH COHENSenior AssociateN/A

$15,603 $680 $246 $0 $16,529





ABC

ADRIENNE COLESSR ASOC 4 EDITORIALN/A

$89,655 $5,130 $837 $0 $95,622





ABC

TAMMY COMEROPEIU Grade 5N/A

$71,052 $0 $0 $0 $71,052





ABC

CHANNING COOPEROPEIU Grade 6N/A

$60,819 $240 $0 $0 $61,059





ABC

BARBARA CORCORANOPEIU Grade 4N/A

$33,512 $240 $87 $0 $33,839





ABC

CONSTANCE CORDOVILLAAssociate DirectorN/A

$121,250 $10,240 $6,525 $0 $138,015


34 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

KRISTOR COWANDirectorN/A

$151,708 $5,260 $1,840 $0 $158,808





ABC

ALLISON CRAWFORDNational Rep FellowN/A

$69,384 $19,780 $36,076 $0 $125,240





ABC

EDGAR CROOKSenior National RepN/A

$130,928 $18,175 $32,340 $0 $181,443





ABC

KAREN CROSSOPEIU Grade 7N/A

$83,227 $560 $142 $0 $83,929





ABC

WILLIAM CUNNINGHAMSenior AssociateN/A

$130,928 $4,400 $3,538 $0 $138,866





ABC

CHRISTINE CURRYINTERN - ORGN/A

$13,050 $1,200 $1,339 $0 $15,589





ABC

LINDA CUSHINGNational Rep IIIN/A

$105,513 $18,585 $47,996 $0 $172,094


35 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

DAVID CUTLERIntern - ResearchN/A

$15,540 $960 $219 $0 $16,719





ABC

TEMITOPE DADASenior AssociateN/A

$75,830 $6,005 $5,722 $0 $87,557





ABC

EVE DAILEYOPEIU Grade 6N/A

$64,833 $3,315 $187 $0 $68,335





ABC

NANCY DANIELSOPEIU Grade 6N/A

$78,117 $880 $389 $0 $79,386





ABC

GRACE DAVIDOPEIU Grade 5N/A

$70,745 $0 $0 $0 $70,745





ABC

ALAN DAVIDOFFChief of StaffN/A

$211,169 $5,590 $11,505 $0 $228,264





ABC

CARLO DEL AGUILAOPEIU Grade 7N/A

$71,151 $560 $70 $0 $71,781


36 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JOAN DEVLINSenior AssociateN/A

$128,473 $12,125 $17,872 $0 $158,470





ABC

MATTHEW DI CARLOSenior AssociateN/A

$81,769 $2,650 $4,417 $0 $88,836





ABC

DOROTHY DIKEOPEIU Grade 6N/A

$76,627 $240 $64 $0 $76,931





ABC

CHARLES DODSONSenior National RepN/A

$142,063 $11,955 $23,266 $0 $177,284





ABC

JOHN DOMINGUEZNational Rep IIIN/A

$97,437 $13,288 $18,481 $0 $129,206





ABC

DAVID DORNDirectorN/A

$150,690 $10,978 $61,462 $835 $223,965





ABC

MARGARET DOUGLASOPEIU Grade 7 Conf.N/A

$87,733 $240 $18 $0 $87,991


37 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

LAWRENCE DOYLEDeputy DirectorN/A

$143,042 $9,035 $10,358 $0 $162,435





ABC

MELVIN DRIBANSenior National RepN/A

$130,928 $19,855 $40,068 $0 $190,851





ABC

JENNIFER DUBINSenior AssociateN/A

$89,655 $3,030 $341 $0 $93,026





ABC

ERIC DUNCANSenior AssociateN/A

$78,779 $6,771 $5,027 $835 $91,412





ABC

JODIE EASLEYAssistant DirectorN/A

$91,819 $19,020 $57,001 $0 $167,840





ABC

CYNTHIA ECKARDAssociate DirectorN/A

$137,197 $5,020 $1,196 $0 $143,413





ABC

LEONARD EDMONDSAssistant DirectorN/A

$98,231 $6,700 $5,099 $0 $110,030


38 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

LYDIA ELLISOPEIU Grade 8 Conf.N/A

$115,185 $1,240 $852 $0 $117,277





ABC

MICHELLE EMMELLOPEIU Grade 7N/A

$67,577 $0 $0 $0 $67,577





ABC

FRANCESCA ERNSTOPEIU Grade 5N/A

$57,847 $2,120 $1,994 $0 $61,961





ABC

JENNIFER EVANS-MUIRAssistant DirectorN/A

$105,592 $5,850 $549 $0 $111,991





ABC

JOHN FELDMAN IIIDeputy General ManagerN/A

$166,776 $6,570 $6,885 $0 $180,231





ABC

JANE FELLERSenior AssociateN/A

$89,655 $4,070 $504 $0 $94,229





ABC

DERRICK FIGURESAssistant DirectorN/A

$93,045 $8,610 $9,331 $0 $110,986


39 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

MARYELLEN FILEOPEIU Grade 6N/A

$74,080 $0 $80 $0 $74,160





ABC

RICHELLE FIORENational Rep IN/A

$70,992 $22,105 $37,747 $0 $130,844





ABC

THOMAS FLOODSenior National RepN/A

$28,571 $0 $0 $0 $28,571





ABC

HARTINA FLOURNOYAssistant to PresidentN/A

$216,021 $6,708 $8,608 $0 $231,337





ABC

RICHARD FORDAssociate DirectorN/A

$112,849 $5,680 $2,418 $0 $120,947





ABC

RAYMOND FOREMANManagerN/A

$141,519 $5,810 $6,652 $0 $153,981





ABC

RON FOWLERNational Rep IIN/A

$85,373 $21,055 $36,950 $0 $143,378


40 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

PAULETTE FOXX-DAWODUManagerN/A

$144,055 $5,180 $4,100 $0 $153,335





ABC

SHARON FRANCOUROPEIU Grade 8N/A

$97,766 $640 $190 $0 $98,596





ABC

ALVER FRANKLINSenior AssociateN/A

$79,573 $7,910 $7,153 $0 $94,636





ABC

MONICA FRANKLINOPEIU Grade 7N/A

$96,666 $0 $376 $0 $97,042





ABC

RITA FREEDMANDirectorN/A

$167,260 $5,634 $5,869 $835 $179,598





ABC

YVONNE FREEMANDeputy DirectorN/A

$144,055 $4,500 $1,104 $0 $149,659





ABC

GERARD FRIESZRegional DirectorN/A

$150,767 $13,615 $21,221 $0 $185,603


41 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

LYNN GALLAGHEROPEIU Grade 5N/A

$70,745 $200 $206 $0 $71,151





ABC

GREGORY GALLIGERAssociate DirectorN/A

$121,250 $5,480 $2,563 $0 $129,293





ABC

RANDALL GARTONDirectorN/A

$141,411 $2,350 $1,907 $0 $145,668





ABC

CYNTHIA GARZAAssistant DirectorN/A

$99,831 $6,280 $2,278 $0 $108,389





ABC

AUDRA GEORGENational Rep IVN/A

$123,567 $22,917 $49,580 $0 $196,064





ABC

LESLIE GETZINGERAssistant DirectorN/A

$77,870 $3,540 $1,769 $0 $83,179





ABC

ALICE GILLSenior AssociateN/A

$128,473 $6,390 $2,938 $0 $137,801


42 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

ROGER GLASSDeputy DirectorN/A

$150,767 $5,370 $2,186 $0 $158,323





ABC

CHARLES GLENDINNINGSenior AssociateN/A

$128,473 $4,680 $450 $0 $133,603





ABC

HEIDI GLIDDENAssociate DirectorN/A

$110,191 $7,290 $1,798 $0 $119,279





ABC

CHRISTOPHER GOFFAssociateN/A

$63,061 $7,150 $2,915 $0 $73,126





ABC

LAWRENCE GOLDDirectorN/A

$150,767 $6,972 $10,443 $0 $168,182





ABC

JEWELL GOULDDirectorN/A

$159,535 $8,090 $15,653 $0 $183,278





ABC

SAMET GRAYOPEIU Grade 5N/A

$27,707 $1,600 $461 $0 $29,768


43 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JENNIFER GREENOPEIU Grade 8N/A

$62,374 $520 $212 $0 $63,106





ABC

DARION GRIFFINSenior AssociateN/A

$128,473 $5,810 $1,646 $0 $135,929





ABC

LISA GROSSOPEIU Grade 5N/A

$62,187 $1,026 $259 $0 $63,472





ABC

MARTIN GUINANESenior AssociateN/A

$84,548 $11,740 $14,823 $0 $111,111





ABC

DEXTER GUPTILLSenior AssociateN/A

$83,772 $4,750 $0 $0 $88,522





ABC

DANIEL GURSKYAssociate DirectorN/A

$123,567 $3,722 $218 $0 $127,507





ABC

EARL HADLEYSenior AssociateN/A

$83,716 $4,920 $930 $0 $89,566


44 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

LISA HANDONOPEIU Grade 6N/A

$74,923 $840 $200 $0 $75,963





ABC

LISA HANSELDirectorN/A

$150,690 $4,660 $1,495 $0 $156,845





ABC

WILLIAM HARTYSenior AssociateN/A

$128,473 $10,055 $13,082 $0 $151,610





ABC

KRIS HAVENSAssistant to PresidentN/A

$156,525 $7,690 $7,005 $0 $171,220





ABC

DANIELLE HAWKINSOPEIU Grade 6N/A

$22,506 $0 $0 $0 $22,506





ABC

SHAWNITRA HAWKINSOPEIU Grade 6N/A

$75,253 $560 $121 $0 $75,934





ABC

CHERYL HAYDELDeputy DirectorN/A

$141,337 $6,990 $885 $0 $149,212


45 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

DANIELLE HAYESOPEIU Grade 5N/A

$62,551 $2,080 $1,105 $0 $65,736





ABC

LINDSAY HENCHSenior AssociateN/A

$78,405 $7,500 $6,932 $0 $92,837





ABC

HUGO HERNANDEZNational Rep IIN/A

$31,700 $6,095 $14,356 $0 $52,151





ABC

RAMIRO HERNANDEZNational Rep IIN/A

$89,655 $27,600 $52,817 $0 $170,072





ABC

MELANIE HOBBSAssistant DirectorN/A

$100,719 $8,750 $4,604 $0 $114,073





ABC

NICOLE HOCHSPRUNGInternN/A

$16,885 $3,760 $683 $0 $21,328





ABC

REBECCA HOCKFIELDSenior AssociateN/A

$88,738 $4,780 $3,069 $0 $96,587


46 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JULIE HOFFSTENSenior AssociateN/A

$128,473 $14,140 $24,337 $0 $166,950





ABC

JESSIE HOGUE-MORGENSTERInternN/A

$12,811 $400 $133 $0 $13,344





ABC

NORMAN HOLSINGERSenior National RepN/A

$128,473 $21,455 $31,868 $0 $181,796





ABC

GREGORY HOUSTONOPEIU Grade 6 Conf.N/A

$87,752 $480 $1,484 $0 $89,716





ABC

SHONDA HOWARDOPEIU Grade 5N/A

$39,891 $360 $205 $0 $40,456





ABC

ANGELA HUESGENNational Rep IIN/A

$76,023 $21,545 $43,598 $0 $141,166





ABC

SUE HUFFOPEIU Grade 7N/A

$92,352 $1,840 $376 $0 $94,568


47 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

ANTHONY HUMPHREYOPEIU Grade 5N/A

$51,814 $0 $0 $0 $51,814





ABC

GREGORY HUMPHREYExec Asst to Secr-TreasN/A

$158,958 $6,205 $15,181 $0 $180,344





ABC

JESSICA HUMPHREYNational Rep IIN/A

$74,711 $14,810 $23,808 $0 $113,329





ABC

JULENE HUSSEYOPEIU Grade 7N/A

$81,045 $0 $142 $0 $81,187





ABC

SUROSAVADEE IEMOPEIU Grade 5N/A

$78,222 $480 $1,115 $1,500 $81,317





ABC

RAFAT ISHAQAssociate DirectorN/A

$128,835 $4,610 $54 $0 $133,499





ABC

DONITA JACKSONOPEIU Grade 7 Conf.N/A

$95,501 $2,160 $594 $0 $98,255


48 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

GEORGE JACKSON JRSenior AssociateN/A

$83,772 $6,000 $2,856 $0 $92,628





ABC

CAROLYN JENKINSOPEIU Grade 7N/A

$81,208 $0 $3,024 $0 $84,232





ABC

ROBERT JENSENNational Rep IVN/A

$123,567 $4,750 $3,635 $1,500 $133,452





ABC

KIM JEROMEManagerN/A

$150,767 $5,260 $3,750 $0 $159,777





ABC

CHARLES JOHNSONSenior AssociateN/A

$83,304 $17,130 $17,554 $0 $117,988





ABC

MAYRA JOHNSONSenior AssociateN/A

$83,772 $4,530 $1,937 $0 $90,239





ABC

NATHANIEL JOHNSONAssociateN/A

$66,596 $7,140 $5,999 $0 $79,735


49 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JULIE JONESOPEIU Grade 5N/A

$69,466 $0 $0 $0 $69,466





ABC

LAMONICA JONESOPEIU Grade 5N/A

$70,631 $640 $520 $0 $71,791





ABC

LATOIA JONESSenior AssociateN/A

$54,389 $9,100 $8,476 $0 $71,965





ABC

MARY JONESManagerN/A

$150,690 $4,490 $364 $0 $155,544





ABC

MATTHEW JONESAssociate DirectorN/A

$113,958 $10,440 $26,854 $0 $151,252





ABC

PATRICIA JONESSenior National RepN/A

$128,473 $15,100 $19,666 $1,500 $164,739





ABC

DAVID KAMMERERAssistant DirectorN/A

$101,306 $8,900 $8,700 $0 $118,906


50 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

HEATHER KAMPOPEIU Grade 5N/A

$59,209 $360 $0 $0 $59,569





ABC

MARY KANIEWSKIOPEIU Grade 7N/A

$86,979 $880 $229 $0 $88,088





ABC

KATHERINE KANYSenior AssociateN/A

$83,772 $6,725 $6,487 $0 $96,984





ABC

JENNIFER KASEMANRegional DirectorN/A

$150,767 $14,410 $23,071 $0 $188,248





ABC

MARY KEANEOPEIU Grade 6N/A

$78,533 $1,280 $804 $0 $80,617





ABC

PATRICIA KEEFERDeputy DirectorN/A

$119,072 $7,601 $10,458 $0 $137,131





ABC

EUGENIA KEMBLEExecutive DirectorN/A

$184,604 $3,270 $4,401 $0 $192,275


51 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

PENSRI KENGOPEIU Grade 7N/A

$115,155 $800 $187 $0 $116,142





ABC

JOSEPHINE KEOUGHOPEIU Grade 5N/A

$59,243 $880 $918 $0 $61,041





ABC

DONNA KIMBRUESenior AssociateN/A

$91,346 $4,970 $220 $0 $96,536





ABC

DEBORAH KINGOPEIU Grade 7N/A

$83,853 $480 $120 $0 $84,453





ABC

VALERIE KLAYMANOPEIU Grade 5N/A

$56,433 $400 $194 $0 $57,027





ABC

KAREN KNEELANDOPEIU Grade 6N/A

$77,162 $4,560 $1,820 $0 $83,542





ABC

EMILY KOPILOWInternN/A

$17,922 $0 $0 $0 $17,922


52 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

RONALD KROUSEGeneral ManagerN/A

$210,619 $4,885 $5,171 $0 $220,675





ABC

DAWN KRUSEMARKAssociate DirectorN/A

$123,567 $6,005 $6,219 $0 $135,791





ABC

PHILIP KUGLERAssistant to PresidentN/A

$216,021 $9,583 $15,721 $835 $242,160





ABC

RICHARD KUPLINSKIDeputy DirectorN/A

$147,829 $12,805 $19,886 $0 $180,520





ABC

CAROL KURTZSenior AssociateN/A

$130,928 $7,030 $4,111 $0 $142,069





ABC

ESTHER LA MASTEROPEIU Grade 5N/A

$62,353 $0 $0 $0 $62,353





ABC

ROSALIND LA ROCQUEAssociate DirectorN/A

$112,849 $10,274 $10,403 $0 $133,526


53 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

THOMAS LANSWORTHAssistant DirectorN/A

$93,789 $6,110 $2,426 $0 $102,325





ABC

BERNICE LARRISOPEIU Grade 5N/A

$82,122 $880 $184 $0 $83,186





ABC

JUDITH LAWTONOPEIU Grade 8N/A

$70,786 $585 $296 $0 $71,667





ABC

DAWN LEAssistant DirectorN/A

$99,503 $15,230 $45,492 $0 $160,225





ABC

JAY LEDERERAssociate DirectorN/A

$112,291 $5,205 $1,040 $0 $118,536





ABC

SHANNON LEDERERAssistant DirectorN/A

$108,039 $8,072 $23,882 $0 $139,993





ABC

LEONARD LEERegional DirectorN/A

$147,448 $17,150 $33,484 $0 $198,082


54 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

LISA LEWISOPEIU Grade 7N/A

$32,992 $320 $54 $0 $33,366





ABC

ANNETTE LICITRAAssistant DirectorN/A

$92,404 $5,380 $1,095 $0 $98,879





ABC

SAMUEL LIEBERMANAssistant DirectorN/A

$93,246 $8,520 $8,756 $0 $110,522





ABC

ALEXIS LINTONOPEIU Grade 7N/A

$79,506 $0 $0 $0 $79,506





ABC

SEAN LISHANSKYOPEIU Grade 4N/A

$51,036 $0 $42 $0 $51,078





ABC

MICHAEL LOHMANAssistant DirectorN/A

$103,612 $13,060 $19,772 $0 $136,444





ABC

CELIA HUNT LOSEDeputy DirectorN/A

$142,498 $3,390 $1,167 $0 $147,055


55 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

LAUREN LUCHIAssociate DirectorN/A

$119,991 $6,170 $6,201 $0 $132,362





ABC

MELVIN LUEBKEDeputy DirectorN/A

$138,349 $15,625 $35,293 $0 $189,267





ABC

GISELLE LUNDY-PONCEAssistant DirectorN/A

$103,612 $6,160 $4,665 $0 $114,437





ABC

MARY MACDONALDDirectorN/A

$150,767 $7,600 $8,336 $0 $166,703





ABC

AMY MARTINOPEIU Grade 6N/A

$62,360 $0 $835 $0 $63,195





ABC

CATHERINE MASONExecutive SecretaryN/A

$107,002 $1,870 $4,849 $0 $113,721





ABC

VALENCIA MATTHEWSOPEIU Grade 6N/A

$79,901 $10 $0 $0 $79,911


56 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

CHRISTOPHER MATTINGLYAssistant DirectorN/A

$102,112 $12,055 $25,634 $0 $139,801





ABC

DEBORAH MAZIAOPEIU Grade 7N/A

$94,861 $1,920 $583 $0 $97,364





ABC

CATHLEEN MCCANNRegional DirectorN/A

$73,962 $0 $5,049 $0 $79,011





ABC

FREDERIKA MCCLARYNational Rep FellowN/A

$66,788 $23,930 $48,880 $0 $139,598





ABC

ERICA MCDUFFIENational Rep IIIN/A

$93,893 $22,195 $54,204 $0 $170,292





ABC

BARBARA MCKENNAAssociate DirectorN/A

$93,067 $3,560 $587 $0 $97,214





ABC

CONSTANCE MCKENNAAssistant DirectorN/A

$94,028 $5,130 $1,658 $0 $100,816


57 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

HENRY MCMAHONAssistant DirectorN/A

$97,679 $6,500 $4,593 $0 $108,772





ABC

DANIEL MCNEILAssociate DirectorN/A

$121,116 $7,455 $7,325 $0 $135,896





ABC

JANE ELLEN MERONEYDeputy DirectorN/A

$144,055 $3,990 $493 $0 $148,538





ABC

ABBY MILLSAssociateN/A

$65,491 $12,151 $35,050 $0 $112,692





ABC

LYNNE MINGARELLIAssociate DirectorN/A

$128,526 $8,855 $6,231 $0 $143,612





ABC

ANGELA MINNICIAssociate DirectorN/A

$115,857 $9,590 $14,188 $0 $139,635





ABC

ANN MITCHELLDirectorN/A

$181,725 $6,894 $7,377 $0 $195,996


58 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JOHN MITCHELL IIDirectorN/A

$150,690 $6,110 $4,306 $0 $161,106





ABC

MONICA MOHANOPEIU Grade 6N/A

$56,808 $0 $0 $0 $56,808





ABC

NANCY MORALES-BENITEZSenior National RepN/A

$128,473 $18,876 $29,583 $0 $176,932





ABC

THOMAS MORANDeputy DirectorN/A

$147,448 $12,180 $21,754 $0 $181,382





ABC

CESAR MORENOSenior AssociateN/A

$83,119 $13,872 $19,733 $0 $116,724





ABC

ROBERT MORGENSTERNNational Rep IIIN/A

$84,433 $22,810 $44,227 $0 $151,470





ABC

RETHEA MORRISNational Rep IVN/A

$121,250 $20,800 $45,075 $0 $187,125


59 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

JACQUELINE MORSONOPEIU Grade 5N/A

$71,376 $0 $0 $0 $71,376





ABC

KAREN MOUTONOPEIU Grade 6N/A

$75,378 $520 $133 $0 $76,031





ABC

DARRELL MOYERSSenior AssociateN/A

$83,772 $6,425 $7,337 $0 $97,534





ABC

EDWARD MUIRDeputy DirectorN/A

$141,671 $4,680 $945 $0 $147,296





ABC

TEAR MURPHYOPEIU Gr 8 ConfidentialN/A

$105,560 $1,190 $1,569 $0 $108,319





ABC

STEPHANIE MYERSAssistant DirectorN/A

$71,435 $6,555 $6,856 $0 $84,846





ABC

LOUIS NAYMANField DirectorN/A

$150,767 $8,742 $8,502 $0 $168,011


60 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

DARRIN NEDROWNational Rep IVN/A

$112,849 $21,370 $48,195 $0 $182,414





ABC

F HOWARD NELSONSenior AssociateN/A

$130,928 $6,765 $7,652 $0 $145,345





ABC

PRISCILLA NEMETHAssociate DirectorN/A

$119,544 $5,110 $1,208 $0 $125,862





ABC

KATHERINE NICHOLSONAssistant DirectorN/A

$103,612 $5,360 $769 $0 $109,741





ABC

ALICIA NICKOPEIU Grade 5N/A

$76,404 $0 $0 $0 $76,404





ABC

JOHN NIGHTINGALEAssociate DirectorN/A

$111,806 $14,520 $20,876 $0 $147,202





ABC

PATRICIA OLSHEFSKIAssistant to Exec VPN/A

$159,535 $7,221 $10,920 $0 $177,676


61 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

KAY ONODA-NEIPERTAssistant DirectorN/A

$101,755 $7,695 $13,818 $0 $123,268





ABC

MIKLE OSBORNNational Rep IVN/A

$111,806 $22,065 $37,338 $0 $171,209





ABC

JOHN OSTDirectorN/A

$159,535 $7,710 $11,488 $0 $178,733





ABC

BAYONLE OSUNDAREInternN/A

$17,245 $360 $5 $0 $17,610





ABC

KATHRYN OWENSDirectorN/A

$150,690 $7,240 $9,454 $0 $167,384





ABC

BARBARA PALLAZZONational Rep IVN/A

$127,695 $21,745 $27,324 $0 $176,764





ABC

DOLORES PARRANOPEIU Grade 5N/A

$70,745 $0 $0 $0 $70,745


62 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

MARY PASCALESenior AssociateN/A

$83,772 $3,755 $2,016 $0 $89,543





ABC

DANIEL PENSABENEOPEIU Grade 4N/A

$46,965 $0 $0 $0 $46,965





ABC

DANTE PEREZ ESQUIVELInternN/A

$11,901 $0 $0 $0 $11,901





ABC

SMYDGE PERRYAssistant DirectorN/A

$100,834 $14,341 $49,002 $0 $164,177





ABC

ALEXI PFEFFER-GILLETTAssociateN/A

$59,755 $5,600 $1,593 $0 $66,948





ABC

MICHAEL PICCINELLIInternN/A

$15,541 $320 $0 $0 $15,861





ABC

JENNIFER PORCARIAssociate DirectorN/A

$120,477 $8,080 $7,061 $0 $135,618


63 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

STEPHEN PORTERDirectorN/A

$150,767 $8,780 $15,500 $0 $175,047





ABC

MICHAEL POWELLAssistant to PresidentN/A

$206,040 $8,576 $5,767 $0 $220,383





ABC

MICHELLE PRASSEROPEIU Grade 5N/A

$71,745 $0 $0 $0 $71,745





ABC

FAITH PROCTORAssociate DirectorN/A

$107,636 $4,850 $526 $0 $113,012





ABC

RACHEL QUINNAssistant DirectorN/A

$110,688 $4,480 $3,402 $0 $118,570





ABC

LUIS RAMIREZOPEIU Grade 7N/A

$65,104 $320 $86 $0 $65,510





ABC

KIMBERLY RANDOLPHOPEIU Grade 7N/A

$92,422 $3,177 $2,846 $0 $98,445


64 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

EARL REEDManagerN/A

$144,055 $5,095 $2,145 $0 $151,295





ABC

MARCIA REIDOPEIU Grade 6N/A

$80,659 $2,560 $1,291 $0 $84,510





ABC

SHAUN RICHMANDeputy DirectorN/A

$135,875 $20,375 $56,496 $0 $212,746





ABC

SEVERINA RIVERAAssistant DirectorN/A

$97,181 $3,895 $2,842 $0 $103,918





ABC

LENORA ROBINSONOPEIU Grade 7N/A

$88,203 $800 $1,580 $0 $90,583





ABC

JENNIFER RODRIGUEZDeputy DirectorN/A

$138,119 $8,785 $7,286 $0 $154,190





ABC

MICHAEL ROSEAssociate DirectorN/A

$123,567 $6,370 $4,254 $0 $134,191


65 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

TRACEY ROSSOPEIU Grade 6N/A

$78,774 $480 $335 $0 $79,589





ABC

LAURA ROYOPEIU Grade 7N/A

$81,617 $400 $40 $0 $82,057





ABC

CHRISTIANNE RUNGEDeputy DirectorN/A

$144,129 $9,915 $17,907 $0 $171,951





ABC

JESSICA SABOLAssociateN/A

$65,005 $6,525 $4,568 $0 $76,098





ABC

LAUREN SAMETSenior AssociateN/A

$77,800 $9,225 $12,449 $0 $99,474





ABC

DELISA SAUNDERSDeputy DirectorN/A

$144,129 $9,420 $18,740 $0 $172,289





ABC

RODNEY SCANTLEBURY JROPEIU Grade 5N/A

$65,569 $0 $0 $0 $65,569


66 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

KAREN SCHIFFHAUEROPEIU Grade 7N/A

$88,383 $1,880 $586 $0 $90,849





ABC

JARED SCHWARTZAssociate DirectorN/A

$100,743 $3,570 $518 $0 $104,831





ABC

ELIZABETH SCOTTNational Rep IIN/A

$83,772 $18,880 $36,329 $0 $138,981





ABC

JENNIFER SCULLYAssistant DirectorN/A

$95,347 $5,610 $2,082 $0 $103,039





ABC

JOHN SEEAssociate DirectorN/A

$119,544 $5,640 $2,580 $0 $127,764





ABC

JULIA SERFASSAssociateN/A

$60,247 $6,410 $4,017 $0 $70,674





ABC

NITESH SHAHOPEIU Grade 6N/A

$86,446 $480 $228 $0 $87,154


67 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

MARY JO SHANNONNational Rep IIN/A

$89,655 $17,705 $25,420 $0 $132,780





ABC

TIMOTHY SHEAAssistant DirectorN/A

$105,592 $9,673 $14,005 $0 $129,270





ABC

BRETT SHERMANAssistant DirectorN/A

$52,882 $4,635 $13,485 $0 $71,002





ABC

FUN SHIMABUKUROOPEIU Grade 6N/A

$63,151 $1,800 $353 $0 $65,304





ABC

SABRINA SIMMONSOPEIU Grade 5N/A

$73,363 $575 $45 $0 $73,983





ABC

CRAIG SMITHDeputy DirectorN/A

$144,129 $6,010 $2,055 $0 $152,194





ABC

JESSICA SMITHDirectorN/A

$147,448 $7,975 $11,051 $0 $166,474


68 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

SOLOMON SMITH JRRegional DirectorN/A

$150,767 $15,210 $24,039 $0 $190,016





ABC

HAILEY SNOWSenior AssociateN/A

$18,435 $730 $58 $0 $19,223





ABC

JOHN SOUTHARDOPEIU Grade 5N/A

$78,861 $1,280 $1,869 $0 $82,010





ABC

ROBERT SPECHTSenior AssociateN/A

$83,772 $9,546 $38,305 $0 $131,623





ABC

JANICE SPRINGERAssociateN/A

$62,122 $4,360 $1,086 $0 $67,568





ABC

ALBERT SQUIRE JRRegional DirectorN/A

$150,767 $16,180 $30,392 $1,500 $198,839





ABC

KAMILLA STANSBERRYOPEIU Grade 7N/A

$52,359 $0 $379 $0 $52,738


69 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

FRANCIS STELLADirectorN/A

$73,387 $605 $337 $0 $74,329





ABC

LINDA STELLYSenior AssociateN/A

$128,473 $12,221 $13,928 $0 $154,622





ABC

SCOTT STEPHENSAssistant DirectorN/A

$38,595 $1,865 $612 $0 $41,072





ABC

GARY STEVENSONDirectorN/A

$90,648 $4,520 $10,655 $0 $105,823





ABC

MEGAN STOCKHAUSENLaw ClerkN/A

$39,803 $520 $733 $0 $41,056





ABC

JUSTIN STONEAssistant DirectorN/A

$90,597 $8,290 $6,314 $0 $105,201





ABC

FOSTER STRINGERDirectorN/A

$150,690 $10,945 $9,258 $0 $170,893


70 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

DAVID STROMGeneral CounselN/A

$184,510 $6,375 $8,287 $2,300 $201,472





ABC

CHARLES STUNSONDirectorN/A

$159,535 $7,280 $24,313 $0 $191,128





ABC

TRESSA STUNSONExecutive SecretaryN/A

$100,856 $1,040 $1,727 $0 $103,623





ABC

JACQUELINE SUAREZOPEIU Grade 4N/A

$15,669 $0 $0 $0 $15,669





ABC

PATRICIA SULLIVANDeputy DirectorN/A

$154,548 $3,500 $3,265 $0 $161,313





ABC

LINDSAY SUMNERIntern - OrganizingN/A

$15,820 $1,440 $454 $0 $17,714





ABC

DAVID SUTTLESenior National RepN/A

$128,473 $21,255 $47,449 $0 $197,177


71 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

RONDA SWANNOPEIU Grade 7N/A

$65,700 $2,480 $1,371 $0 $69,551





ABC

RUTH SWANN-POSEYOPEIU Grade 6N/A

$83,823 $560 $598 $0 $84,981





ABC

DEBORAH TANNOSenior AssociateN/A

$83,772 $4,720 $369 $0 $88,861





ABC

CHERYL TEAREDirectorN/A

$149,630 $9,153 $9,266 $0 $168,049





ABC

CHRISTINE TEASDALEOPEIU Grade 7N/A

$65,467 $125 $0 $0 $65,592





ABC

MURIEL THARAPATLAOPEIU Grade 7 Conf.N/A

$101,020 $0 $0 $1,500 $102,520





ABC

PIERSON THARAPATLAOPEIU Grade 7N/A

$89,198 $360 $134 $1,500 $91,192


72 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

LISA THOMASAssociate DirectorN/A

$110,191 $7,240 $2,799 $0 $120,230





ABC

VICTORIA THOMASOPEIU Grade 7N/A

$74,251 $0 $70 $0 $74,321





ABC

THOMAS THOMPSON IIDeputy DirectorN/A

$144,055 $4,285 $247 $0 $148,587





ABC

BARBARA TOBIASSenior AssociateN/A

$91,414 $5,380 $1,986 $0 $98,780





ABC

MARIAME TOUREOPEIU Grade 5N/A

$60,997 $480 $2,175 $0 $63,652





ABC

LAUREN TURNEROPEIU Grade 7N/A

$105,328 $480 $99 $0 $105,907





ABC

TERESA VALCARCEOPEIU Grade 6N/A

$76,076 $800 $356 $0 $77,232


73 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

NANCY VAN METERDirectorN/A

$110,639 $2,725 $2,462 $0 $115,826





ABC

GUILLERMO VAZQUEZNational Rep IVN/A

$114,813 $18,470 $32,286 $0 $165,569





ABC

ROBIN VITUCCIAssociateN/A

$29,563 $2,460 $990 $0 $33,013





ABC

SUSAN WARDOPEIU Grade 5N/A

$71,656 $600 $212 $0 $72,468





ABC

NANCY WARNERManagerN/A

$65,299 $535 $0 $0 $65,834





ABC

KEVIN WASHINGTONOPEIU Grade 5N/A

$32,652 $320 $0 $0 $32,972





ABC

MOIRA WASHINGTONOPEIU Grade 6N/A

$74,602 $280 $55 $0 $74,937


74 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

ROBERT WEILDir Field ServicesN/A

$150,767 $14,288 $16,319 $0 $181,374





ABC

DAVID WELKERAssistant DirectorN/A

$96,733 $6,255 $4,216 $0 $107,204





ABC

JOHN WILLIAMSNational Rep IVN/A

$115,714 $19,185 $38,934 $0 $173,833





ABC

DOROTHY WILSONOPEIU Grade 7N/A

$91,989 $760 $845 $0 $93,594





ABC

MARTHA WINSTONSenior AssociateN/A

$82,964 $6,680 $9,949 $0 $99,593





ABC

LAURA WOJCIKOPEIU Grade 6N/A

$87,523 $2,280 $1,050 $0 $90,853





ABC

PAMELA WOLFESenior AssociateN/A

$82,271 $3,310 $494 $0 $86,075


75 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

SHARON WRIGHTAssociate DirectorN/A

$123,567 $4,340 $1,999 $0 $129,906





ABC

MARCUS WYCHEOPEIU Grade 6N/A

$75,096 $320 $270 $0 $75,686





ABC

QIN YANGOPEIU Grade 7N/A

$65,656 $0 $0 $0 $65,656





ABC

DALIA ZABALASenior AssociateN/A

$81,434 $8,370 $6,673 $0 $96,477





ABC

JESSE ZEIGLERNational Rep IN/A

$32,058 $3,425 $1,677 $0 $37,160





ABC

RASHIED ZEIGLEROPEIU Grade 5N/A

$55,036 $0 $0 $0 $55,036





ABC

MICHELLE ZEILERSenior AssociateN/A

$76,726 $8,370 $11,465 $0 $96,561


76 of 407 10/19/2011 9:47 PM

(A)Name

(B)Title

(C)Other Payer

(D)Gross Salary






(H)TOTAL





ABC

DENNIS ZIEMERNational Rep IIIN/A

$105,592 $21,785 $51,338 $0 $178,715





ABC

KAREN ZOOKSenior AssociateN/A

$83,772 $6,760 $2,087 $0 $92,619





TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $201,886 $2,010 $3,819 $0 $207,715

I Schedule 15Representational Activities 53 % Schedule 16

Political Activities and Lobbying 5 % Schedule 17Contributions 0 % Schedule 18


Total Employee Disbursements $36,232,434 $2,273,102 $3,220,553 $14,640 $41,740,729

Less Deductions $12,814,508

Net Disbursements $28,926,221



77 of 407 10/19/2011 9:47 PM

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership(A)

Number(B)

Voting Eligibility(C)

Members 873,454 Agency Fee Payers*

Total Members/Fee Payers 873,454 *Agency Fee Payers are not considered members of the labor organization.

Full Time Members 716,796 YesOne Half Members 102,222 YesOne Quarter Members 24,624 YesOne Eighth Members 3,654 YesLaid Off and Unpaid Members 124 YesAssociate Members 26,034 No



78 of 407 10/19/2011 9:47 PM

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $11,414,4262. Named Payer Non-itemized Receipts $955,4313. All Other Receipts $1,658,5684. Total Receipts $14,028,425

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $2,624,1302. Named Payee Non-itemized Disbursements $63,8703. To Officers $04. To Employees $05. All Other Disbursements $128,7276. Total Disbursements $2,816,727

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $44,898,5762. Named Payee Non-itemized Disbursements $8,254,2413. To Officers $381,1914. To Employees $20,052,5385. All Other Disbursements $1,506,4196. Total Disbursements $75,092,965

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $16,296,3262. Named Payee Non-itemized Disbursements $3,095,2093. To Officers $329,8414. To Employees $13,044,5365. All Other Disbursements $1,374,9756. Total Disbursements $34,140,887

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $26,576,6082. Named Payee Non-itemized Disbursements $1,008,6713. To Officers $38,2644. To Employees $3,337,6115. All Other Disbursements $187,4706. Total Disbursement $31,148,624

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,256,9182. Named Payee Non-itemized Disbursements $331,1643. To Officers $669,3094. To Employees $5,306,0475. All Other Disbursements $70,6006. Total Disbursements $8,634,038



79 of 407 10/19/2011 9:47 PM

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address(A)

Abc F of T

12028 Centralia RoadHawaiian GardensCA90716-1078

Type or Classification(B)

AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $5,439Total of All Transactions $5,439

Name and Address(A)

Adjunct Faculty United

124 W Wilshire AvenueFullertonCA92832


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Admin & Residual Empl Union

705 N Mountain Road Suite ANewingtonCT06111


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Afl-Cio

815 Sixteenth Street, NwWashingtonDC20006


AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $1,489,937Total Non-Itemized Transactions $1,000Total of All Transactions $1,490,937

Program Administration Other 07/14/2010 $110,310Program Administration Other 08/30/2010 $110,478Program Administration Other 09/24/2010 $111,028Program Administration Other 10/13/2010 $111,487Program Administration Other 12/14/2010 $132,718Program Administration Other 12/14/2010 $124,119


80 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Program Administration Other 01/13/2011 $132,373Program Administration Other 03/31/2011 $133,558Program Administration Other 04/13/2011 $134,049Program Administration Other 04/27/2011 $25,948Program Administration Other 05/03/2011 $133,245Program Administration Other 05/13/2011 $115,255Program Administration Other 06/13/2011 $115,369

Name and Address(A)

Aft 403 B Annuity Trust

555 New Jersey Ave, NwWashingtonDC20001


AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $5,824Total Non-Itemized Transactions $1,550Total of All Transactions $7,374

Airfare 08/11/2010 $5,824

Name and Address(A)

Aft Benefit Trust

555 New Jersey Ave, NwWashingtonDC20001


INSURANCE TRUST

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $150,000Total Non-Itemized Transactions $0Total of All Transactions $150,000

Rec-Misc. 09/10/2010 $150,000

Name and Address(A)

Aft Connecticut

35 Marshall RdRocky HillCT06067-1400


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Consultant Fees 11/12/2010 $5,649


81 of 407 10/19/2011 9:47 PM

Name and Address(A)

Aft Disaster Relief Fund (Aboc)

555 New Jersey Ave NwWashingtonDC20001


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Rec-Misc. 05/06/2011 $5,000Rec-Misc. 05/17/2011 $10,000

Name and Address(A)

Aft Guild San Diego Cc

1081 Camino Del Rio S #217San DiegoCA92108


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Aft Kanawha

1010 Lewis StreetCharlestonWV25301


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Aft Pennsylvania

1816 Chestnut StPhiladelphiaPA19103-4902


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Actuals 07/21/2010 $15,750Actuals 10/27/2010 $19,672Actuals 03/31/2011 $19,672Actuals 05/20/2011 $19,672

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0


82 of 407 10/19/2011 9:47 PM

Aft Seattle Comm Colleges

2366 Eastlake Ave #206SeattleWA98102


AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions $6,370Total of All Transactions $6,370

Name and Address(A)

Aft St Louis

2710 Hampton AvenueSt LouisMO63139


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Aft Staff Union

555 New Jersey AveWashingtonDC20001


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Rec-Misc. 10/27/2010 $32,256Rec-Misc. 02/23/2011 $12,065

Name and Address(A)

Aft State and Local Fund Community Account

C/O 555 NJ Ave NwWashingtonDC20001-2079


ADVOCACY ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Banquet Costs 12/14/2010 $83,983

Name and Address(A)

Aft West Virginia

1610 Washington StreetCharleston

Purpose(C)

Date(D)

Amount(E)



83 of 407 10/19/2011 9:47 PM

WV25311


AFFILIATE

Name and Address(A)

Aft-WV Peg Organizing Project

1610 Washington St E SuiteCharlestonWV25311


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Aft/Lft Profess Eductrs Group

7417 Jefferson HwyBaton RougeLA70806


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 01/31/2011 $13,158Locals Insurance 01/31/2011 $12,431Locals Insurance 06/07/2011 $22,141

Name and Address(A)

Aftef American Fed of Ts Educational Fdn

555 NJ Ave NwWashingtonDC20001


CHARITABLE ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Charles S Mott Fdn Grant Rec 08/31/2010 $210,611Education Labour Rel Cnl SA 09/03/2010 $34,901Center for Civic Educ. Grant 09/30/2010 $73,084Airfare 11/05/2010 $98,517Center for Civic Educ. Grant 02/04/2011 $313,340Rec-Misc. 02/28/2011 $217,200Education Labour Rel Cnl SA 02/28/2011 $42,722Dept Ed Civic Voices 5/09 05/09/2011 $150,419Charles S Mott Fdn Grant Rec 05/09/2011 $36,208Niehs Subcontract 06/15/2011 $41,931Education Labour Rel Cnl SA 06/15/2011 $41,895Gates Grant 6/09-3/10 Dept 39 06/27/2011 $94,332Dept Ed Civic Voices 5/09 06/27/2011 $135,329Osha Grant 9/00 D. Alexander 06/30/2011 $13,639


84 of 407 10/19/2011 9:47 PM

Name and Address(A)

AFT Educational Innovation Fund

C/O AftWashingtonDC20001


Nonprofit Organization

Purpose(C)

Date(D)

Amount(E)


Aftef - Gates Grant Innovation 03/18/2011 $267,350

Name and Address(A)

AFT Pennsylvania Solidarity Fund 527

1816 Chestnut StreetPhiladelphiaPA19103



Purpose(C)

Date(D)

Amount(E)


Consultant Fees 06/29/2011 $132,359

Name and Address(A)

Alaska Public Employees Assn

340 N FranklinJuneauAK99801


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Albert Shanker Institute




Purpose(C)

Date(D)

Amount(E)


Due From Asi 07/31/2010 $6,618Due From Asi 08/31/2010 $217,017Due From Asi 09/03/2010 $14,390Due From Asi 11/23/2010 $189,808Due From Asi 05/09/2011 $450,848

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



85 of 407 10/19/2011 9:47 PM

Albuquerque Educ Assist Assoc

857 Loma Hermosa Dr NwAlbuquerqueNM87105


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Albuquerque Ts Fed

530 Jefferson St NEAlbuquerqueNM87108


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Alief Aft & School Employees

11222 Richmond Ave #105HoustonTX77082


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Alliance of Dallas Educators 2260

334 Centre StreetDallasTX75208-6504


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 07/26/2010 $5,563Locals Insurance 07/30/2010 $5,563Locals Insurance 09/27/2010 $5,651Locals Insurance 10/22/2010 $5,448Locals Insurance 11/23/2010 $5,450Locals Insurance 12/20/2010 $5,542Locals Insurance 01/28/2011 $5,545Locals Insurance 02/22/2011 $5,595Locals Insurance 03/17/2011 $5,659Locals Insurance 04/21/2011 $5,693


86 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 06/21/2011 $5,568

Name and Address(A)

American Association of Classified School Employee

555 New Jersey Avenue, NwWashingtonDC20001


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Airfare 05/13/2011 $9,421

Name and Address(A)

American Bank Note Company

P O Box 1931ColumbiaTN38402


OFFICE SERVICES PROVIDED

Purpose(C)

Date(D)

Amount(E)


Printng 09/15/2010 $136,768

Name and Address(A)

American Express Travel Related Services Company

20002 North 19th AvePhoenixAZ85027


TRAVEL AGENCY

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

American Public University System, Inc.

111 West Congress StreetCharles TownWV25414

Purpose(C)

Date(D)

Amount(E)


Advertising 09/24/2010 $7,242Advertising 10/27/2010 $7,242


87 of 407 10/19/2011 9:47 PM


CONFERENCE ATTENDEE

Purpose(C)

Date(D)

Amount(E)


Advertising 01/10/2011 $7,242

Name and Address(A)

Atlanta F of T

4 Executive Park East SuiteAtlantaGA30329


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Baltimore Teachers Union

5800 Metro DrBaltimoreMD21215-3242


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 11/15/2010 $6,892Conf./Meeting Registration 03/10/2011 $5,865Deferred Inc.-Conv./Meetings 06/16/2011 $6,250

Name and Address(A)

Boston Ts Union

180 MT. Vernon StDorchesterMA02125-3120


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 08/20/2010 $5,523Locals Insurance 10/04/2010 $5,407Locals Insurance 01/07/2011 $8,330Locals Insurance 04/05/2011 $5,572Locals Insurance 06/08/2011 $5,618

Name and Address(A)

Caddo F of Ts & Support Pers

1726 Line AvenueShreveportLA71101

Purpose(C)

Date(D)

Amount(E)



88 of 407 10/19/2011 9:47 PM


AFFILIATE

Name and Address(A)

Calcasieu F of Ts/Sch Empl

1515 Palermo DriveSulphurLA70663


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Calibre CPA Group

1850 K Street NWWashingtonDC20006


PROFESSIONAL SERVICES

Purpose(C)

Date(D)

Amount(E)


Agency Fee Audit Fees 12/14/2010 $76,410

Name and Address(A)

California University of Pennsylvania

250 University AvenueCaliforniaPA15419


EDUCATIONAL INSTITUTION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Capital Place I Assoc Ltd Ptr

555 New Jersey Avenue, NwWashingtonDC20001


AFFILIATE

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $3,950,000Total Non-Itemized Transactions $13Total of All Transactions $3,950,013

Insurance - Other 05/03/2011 $50,000Partnership Distributioon 10/01/2010 $2,700,000Partnership Distributioon 06/27/2011 $1,200,000


89 of 407 10/19/2011 9:47 PM

Name and Address(A)

Carat

Media DisbursementSanta MonicaCA90404



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Cc Ts of San Francisco

2940 16th St #323San FranciscoCA94103


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Cep Fed of Sch Empl

5176 Parkside AvePhiladelphiaPA19131


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Funds From Defunct Locals 09/22/2010 $11,753

Name and Address(A)

Chelsea Ts Union

100 Everett Ave Unit 4bChelseaMA02150


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Conf./Meeting Registration 02/11/2011 $6,250

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



90 of 407 10/19/2011 9:47 PM

Chicago Ts Union

222 Merchandise Mart Plz #4ChicagoIL60654-1016


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Cincinnati F of T

1520 Madison Rd Suite 101CincinnatiOH45206-1777


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Cleveland Ts Union

1370 West Sixth St 4th FlooClevelandOH44113


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Coalition of Kaiser Permanente Unions AFL-CIO

888 16th Street, NW, SuiteWashingtonDC20006


CONFERENCE ATTENDEE

Purpose(C)

Date(D)

Amount(E)


Rec-Misc. 08/23/2010 $7,064

Name and Address(A)

Corpus Christi Aft

4455 S Padre Island Dr SteCorpus Christi

Purpose(C)

Date(D)

Amount(E)



91 of 407 10/19/2011 9:47 PM

TX78411


AFFILIATE

Name and Address(A)

Cranston Ts. Alliance

176 Mayfield AveCranstonRI02920-2919


AFFILIATE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Datamark Inc.

2305 Presidents DriveSalt Lake CityUT84120


ADVERTSING SALES COMMISSIONS

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Dearborn F of T

15250 MercantileDearbornMI48120


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Detroit F of T

7451 Third AveDetroitMI48202


Purpose(C)

Date(D)

Amount(E)



92 of 407 10/19/2011 9:47 PM

AFFILIATE

Name and Address(A)

Development Corporation for Israel

575 Lexington Avenue FL 11New YorkNY10022



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Douglas County Federation

801 S Perry St Suite 140Castle RockCO80104-1032


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Drexel Elearning, Inc.

3001 Market St., Suite 300PhiladelphiaPA19104



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

E Baton Rouge F of Ts

5555 Hilton Ave Ste 620Baton RougeLA70808


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


93 of 407 10/19/2011 9:47 PM

Edith Shanker



REIMBURSE AFT FOR EXP PAID

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Education Minn (Former Aft)

168 Aurora AveSt PaulMN55103


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

El Paso F of T

4024 TrowbridgeEl PasoTX79903-2829


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Express Scripts, Inc.

13900 Riverport DriveMaryland HeightsMO63043


INSURANCE

Purpose(C)

Date(D)

Amount(E)


Misc. Income 10/13/2010 $5,613Misc. Income 01/31/2011 $5,354Misc. Income 03/31/2011 $5,647Misc. Income 06/13/2011 $6,217

Name and Address(A)

Fairfax Co F of T

7011 Calamo Street, Suite 1Springfield

Purpose(C)

Date(D)

Amount(E)



94 of 407 10/19/2011 9:47 PM

VA22150


AFFILIATE

Name and Address(A)

Fed of Indian Service Emp.

2301 Yale Blvd Se Suite E-1AlbuquerqueNM87106


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Ft Bend Empl Fed

12621 West Airport Blvd SteSugar LandTX77478


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Gaylord Entertainment

2806 Opryland DriveNashvilleTN37214


MEETING/CONFERENCE/HOTEL

Purpose(C)

Date(D)

Amount(E)


Hotel 02/23/2011 $7,094

Name and Address(A)

Global Commission Payments

10 Glenlake Pwy NE N TowrAtlantaGA30329


Purpose(C)

Date(D)

Amount(E)



95 of 407 10/19/2011 9:47 PM


Name and Address(A)

Govt' of DC

WashingtonDC20024


Government Agency

Purpose(C)

Date(D)

Amount(E)


Refund 03/30/2011 $79,103

Name and Address(A)

Grand Canyon University

3300 West Camelback RoadPhoenixAZ85061-1097


CONFERENCE ATTENDEE

Purpose(C)

Date(D)

Amount(E)


Advertising 11/02/2010 $8,041Advertising 12/14/2010 $8,041Advertising 06/13/2011 $7,242

Name and Address(A)

Guam Federation of Teachers 1581

P O Box 2301/153 Seseme StMangilaoGU96932


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Hartford F of T

85 Buckingham StHartfordCT06106


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


96 of 407 10/19/2011 9:47 PM

Helen K. Toth



REIMBURSE AFT FOR EXP PAID

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Hillsborough Classroom Teachers Assn 7432

4505 North Rome AvenueTampaFL33603-2844


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Houston Educ Support Personnel

2616 S Loop West #425HoustonTX77054


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Houston F of T

3100 Weslayan #255HoustonTX77027


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Illinois Fed of Ts

714 Enterprise DrOakbrook

Purpose(C)

Date(D)

Amount(E)



97 of 407 10/19/2011 9:47 PM

IL60521


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 07/30/2010 $14,353Locals Insurance 08/31/2010 $22,490Locals Insurance 09/17/2010 $38,754Locals Insurance 10/26/2010 $18,776Locals Insurance 11/18/2010 $26,794Locals Insurance 12/16/2010 $40,967Locals Insurance 01/18/2011 $38,439Actuals 02/09/2011 $118,063Locals Insurance 02/24/2011 $32,403Locals Insurance 03/28/2011 $37,023Locals Insurance 04/21/2011 $33,911Locals Insurance 05/20/2011 $26,855Locals Insurance 06/24/2011 $24,284

Name and Address(A)

Innovation Fund AFT Educational Foundation




Purpose(C)

Date(D)

Amount(E)


Aftef - Gates Grant Innovation 06/16/2011 $33,537

Name and Address(A)

International Chemical Workers Union Council/Ufcw

1799 Akron-Peninsula RoadAkronOH44313


Labor Organization

Purpose(C)

Date(D)

Amount(E)


Rec-Misc. 09/24/2010 $12,215

Name and Address(A)

Interpublic Group

13801 FNB ParkwayOmaha

Purpose(C)

Date(D)

Amount(E)



98 of 407 10/19/2011 9:47 PM

NE68154



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Intl Baccalaureate Org

United Kingdom

0000000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

j. schmid & assoc. inc.

5800 Foxridge Drive, SuiteMissionKS66202



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Jefferson Co Aft

1900 20th Ave SouthBirminghamAL35209


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Jefferson F of T

2540 Severn Avenue, Ste. 30Metairie

Purpose(C)

Date(D)

Amount(E)



99 of 407 10/19/2011 9:47 PM

LA70002


AFFILIATE

Name and Address(A)

JoAnn Store Inc.

5555 Darrow RoadHudsonOH44236



Purpose(C)

Date(D)

Amount(E)


Advertising 01/13/2011 $8,942

Name and Address(A)

Kansas City F of T

4601 MadisonKansas CityMO64112


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Kansas Organization of St Empl

1301 Sw Topeka BlvdTopekaKS66612


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

La Joya Fed of Teachers

1701 N 8th Ste. 22-AMc AllenTX78501


Purpose(C)

Date(D)

Amount(E)



100 of 407 10/19/2011 9:47 PM

AFFILIATE

Name and Address(A)

Lake Co F of T

531 Apache TrlLake VillaIL60046


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Los Angeles College Fac Guild

3356 Barham BlvdLos AngelesCA90068-1404


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Los Rios Coll F of T

2126 K StreetSacramentoCA95816


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Lynn Ts Union

679 Western Ave.LynnMA01905


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


101 of 407 10/19/2011 9:47 PM

Massachusetts Teachers Assn

20 Ashburton PlaceBostonMA02108


LABOR ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Sal Other/ Pension Other 20day 07/01/2010 $221,718Sal Other/ Pension Other 20day 06/03/2011 $175,610Total Itemized Transactions $397,328Total Non-Itemized Transactions $0Total of All Transactions $397,328

Name and Address(A)

McAllen F of Ts

1500 DoveMcAllenTX78504


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Mediacom US

498 7th AvenueNew YorkNY10018



Purpose(C)

Date(D)

Amount(E)


Advertising 02/09/2011 $12,750

Name and Address(A)

MetLife Auto & Home

500 Jordan RoadTroyNY12180


INSURANCE

Purpose(C)

Date(D)

Amount(E)


Misc. Income 04/08/2011 $13,750

Name and Address(A)

Mullen

36 Essex StreetWenham

Purpose(C)

Date(D)

Amount(E)



102 of 407 10/19/2011 9:47 PM

MA01984-1799


COMMISSIONS AND ADVERTISER PAYMENTS

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Nashua Ts Union

7c Taggart DrNashuaNH03060-5591


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

National Down Syndrome Congress

1370 Center Dr, Ste 102AtlantaGA30338


Nonprofit Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Education Association Nea

1201 16th St, NwWashingtonDC20036


TEACHER ORGANIZATION

Purpose(C)

Date(D)

Amount(E)


Misc. Income 09/28/2010 $17,488Banquet Costs 03/18/2011 $12,318

Name and Address(A)

National Public Media

156 West 56th St #903New YorkNY

Purpose(C)

Date(D)

Amount(E)


Aftef Ford Grant Innovation 08/23/2010 $5,295


103 of 407 10/19/2011 9:47 PM

10019-3877Type or Classification

(B)PROFESSIONAL SERVICES

Name and Address(A)

New Jersey City Univ Local

2039 Kennedy BlvdJersey CityNJ07305


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

New Jersey Hpae Group

C/O Hpae NJEmersonNJ07630


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

New York State Tax Department

W A Harriman CampusAlbanyNY00000


Government Agency

Purpose(C)

Date(D)

Amount(E)


Refund 04/13/2011 $5,990Refund 04/27/2011 $12,010

Name and Address(A)

New York State United Ts

800 Troy-Schenectady RdLathamNY12110-2455


Purpose(C)

Date(D)

Amount(E)


Occup/Legal Action Trust Ins 10/27/2010 $5,128Conf./Meeting Registration 02/02/2011 $6,290


104 of 407 10/19/2011 9:47 PM

AFFILIATE

Name and Address(A)

Newport Mesa F of T

230 East 17th St.Costa MesaCA92627


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Norfolk F of T

3620 Tidewater DriveNorfolkVA23509


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

North Dakota Pea North Dakota Pea

3333 E. Broadway Ave Ste 12BismarkND58501


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Northeast Region Organizing Project

35 Marshall RdRocky HillCT06067


ORGANIZING PROJECT

Purpose(C)

Date(D)

Amount(E)


Discretionary Assistance 10/27/2010 $66,730

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


105 of 407 10/19/2011 9:47 PM

Okla City Fed of Class Empl

1411 Classen Blvd. Suite 20Oklahoma CityOK73106


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Oklahoma City Aft

2915 N Classen Ste 222Oklahoma CityOK73106


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Oregon F of Nurses

Po Box 1566ClackamasOR97015


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Oregon Sch Empl Asoc Osea

4735 Liberty RdS SalemOR97302


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 07/13/2010 $5,660Locals Insurance 08/16/2010 $5,655Locals Insurance 11/10/2010 $5,572Locals Insurance 11/29/2010 $11,259Locals Insurance 12/13/2010 $5,607Locals Insurance 12/29/2010 $5,558Locals Insurance 02/11/2011 $5,534Locals Insurance 03/09/2011 $5,512Locals Insurance 04/06/2011 $5,489Locals Insurance 05/11/2011 $5,532


106 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 06/09/2011 $5,528

Name and Address(A)

Oxnard F of Ts & Sch Employees

1757 Mesa Verde Suite 215VenturaCA93003


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Pajaro Valley F of T

Po Box 1222WatsonvilleCA95077


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Perth Amboy Federation

779 Gornik DrivePerth AmboyNJ08861


AFFILIATE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Philadelphia F of T

1816 Chestnut StPhiladelphiaPA19103

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 08/09/2010 $12,016Locals Insurance 09/02/2010 $5,824


107 of 407 10/19/2011 9:47 PM


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 10/06/2010 $6,272Conf./Meeting Registration 12/08/2010 $19,480Locals Insurance 03/15/2011 $25,211Locals Insurance 06/02/2011 $25,558

Name and Address(A)

Portland F of T & Class Empl

716 Se 11th AvenuePortlandOR97214-2407


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Poway F of T

12315 Oak Knoll Rd #230PowayCA92064


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Providence Ts Union

99 Corliss StProvidenceRI02904


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Publisher's Advertising, Inc. Hachette Book Group

Three Center Plaza

Purpose(C)

Date(D)

Amount(E)



108 of 407 10/19/2011 9:47 PM

BostonMA02108-2084


PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Red Lion Hotels Corporation

W 201 North River DriveSpokaneWA99201


MEETING/CONFERENCE/HOTEL

Purpose(C)

Date(D)

Amount(E)


Hotel Commissions 08/23/2010 $6,246

Name and Address(A)

RIFTHP Innovation Fund

356 Smith StreetProvidenceRI02908


RESEARCH ORGANIZATION

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Salinas F of T

546 Abbott St., #6SalinasCA93901


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Savannah F of T

221 Executive Cr Ste 6SavannahGA31406-3821

Purpose(C)

Date(D)

Amount(E)



109 of 407 10/19/2011 9:47 PM


AFFILIATE

Name and Address(A)

Springfield F of Para-Prof

1192 Bay StSpringfieldMA01109


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

St Croix F of T

1 B Clifton HillKingshillVI00851


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

St Thomas St John F of T

P O Box 302607Charlotte AmalieVI00803-2607


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

St.Tammany F of T

4011 Pontchartrain Dr Ste ASlidellLA70458


AFFILIATE

Purpose(C)

Date(D)

Amount(E)



110 of 407 10/19/2011 9:47 PM

Name and Address(A)

Starcom Worldwide

35 West Wacker DriveChicagoIL60601



Purpose(C)

Date(D)

Amount(E)


Advertising 01/13/2011 $12,750

Name and Address(A)

State Vocational Fed of Ts

1501 East Main Street Ste.MeridenCT06450


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Subscription Services, Inc.

1 Brewster StreetGlen CoveNY11542


PUBLICATIONS SERVICES

Purpose(C)

Date(D)

Amount(E)


Advertising 07/14/2010 $5,294Advertising 07/16/2010 $5,738Advertising 08/11/2010 $5,294Program Administration Other 08/23/2010 $6,560Advertising 11/02/2010 $5,738Program Administration Other 12/14/2010 $9,377Advertising 12/15/2010 $5,738Advertising 12/15/2010 $5,294Program Administration Other 01/10/2011 $9,377Advertising 01/13/2011 $5,738Advertising 01/13/2011 $5,294Advertising 02/28/2011 $5,738Program Administration Other 03/10/2011 $11,123Advertising 03/31/2011 $5,738Program Administration Other 05/13/2011 $8,289Advertising 06/13/2011 $5,738

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


111 of 407 10/19/2011 9:47 PM

Tangipahoa F of T

P.O. Box 34HammondLA70404


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Texas Aft

3000 So Ih 35 Ste 175AustinTX78704-6536


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Legal Fee Case 08/23/2010 $13,795Legal Fee Case 10/26/2010 $45,753

Name and Address(A)

Texas Federation of Teachers/ Peg

5001 College Blvd Suite 203LeawoodKS66211


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Advertising 08/06/2010 $25,125Locals Insurance 09/14/2010 $30,000Locals Insurance 10/20/2010 $22,500Locals Insurance 12/14/2010 $18,750Locals Insurance 02/02/2011 $56,250Locals Insurance 03/03/2011 $37,500Locals Insurance 05/06/2011 $30,000Locals Insurance 05/24/2011 $37,500

Name and Address(A)

Toledo F of T

111 S Byrne RdToledoOH43615-6212


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


112 of 407 10/19/2011 9:47 PM

Toledo Public Schools

420 E Manhattan BlvdToledoOH43608


TEACHER ORGANIZATION

Purpose(C)

Date(D)

Amount(E)

Conf./Meeting Registration 09/14/2010 $46,200Conf./Meeting Registration 04/18/2011 $8,910Total Itemized Transactions $55,110Total Non-Itemized Transactions $3,750Total of All Transactions $58,860

Name and Address(A)

Union of Rutgers Admin - Aft

75 Paterson StNew BrunswickNJ08901


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Union Privilege

1125 15th Street NwWashingtonDC20005



Purpose(C)

Date(D)

Amount(E)


Printng 04/29/2011 $180,634

Name and Address(A)

United F of T

52 BroadwayNew YorkNY10004


AFFILIATE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

United Teachers of Lowell

26 Wellman StreetLowell

Purpose(C)

Date(D)

Amount(E)



113 of 407 10/19/2011 9:47 PM

MA01851


AFFILIATE

Name and Address(A)

United Teachers of Wichita

310 West CentralWichitaKS67202


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

United Teachers/Los Angeles

3303 Wilshire Blvd 10th FLLos AngelesCA90010


AFFILIATE

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Ventura Co F of T

2640 SaddlebackOxnardCA93030


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Vermont Fnhp

P O Box 948BurlingtonVT05402-0948


Purpose(C)

Date(D)

Amount(E)



114 of 407 10/19/2011 9:47 PM

AFFILIATE

Name and Address(A)

Washington Teachers Union

1825 K St., Nw Ste 1050WashingtonDC20036


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

West Virginia Sch Srv Prs An

C/O Aft WVCharlestonWV25311


AFFILIATE

Purpose(C)

Date(D)

Amount(E)


Locals Insurance 07/02/2010 $10,709Locals Insurance 02/11/2011 $5,391Locals Insurance 03/02/2011 $5,103Locals Insurance 03/30/2011 $5,088Locals Insurance 04/06/2011 $5,089Locals Insurance 05/05/2011 $5,089Locals Insurance 05/27/2011 $9,797

Name and Address(A)

Western Governors University

4001 S. 700 E., Ste 700Salt Lake CityUT84107-2533



Purpose(C)

Date(D)

Amount(E)


Advertising 10/27/2010 $7,242Advertising 01/13/2011 $7,242Advertising 02/14/2011 $7,242Advertising 03/31/2011 $7,242Advertising 05/31/2011 $7,242



115 of 407 10/19/2011 9:47 PM

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address(A)

ABC Federation of TeachersLocal #231712028 Centralia Road #204Hawaiian GardensCA90716


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 02/28/2011 $8,716

Name and Address(A)

Accumail Inc.3381 H 75th Avenue

LandoverMD20785


Publications Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ACCEAlliance of Californians fo3655 S Grand Avenue Suite 2Los AngelesCA90007


Advocacy Organiztion

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 05/19/2011 $28,233

Name and Address(A)

ACCUMAIL, INC.

3381 H 75TH AVENUELANDOVERMD20785


Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)



116 of 407 10/19/2011 9:47 PM

Name and Address(A)

Adelstein Liston, Inc.222 West Ontario St #600

ChicagoIL60610


Professional Services

Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 07/02/2010 $17,778Member related support States in Crisis 07/30/2010 $12,000Member related support States in Crisis 08/25/2010 $15,520Member related support States in Crisis 08/30/2010 $6,751Member related support States in Crisis 08/31/2010 $135,285Member related support States in Crisis 09/21/2010 $493,223Member related support States in Crisis 09/23/2010 $11,250Member related support States in Crisis 10/15/2010 $28,000Member related support States in Crisis 12/02/2010 $64,875Member related support States in Crisis 12/21/2010 $9,230Member related support States in Crisis 01/14/2011 $8,000Member related support States in Crisis 02/25/2011 $33,284Member related support States in Crisis 03/01/2011 $23,337Member related support States in Crisis 03/09/2011 $5,495Member related support States in Crisis 03/11/2011 $32,837Member related support States in Crisis 03/17/2011 $202,200Member related support States in Crisis 04/08/2011 $13,267Member related support States in Crisis 04/15/2011 $12,000Member related support States in Crisis 04/28/2011 $194,800Member related support States in Crisis 04/29/2011 $13,427Member related support States in Crisis 06/06/2011 $24,000Member related support States in Crisis 06/09/2011 $24,400Member related support States in Crisis 06/14/2011 $49,475Member related support States in Crisis 06/16/2011 $14,355Member related support States in Crisis 06/24/2011 $39,508Member related support States in Crisis 07/20/2010 $74,900

Name and Address(A)

Adjunct Faculty United 6106Local #6106305 N. Harbor Blvd. Ste 313FullertonCA92832


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 11/18/2010 $6,543

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


117 of 407 10/19/2011 9:47 PM

Administrative & Residual EmployeesUnion #4200805 Brook StreetRocky HillCT06067


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Advantage Professionals LLC

16852 Collections Center DrChicagoIL60693


Temporary Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFSCME1625 L Street, N.W.

WashingtonDC20036


Labor Organization

Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 06/14/2011 $32,036

Name and Address(A)

AFT 279-RThe Halle Building1228 Euclid Ave #600ClevelandOH44115


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFT Alabama PEG1900 20th Avenue

Purpose(C)

Date(D)

Amount(E)



118 of 407 10/19/2011 9:47 PM

BirminghamAL35209


Affiliate

Name and Address(A)

AFT College Staff Guild Los Angeles #1521A3356 Barham Boulevard

Los AngelesCA90068


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT Colorado #8005801 South Perry St Ste 100

Castle RockCO80104


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 08/06/2010 $6,699Member related organizing assistance 09/13/2010 $8,958Member related organizing assistance 10/12/2010 $6,311Member related organizing assistance 10/28/2010 $13,837Member related organizing assistance 11/03/2010 $6,969Member Related Organizing Project Expenses 11/17/2010 $13,492Member related organizing assistance 12/17/2010 $13,220Member related organizing assistance 01/03/2011 $13,733Member related organizing assistance 03/08/2011 $16,508Member related organizing assistance 06/21/2011 $14,920Member related support States in Crisis 06/30/2011 $10,000

Name and Address(A)

AFT Connecticut#800635 Marshall RoadRocky HillCT06067


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 04/05/2011 $18,563Member related organizing formula assistance 07/16/2010 $5,040Member related organizing formula assistance 08/11/2010 $5,040State Rebate Payment 08/12/2010 $6,892State Rebate Payment 11/01/2010 $8,526State rebate payment and office rent 12/27/2010 $12,047


119 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 02/09/2011 $5,092State Rebate Payment 04/11/2011 $16,120Member related organizing formula assistance 09/20/2010 $5,040

Name and Address(A)

AFT Educational Foundation555 NJ Ave Nw

WashingtonDC20001


Charitable Organization

Purpose(C)

Date(D)

Amount(E)


Member related meeting 12/07/2010 $38,476

Name and Address(A)

AFT Great Lakes Regional OfficeP O Box 390

WestmontIL60559


AFT Regional Office

Purpose(C)

Date(D)

Amount(E)


Member related project support 07/01/2010 $270,241Member related project support plus office rent 07/28/2010 $6,200IL Regional Office Rent 08/26/2010 $5,000IL Regional Office Rent 09/30/2010 $5,000IL Regional Office Rent 10/26/2010 $5,000IL Regional Office Rent 11/29/2010 $5,000IL Regional Office Rent 12/27/2010 $5,000IL Regional Office Rent 01/26/2011 $5,000IL Regional Office Rent 02/24/2011 $5,000IL Reg Office Rent and release time reimbursement 03/29/2011 $6,200IL Regional Office Rent 04/26/2011 $5,000IL Regional Office Rent 05/26/2011 $5,000Member related organizing assistance 06/21/2011 $45,000IL Regional Office Rent 06/28/2011 $5,000

Name and Address(A)

AFT Guild San Diego & Grossmont-CuyamacaLocal #19313737 Camino Del Rio South #San DiegoCA

Purpose(C)

Date(D)

Amount(E)




120 of 407 10/19/2011 9:47 PM

92108Type or Classification

(B)Affiliate

Name and Address(A)

AFT KANSAS 80391300 SW Topeka Blvd

TopekaKS66612


Affiliate

Purpose(C)

Date(D)

Amount(E)


organizing formula assistance and state rebate 08/12/2010 $5,036Member related organizing program 08/23/2010 $8,359Member related organizing assistance 09/08/2010 $12,687Member related organizing program 10/29/2010 $12,777Member related organizing program 11/10/2010 $13,549Member related organizing program 12/02/2010 $13,162Member related organizing program 01/05/2011 $13,077Member related organizing program 03/03/2011 $14,347Member related organizing program 03/16/2011 $14,278Member related organizing program 05/10/2011 $12,886

Name and Address(A)

AFT Maryland 80185800 Metro Drive Suite 100

BaltimoreMD21215


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 08/12/2010 $5,945State Rebate Payment 02/09/2011 $5,658State Rebate Payment 04/11/2011 $6,435State Rebate Payment 05/16/2011 $5,132

Name and Address(A)

AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 11/01/2010 $6,417State Rebate Payment 12/27/2010 $6,934State Rebate Payment 04/11/2011 $11,857

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Member Related Defense Fund Payment 08/09/2010 $83,806Member related organizing assistance 03/15/2011 $15,406


121 of 407 10/19/2011 9:47 PM

AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207


Affiliate

Purpose(C)

Date(D)

Amount(E)

State Rebate Payment 07/01/2010 $6,191Member related organizing assistance 07/20/2010 $66,210Member related organizing assistance 08/13/2010 $34,822Member related organizing assistance 12/08/2010 $82,058Member related organizing assistance 12/15/2010 $52,405State rebate payment 12/27/2010 $6,702State Rebate Payment 04/11/2011 $8,019State Rebate Payment 05/16/2011 $5,666Member related organizing assistance 06/02/2011 $224,592Total Itemized Transactions $585,877Total Non-Itemized Transactions $71,076Total of All Transactions $656,953

Name and Address(A)

AFT Mississippi #802211975 Seaway Rd Ste B140

GulfportMS39503


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 09/13/2010 $5,550Member related organizing assistance 11/03/2010 $5,550Member related organizing assistance 12/17/2010 $8,000Member related organizing assistance 03/28/2011 $8,000Member related organizing assistance 06/13/2011 $17,600

Name and Address(A)

AFT Missouri #8023423 E High St

Jefferson CityMO65101


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFT New Jersey State Federation629 Amboy Avenue

EdisonNJ08837


Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 08/12/2010 $6,324State Rebate Payment 11/01/2010 $5,693State Rebate Payment 12/27/2010 $7,244State Rebate Payment 04/11/2011 $9,955


122 of 407 10/19/2011 9:47 PM

Affiliate

Name and Address(A)

AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT Northeast Regional OfficeC/O35 Marshall RdRocky HillCT06067


AFT Regional Office

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFT Oklahoma 80345601 NW 72nd St Suite 232

Warr AcresOK73132


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFT Oregon #80357035 SW Hampton St

TigardOR97223


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 06/15/2011 $55,165Member related assistance 08/12/2010 $5,400


123 of 407 10/19/2011 9:47 PM

Name and Address(A)

AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 07/01/2010 $9,015State Rebate Payment 09/08/2010 $5,310State Rebate Payment 11/01/2010 $10,127State rebate payment 12/27/2010 $10,494State Rebate Payment 02/09/2011 $6,455State Rebate Payment 04/11/2011 $18,045State Rebate Payment 05/16/2011 $8,943

Name and Address(A)

AFT St Louis #4202710 Hampton Avenue

St. LouisMO63139


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT St Louis Organizing Project2710 Hampton Avenue

St LouisMO63139


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $6,730Member related organizing assistance 08/02/2010 $6,730Member related organizing assistance 09/01/2010 $6,730

Name and Address(A)

AFT Utah Local 8042105 E Ft Union Blvd

MidvaleUT84047


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 11/18/2010 $6,089Member related organizing assistance 07/01/2010 $15,701Member related organizing assistance 08/02/2010 $15,588Member related organizing assistance 09/01/2010 $15,588Member related organizing assistance 10/01/2010 $15,588Member related organizing assistance 11/01/2010 $15,812


124 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 12/01/2010 $15,588Member related organizing assistance 01/03/2011 $15,588Member related organizing assistance 02/01/2011 $15,588Member related organizing assistance 03/01/2011 $15,588Member related organizing assistance 04/01/2011 $15,588Member related organizing assistance 05/02/2011 $15,588Member related organizing assistance 06/01/2011 $15,588

Name and Address(A)

AFT Washington AFL-CIO #8045625 Andover Park West Ste 1

TukwilaWA98188


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/19/2010 $7,255Member related organizing expenses 08/26/2010 $7,052Member related organizing expenses 09/15/2010 $6,129Member related organizing expenses 10/06/2010 $6,129Member related organizing expenses 11/01/2010 $7,696Member related organizing expenses 01/06/2011 $13,651Member related organizing expenses 02/10/2011 $8,298Member related organizing expenses 03/08/2011 $7,284Member related organizing expenses 04/07/2011 $8,298Member related organizing expenses 05/05/2011 $9,312Member related organizing expenses 06/17/2011 $10,325

Name and Address(A)

AFT West Virginia #80461610 Washington St East 2nd

CharlestonWV25311


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related expenses 07/07/2010 $7,254Member related expenses 08/03/2010 $9,604Member related expenses 12/06/2010 $5,506State Rebate Payment 04/11/2011 $5,772Member related expenses 06/10/2011 $5,871

Name and Address(A)

AFT West Virginia Kanawha Project1610 Washington St E Ste 20

Purpose(C)

Date(D)

Amount(E)



125 of 407 10/19/2011 9:47 PM

CharlestonWV25311


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $8,336Member related organizing assistance 08/03/2010 $8,336Member related organizing assistance 09/01/2010 $8,336Member related organizing assistance 10/01/2010 $8,336Member related organizing assistance 11/01/2010 $8,336Member related organizing assistance 12/01/2010 $8,336Member related organizing assistance 01/03/2011 $8,336Member related organizing assistance 02/01/2011 $8,336Member related organizing assistance 03/01/2011 $8,336Member related organizing assistance 04/01/2011 $8,336Member related organizing assistance 05/02/2011 $8,336Member related organizing assistance 06/01/2011 $17,379

Name and Address(A)

AFT Wisconsin Local 80476602 Normandy Lane

MadisonWI53719


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 04/05/2011 $9,496Member related organizing assistance 03/09/2011 $27,500Member related organizing assistance 04/04/2011 $27,500State Rebate Payment 04/11/2011 $9,177Member related support States in Crisis 04/15/2011 $43,155Member related organizing assistance 05/12/2011 $27,500Member related organizing assistance 06/07/2011 $27,500Member related support States in Crisis 06/10/2011 $10,624

Name and Address(A)

AFT WV Joint Organizing ProjectC/O Aft West Virginia1610 Washington StCharlestonWV25311


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 08/31/2010 $5,226Member related organizing project assistance 09/27/2010 $5,577Member related organizing project assistance 11/02/2010 $9,051Member related organizing project assistance 01/05/2011 $7,127Member related organizing project assistance 01/26/2011 $6,501Member related organizing project assistance 02/17/2011 $7,942Member related organizing project assistance 02/24/2011 $7,479Member related organizing project assistance 04/13/2011 $16,650


126 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 06/15/2011 $7,599Member related organizing project assistance 06/28/2011 $14,445

Name and Address(A)

AFT-NH #8027AFT New Hampshire553 Route 3A-- Ruggles IVBowNH03304


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related services 06/23/2011 $5,000

Name and Address(A)

AFT/UTNO Organizing Project303 S Broad St

New OrleansLA70119


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 07/12/2010 $7,005Member related organizing project assistance 07/28/2010 $18,314Member related organizing project assistance 08/12/2010 $13,656Member related organizing project assistance 08/27/2010 $21,055Member related organizing project assistance 09/13/2010 $8,359Member related organizing project assistance 09/28/2010 $19,499Member related organizing project assistance 10/14/2010 $9,892Member related organizing project assistance 10/27/2010 $36,325Member related organizing assistance 12/01/2010 $36,325Member related organizing assistance 01/03/2011 $36,325Member related organizing assistance 02/01/2011 $36,325Member related organizing assistance 03/02/2011 $36,325Member related organizing assistance 04/01/2011 $36,325Member related organizing assistance 05/02/2011 $36,325Member related organizing assistance 06/01/2011 $36,325

Name and Address(A)

AHI METAIRIE-1 INVESTMENT

4 GALLERIA BLVDMETAIRIELA

Purpose(C)

Date(D)

Amount(E)



127 of 407 10/19/2011 9:47 PM


(B)Meeting/Conference/Hotel

Name and Address(A)

AIR TRAN AIRWAYS INC

9955 AIRTRAN BLVD STE 100ORLANDOFL32827


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AK Entertainment, Inc.15245 Shady Grove Rd.

RockvilleMD20850



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Alabama Asoc Clsf Sch Empl 6248450 B Government St Ste B

MobileAL36602


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Alan Lubin Consulting81 Pico Road

Clifton ParkNY12065


Purpose(C)

Date(D)

Amount(E)


Member related consulting and expenses 02/04/2011 $10,625Member related consulting and expenses 03/18/2011 $10,647Member related consulting and expenses 06/15/2011 $10,745


128 of 407 10/19/2011 9:47 PM


Name and Address(A)

Alaska Public Employees Association/AFT #8050211 Fourth St Suite 306

JuneauAK99801


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related services 06/16/2011 $10,000Member related organizing assistance 06/30/2011 $22,043

Name and Address(A)

Albuquerque Educational Assistants AsocLocal 4129530 Jefferson St. NEAlbuquerqueNM87108


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Albuquerque Teachers FederationLocal #1420530 Jefferson St NEAlbuquerqueNM87108


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Aldine - AFT Local 6345Local 6345521 N Sam Houston ParkwayHoustonTX77060


Affiliate

Purpose(C)

Date(D)

Amount(E)




129 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 11/02/2010 $6,280Member related organizing assistance 11/03/2010 $10,000Member related organizing assistance 11/22/2010 $10,000Member related organizing assistance 12/01/2010 $6,280Member related organizing assistance 01/04/2011 $6,280Member related organizing assistance 01/14/2011 $10,000Member related organizing assistance 02/02/2011 $6,280Member related organizing assistance 03/02/2011 $6,280Member related organizing assistance 04/04/2011 $6,280

Name and Address(A)

Alief Federation of Teachers 634612769 Beechnut Blvd Ste A60

HoustonTX77072


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/22/2010 $5,833Member related organizing assistance 08/09/2010 $5,833Member related organizing assistance 10/06/2010 $11,667Member related organizing assistance 02/14/2011 $11,667Member related organizing assistance 03/02/2011 $5,833Member related organizing assistance 04/04/2011 $5,833Member related expense reimbursement 05/06/2011 $10,000Member related organizing assistance 06/02/2011 $5,833

Name and Address(A)

All Vehicle Leasing, Inc.P. O. Box 7567

Garden CityNY11530


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Allegretto, SylviaInst. for Research on LaborUniversity of California, BBerkeleyCA

Purpose(C)

Date(D)

Amount(E)




130 of 407 10/19/2011 9:47 PM


(B)Professional Services

Name and Address(A)

Alliance AFT #2260334 Centre Street

DallasTX75208


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALBUQUERQUE PUBLISHING CO

7777 JEFFERSON ST NEALBUQUERQUENM87109



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ALH PROPERTIES NOTEN-INC

3201 SAGE RDHOUSTONTX77056


Purpose(C)

Date(D)

Amount(E)



131 of 407 10/19/2011 9:47 PM


Name and Address(A)

Ambassador Letting Agency CC729 Park StArcadia, Pretoria

0000000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

American Arbitration AssociationATTN: Mark Lam1633 Broadway 10th Fl.New YorkNY10019



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

American Association of Classified School Employeec/o AFT555 New Jersey Ave NWWashingtonDC20001


Membership Organization

Purpose(C)

Date(D)

Amount(E)


Member related expenses 07/21/2010 $6,949

Name and Address(A)

American Bank Note CompanyP.O. Box 1931

ColumbiaTN38402


Printer

Purpose(C)

Date(D)

Amount(E)


Member related printing 11/24/2010 $8,587Member related printing 02/04/2011 $6,579


132 of 407 10/19/2011 9:47 PM

Name and Address(A)

AMERICAN AIRLINES INCP O BOX 582820 MD766CC BILLING/ATTN:J GARDNERTULSAOK74158


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Annenberg Institute for School ReformBrown University Office ofBox 1929ProvidenceRI02912


Educational Institution

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358


Computer Services/Support

Purpose(C)

Date(D)

Amount(E)


Member related services 07/23/2010 $20,234Member related services 08/25/2010 $16,254Member related services 09/17/2010 $5,621Member related services 10/15/2010 $5,544Member related services 11/05/2010 $11,088Member related services 11/29/2010 $6,160Member related services 12/22/2010 $8,355Member related services 02/18/2011 $17,049Member related services 03/04/2011 $11,644Member related services 03/11/2011 $7,771Member related services 04/01/2011 $8,366Member related services 04/18/2011 $12,350Member related services 05/06/2011 $8,711Member related services 05/12/2011 $7,792Member related services 06/10/2011 $11,189Member related services 06/17/2011 $12,220Member related services 06/27/2011 $6,899


133 of 407 10/19/2011 9:47 PM

Name and Address(A)

Ashlock, JerryP O Box 1007

AugustaME04332


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ASHFORD TRS LEE VESTA LLC

5835 T.G. LEE BLVDORLANDOFL32822



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Atlanta Federation of Teachers #15654 Executive Park East Ste 1

AtlantaGA30329


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AT & T Carol StreamP.O. Box 5094

Carol StreamIL60197


Communication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Member related services and expenses 07/22/2010 $5,936


134 of 407 10/19/2011 9:47 PM

AT & T Mobility - Carol StreamNational Business ServicesP O Box 9004Carol StreamIL60197


Communication

Purpose(C)

Date(D)

Amount(E)

Member related services and expenses 08/24/2010 $9,632Total Itemized Transactions $15,568Total Non-Itemized Transactions $6,735Total of All Transactions $22,303

Name and Address(A)

AT & T Teleconference ServicesP.O. Box 2840

OmahaNE68103


Communication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Avis Rent A Car System Inc7876 Collections Center Dri

ChicagoIL60693


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


Member related services and expenses 09/03/2010 $8,473Member related services and expenses 10/04/2010 $51,396Member related services and expenses 12/08/2010 $17,712Member related services and expenses 01/05/2011 $9,122Member related services and expenses 02/24/2011 $8,754Member related services and expenses 04/06/2011 $6,930Member related services and expenses 05/06/2011 $10,820Member related services and expenses 05/26/2011 $16,761Member related services and expenses 06/23/2011 $10,365

Name and Address(A)

B2B Workforce, LPP.O. Box 198657

AtlantaGA30384



Purpose(C)

Date(D)

Amount(E)



135 of 407 10/19/2011 9:47 PM

Name and Address(A)

Baltimore Teachers Union #3405800 Metro Drive

BaltimoreMD21215


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related One Nation March 09/27/2010 $15,000

Name and Address(A)

Bartolomeo, Christina200 Colonial Drive Unit 306

IpswichMA01938



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Bates Technical College Local 4184P O Box 11113

TacomaWA98411


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BAYOU INC

301 GOVERNMENT ST OFCMOBILEAL36602



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



136 of 407 10/19/2011 9:47 PM

BAYSHORE REDMONT CORP

2101 5TH AVE NBIRMINGHAMAL35203



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Beaconfire Consulting Inc.2300 Clarendon Blvd. #1100Attn: Arlene VoArlingtonVA22201


Consultant

Purpose(C)

Date(D)

Amount(E)


Member related services 08/27/2010 $23,318Member related consulting 02/04/2011 $5,270

Name and Address(A)

Berkeley County SchoolsAccounts Receivable401 South Queen StreetMartinsvilleWV25401



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Best Western

BozemanMT00000

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions Total Non-Itemized Transactions $5,504Total of All Transactions $5,504


137 of 407 10/19/2011 9:47 PM



Name and Address(A)

Best Western Lake Front Hotel3000 W Marina Drive

Moses LakeWA98837



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Best Western Plus Rivers Edge15901 West Valley Highway

SeattleWA98188



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Bethel Park Federation of TeachersLocal #16071725 Washington Rd Ste 102PittsburghPA15241


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Birmingham Organizing Project AFTc/o Birmingham Federation1901 10th Ave South #107BirminghamAL35205


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 07/01/2010 $11,000Member related organizing project assistance 08/04/2010 $15,000Member related organizing project assistance 09/10/2010 $11,000Member related organizing project assistance 10/06/2010 $11,000Member related organizing project assistance 11/03/2010 $15,000


138 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 12/06/2010 $15,000Member related organizing project assistance 01/05/2011 $15,000Member related organizing project assistance 02/08/2011 $15,000Member related organizing project assistance 03/09/2011 $15,000Member related organizing project assistance 03/17/2011 $25,587Member related organizing project assistance 06/01/2011 $10,000Member related organizing project assistance 06/02/2011 $21,463

Name and Address(A)

Blue Green Alliance FoundationAttn: Accounts Receivable2828 University Ave SEMinneapolisMN55414



Purpose(C)

Date(D)

Amount(E)


Member Related Services 02/25/2011 $5,125Member Related Services 04/25/2011 $16,283

Name and Address(A)

Blue Line Media1446 Armacost AveSte PH6Los AngelesCA90025



Purpose(C)

Date(D)

Amount(E)


Member related media services 09/07/2010 $7,716

Name and Address(A)

Boston Teachers UnionLocal #66180 MT Vernon StreetBostonMA02125


Affiliate

Purpose(C)

Date(D)

Amount(E)




139 of 407 10/19/2011 9:47 PM

Name and Address(A)

Botkins Federation of Teachers208 North SycamorePo Box 550BotkinsOH45306


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Braman, Valerie156 Sumac St #3

PhiladelphiaPA19128


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Bredhoff & KaiserPllc805 Fifteenth Street, NwWashingtonDC20005



Purpose(C)

Date(D)

Amount(E)


Member related contract issues 12/29/2010 $5,229

Name and Address(A)

Brevard Federation of Teachers #20981007 Florida Avenue S

RockledgeFL32955


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



140 of 407 10/19/2011 9:47 PM

Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701


Office Services Provided

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Broward Teachers Union #19756000 N University Drive

TamaracFL33321


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related media services 09/24/2010 $5,400Member related media services 12/09/2010 $8,953

Name and Address(A)

BRITISH AIRWAYS ADP US

SUBMISSIONS USDUSA0000000


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Buck Consultants, LLCDept. CH 14061

PalatineIL60055



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Bureau of National AffairsP O Box 17009

Purpose(C)

Date(D)

Amount(E)



141 of 407 10/19/2011 9:47 PM

BaltimoreMD21297


Publications

Name and Address(A)

BUREAU OF NATL AFFAIRS

1801 S BELL STARLINGTONVA22202



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

cityfront hotel associate

301 E NORTH WATER STCHICAGOIL60611



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Caddo Federation of Ts & Spt Personnel Local 49951726 Line Avenue

ShreveportLA71101


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Caddo Organizing Project1726 Line Avenue

ShreveportLA71101

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/08/2010 $25,000Member related organizing assistance 08/13/2010 $17,874


142 of 407 10/19/2011 9:47 PM


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Calcasieu Fed of Ts School EmployeesLocal 6047P.O. Box 16678Lake CharlesLA70616


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Calibre CPA Group PLLC1850 K Street NW Suite 1050

WashingtonDC20006



Purpose(C)

Date(D)

Amount(E)


Member related services agency fee audit 09/03/2010 $44,915

Name and Address(A)

California Classified Organizing ProjectAttn: Margaret ShelledaOne Kaiser Plaza Suite 1440OaklandCA94612


Purpose(C)

Date(D)

Amount(E)




143 of 407 10/19/2011 9:47 PM

Organizing Project

Name and Address(A)

California Federation of TeachersLocal 80042550 N Hollywood Way Ste 40BurbankCA91505


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 07/01/2010 $10,381Member related organizing formula assistance 07/16/2010 $8,640Member related organizing formula assistance 08/11/2010 $8,640State Rebate Payment 08/12/2010 $14,881Member related organizing formula assistance 09/22/2010 $8,640Member related organizing formula assistance 10/12/2010 $7,560State Rebate Payment 11/01/2010 $15,029Member related organizing formula assistance 11/12/2010 $7,560Member related organizing formula assistance 12/13/2010 $7,560State Rebate Payment 12/27/2010 $17,748Member related organizing formula assistance 01/10/2011 $7,560State Rebate Payment 02/09/2011 $11,227Member related organizing formula assistance 02/10/2011 $7,560Member related organizing formula assistance 03/11/2011 $7,560Member related organizing formula assistance 04/12/2011 $7,560State Rebate Payment 04/11/2011 $32,217Member related organizing assistance 04/15/2011 $10,025Member related organizing assistance 05/06/2011 $80,000Member related organizing formula assistance 05/12/2011 $7,560State Rebate Payment 05/16/2011 $8,701Member related organizing formula assistance 06/08/2011 $7,560

Name and Address(A)

Campbell, Michael2919 17th Road South

ArlingtonVA22204



Purpose(C)

Date(D)

Amount(E)


Member related organizing expense 04/21/2011 $6,019

Name and Address(A)

Capital Hilton1001 16th Street, Nw

Washington

Purpose(C)

Date(D)

Amount(E)




144 of 407 10/19/2011 9:47 PM

DC20036



Name and Address(A)

Carpinteria Association AFTLocal #2216331 Ridgeway PlaceVenturaCA93004


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

CARAMBOLA GROUP

527 BROADWAY AVEORLANDOFL32803



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CAREY CORP

4530 WISCONSIN AVE NWWASHINGTONDC20016



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Ces Security, Inc.115 McHenry Avenue

BaltimoreMD21208

Purpose(C)

Date(D)

Amount(E)


Member related meeting expenses 06/17/2011 $8,207


145 of 407 10/19/2011 9:47 PM



Name and Address(A)

Charles Stopak Productions, Inc.715 Horton Drive

Silver SpringMD20902



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Chicago Press Corporation1112 N. Homan Ave

ChicagoIL60651



Purpose(C)

Date(D)

Amount(E)


Member related printing 02/11/2011 $5,534Member related services 04/21/2011 $7,878

Name and Address(A)

Chicago Sun-Times8225 Solutions Center

ChicagoIL60677


Communication

Purpose(C)

Date(D)

Amount(E)


Member Related Services 07/19/2010 $5,400

Name and Address(A)

Chicago Teachers Union Local #1222 Merchandise Mart Plaza#400ChicagoIL60654


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 11/18/2010 $109,092Member related organizing formula assistance 04/05/2011 $43,636Organizing formula assistance 07/16/2010 $8,280Member related organizing formula assistance 08/11/2010 $8,280Member related organizing formula assistance 09/22/2010 $8,280


146 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing formula assistance 10/12/2010 $7,920Member related organizing formula assistance 11/12/2010 $7,920Member related organizing formula assistance 01/10/2011 $15,840Member related organizing formula assistance 02/10/2011 $7,920Member related organizing formula assistance 03/11/2011 $7,920Member related organizing formula assistance 04/12/2011 $7,920Member related organizing formula assistance 05/12/2011 $7,920

Name and Address(A)

CHICAGO CITY CENTRE HOTEL

300 E OHIO STCHICAGOIL60611



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CHURCHILL CORP SERVICES

56 UTTER AVEHAWTHORNENJ07506



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Cincinnati Federation of TeachersLocal #15202721 Central Parkway SuiteCincinnatiOH45225


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 11/18/2010 $8,587Member Related Defense Fund Payment 06/28/2011 $13,033Member related organizing assistance 06/16/2011 $12,460


147 of 407 10/19/2011 9:47 PM

Name and Address(A)

City Union of BaltimoreLocal #8002117 N. Howard StreetBaltimoreMD21218


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 11/08/2010 $13,231Member related support States in Crisis 01/05/2011 $13,303Member related support States in Crisis 02/23/2011 $21,984Member related support States in Crisis 06/07/2011 $21,553

Name and Address(A)

Cleveland Heights Teachers UnionLocal #795Rockefeller Pointe BuildingCleveland HeightsOH44118


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Cleveland Teachers Union Local #279The Halle Bldg.1228 Euclid Ave. #600ClevelandOH44115


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Cogens Printing Services, Inc1 Virginia Avenue

ProvidenceRI02905


Printer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



148 of 407 10/19/2011 9:47 PM

Colorado Classified School EmployeesAssociation 6186 CCSEA129 S 1st AvenueBrightonCO80601


Affiliate

Purpose(C)

Date(D)

Amount(E)

Member related organizing assistance 08/27/2010 $15,000Member related organizing assistance 09/23/2010 $11,000Member related organizing assistance 10/29/2010 $10,000Member related organizing assistance 11/23/2010 $8,000Member related organizing assistance 12/13/2010 $17,000Member related organizing assistance 01/28/2011 $16,000Member related organizing assistance 02/24/2011 $13,500Member related organizing assistance 03/28/2011 $11,500Member related organizing assistance 04/26/2011 $12,500Member related organizing assistance 05/25/2011 $12,000Member related organizing assistance 06/10/2011 $12,130Total Itemized Transactions $152,630Total Non-Itemized Transactions $0Total of All Transactions $152,630

Name and Address(A)

Colorado Wins2525 West Alameda Avenue

DenverCO80219


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $129,399Member related organizing assistance 08/02/2010 $95,827Member related organizing affiliation assistance 08/26/2010 $41,157Member related organizing assistance 09/10/2010 $53,857Member related organizing assistance 10/04/2010 $67,077Member related organizing affiliation assistance 10/13/2010 $37,729Member related organizing assistance 11/01/2010 $76,323Member related organizing affiliation assistance 11/17/2010 $38,937Member related organizing assistance 12/01/2010 $98,326Member related organizing assistance 01/05/2011 $53,364Member related organizing affiliation assistance 01/06/2011 $58,841Member related organizing assistance 02/01/2011 $53,364Member related organizing affiliation assistance 02/08/2011 $27,903Member related organizing assistance 03/01/2011 $53,364Member related organizing affiliation assistance 03/07/2011 $26,224Member related organizing assistance 04/01/2011 $47,039Member related organizing affiliation assistance 04/11/2011 $27,039Member related organizing assistance 05/02/2011 $47,039Member related organizing affiliation assistance 05/04/2011 $25,721Member related organizing assistance 06/01/2011 $47,039Member related organizing affiliation assistance 06/03/2011 $25,588


149 of 407 10/19/2011 9:47 PM

Name and Address(A)

Computer Rent3325 Carolina Ave. #D

CharlotteNC28208



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Cook County College Fed. of Teachers#1600208 West KinzieChicagoIL60610


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Cook County College Teachers Union Cope208 W Kinzie St

ChicagoIL60610


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Corpus Christi AFT #34564455 S Padre Island Dr Ste

Corpus ChristiTX78411


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



150 of 407 10/19/2011 9:47 PM

Council of New Jersey State College 99971435 Morris Avenue

UnionNJ07083


Affiliate

Purpose(C)

Date(D)

Amount(E)

Member related services 09/08/2010 $19,885Member related services 10/08/2010 $19,953Member related services 11/30/2010 $24,766Member related services 01/28/2011 $24,790Member related services 02/10/2011 $24,890Member related services 03/28/2011 $24,839Member related services 04/28/2011 $24,897Member related services 06/08/2011 $24,740Total Itemized Transactions $208,326Total Non-Itemized Transactions $19,090Total of All Transactions $227,416

Name and Address(A)

CONTINENTAL AIRLINES

600 JEFFERSON STHOUSTONTX77002


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CQ Roll Call, Inc.77 K Street NE 8th Fl.

WashingtonDC20002


Publications

Purpose(C)

Date(D)

Amount(E)


Member related services 08/12/2010 $7,990Member related services 05/19/2011 $7,682

Name and Address(A)

Crowne Plaza Philadelphia Downtown1800 Market Street

PhiladelphiaPA19103



Purpose(C)

Date(D)

Amount(E)




151 of 407 10/19/2011 9:47 PM

Name and Address(A)

Cy-Fair Federation of TeachersCypress-Fairbanks Organizin17461a Village Green DriveHoustonTX77040


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 08/27/2010 $7,500Member related organizing assistance 10/05/2010 $16,500Member related organizing assistance 11/24/2010 $27,500Member related organizing assistance 03/31/2011 $42,800Member related organizing assistance 06/10/2011 $24,465

Name and Address(A)

Dallas Organizing Project334 Centre Street

DallasTX75208


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 08/24/2010 $60,000Member related organizing assistance 10/29/2010 $28,334Discretionary Assistance Organizing Project 02/03/2011 $95,000ID#00126 D21873 05/06/2011 $86,677

Name and Address(A)

Davis, Michelle R.9606 Sutherland Rd.




Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Dean, Amy2641 N. Paulina

ChicagoIL60614



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Member related data services 03/18/2011 $5,635


152 of 407 10/19/2011 9:47 PM

Decision Data Resources, LLC15 Office Park Circle #210

BirminghamAL35223



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Denver Fed for Paras & Nutrition Srv Empl#4463901 W 14th Ave Ste 4DenverCO80204


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 04/21/2011 $5,209Member related organizing project assistance 05/02/2011 $12,770Member related organizing assistance 06/02/2011 $8,832

Name and Address(A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Disbursing Officer - UspsAccounting Service CenterP O Box 21666EaganMN55121



Purpose(C)

Date(D)

Amount(E)


Address Corrections 08/27/2010 $7,428

Name and Address(A)

DJONT OPERATIONS L L C

225 SHORECREST DR

Purpose(C)

Date(D)

Amount(E)



153 of 407 10/19/2011 9:47 PM

ALTAMONTE SPRINGSFL32701



Name and Address(A)

Dorne, Karen319 Harrison Avenue

WestfieldNJ07090


Advertsing Sales Commissions

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Doubletree Guest Suites5353 Westheimer Road

HoustonTX77056



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DoubleTree Hotel Chicago Oak Brook1909 Spring Rd.

Oak BrookIL60523



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Douglas County Federation Local 2265801 South Perry St Suite 14

Castle RockCO80104

Purpose(C)

Date(D)

Amount(E)




154 of 407 10/19/2011 9:47 PM


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Doyle Printing & Offset Company, Inc.5206 46th Ave.

HyattsvilleMD20781


Printer

Purpose(C)

Date(D)

Amount(E)


Member related printing 07/20/2010 $6,948Member related printing 09/07/2010 $6,742Member related support States in Crisis 09/27/2010 $7,123Member related printing 10/08/2010 $7,069Member related printing 03/18/2011 $6,667Member related printing 04/29/2011 $17,077AFT Member Related Promotional Products 06/10/2011 $40,455

Name and Address(A)

Duval Teachers United Local #33261601 Atlantic Boulevard

JacksonvilleFL32207


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

East Baton Rouge Federation of TeachersOrganizing Project11823 Market Place AvenueBaton RougeLA70816


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/02/2010 $9,252Member related organizing assistance 07/14/2010 $25,000Member related organizing assistance 08/16/2010 $25,000Member related organizing assistance 09/08/2010 $19,350Member related organizing assistance 09/30/2010 $25,000Member related organizing assistance 10/13/2010 $15,000Member related organizing assistance 11/01/2010 $15,000Member related organizing assistance 11/16/2010 $39,236Member related organizing assistance 01/26/2011 $15,000Member related organizing assistance 03/17/2011 $15,000


155 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Easy Color Printing LLC5010 S Decatur Blvd Ste G

Las VegasNV89118


Printer

Purpose(C)

Date(D)

Amount(E)


Meeting related printing 03/22/2011 $6,351

Name and Address(A)

Ebsco30 Park Rd. #2

Tinton FallsNJ07724


Publications

Purpose(C)

Date(D)

Amount(E)


Member related subscriptions 01/21/2011 $60,918Member related subscriptions 04/01/2011 $5,294

Name and Address(A)

Economic Opportunity Institute1900 N. Northlake Way #237

SeattleWA98103



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Education AustinLocal #2048316 W 12th Street #202Austin

Purpose(C)

Date(D)

Amount(E)




156 of 407 10/19/2011 9:47 PM

TX78701


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 08/25/2010 $20,000Member related organizing assistance 01/18/2011 $40,000Member related organizing assistance 03/28/2011 $25,000Member related organizing assistance 06/10/2011 $25,000

Name and Address(A)

Education Minnesota#802141 Sherburne AvenueSt PaulMN55103


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 11/18/2010 $43,829Organizing formula assistance 07/16/2010 $5,400Organizing formula assistance 08/11/2010 $5,400Organizing formula assistance 09/22/2010 $5,400Organizing formula assistance 10/12/2010 $5,400State Rebate Payment 10/26/2010 $56,110Organizing formula assistance 11/12/2010 $5,400Organizing formula assistance 12/13/2010 $5,400Organizing formula assistance 01/10/2011 $5,400Organizing formula assistance 02/10/2011 $5,400Organizing formula assistance 03/11/2011 $5,400Organizing formula assistance 04/12/2011 $5,400Organizing formula assistance 05/12/2011 $5,400Member related organizing formula assistance 06/08/2011 $5,400

Name and Address(A)

El Paso Federation of TeachersLocal #34834024 TrowbridgeEl PasoTX79903


Affiliate

Purpose(C)

Date(D)

Amount(E)




157 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 02/02/2011 $5,899Member related organizing assistance 02/08/2011 $5,000Member related organizing assistance 03/02/2011 $5,899Member related organizing assistance 04/04/2011 $5,899Member related organizing assistance 04/12/2011 $5,000Member related organizing assistance 05/02/2011 $5,899Member related organizing project assistance 06/02/2011 $11,798Member related organizing assistance 06/10/2011 $8,339

Name and Address(A)

Embassy Suites Hotel Portland7900 N.E. 82nd Ave.

PortlandOR97220



Purpose(C)

Date(D)

Amount(E)


Member related grant exp to be reimbursed 04/25/2011 $7,140

Name and Address(A)

Embassy Suites Orlando Airport5835 T. G. Lee Blvd.

OrlandoFL32822



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Embassy Suites Orlando Downtown191 East Pine St.

OrlandoFL32801



Purpose(C)

Date(D)

Amount(E)




158 of 407 10/19/2011 9:47 PM

Name and Address(A)

Embassy Suites Portland Airport7900 NE 82nd Ave.

PortlandOR97220



Purpose(C)

Date(D)

Amount(E)


Member related grant costs to be reimbursed 05/06/2011 $5,623

Name and Address(A)

Embassy Suites San Antonio Riverwalk125 East Houston St.

San AntonioTX78205



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Engineers & Architects Asoc Local 6455350 S Figueroa St #600

Los AngelesCA90071


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Enterprise Rent-A-Car20400 SW Teton Avenue

TualatinOR97062


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



159 of 407 10/19/2011 9:47 PM

ERI Economic Research Institute8575 164th Ave NE Suite 100

RichmondWA98052


Research Organization

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Fabasoft Corporation AGATTN: Anita HoferHonauerstraBe44020 Linz, Austria0000000



Purpose(C)

Date(D)

Amount(E)


Member Related Services 07/22/2010 $7,500Member Related Services 09/20/2010 $19,500Member Related Services 04/01/2011 $5,063

Name and Address(A)

Fairfax County Federation of TeachersLocal #24017011 Calamo Street, Suite 1SpringfieldVA22150


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Families & Work Institute267 Fifth Ave. 2nd Fl.

New YorkNY10016


Publications

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Fayette County Board of EducationAttn: Accounting Dept111 Fayette Avenue

Purpose(C)

Date(D)

Amount(E)



160 of 407 10/19/2011 9:47 PM

FayettevilleWV25840


Release Time Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FACEBOOK

151 UNIVERSITY AVEPALO ALTOCA94301


Publication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Federacion Colombiana de EducatoresFecode

Bogota, Colombia0000000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Federal Funds Information for States444 N Capitol Street, NW #6

WashingtonDC20001


Publications

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Federation of Indian Service EmployeesAFT AFL-CIO 45241218 Lomas Blvd NWAlbuquerqueNM87102

Purpose(C)

Date(D)

Amount(E)




161 of 407 10/19/2011 9:47 PM


Affiliate

Name and Address(A)

Federation of Mongolian Education andScience Unions316 Sq Sukhbaatar-3Mongolia0000000


Labor Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Federation of Public Employees/NDPEAC/O NDPEA Org Project3333 E Broadway #1220BismarckND58501


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $17,500Member related organizing assistance 08/02/2010 $21,028Member related organizing assistance 09/09/2010 $19,264Member related organizing assistance 10/01/2010 $19,264Member related organizing assistance 11/01/2010 $19,264Member related organizing assistance 11/30/2010 $5,072Member related organizing assistance 12/01/2010 $19,264Member related organizing assistance 01/03/2011 $19,264Member related organizing assistance 02/01/2011 $19,264Member related organizing assistance 03/01/2011 $19,264Member related organizing assistance 04/01/2011 $19,264Member related organizing assistance 05/02/2011 $19,264Member related organizing assistance 05/20/2011 $5,063Member related organizing assistance 06/01/2011 $19,264

Name and Address(A)

Feinberg Rozen, LLP1455 Pennsylvania Avenue,Suite 390WashingtonDC20004



Purpose(C)

Date(D)

Amount(E)




162 of 407 10/19/2011 9:47 PM

Name and Address(A)

Feinstein, Fred7714 Sycamore Ave.

Takoma ParkMD20912



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

First Impression, Inc.3401 Girard Blvd. NE

AlbuquerqueNM87107


Printer

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Fitzgerald, Ross4430 Polk St.

HoustonTX77023



Purpose(C)

Date(D)

Amount(E)


Member Related Services 07/14/2010 $6,400Member Related Services 08/06/2010 $6,400Member Related Services 09/17/2010 $9,600Member Related Services 11/02/2010 $5,293Member Related Services 02/25/2011 $5,632Member Related Services 03/11/2011 $5,632Member Related Services 04/05/2011 $5,632Member Related Services 04/29/2011 $5,632Member Related Services 06/16/2011 $8,448

Name and Address(A)

Flamingo Las Vegas3555 Las Vegas Blvd. South

Las VegasNV89109


Purpose(C)

Date(D)

Amount(E)


Member related meeting 07/02/2010 $25,000Member related services 12/06/2010 $5,000Member related meeting 01/07/2011 $25,000Member related meeting 04/01/2011 $27,800


163 of 407 10/19/2011 9:47 PM

Meeting/Conference/Hotel Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Fleury, Mary K1453 Harvard St NW Apt C

WashingtonDC20009


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Florida Alliance for Early Childcare Workers Proje2200 Biscayne Blvd

MiamiFL33137


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 09/16/2010 $9,465Member related organizing project assistance 01/26/2011 $5,100Member related organizing project assistance 02/23/2011 $5,100Member related organizing project assistance 03/28/2011 $5,100Member related organizing project assistance 04/27/2011 $5,100Member related organizing project assistance 05/26/2011 $6,500Member related organizing project assistance 06/28/2011 $5,100

Name and Address(A)

Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 12/22/2010 $141,061Member Related Defense Fund Payment 06/15/2011 $61,468State Rebate Payment 10/19/2010 $7,583Member related capacity support 11/05/2010 $80,000State Rebate Payment 11/29/2010 $8,392State Rebate Payment 12/27/2010 $9,090State Rebate Payment 02/02/2011 $14,831State Rebate Payment 03/23/2011 $11,229State Rebate Payment 04/11/2011 $7,418State Rebate Payment 04/20/2011 $9,021


164 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 05/26/2011 $11,429State Rebate Payment 06/20/2011 $7,860

Name and Address(A)

Florida International UniversityCenter for Labor Research &University Park LC304MiamiFL33199



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Florida Joint Organizing ProjectC/O Fea213 S Adams StTallahasseeFL32301


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/28/2010 $14,568Member related organizing assistance 08/11/2010 $43,863Member related organizing assistance 08/27/2010 $8,355Member related organizing assistance 12/07/2010 $19,749Member related organizing assistance 03/17/2011 $22,387Member related organizing assistance 04/20/2011 $6,300Member related organizing assistance 04/28/2011 $15,000Member related organizing assistance 05/12/2011 $38,802Member related organizing assistance 05/26/2011 $11,500Member related organizing assistance 06/13/2011 $6,750Member related organizing assistance 06/23/2011 $6,200Member related organizing assistance 06/27/2011 $15,000Member related organizing assistance 06/28/2011 $5,500

Name and Address(A)

FLAMINGO LV ADV DEP

3555 LAS VEGAS BLVD SLAS VEGASNV89109

Purpose(C)

Date(D)

Amount(E)



165 of 407 10/19/2011 9:47 PM



Name and Address(A)

Fordson Integration & Consulting Services6470 Calhoun

DearbornMI48126



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Fort Bend Employee Federation #619812621 West Airport Blvd Ste

Sugar LandTX77478


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Friedman, Steve1120 Park Ave. #15B

New YorkNY10128



Purpose(C)

Date(D)

Amount(E)


Member related Education Townhall services 09/09/2010 $175,000Member related Education Townhall services 09/15/2010 $125,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



166 of 407 10/19/2011 9:47 PM

FRONTIER AIRLINES INC

7001 TOWER RDDENVERCO80249


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

FROSCH INTERNATIONAL TRAV

1 GREENWAY PLZ STE 800HOUSTONTX77046



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Future Net Corporation933a Russell Avenue

GaithersburgMD20879


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


Member related hardware/software not capitalized 07/15/2010 $7,498Member related hardware/software not capitalized 10/14/2010 $6,270Member related hardware/software not capitalized 10/22/2010 $6,309Member related hardware/software not capitalized 01/14/2011 $8,309Member related hardware/software not capitalized 04/08/2011 $10,554

Name and Address(A)

Gary Teachers Union #41401 Virginia Street

GaryIN46407


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Gaylord National Resort & Convention CenterATTN: Accounting201 Waterfront St.

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $30,195

Member related meeting 11/24/2010 $18,628Member related meeting 12/09/2010 $11,567


167 of 407 10/19/2011 9:47 PM

National HarborMD20745



Purpose(C)

Date(D)

Amount(E)

Total Non-Itemized Transactions $0Total of All Transactions $30,195

Name and Address(A)

GANNETT CO INC

312 ELM STCINCINNATIOH45202


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GeekStudios. LLC3108 Taylor Street

Mount RainierMD20712



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Georgia Tech Hotel and Conference Center800 Spring Street Nw

AtlantaGA30308

Purpose(C)

Date(D)

Amount(E)




168 of 407 10/19/2011 9:47 PM



Name and Address(A)

Gibson, Dorothy B7505 16th Avenue Nw

SeattleWA98117



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Gillespie, Robin Mary454 Fort Washington Ave #66

New YorkNY10033


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Goldstein, Glenn909 Creston Rd

BerkeleyCA94708



Purpose(C)

Date(D)

Amount(E)


Member related services 02/15/2011 $6,720Member related services 03/17/2011 $10,320Member related services 04/01/2011 $5,280Member related services 05/03/2011 $5,520Member related services 05/17/2011 $5,040Member related services 06/09/2011 $5,040Member related services and expenses 06/16/2011 $9,360Member realted services and expenses 06/30/2011 $5,104

Name and Address(A)

Good Jobs First1616 P Street, Nw #210

WashingtonDC20036

Purpose(C)

Date(D)

Amount(E)




169 of 407 10/19/2011 9:47 PM



Name and Address(A)

Goose Creek Education FederationLocal 6093C/O Wilyne Laughlin, PresidBaytownTX77520


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GOOGLE INC

1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043


Publication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Great Lakes Region Organizing ProjectC/O P O Box 390

WestmontIL60559


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/06/2010 $40,000Member related organizing assistance 08/03/2010 $30,000Member related organizing assistance 09/01/2010 $30,000Member related organizing assistance 09/21/2010 $15,000Member related organizing assistance 10/04/2010 $25,000Member related organizing assistance 11/01/2010 $25,000Member related organizing assistance 11/10/2010 $25,000Member related organizing assistance 11/23/2010 $35,000Member related organizing assistance 01/03/2011 $35,000Member related organizing assistance 02/01/2011 $30,000Member related organizing assistance 02/23/2011 $30,000Member related organizing assistance 03/23/2011 $35,000Member related organizing assistance 04/12/2011 $15,000Member related organizing assistance 04/25/2011 $40,000Member related organizing assistance 06/03/2011 $35,000


170 of 407 10/19/2011 9:47 PM

Name and Address(A)

Greater Wisconsin Committee (GWC)One West Main Street

MadisonWI53703



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Guam Federation of Teachers #1581Attn: Dana FigirliyongPo Box 2301Hagatna0096932


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

H E I ORLANDO DTGP LLC

191 E PINE STORLANDOFL32801



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Hampton Inn & Suites St Louis5650 Oakland Ave

St LouisMO63110



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



171 of 407 10/19/2011 9:47 PM

Hampton Inn & Suites Waco/South2501 Market Place Drive

WacoTX76711



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Harrah's Las Vegas3475 Las Vegas Blvd. South

Las VegasNV89109



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hartford Federation of Teachers, #101885 Buckingham Street

HartfordCT06106


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HARRAHS ENTERTAINMENT



Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Health Professionals & Allied EmployeesEmployees HPAE New Jersey #110 Kinderkamack Road

Purpose(C)

Date(D)

Amount(E)



172 of 407 10/19/2011 9:47 PM

EmersonNJ07630


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 11/18/2010 $56,652State Rebate Payment 04/11/2011 $6,316

Name and Address(A)

Hillsborough School Employees FederationLocal #41545126 N Florida AvenueTampaFL33603


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton Anaheim777 Convention Way

AnaheimCA92802



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton Baltimore401 West Pratt Street

BaltimoreMD21201



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton Garden Inn Houston Galleria Area3201 Sage Rd

Houston

Purpose(C)

Date(D)

Amount(E)




173 of 407 10/19/2011 9:47 PM

TX77056



Name and Address(A)

Hilton Garden Inn Kansas520 Minnesota Ave

Kansas CityKS66101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton Garden Inn McAllen617 Expressway 83

McAllenTX78503



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton Jackson1001 E County Line Rd

JacksonMS39211



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton New York1335 Avenue of the Americas

New YorkNY10019

Purpose(C)

Date(D)

Amount(E)


Member related meeting 03/04/2011 $20,000Member related meeting 04/15/2011 $103,633Member related meeting 05/06/2011 $55,167


174 of 407 10/19/2011 9:47 PM



Name and Address(A)

Hilton Palacio Del Rio200 South Alamo

San AntonioTX78205



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton San Diego Resort1775 East Mission Bay Drive

San DiegoCA92109



Purpose(C)

Date(D)

Amount(E)


Member related bargaining conference 01/14/2011 $121,124

Name and Address(A)

Hilton WashingtonC/O PNC BankLock Box 821404 Rt 38E GateMoorestownNJ08057



Purpose(C)

Date(D)

Amount(E)


Member related meeting 08/03/2010 $16,524Member related services to be reimbursed by grant 12/28/2010 $229,516

Name and Address(A)

HIP TV, LLC8115 Fenton StreetSuite 310Silver SpringMD20910



Purpose(C)

Date(D)

Amount(E)




175 of 407 10/19/2011 9:47 PM

Name and Address(A)

Holiday Inn Baton Rouge South9940 Airline Highway

Baton RougeLA70816



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Holiday Inn Chicago Mart Plaza350 West Mart Center Dr.

ChicagoIL60654



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Holiday Inn Express Albuquerque10330 Hotel Avenue NE

AlbuquerqueNM87108



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Homewood Suites By Hilton New Orleans901 Poydras St.

New OrleansLA70112



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



176 of 407 10/19/2011 9:47 PM

Homewood Suites Hilton432 West Market St

San AntonioTX78205



Purpose(C)

Date(D)

Amount(E)

Member related organizing assistance 02/15/2011 $7,022Total Itemized Transactions $30,604Total Non-Itemized Transactions $0Total of All Transactions $30,604

Name and Address(A)

Homewood Suites Tampa5325 Avion Park Drive

TampaFL33607



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Horizon Actuarial Services, LlcP.O. Box 890679

CharlotteNC28289



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Horton, Esq., Leslie J.2700 Highway 280 #380 East

BirminghamAL35223



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Houston Federation of Teachers, #24153100 Weslayan #255

Purpose(C)

Date(D)

Amount(E)



177 of 407 10/19/2011 9:47 PM

HoustonTX77027


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related services 12/22/2010 $24,028Member related services 03/15/2011 $6,160Ed Issues Capacity Suppport 09/24/2010 $14,808Ed Issues Capacity Suppport 12/22/2010 $14,808Member related services 03/31/2011 $7,404Member related services 06/24/2011 $7,404

Name and Address(A)

Houston Organizing Project2616 South Loop West Ste 42

HoustonTX77054


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HOMEWOOD SUITES2950 SAGE RD

HOUSTONTX77056


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $0Total Non-Itemized Transactions $19,416


178 of 407 10/19/2011 9:47 PM

HP HOTEL LLC

520 WILDWOOD NORTH CIRBIRMINGHAMAL35209



Purpose(C)

Date(D)

Amount(E)

Total of All Transactions $19,416

Name and Address(A)

HuffingtonPost.com, Inc.560 Broadway #308

New YorkNY10012


Communication

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hyatt Regency AlbuquerqueP.O. Box 844242

DallasTX75284



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hyatt Regency LouisvilleP.O. Box 809393

ChicagoIL60680



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hyatt Regency WashingtonDept. 6012

Purpose(C)

Date(D)

Amount(E)



179 of 407 10/19/2011 9:47 PM

WashingtonDC20042



Purpose(C)

Date(D)

Amount(E)


Member related meeting 08/04/2010 $7,895Member related meeting 08/09/2010 $5,983Member related meeting 09/24/2010 $7,367Member related meeting 10/08/2010 $7,919Member related meeting 11/24/2010 $12,539Member related meeting 12/10/2010 $7,442Member related meeting 12/28/2010 $5,217Member related meeting 02/11/2011 $6,712Member related meeting 04/25/2011 $12,682

Name and Address(A)

ICWUC Center for Worker Health & Safety329 Race St.

CincinnatiOH45202



Purpose(C)

Date(D)

Amount(E)


Member related training 06/16/2011 $5,620

Name and Address(A)

Idaho Federation of Teachers#8010367 Moser CourtMoscowID83843


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 10/20/2010 $32,085Member Related Defense Fund Payment 03/15/2011 $40,430Member Related Defense Fund Payment 06/15/2011 $19,777

Name and Address(A)

Illinois Federation of Public EmployeesLocal 44084 Lawrence SquareSpringfieldIL62704


Purpose(C)

Date(D)

Amount(E)



180 of 407 10/19/2011 9:47 PM

Affiliate

Name and Address(A)

Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 11/18/2010 $23,126Member Related Defense Fund Payment 04/05/2011 $21,138Member Related Defense Fund Payment 06/28/2011 $19,204State Rebate Payment 07/01/2010 $15,153Member related organizing formula assistance 07/16/2010 $12,960Member related organizing formula assistance 08/11/2010 $12,960State Rebate Payment 08/12/2010 $27,437Member related organizing formula assistance 09/22/2010 $12,960Member related organizing formula assistance 10/12/2010 $12,960State Rebate Payment 11/01/2010 $24,078Member related organizing formula assistance 11/12/2010 $12,960Member related organizing formula assistance 12/13/2010 $12,960State Rebate Payment 12/27/2010 $27,165Member related organizing formula assistance 01/10/2011 $12,960State Rebate Payment 02/09/2011 $18,625Member related organizing formula assistance 02/10/2011 $12,960Member related expenses 02/11/2011 $38,554Member related organizing formula assistance 03/11/2011 $12,960Member related organizing formula assistance 04/12/2011 $12,960State Rebate Payment 04/11/2011 $44,082Member related organizing formula assistance 05/12/2011 $12,960State Rebate Payment 05/16/2011 $13,696Member related legal services and expenses 05/27/2011 $20,373Member related support States in Crisis 06/03/2011 $169,702Member related organizing formula assistance 06/08/2011 $12,960

Name and Address(A)

Impact Office ProductsP.O. Box 403846

AlantaGA30384



Purpose(C)

Date(D)

Amount(E)


Member related supplies 07/16/2010 $6,062

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


181 of 407 10/19/2011 9:47 PM

In-Flight Media Associates, Inc.1646 North Coast Highway #1

EncinitasCA92024



Purpose(C)

Date(D)

Amount(E)

Member related services 04/14/2011 $22,500Member related services and expenses 05/09/2011 $7,500Total Itemized Transactions $30,000Total Non-Itemized Transactions $0Total of All Transactions $30,000

Name and Address(A)

Indiana Federation of TeachersLocal 80126021 W 71st StreetIndianapolisIN46278


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Indiana Organizing Projectc/o Great Lakes Regional OfP.O. Box 390WestmontIL60559


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 03/10/2011 $23,000Member related support States in Crisis 04/18/2011 $13,500Member related support States in Crisis 05/31/2011 $13,500

Name and Address(A)

Indiana State Building Trades1701 W. 18th Street

IndianapolisIN46202



Purpose(C)

Date(D)

Amount(E)


Member related polling 10/01/2010 $6,000

Name and Address(A)

Infinite Voice Broadcast LLC1510 19th St NWAttn: R Mathus

Purpose(C)

Date(D)

Amount(E)



182 of 407 10/19/2011 9:47 PM

WashingtonDC20036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Interactive Design & Development2608 Sheffield Drive

BlacksburgVA24060



Purpose(C)

Date(D)

Amount(E)


Member related services 07/01/2010 $5,328Member related services 08/12/2010 $5,328Member related services 12/09/2010 $16,560

Name and Address(A)

InterCall, Inc.P.O. Box 281866

AtlantaGA30364



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

INTERSTATE HOTELS CORP

404 S FIGUEROA STLOS ANGELESCA90071



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Jackson Federation of TeachersLocal #4402P O Box 23694JacksonMS39225

Purpose(C)

Date(D)

Amount(E)




183 of 407 10/19/2011 9:47 PM


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Jackson Federation of Teachers/PSRPLocal 4402P O Box 23694JacksonMS39225


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $5,508Member related organizing assistance 08/02/2010 $5,508Member related organizing assistance 08/16/2010 $15,000Member related organizing assistance 09/01/2010 $5,508Member related organizing assistance 10/01/2010 $5,508Member related organizing assistance 11/01/2010 $5,508Member related organizing assistance 11/03/2010 $15,000Member related organizing assistance 12/01/2010 $5,508Member related organizing assistance 12/17/2010 $36,000Member related organizing assistance 01/03/2011 $5,508Member related organizing assistance 01/26/2011 $15,000Member related organizing assistance 02/02/2011 $5,508Member related organizing assistance 03/02/2011 $5,508Member related organizing assistance 03/28/2011 $13,000Member related organizing assistance 04/04/2011 $5,508Member related organizing assistance 05/02/2011 $5,508Member related organizing assistance 06/13/2011 $52,000

Name and Address(A)

James T Fallon III LLC909 Texas Avenue Ste 407

HoustonTX77002



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JBL Associates, Inc.6900 Wisconsin Avenue #606

Purpose(C)

Date(D)

Amount(E)



184 of 407 10/19/2011 9:47 PM

BethesdaMD20815



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JCAFT LABOR ACCOUNT1900 20th Ave So Ste 201

BirminghamAL35205


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Jefferson County AFTLocal #21431900 20th Avenue South SteBirminghamAL35209


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 10/20/2010 $28,201Member related organizing project assistance 03/15/2011 $7,932Member related organizing project assistance 07/16/2010 $20,000Member related organizing project assistance 07/29/2010 $7,599Member related organizing project assistance 08/06/2010 $18,000Member related organizing project assistance 08/13/2010 $9,269Member related organizing project assistance 08/27/2010 $14,121Member related organizing project assistance 09/08/2010 $15,000Member related organizing project assistance 09/13/2010 $13,683Member related organizing project assistance 09/28/2010 $8,588Member related organizing project assistance 10/04/2010 $12,000Member related organizing project assistance 10/13/2010 $8,588Member related organizing project assistance 10/27/2010 $6,508Member related organizing project assistance 11/08/2010 $10,000Member related organizing project assistance 11/15/2010 $8,080Member related organizing project assistance 11/24/2010 $6,374Member related organizing project assistance 12/03/2010 $10,000Member related organizing project assistance 12/13/2010 $8,588Member related organizing project assistance 01/11/2011 $10,000Member related organizing project assistance 01/13/2011 $5,660Member related organizing project assistance 01/25/2011 $5,367Member related organizing project assistance 02/09/2011 $10,000


185 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 02/11/2011 $6,636Mmber related support States in Crisis 02/22/2011 $8,700Member related organizing project assistance 02/28/2011 $6,636Member related organizing project assistance 03/04/2011 $10,000Member related organizing project assistance 04/20/2011 $6,723Member related organizing project assistance 05/09/2011 $9,701Member related organizing project assistance 05/12/2011 $5,987Member related organizing project assistance 05/26/2011 $5,075Member related organizing project assistance 06/13/2011 $6,054Member related organizing project assistance 06/29/2011 $5,591Member related organizing project assistance 05/02/2011 $5,000

Name and Address(A)

Jefferson County SchoolsFinance Office110 Mordington AvenueCharles TownWV25414



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Jefferson Federation of Teachers #15592540 Severn Avenue, Suite 3

MetairieLA70002


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Purpose(C)

Date(D)

Amount(E)



186 of 407 10/19/2011 9:47 PM


Airline

Name and Address(A)

JOSEPH A PERRY

150 E ANGELENO AVEBURBANKCA91502


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Justice Resource Center122 Amsterdam Ave Rm. 504

New YorkNY10023



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

K & R IndustriesP.O. Box 220690

ChantillyVA20153


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


Member related promotional items 07/30/2010 $49,428Member related promotional items 08/12/2010 $17,404Member related promotional items 08/13/2010 $8,680Member related promotional items 09/14/2010 $41,564Member related promotional items 10/01/2010 $23,053Member related promotional items 10/22/2010 $5,423Member related promotional items 11/19/2010 $51,143Member related promotional items 11/23/2010 $39,049Member related promotional items 11/29/2010 $5,309Member related promotional items 12/03/2010 $16,048Member related promotional items 12/16/2010 $6,397Member related promotional items 12/17/2010 $134,953Member related promotional items 01/21/2011 $22,262Member related promotional items 04/01/2011 $19,680Member related promotional items 04/15/2011 $84,205


187 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related promotional items 04/21/2011 $12,965Member related promotional items 05/13/2011 $35,547Member related promotional items 06/10/2011 $68,936Member related promotional items 06/17/2011 $218,464

Name and Address(A)

Kadamus, James1 Dennis Court

WesterlyRI02891


Conference Attendee

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Kansas Organization of State EmployeesLocal 3001301 Sw Topeka BlvdTopekaKS66612


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



188 of 407 10/19/2011 9:47 PM

KALSONS HOSPITALITY INC

11428 MARBELLA PALM CTORLANDOFL32836



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785


Printer

Purpose(C)

Date(D)

Amount(E)


Member related publication services 07/02/2010 $13,899Member related publication services 07/30/2010 $75,848Member related publication services 09/17/2010 $48,009Member related publication services 10/29/2010 $33,484Member related publication services 11/23/2010 $25,700Member related publication services 12/09/2010 $12,425Member related publication services 12/21/2010 $15,616Member related publication services 01/14/2011 $45,690Member related publication services 01/21/2011 $6,146Member related publication services 02/25/2011 $27,942Member related publication services 03/18/2011 $6,416Member related publication services 03/25/2011 $8,953Member related publication services 04/21/2011 $35,164Member related publication services 04/29/2011 $5,586Member related publication services 05/20/2011 $21,166May/June American Teacher 06/24/2011 $24,342

Name and Address(A)

KK NSZZ SolidarnoscSekretariat Nauki 1 Oswiaty80-855 GdanskUl.Waly Piastowskie0000000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $30,000Member related expenses 05/06/2011 $30,000


189 of 407 10/19/2011 9:47 PM

Kos Media, LLCP.O. Box 3327

BerkeleyCA94703


Communication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Kujat, Janet3248 Edmund Blvd

MinneapolisMN55406



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

L A TIMESADVERTISINGTIMES MIRROR SQUAREATTN: CASH OPERATIONSLOS ANGELESCA90053


Publication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Lake Research Partners1726 M St NW Ste 1100

WashingtonDC20036



Purpose(C)

Date(D)

Amount(E)


Member related polling 09/24/2010 $6,500Member related services States in Crisis ad 10/15/2010 $10,000Member related polling 12/02/2010 $31,740Member related polling 01/28/2011 $19,790

Name and Address(A)

Lamar CompaniesP.O. Box 96030

Purpose(C)

Date(D)

Amount(E)



190 of 407 10/19/2011 9:47 PM

Baton RougeLA70896



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Lawrence Rosenzweig PC2730 Wilshire BlvdSuite 425Santa MonicaCA90403



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Lexis NexisP.O. Box 7247-7090

PhiladelphiaPA19170


Publications

Purpose(C)

Date(D)

Amount(E)


Member related database services 07/15/2010 $8,482Member related database services 08/30/2010 $8,482Member related database services 09/30/2010 $8,482Member related database services 10/30/2010 $8,482Member related database services 11/30/2010 $8,482Member related database services 01/31/2011 $8,482Member related database services 01/31/2011 $8,530Member related database services 02/28/2011 $8,482Member related database services 03/31/2011 $8,943Member related database services 05/31/2011 $8,482Member related database services 06/24/2011 $22,603

Name and Address(A)

Liaison, The415 New Jersey Avenue Nw

WashingtonDC20001



Purpose(C)

Date(D)

Amount(E)



191 of 407 10/19/2011 9:47 PM

Name and Address(A)

Lincoln Teachers Association, #146115 Sunview StreetAttn: Mary Ann McComiskeyLincolnRI02865


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Lindenmeyr Central

P.O. Box 100431AtlantaGA30384


Printer

Purpose(C)

Date(D)

Amount(E)


Paper American Teacher Publication 08/20/2010 $23,329Paper American Teacher Publication 09/03/2010 $7,999Paper American Teacher Publication 09/21/2010 $23,375Paper American Teacher Publication 11/05/2010 $18,325Paper American Teacher Publication 11/23/2010 $10,165Paper American Teacher Publication 12/17/2010 $6,343Paper American Teacher Publication 12/22/2010 $19,982Paper American Teacher Publication 12/27/2010 $5,506Paper American Teacher Publication 02/11/2011 $17,206Paper American Teacher Publication 03/11/2011 $6,799Paper American Teacher Publication 04/21/2011 $12,300Paper American Teacher Publication 05/27/2011 $8,430

Name and Address(A)

List Brokers, Inc.83 Haby Drive

San AntonioTX78212



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Loews New Orleans Hotel300 Poydras Street

New OrleansLA

Purpose(C)

Date(D)

Amount(E)




192 of 407 10/19/2011 9:47 PM


(B)Meeting/Conference/Hotel

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Los Angeles College Faculty Guild 15213356 Barham Boulevard

Los AngelesCA90068


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Louisiana F of T/AFT Peg9623 Brookline Avenue

Baton RougeLA70809


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/08/2010 $35,000Member related organizing assistance 08/19/2010 $37,257Member related organizing assistance 09/23/2010 $37,257Member related organizing assistance 11/03/2010 $37,257Member related organizing assistance 01/14/2011 $37,257Member related organizing assistance 02/01/2011 $37,257Member related organizing assistance 04/04/2011 $37,257Member related organizing assistance 04/27/2011 $37,257Member related organizing assistance 06/13/2011 $20,000

Name and Address(A)

Louisiana Federation of Teachers#80169623 Brookline AvenueBaton RougeLA70809


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $6,330State Rebate Payment 08/12/2010 $5,862Member related organizing assistance 11/01/2010 $7,666State Rebate Payment 04/11/2011 $6,670Member related organizing assistance 06/23/2011 $34,922

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


193 of 407 10/19/2011 9:47 PM

M K Catering Inc5724 Lafayette Place

HyattsvilleMD20781



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Mackey, Raymond M10039 Croft Lane

FrankfortIL60423


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Madison Concourse Hote1 West Dayton St.

MadisonWI53703



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Mail Masters Inc.4300 Fessenden Street, NW

WashingtonDC20016



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Maritime Institiute of Technology & Graduate Studi692 Maritime Blvd.

Purpose(C)

Date(D)

Amount(E)



194 of 407 10/19/2011 9:47 PM

Linthicum HeightsMD20190



Purpose(C)

Date(D)

Amount(E)


Member related meeting 08/19/2010 $9,000Member related meeting 09/03/2010 $305,978Member related meeting 09/20/2010 $7,704Member related meeting 10/21/2010 $40,000Member related meeting 12/28/2010 $27,496Member related meeting 02/11/2011 $105,707Member related meeting 04/01/2011 $15,000Member related meeting 06/03/2011 $28,702

Name and Address(A)

Markham Group1099 New York Avenue NW Ste

WashingtonDC20001



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Marlena Agency, Inc.322 Ewing Street

PrincetonNJ08540



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Marriott Business ServicesP.O. Box 402642

AtlantaGA30384



Purpose(C)

Date(D)

Amount(E)




195 of 407 10/19/2011 9:47 PM

Name and Address(A)

Maryland Classified Employees Association, Inc.7127 Rutherford Rd.

BaltimoreMD21244


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MADISON HOTEL ASSOCIATES,

333 W. WASHINGTON AVE.MADISONWI53703



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MAKAR ANAHEIM LLC

AnaheimCA00000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARRIOTT 337A3 BISCAYNE

1633 N BAYSHORE DRMIAMIFL33132


Hotel

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



196 of 407 10/19/2011 9:47 PM

McAllen Federation of Teachers #63291500 W Dove Avenue

McAllenTX78504


Affiliate

Purpose(C)

Date(D)

Amount(E)

Member related organizing assistance 01/18/2011 $10,000Member related organizing assistance 05/17/2011 $10,413Total Itemized Transactions $30,413Total Non-Itemized Transactions $59,566Total of All Transactions $89,979

Name and Address(A)

McKenna, Katherine A15615 Vista Vicente Dr #9

RamonaCA92065


Conference Attendee

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Measurement Incorporated41 State Street Ste 403

AlbanyNY12207



Purpose(C)

Date(D)

Amount(E)


Member related services 11/12/2010 $26,392Member related services 12/29/2010 $26,392Member related services to be reimbursed by grant 06/15/2011 $52,782

Name and Address(A)

Medicare Rights Center, Inc.North Wing 3rd FL.520 Eighth AveNew YorkNY10018



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Menus Catering5438 Third St. NE

Purpose(C)

Date(D)

Amount(E)



197 of 407 10/19/2011 9:47 PM

WashingtonDC20011



Name and Address(A)

MercerP O Box 730212

DallasTX75373



Purpose(C)

Date(D)

Amount(E)


Member related printing 05/12/2011 $8,042

Name and Address(A)

MEA-MFT #80241232 East 6th AvenueAttn: Cathy WarnerHelenaMT59601


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 03/15/2011 $6,194Member Related Defense Fund Payment 06/28/2011 $19,876Member related organizing assistance 01/14/2011 $12,914Member related services 03/04/2011 $13,963

Name and Address(A)

MHG TAMPA AVION PARK HM

5325 AVION PARK DRTAMPAFL33607



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Miami Valley Career Technology CenterLocal #45756800 Hoke RdClaytonOH45315

Purpose(C)

Date(D)

Amount(E)




198 of 407 10/19/2011 9:47 PM


Affiliate

Name and Address(A)

Michigan Chronicle479 Ledyard St

DetroitMI48201


Publication Services

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Microsearch Corp., Inc.Stonehill Corporate Center5 Broadway #3SaugusMA01906



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Midwest Organizing ProjectSouthwest & MT States Regio3000 S I-35 Ste 175AustinTX78704


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Mill River Union High School Ts AsocLocal 37612321 Middle RdN ClarendonVT05759


Affiliate

Purpose(C)

Date(D)

Amount(E)




199 of 407 10/19/2011 9:47 PM

Name and Address(A)

Millenium HiltonAccounts Receivable55 Church StreetNew YorkNY10007



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226



Purpose(C)

Date(D)

Amount(E)


Membr related Legal Services 07/30/2010 $6,598Member related contract issues 09/10/2010 $5,411Member related Legal Services 11/19/2010 $21,461Member related contract issues 12/29/2010 $9,494

Name and Address(A)

Milwaukee Area Technical College Federation Retire739 W. Juneau Ave.

MilwaukeeWI53233


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Minneapolis Federation of TeachersAnd EASRP Local 5967-8th Avenue NEMinneapolisMN55413


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions


200 of 407 10/19/2011 9:47 PM

MIAMI HERALD PBLSHNG CO1 HERALD PLZATTN MARIA RIVEROMIAMIFL33132


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MID-CONTINENT HOTEL MANAG

3100 GLENDALE AVETOLEDOOH43614



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MJ ROSS GROUP INC

2917 SW CANBY CTPORTLANDOR97219



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Mobile Commons, Inc.55 Washington St. #453

BrooklynNY11201


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Mobile Organizing Project C/OAlabama Asoc Clsf Sch Empl450 B Government St Ste B

Purpose(C)

Date(D)

Amount(E)



201 of 407 10/19/2011 9:47 PM

MobileAL36602


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Monroe Federation of Teachers/School Employees Local 4322809 Evangeline Street SuitMonroeLA71201


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Montana Organizing ProjectC/O SW MT States Regional O3000 S IH 35 Ste 175AustinTX78704


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



202 of 407 10/19/2011 9:47 PM

Moody's Analytics, Inc.121 N. Walnut St. #500

West ChesterPA19380


Publications

Purpose(C)

Date(D)

Amount(E)

Member Related Services 03/25/2011 $43,800Total Itemized Transactions $114,610Total Non-Itemized Transactions $526Total of All Transactions $115,136

Name and Address(A)

Mosaic4801 Viewpoint Place

CheverlyMD20781


Printer

Purpose(C)

Date(D)

Amount(E)


Member related printing 07/20/2010 $11,734Member related organizing assistance 08/20/2010 $18,334Member related printing 09/17/2010 $10,049Member related services 03/18/2011 $6,292AFT Member Related Promotional Products 04/21/2011 $9,610AFT Member Related Promotional Products 06/10/2011 $31,176

Name and Address(A)

Mount Vernon Printing Company3229 Hubbard Road

LandoverMD20785


Printer

Purpose(C)

Date(D)

Amount(E)


AFT Member Related Promotional Products 11/05/2010 $7,109AFT Member Related Promotional Products 01/13/2011 $14,075AFT Member Related Promotional Products 06/24/2011 $65,833

Name and Address(A)

MOBILE PRESS REGISTER 2

401 N WATER STMOBILEAL36602


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



203 of 407 10/19/2011 9:47 PM

Murad Khan & Associates LLCP.O. Box 11110

WashingtonDC20008



Purpose(C)

Date(D)

Amount(E)

Member Related Services 05/27/2011 $5,265Member Related Services 06/17/2011 $5,476Total Itemized Transactions $22,084Total Non-Itemized Transactions $25,951Total of All Transactions $48,035

Name and Address(A)

Musuraca, Mike60-28 83 Street

Middle VillageNY11379



Purpose(C)

Date(D)

Amount(E)


Member Related Services 02/17/2011 $5,630Member Related Services 03/09/2011 $22,139Member Related Services 03/09/2011 $5,500Member Related Services 06/03/2011 $5,500Member Related Services 06/30/2011 $5,500

Name and Address(A)

Myers, Virginia402 Circle Avenue

Takoma ParkMD20912



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Nabozny, Jamie5000 Humboldt Lane

MinneapolisMN55430


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Member realted services and expenses 06/30/2011 $5,000

Name and Address(A)

National Car Rental System IncNational Inter RentP O Box 402334

Purpose(C)

Date(D)

Amount(E)

Member related services and expenses 09/10/2010 $9,255Member related services and expenses 05/09/2011 $23,386Member related services and expenses 06/08/2011 $41,578


204 of 407 10/19/2011 9:47 PM

AtlantaGA30384


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

National Conference of State Legislators7700 East First Place

DenverCO80230


Meeting Reg, Scholarships

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Education Association1201 16th Street, N.W.

WashingtonDC20036


Labor Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Journal Group IncP O Box 64408

BaltimoreMD21264


Publications

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Labor College10000 New Hampshire


Purpose(C)

Date(D)

Amount(E)


Member related services and expenses 07/06/2010 $17,361Member related services and expenses 09/01/2010 $15,000


205 of 407 10/19/2011 9:47 PM



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Newspaper Publishers Association3200 13th Street NW

WashingtonDC20010



Purpose(C)

Date(D)

Amount(E)


Mmber related support States in Crisis 01/07/2011 $6,185Member related expense 05/20/2011 $64,788

Name and Address(A)

National Professional Teachers NAPTOSAOrganisation of South Afric270 Prince's Park Ave Preto

0000000


Teacher Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NASUWT Natl Asoc Schoolmasters U of WomenUnion of WomenRose Hill Rednal BirminghamUk0000000


Purpose(C)

Date(D)

Amount(E)




206 of 407 10/19/2011 9:47 PM


Name and Address(A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DC0020002


Publication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NCSL Legislative Summit7700 East First Place

DenverCO80230



Purpose(C)

Date(D)

Amount(E)


Member related meeting 05/27/2011 $8,745Member related ad 06/30/2011 $6,400

Name and Address(A)

Netmanos, Inc.2100 Lee Highway #g-12

ArlingtonVA22201


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Netroots Nation5758 Geary Blvd. Pmg #303

San FranciscoCA94121



Purpose(C)

Date(D)

Amount(E)




207 of 407 10/19/2011 9:47 PM

Name and Address(A)

Nevada Classified School Employees andPublic Workers Asoc #6181501 Rue de la BlancSparksNV89434


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

New Britain Federation of TeachersLocal #871238 South Main StNew BritainCT06050


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

New Mexico Collective Bargaining Org Project3000 S I-35 Ste 175

AustinTX78704


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $14,000Member related organizing assistance 08/02/2010 $14,000Member related organizing assistance 08/09/2010 $7,270Member related organizing assistance 09/03/2010 $14,000Member related organizing assistance 09/09/2010 $7,140Member related organizing assistance 10/01/2010 $14,000Member related organizing assistance 10/27/2010 $7,771Member related organizing assistance 10/28/2010 $5,003Member related organizing assistance 11/01/2010 $14,000Member related organizing assistance 12/01/2010 $14,000Member related organizing assistance 12/13/2010 $8,779Member related organizing assistance 01/03/2011 $14,000Member related organizing assistance 01/06/2011 $7,874Member related organizing assistance 01/31/2011 $7,222Member related organizing assistance 02/01/2011 $14,000Member related organizing assistance 03/02/2011 $14,000Member related organizing assistance 03/03/2011 $12,005Member related organizing assistance 03/29/2011 $15,538


208 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 04/08/2011 $14,000Member related organizing assistance 05/02/2011 $14,000Member related organizing assistance 05/04/2011 $5,984Member related organizing assistance 05/27/2011 $7,165Member related organizing assistance 06/03/2011 $14,000Member related organizing assistance 06/27/2011 $13,057

Name and Address(A)

New Mexico Early Childhood Org ProjectC/O 3000 S I-35 Ste 175

AustinTX78704


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member Related Organizing Project Expenses 07/01/2010 $7,000Member Related Organizing Project Expenses 08/02/2010 $9,000Member Related Organizing Project Expenses 09/01/2010 $9,000Member Related Organizing Project Expenses 10/01/2010 $9,000Member Related Organizing Project Expenses 11/01/2010 $9,000Member Related Organizing Project Expenses 12/01/2010 $9,000Member Related Organizing Project Expenses 12/22/2010 $31,617Member Related Organizing Project Expenses 12/28/2010 $16,780Member Related Organizing Project Expenses 01/03/2011 $9,000Member Related Organizing Project Expenses 02/01/2011 $9,000Member Related Organizing Project Expenses 03/01/2011 $14,400Member Related Organizing Project Expenses 04/08/2011 $13,307Member Related Organizing Project Expenses 05/02/2011 $13,336Member Related Organizing Project Expenses 06/03/2011 $10,000Member Related Organizing Project Expenses 06/24/2011 $16,684

Name and Address(A)

New PiecesSharona Fischrup766 Gilman StBerkeleyCA94710


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


209 of 407 10/19/2011 9:47 PM

New York State United TeachersNYSUT Attn: Actg Office800 Troy-Schenectady RdLathamNY12110


Affiliate

Purpose(C)

Date(D)

Amount(E)

Member Related Defense Fund Payment 08/09/2010 $864,136State Rebate Payment 07/19/2010 $192,753Member Related Polling 07/30/2010 $25,100State Rebate Payment 08/12/2010 $192,561Member Related Polling 09/03/2010 $25,100Member related organizing formula assistance 09/13/2010 $95,678Member related organizing formula assistance 10/04/2010 $94,333State Rebate Payment 11/01/2010 $126,674Member related organizing formula assistance 11/03/2010 $94,783Member Related Polling 11/16/2010 $50,200Member related organizing formula assistance 12/07/2010 $92,578State Rebate Payment 12/27/2010 $175,107Member related organizing formula assistance 01/24/2011 $91,022Member Related Polling 02/04/2011 $25,100Member related organizing formula assistance 02/24/2011 $93,865Member related organizing formula assistance 03/07/2011 $92,464Agency Fee printing 04/01/2011 $14,386Member Related Polling 04/08/2011 $50,200State Rebate Payment 04/11/2011 $340,258Member Related Polling 04/21/2011 $25,100Member Related Polling 05/19/2011 $25,100Member related organizing formula assistance 06/03/2011 $93,341Member related organizing formula assistance 06/13/2011 $93,759Total Itemized Transactions $2,973,598Total Non-Itemized Transactions $0Total of All Transactions $2,973,598

Name and Address(A)

New York Times, ThePO Box 19218

NewarkNJ07195


Publications

Purpose(C)

Date(D)

Amount(E)


Member related Column 02/25/2011 $30,927

Name and Address(A)

Newark Teachers UnionLocal 4811019 Broad StreetNewark

Purpose(C)

Date(D)

Amount(E)



210 of 407 10/19/2011 9:47 PM

NJ07102


Affiliate

Name and Address(A)

Newport-Mesa Federation of Teachers#17942900 Bristol Street, Ste C1Costa MesaCA92626


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

News Generation, Inc.7508 Wisconsin Ave. #300

BethesdaMD20814


Communication

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NEW YORK TIMES620 8TH AVE, 18TH FLATTN B WINSTEDNEW YORKNY10018


Publication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NEWSDAY LLC

235 PINELAWN RDMELVILLENY11747

Purpose(C)

Date(D)

Amount(E)



211 of 407 10/19/2011 9:47 PM


Publication

Name and Address(A)

Nguyen, Minh1753 T Street NW #B

WashingtonDC20009


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Norfolk Federation of Teachers #42613620 Tidewater Drive

NorfolkVA23509


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Northeast Region Organizing ProjectC/O35 Marshall RdRocky HillCT06067


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Organizing Project Costs 07/01/2010 $241,388Member related organizing assistance 07/28/2010 $19,145Organizing Project Costs 08/06/2010 $871,450Member related organizing assistance 08/27/2010 $29,653Member related organizing assistance 09/20/2010 $20,299Member related organizing assistance 10/06/2010 $658,900Organizing Project Costs 10/22/2010 $22,264Member related organizing assistance 11/05/2010 $6,210Organizing Project Costs 11/08/2010 $9,965Member related organizing assistance 11/09/2010 $6,463Member related organizing project assistance 12/15/2010 $28,922Organizing Project Costs 01/04/2011 $945,217Organizing Project Costs 01/10/2011 $39,077Member related organizing project assistance 01/18/2011 $32,168Organizing Project Costs 02/07/2011 $8,715


212 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Organizing Project Costs 02/18/2011 $27,298Organizing Project Costs 02/24/2011 $36,694Member related organizing assistance 03/07/2011 $56,002Organizing Project Costs 03/17/2011 $23,145Member related organizing assistance 04/14/2011 $262,114Organizing Project Costs 04/18/2011 $455,561Organizing Project Costs 04/26/2011 $29,108Member related organizing project assistance 05/02/2011 $21,976Member related organizing assistance 05/03/2011 $7,777Member related organizing assistance 05/25/2011 $21,007Organizing Project Costs 06/10/2011 $163,738Organizing Project Costs 06/23/2011 $31,225

Name and Address(A)

NORTHEAST OH MARKETING

1801 SUPERIOR AVE ECLEVELANDOH44114


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NY TIMES DIGITAL620 8TH AVE FL 22ND

NEW YORKNY10018


Publication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw

WashingtonDC

Purpose(C)

Date(D)

Amount(E)


Member related Legal Services 12/29/2010 $11,178


213 of 407 10/19/2011 9:47 PM



Name and Address(A)

Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH43205


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing formula assistance 12/27/2010 $6,563Member related organizing formula assistance 03/16/2011 $12,500Member related organizing formula assistance 04/11/2011 $8,113Member related organizing formula assistance 04/18/2011 $250,000Member related organizing formula assistance 06/30/2011 $8,327

Name and Address(A)

Ohio Organizing ProjectC/O Ohio Fed of Ts1251 E Broad StColumbusOH43205


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 07/06/2010 $14,000Member related organizing project assistance 09/01/2010 $5,000Member related organizing project assistance 10/04/2010 $5,000Member related organizing project assistance 11/01/2010 $5,000Member related organizing assistance 11/23/2010 $6,000Member related organizing assistance 01/03/2011 $6,000Member related organizing assistance 01/25/2011 $8,000Member related organizing assistance 02/23/2011 $8,000Member related organizing assistance 03/23/2011 $10,000Member related organizing project assistance 04/21/2011 $17,000Member related organizing project assistance 06/03/2011 $13,000

Name and Address(A)

Ohio Organizing ProjectC/O Ohio Fed of Ts1251 E Broad StColumbusOH43205


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 07/06/2010 $14,000Member related organizing project assistance 09/01/2010 $5,000Member related organizing project assistance 10/04/2010 $5,000Member related organizing project assistance 11/01/2010 $5,000Member related organizing assistance 11/23/2010 $6,000Member related organizing assistance 01/03/2011 $6,000Member related organizing assistance 01/25/2011 $8,000Member related organizing assistance 02/23/2011 $8,000


214 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 03/23/2011 $10,000Member related organizing project assistance 04/21/2011 $17,000Member related organizing project assistance 06/03/2011 $13,000

Name and Address(A)

Oklahoma City AFTLocal #23092915 N. Classen Blvd.Suite 420Oklahoma CityOK73106


Affiliate

Purpose(C)

Date(D)

Amount(E)


Organizing full membership program 12/09/2010 $5,000

Name and Address(A)

Oklahoma City Federation of ClassifiedEmployees Local #45742915 N Classen BlvdOklahoma CityOK73106


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

One Voice Associates, LLC199 Almeda Dr.

AshlandOR97520

Purpose(C)

Date(D)

Amount(E)



215 of 407 10/19/2011 9:47 PM



Name and Address(A)

Orange County Classroom Teachers Association Retir1020 Webster Avenue

OrlandoFL32804


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Oregon FNHP Local 5017AFT D/B/A2045 S E Ankeny StPortlandOR97214


Affiliate

Purpose(C)

Date(D)

Amount(E)


Release Time Organizing Assistance 08/27/2010 $6,729Release Time Organizing Assistance 09/24/2010 $5,816Release Time Organizing Assistance 10/08/2010 $5,830Release Time Organizing Assistance 11/10/2010 $5,772Release Time Organizing Assistance 01/12/2011 $10,855

Name and Address(A)

Oregon Higher Education OrganizingProject11270 Sw Viewmount CourtTigardOR97223


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR97302


Affiliate

Purpose(C)

Date(D)

Amount(E)




216 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Organize NOWPO Box 533732

OrlandoFL32853



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

ORLANDO SENTINAL ADV

435 N MICHIGAN AVECHICAGOIL60611


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Pallazzo, Barbara A19 Seaman Rd

PoughkeepsieNY12601


Employee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



217 of 407 10/19/2011 9:47 PM

Palo Verde Group LP 2009P O BOX 7228

Overland ParkKS66207


AFT Regional Office

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PAVAN HOSPITALITY LLC

100 BROADWALK BLVDBOSSIER CITYLA71111



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Peake Delancey Printers LLCP.O. Box 758708

BaltimoreMD21275


Printer

Purpose(C)

Date(D)

Amount(E)


Member benefits printing 08/09/2010 $41,050Member related printing 08/20/2010 $29,125AFT Member Related Promotional Products 06/15/2011 $98,046

Name and Address(A)

Pennsylvania State Education AssocLocal 5120 Healthcare Psea400 N Third StreetHarrisburgPA17105


Labor Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Peter D. Hart Research Association, Inc.1724 Connecticut Ave N.W.

Purpose(C)

Date(D)

Amount(E)



218 of 407 10/19/2011 9:47 PM

WashingtonDC20009



Purpose(C)

Date(D)

Amount(E)


Member related polling 11/22/2010 $22,000Member related polling 12/10/2010 $22,000Member related polling 01/07/2011 $52,000Member related support States in Crisis 03/18/2011 $17,000Member related polling 04/01/2011 $30,000

Name and Address(A)

Peters Township F of Ts 3431P O Box 1579

McMurrayPA15317


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Philadelphia Federation of Teachers #31816 Chestnut St

PhiladelphiaPA19103


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Phoenix Park Hotel520 North Capitol Street, N

WashingtonDC20001



Purpose(C)

Date(D)

Amount(E)


Member related meeting 10/22/2010 $8,131Member related meeting 12/10/2010 $7,045Member related meeting 02/17/2011 $14,729

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



219 of 407 10/19/2011 9:47 PM

PicNet, Inc.1605 Connecticut Ave NW 3rd

WashingtonDC20009



Purpose(C)

Date(D)

Amount(E)

Member related support States in Crisis 03/04/2011 $6,250Total Itemized Transactions $12,250Total Non-Itemized Transactions $20,070Total of All Transactions $32,320

Name and Address(A)

Pittsburgh Federation of TeachersLocal #40010 S 19th St at the RiverPittsburghPA15203


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Policy Matters Ohio3631 Perkins Ave Ste 4C-Eas

ClevelandOH44114



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Poltrock & Poltrock123 W Madison St 13th Floor

ChicagoIL60602



Purpose(C)

Date(D)

Amount(E)


Member related legal services 08/05/2010 $7,800

Name and Address(A)

Poway Federation of Teachers#235711031 Via Frontera Ste A

Purpose(C)

Date(D)

Amount(E)



220 of 407 10/19/2011 9:47 PM

San DiegoCA92127


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PrintComm Inc.9171 King Arthur

DallasTX75247


Printer

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Professional Staff CongressCity University of NY ( Cun61 Broadway Suite 1500New YorkNY10006


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/19/2010 $31,518Member related organizing assistance 01/25/2011 $75,892Member related organizing assistance 05/12/2011 $37,379Member related organizing affiliation assistance 05/24/2011 $9,773

Name and Address(A)

PROVIDENCE JOURNAL CMPNY

75 FOUNTAIN STPROVIDENCERI02902


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PRWRK, LLC2009 N. 14th Street #408

ArlingtonVA22201

Purpose(C)

Date(D)

Amount(E)




221 of 407 10/19/2011 9:47 PM


Consultant

Name and Address(A)

PSLINKPublic Sector Labor Indepen15 Clarion Lily St,St DominCity Philippines0000000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

PTLFC Rutgers Council of AAUP ChaptersLocal 632411 Stone StreetNew BrunswickNJ08901


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Public Employees Federation #40531168-70 Troy-Schenectady Rd

LathamNY12110


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 03/15/2011 $98,610Member Related Defense Fund Payment 06/15/2011 $5,190Member related organizing affiliation assistance 07/19/2010 $29,215Member related organizing formula assistance 09/13/2010 $13,982Member related organizing formula assistance 10/04/2010 $14,202Member related organizing formula assistance 11/03/2010 $13,367Member related organizing formula assistance 01/24/2011 $27,068Member related organizing formula assistance 02/24/2011 $12,717Member related organizing formula assistance 03/07/2011 $11,571Member related support States in Crisis 03/24/2011 $250,000Member related organizing formula assistance 04/11/2011 $12,772Member related organizing formula assistance 06/03/2011 $12,690Member related organizing formula assistance 06/13/2011 $12,695

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


222 of 407 10/19/2011 9:47 PM

Ram Consultants IncC/O Amy Bahruth8 Garwood StreetSouth RiverNJ08882



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Rancon Realty Fund V Subsidiary LLCP O Box 82564

GoletaCA93118


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Ravitch, Diane24 Garden Place

BrooklynNY11201


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Member related honorarium 02/24/2011 $5,655

Name and Address(A)

RAS Associates, Inc.P.O. Box 2351706 Cottage St.HainesportNJ08036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Remote-Learner.Net Inc.P.O. Box 717

Purpose(C)

Date(D)

Amount(E)



223 of 407 10/19/2011 9:47 PM

FishersvilleVA22939



Purpose(C)

Date(D)

Amount(E)


Member related services 05/06/2011 $7,990Member related services 05/16/2011 $5,500Member related services 05/20/2011 $5,500Member related services 06/17/2011 $8,500

Name and Address(A)

Residence Inn by MarriottAttn: Accounts Receivable2101 Northpoint Pkwy.LutzFL33558



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

RECP HGI LAKE OSWEGO LLC

14850 KRUSE OAKS BLVDLAKE OSWEGOOR97035



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Rebate Payment 04/11/2011 $5,650

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Member related Insurance consulting services 07/22/2010 $7,566Member related Insurance consulting services 08/12/2010 $11,634


224 of 407 10/19/2011 9:47 PM

Risk Management Associates27 Prospect Street

NewportNH03773



Purpose(C)

Date(D)

Amount(E)

Member related Insurance consulting services 10/07/2010 $5,164Member related Insurance consulting services 11/10/2010 $9,038Member related Insurance consulting services 03/11/2011 $7,531Member related Insurance consulting services 04/14/2011 $7,315Total Itemized Transactions $48,248Total Non-Itemized Transactions $14,331Total of All Transactions $62,579

Name and Address(A)

Rittenberg, Samuel & Phillips LLC715 Girod StreetSuite 100New OrleansLA70130



Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 08/09/2010 $52,885Member Related Defense Fund Payment 11/18/2010 $44,898Member Related Defense Fund Payment 03/15/2011 $43,491Member Related Defense Fund Payment 05/03/2011 $15,413Member Related Defense Fund Payment 06/15/2011 $78,569

Name and Address(A)

RIFTHP Innovation Fund356 Smith St

ProvidenceRI02908


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

RLJ II MH AUSTIN S LESSEE

4415 S I H 35AUSTINTX78744



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $23,100Member related consulting 02/11/2011 $23,100


225 of 407 10/19/2011 9:47 PM

Rubinstein, Saul345 Griggstown Rd

Belle MeadNJ08502



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Rutgers AAUP-AFT 632311 Stone Street

New BrunswickNJ08901


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing affiliation assistance 07/06/2010 $12,270Member related organizing assistance 08/30/2010 $10,476Member related organizing affiliation assistance 09/13/2010 $10,614Member related organizing affiliation assistance 10/12/2010 $11,396Member related organizing affiliation assistance 11/18/2010 $11,755Member related organizing affiliation assistance 01/19/2011 $24,931Member related organizing affiliation assistance 03/08/2011 $9,189Member related organizing affiliation assistance 03/31/2011 $9,080Member related organizing affiliation assistance 04/20/2011 $9,328Member related organizing affiliation assistance 06/15/2011 $9,334

Name and Address(A)

S N ASSOCIATES LTD

1726 REISTERSTOWN RD FRNTPIKESVILLEMD21208



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

San Antonio Alliance of TeachersLocal 67120 Adams StreetSan AntonioTX78210


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 10/07/2010 $37,500Member related organizing assistance 01/14/2011 $37,500Member related organizing project assistance 02/11/2011 $14,983Member related organizing assistance 04/04/2011 $20,758Member related organizing assistance 06/08/2011 $75,915


226 of 407 10/19/2011 9:47 PM

Name and Address(A)

San Antonio Northside Organizing Project3000 S IH 35 Ste 175

AustinTX78704


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

San Diego Community College District(Sdccd)3375 Camino Del Rio SouthSan DiegoCA92108



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SAN FRANCISCO CHRONICLE

901 MISSION STSAN FRANCISCOCA94103


Publication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Schechter, Stephen675 St. Mark's Lane

NiskayunaNY12309

Purpose(C)

Date(D)

Amount(E)




227 of 407 10/19/2011 9:47 PM



Name and Address(A)

Schuchat, Cook & Werner1221 Locust StreetSuite 250St LouisMO63103



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Sheraton Philadelphia City Center Hotel17th & Race Streets

PhiladelphiaPA19103



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Sherman, David B101 Clark Street 11a

BrooklynNY11201



Purpose(C)

Date(D)

Amount(E)


Member related services 07/01/2010 $5,182Member related services 08/06/2010 $6,857Member related services 09/01/2010 $6,857Member related services 10/06/2010 $5,684

Name and Address(A)

SmartSource RentalsP.O. Box 289

LaurelNY11948



Purpose(C)

Date(D)

Amount(E)




228 of 407 10/19/2011 9:47 PM

Name and Address(A)

Snowden, Joan C2737 Devonshire Pl Nw Unit

WashingtonDC20008



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Socorro AFT Organizing ProjectC/OSocorro AFT Local #6427El PasoTX79936


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/15/2010 $30,000Member related organizing assistance 08/30/2010 $30,000Member related organizing assistance 10/29/2010 $30,000Member related organizing assistance 12/10/2010 $30,000Member related organizing assistance 01/21/2011 $30,000Member related organizing assistance 03/31/2011 $30,000Member related organizing assistance 04/20/2011 $30,000Member related organizing assistance 05/26/2011 $34,283

Name and Address(A)

Southwest Distribution, Inc.P.O. Box 70244

WashingtonDC20024


Publications

Purpose(C)

Date(D)

Amount(E)


Member related subscriptions 09/03/2010 $7,155Member related subscriptions 03/04/2011 $6,589Member related publications 04/08/2011 $6,307Member related subscriptions 06/06/2011 $7,210

Name and Address(A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235


Airline

Purpose(C)

Date(D)

Amount(E)



229 of 407 10/19/2011 9:47 PM

Name and Address(A)

Spake, Amanda1100 Harbor Way

ChurchtonMD20733



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

St Thomas - St John Federation ofTeachers Local #1825P O Box 302607St. Thomas0000803


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

St. Louis Teachers and School RelatedPersonnel Union #420 Contri2710 Hampston AvenueSt LouisMO63139


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing formula assistance 04/05/2011 $16,009

Name and Address(A)

St. Lucie Co. Classroom Teachers AssnLocal No. 3616371 E Midway RoadFt. PierceFL34982


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



230 of 407 10/19/2011 9:47 PM

St. Paul Federation of TeachersLocal 28400 Selby Avenue, Suite ASt. PaulMN55102


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Stones' Phones, Inc.41-750 Rancho Las Palmas Dr

Rancho MirageCA92270



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Stony Creek Fed of Ts #3873525 West 12th Avenue

ChicoCA95926


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038



Purpose(C)

Date(D)

Amount(E)


Member related legal services and expenses 07/15/2010 $27,580

Name and Address(A)

STATE UNITY FUND815 16th St., NWAttn: Shari Cannon

Purpose(C)

Date(D)

Amount(E)



231 of 407 10/19/2011 9:47 PM

WashingtonDC20006


Labor Organization

Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 02/08/2011 $100,000Member related support States in Crisis 02/22/2011 $900,000Member related support States in Crisis 04/04/2011 $250,000Member related support States in Crisis 05/13/2011 $250,000Member related support States in Crisis 06/27/2011 $250,000

Name and Address(A)

STEPHENS/REVIEW JOURNAL

1111 W BONANZA RDLAS VEGASNV89106



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

STONES PHONES

41750 RCH LAS PALMAS DRRANCHO MIRAGECA92270



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Suntrust BankP O Box 79079

BaltimoreMD21279


Bank/Financing/Mortgage

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



232 of 407 10/19/2011 9:47 PM

SUN-SENTINEL CO

200 E LAS OLAS BLVDFT LAUDERDALEFL33301


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SUNSTONE CNTR CT LESSEE

12725 CENTER COURT DR SCERRITOSCA90703



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Swett & CrawfordP O Box 100701

AtlantaGA30384


Insurance

Purpose(C)

Date(D)

Amount(E)


Member Related Ins.Services 07/14/2010 $1,057,026

Name and Address(A)

Teaching Assistants AssociationLocal 3220254 W GilmanMadisonWI53703


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Texas AFT#80413000 S IH 35 Suite 175

Purpose(C)

Date(D)

Amount(E)



233 of 407 10/19/2011 9:47 PM

AustinTX78704


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 08/09/2010 $44,987Member Related Defense Fund Payment 10/20/2010 $36,021Member related organizing assistance 03/15/2011 $19,307Member Related Defense Fund Payment 06/15/2011 $33,340State Rebate Payment 07/01/2010 $9,734State rebate payment 08/12/2010 $7,027State Rebate Payment 11/01/2010 $8,933Regional office rent 12/27/2010 $13,558State Rebate Payment 04/11/2011 $18,564State Rebate Payment 05/16/2011 $6,277Member related printing 05/20/2011 $14,117

Name and Address(A)

Texas AFT/PEGC/O AFT SW/MT Regional Offi3000 S I-35 Ste 175AustinTX78704


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $136,500Member related organizing assistance 07/16/2010 $6,112Member related organizing assistance 08/02/2010 $136,300Member related organizing assistance 09/01/2010 $136,300Member related organizing assistance 09/09/2010 $6,148Member related organizing assistance 09/29/2010 $6,594Member related organizing assistance 10/01/2010 $136,300Member related organizing assistance 11/01/2010 $136,300Member related organizing assistance 11/03/2010 $6,750Member related organizing assistance 12/13/2010 $7,181Member related organizing assistance 12/14/2010 $80,000Member related organizing assistance 01/03/2011 $120,000Member related organizing assistance 01/06/2011 $6,742Member related organizing assistance 02/01/2011 $138,799Member related organizing assistance 03/02/2011 $106,300Member related organizing assistance 04/08/2011 $130,000Member related mailing services 04/15/2011 $10,005Member related organizing assistance 04/26/2011 $8,604Member related organizing assistance 05/02/2011 $140,000Member related organizing assistance 05/16/2011 $10,769Member related organizing assistance 06/03/2011 $140,000


234 of 407 10/19/2011 9:47 PM

Name and Address(A)

Texas Organizing ProjectP O Box 120296

San AntonioTX78212


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TEK Systems, Inc.P.O. Box 198568

AtlantaGA30384



Purpose(C)

Date(D)

Amount(E)


Member Related Services 07/23/2010 $10,035Member Related Services 08/27/2010 $12,848Member Related Services 10/15/2010 $13,558Member Related Services 10/22/2010 $13,720Member Related Services 10/29/2010 $11,122Member Related Services 11/24/2010 $21,605Member Related Services 12/09/2010 $9,517Member Related Services 12/22/2010 $8,235Member Related Services 01/26/2011 $9,690Member Related Services 03/11/2011 $17,086Member Related Services 03/18/2011 $14,524Member Related Services 04/29/2011 $10,950Member Related Services 05/12/2011 $5,084Member Related Services 06/17/2011 $8,494

Name and Address(A)

The Feldman Group, Inc.508-510 8th St. SE

WashingtonDC20003



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

The Green Group LLC43 East 19th Street, #3

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $17,500Member related expenses 06/06/2011 $17,500


235 of 407 10/19/2011 9:47 PM

New YorkNY10003



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

The Hatcher Group4340 East West Highway #912

BethesdaMD20814



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

The Perfect ExposureArmando Arorizo3519 West 6th St.Los AngelesCA90020



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

The Sage CollegesPurchasing Department65 1st StreetTroyNY12180



Purpose(C)

Date(D)

Amount(E)


Member related services to be reimbursed by grant 07/23/2010 $34,724

Name and Address(A)

Thomas T North Inc2000 S Batavia Avenue Ste 2

GenevaIL

Purpose(C)

Date(D)

Amount(E)


Occup/Legal Action Claims Pd and Processing Svcs 07/22/2010 $9,432


236 of 407 10/19/2011 9:47 PM


(B)Insurance

Purpose(C)

Date(D)

Amount(E)


Occup/Legal Action Claims Pd and Processing Svcs 08/04/2010 $5,343Occup/Legal Action Claims Pd and Processing Svcs 08/18/2010 $9,020Occup/Legal Action Claims Pd and Processing Svcs 08/31/2010 $8,284Occup/Legal Action Claims Pd and Processing Svcs 10/22/2010 $6,195Occup/Legal Action Claims Pd and Processing Svcs 11/05/2010 $6,688Occup/Legal Action Claims Pd and Processing Svcs 12/09/2010 $6,434Occup/Legal Action Claims Pd and Processing Svcs 12/21/2010 $5,054Occup/Legal Action Claims Pd and Processing Svcs 01/05/2011 $6,172Occup/Legal Action Claims Pd and Processing Svcs 01/21/2011 $5,550Occup/Legal Action Claims Pd and Processing Svcs 02/16/2011 $7,035Occup/Legal Action Claims Pd and Processing Svcs 04/01/2011 $8,124Occup/Legal Action Claims Pd and Processing Svcs 04/27/2011 $6,240Occup/Legal Action Claims Pd and Processing Svcs 05/04/2011 $5,472Occup/Legal Action Claims Pd and Processing Svcs 05/18/2011 $7,455Occup/Legal Action Claims Pd and Processing Svcs 06/03/2011 $6,365Occup/Legal Action Claims Pd and Processing Svcs 06/09/2011 $6,635Occup/Legal Action Claims Pd and Processing Svcs 07/20/2010 $120,000Occup/Legal Action Claims Pd and Processing Svcs 07/28/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 08/26/2010 $75,000Occup/Legal Action Claims Pd and Processing Svcs 09/13/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 10/05/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 10/27/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 11/05/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 11/26/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 12/13/2010 $75,000Occup/Legal Action Claims Pd and Processing Svcs 12/22/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 12/28/2010 $50,000Occup/Legal Action Claims Pd and Processing Svcs 02/09/2011 $50,000Occup/Legal Action Claims Pd and Processing Svcs 04/07/2011 $50,000Occup/Legal Action Claims Pd and Processing Svcs 03/14/2011 $50,000Occup/Legal Action Claims Pd and Processing Svcs 04/11/2011 $50,000Occup/Legal Action Claims Pd and Processing Svcs 04/28/2011 $25,000Occup/Legal Action Claims Pd and Processing Svcs 05/25/2011 $75,000Occup/Legal Action Claims Pd and Processing Svcs 05/31/2011 $25,000Occup/Legal Action Claims Pd and Processing Svcs 06/10/2011 $75,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



237 of 407 10/19/2011 9:47 PM

THE BIRMINGHAM NEWS CO

2200 4TH AVE NBIRMINGHAMAL35203


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

THE HEARST CORPORATIONAVE E & 3RDCLASSIFIED-4TH FLOORSAN ANTONIOTX78205


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

THE STAR TRIBUNE MEDIA CO

425 PORTLAND AVEMINNEAPOLISMN55488


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TITAN OUTDOOR LLC

850 3RD AVE STE 201NEW YORKNY10022


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Toledo Federation of Teachers #250111 S. Byrne Rd.

Purpose(C)

Date(D)

Amount(E)



238 of 407 10/19/2011 9:47 PM

ToledoOH43615


Affiliate

Name and Address(A)

TrakP.O. Box 1024140

AtlantaGA30368


Temporary Services

Purpose(C)

Date(D)

Amount(E)


Member related expenses 08/20/2010 $6,568Member related expenses 09/03/2010 $7,996Member related expenses 10/01/2010 $6,332Member related expenses 10/22/2010 $9,689Member related expenses 11/19/2010 $5,628Member related expenses 12/09/2010 $5,363Member related expenses 04/08/2011 $5,685Member related expenses 06/02/2011 $6,247

Name and Address(A)

Tricom Associates, Inc.2009 N. 14th StreetSuite 407ArlingtonVA22201



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TRANSPORTATION SVCS

722 CHILLUM RDHYATTSVILLEMD20783



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UC RegentsUCLA Housing

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $8,507Member related meeting 05/05/2011 $8,507


239 of 407 10/19/2011 9:47 PM

Accounts ReceivableLos AngelesCA90095



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UFT Teacher Center52 Broadway 18th Floor

New YorkNY10004



Purpose(C)

Date(D)

Amount(E)


Member related services professional teacher ctr 11/29/2010 $50,000

Name and Address(A)

UIC Organizing Projectc/o GLROP O Box 390WestmontIL60559


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Union of Rutgers Administrators Local #176675 Paterson St. #4


Purpose(C)

Date(D)

Amount(E)



240 of 407 10/19/2011 9:47 PM


Affiliate

Name and Address(A)

United Academics AAUP AFT #4996P O Box 755895Attn: Don WalshFairbanksAK99775


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

United Academics Adjuncts, Local #6054Attn: Chip Verrelli, Financ211 Fourth St. #306JuneauAK99801


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing affiliation assistance 07/22/2010 $10,447

Name and Address(A)

United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

United Federation of TeachersLocal 252 BroadwayNew YorkNY10004


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related grant services to be reimbursed 08/12/2010 $23,000Member related professional services Teacher Ctr 08/18/2010 $450,000Member related professional services Teacher Ctr 10/15/2010 $25,000Member related grant services to be reimbursed 02/04/2011 $16,008Member related professional services Teacher Ctr 05/26/2011 $550,000


241 of 407 10/19/2011 9:47 PM

Name and Address(A)

United Professions AFT VermontLocal #8043308 Pine StreetBurlingtonVT05401


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 05/11/2011 $50,000Member related organizing assistance 06/15/2011 $18,031

Name and Address(A)

United School Employees of PascoLocal 3600P O Box 1098Land O' LakesFL34639


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

United Teachers Los Angeles #10213303 Wilshire Boulevard10th FloorLos AngelesCA90010


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/21/2010 $68,109Member related organizing assistance 08/31/2010 $22,855Member related organizing assistance 09/30/2010 $20,690Member related organizing assistance 12/07/2010 $44,431Member related organizing assistance 01/25/2011 $46,690Member related organizing affiliation assistance 03/07/2011 $23,264Member related organizing assistance 05/18/2011 $46,645Member related organizing affiliation assistance 06/14/2011 $23,346

Name and Address(A)

United Teachers of Dade #19742200 Biscayne Blvd

MiamiFL33137


Affiliate

Purpose(C)

Date(D)

Amount(E)




242 of 407 10/19/2011 9:47 PM

Name and Address(A)

United Teachers of New OrleansLocal #5274718 Paris AvenueNew OrleansLA70122


Affiliate

Purpose(C)

Date(D)

Amount(E)


Discretionary Assistance Org Project 07/30/2010 $13,518Discretionary Assistance Org Project 03/04/2011 $96,716Discretionary Assistance Org Project 06/17/2011 $38,618

Name and Address(A)

United University ProfessionsLocal 2190P O Box 15143AlbanyNY12212


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing affiliation assistance 07/26/2010 $61,800

Name and Address(A)

Univ of Vermont United Acad Fac 3203539 Waterman Bldg Univ of V

BurlingtonVT05404


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

University Council AFT#999911728 Wilshire BlvdLos AngelesCA90025


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Related Defense Fund Payment 08/09/2010 $9,444Member Related Defense Fund Payment 04/05/2011 $15,163

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



243 of 407 10/19/2011 9:47 PM

University Professionals of Illinois#410011 East Adam Street Suite 1ChicagoIL60603


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UPSUnited Parcel ServiceP O Box 660586DallasTX75266



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

UPS FreightP.O. Box 533238

CharlotteNC28290



Purpose(C)

Date(D)

Amount(E)


Member Related Services 07/02/2010 $5,000Member Related Services 07/23/2010 $6,211Member Related Services 04/05/2011 $9,472Member Related Services 04/21/2011 $7,086Member Related Services 06/03/2011 $27,697Member Related Services 06/17/2011 $17,126


244 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Us Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497



Purpose(C)

Date(D)

Amount(E)


Postage American Teacher publication 09/01/2010 $39,480Member related postage 10/01/2010 $44,800Postage American Teacher publication 10/25/2010 $70,000Postage American Teacher publication 12/01/2010 $58,240Postage American Teacher publication 01/03/2011 $42,000Contribution related postage 02/01/2011 $71,960Postage American Teacher publication 03/02/2011 $52,640Contribution related postage 04/04/2011 $64,960Postage American Teacher publication 05/03/2011 $9,240Contribution related postage 06/01/2011 $55,440

Name and Address(A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

USA TodayP.O. Box 677460

DallasTX75267


Communication

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


245 of 407 10/19/2011 9:47 PM

USPS/Hasler TMS #212441c/o Bowe Bell & Howell ~~At3791 So Alston AvenueDurhamNC27713



Purpose(C)

Date(D)

Amount(E)

Membership cards 02/18/2011 $5,000Total Itemized Transactions $5,000Total Non-Itemized Transactions $0Total of All Transactions $5,000

Name and Address(A)

Vermont State College Faculty FedLocal #3180Johnson State CollegeJohnsonVT05656


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Visuality Media Productions5980 Executive Drive Ste A

MadisonWI53719


Communication

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Vocus, Inc.P.O. Box 174822

BaltimoreMD21297



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Vocus, Inc.4296 Forbes Blvd.

Purpose(C)

Date(D)

Amount(E)



246 of 407 10/19/2011 9:47 PM

LanhamMD20706



Purpose(C)

Date(D)

Amount(E)


Member related database services 08/02/2010 $10,250

Name and Address(A)

Voges, Robert148 Kenilworth Avenue

Ormond BeachFL32174



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Volusia Teachers OrganizationLocal 16051381 Educators RoadDaytona BeachFL32124


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

wTranspro Services6475 New Hampshire Ave #604

HyattsvilleMD20783


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

W Washington DC515 15th St NW

WashingtonDC20004

Purpose(C)

Date(D)

Amount(E)




247 of 407 10/19/2011 9:47 PM



Name and Address(A)

W-FRANKLIN LP

17TH & RACE STSPHILADELPHIAPA19103



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

W. Millar & Co1335 14th Street, N.W.

WashingtonDC20005



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Wang-Iverson, Patsy55 Wagner Rd

StocktonNJ08559


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001



Purpose(C)

Date(D)

Amount(E)


Member related meeting 09/03/2010 $5,134Member related meeting 11/24/2010 $8,126Member related meeting 12/03/2010 $98,404Member related meeting 12/28/2010 $20,301Member related meeting 01/14/2011 $51,305


248 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related meeting 02/11/2011 $15,351Member related meeting 03/03/2011 $16,761Member related meeting 03/22/2011 $21,304Member related meeting 04/25/2011 $6,119

Name and Address(A)

Washington Early Childhood OrganizingProjectC/O 14900 Interurban Ave SoTukwilaWA98168


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Washington Education AssociationP O Box 9100

Federal WayWA98063


Labor Organization

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Washington Teachers Union #61825 K Street NW Ste 1001

WashingtonDC20036


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $103,016Member related services 07/30/2010 $103,016


249 of 407 10/19/2011 9:47 PM

Wayne State UniversityWalter P. Reuther Library5401 Cass AvenueDetroitMI48202



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

West Payment CenterThomson WestP O Box 6292Carol StreamIL60197


Publications

Purpose(C)

Date(D)

Amount(E)


Member related subscriptions 07/30/2010 $7,019Member related subscriptions 02/04/2011 $6,473

Name and Address(A)

West Virginia PEG501 Broad Street

CharlestonWV25301


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 07/01/2010 $34,217Member related organizing assistance 07/28/2010 $34,217Member related organizing assistance 08/27/2010 $34,217Member related organizing assistance 09/29/2010 $36,217Member related organizing assistance 10/27/2010 $34,217Member related organizing assistance 11/23/2010 $34,217ID#00515 D18890 12/27/2010 $34,217Member related organizing assistance 01/28/2011 $34,217Member related organizing assistance 03/01/2011 $34,217Member related organizing assistance 03/23/2011 $34,217Member related organizing assistance 04/26/2011 $34,217Member related organizing assistance 05/26/2011 $34,217Member related organizing assistance 06/29/2011 $36,314

Name and Address(A)

West Virginia School Service PersonnelAssociation1610 Washington St EastCharlestonWV25311

Purpose(C)

Date(D)

Amount(E)




250 of 407 10/19/2011 9:47 PM


Affiliate

Name and Address(A)

West, Jim4875 Three Mile Dr.

DetroitMI48224



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Western Michigan UniversityCashiering1903 West Michigan Ave.KalamazooMI49008



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Western Regional Organizing Project650 E Hospitality Lane Ste

San BernardinoCA92408


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Member related organizing project assistance 07/14/2010 $51,076Member related organizing project assistance 07/15/2010 $9,000Member related organizing project assistance 07/16/2010 $10,568Member related organizing assistance 07/27/2010 $49,758Member related organizing project assistance 08/05/2010 $9,854Member related organizing assistance 08/10/2010 $55,649Member related organizing project assistance 08/25/2010 $43,382Member related organizing project assistance 09/03/2010 $7,230Member related organizing assistance 09/09/2010 $15,080Member related organizing assistance 09/13/2010 $53,532Member related organizing project assistance 09/21/2010 $52,103Member related organizing project assistance 10/12/2010 $48,016Member related organizing project assistance 10/13/2010 $9,313Member related organizing project assistance 10/19/2010 $9,331Member related organizing assistance 10/27/2010 $51,107


251 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Member related organizing assistance 11/10/2010 $52,439Member related organizing assistance 11/29/2010 $55,920Member related organizing assistance 12/08/2010 $50,435Member related organizing project assistance 12/09/2010 $11,860Member related organizing assistance 12/21/2010 $56,785Member related organizing assistance 01/11/2011 $54,409Member related organizing project assistance 01/24/2011 $6,742Member related organizing assistance 01/28/2011 $59,131Member related organizing assistance 02/08/2011 $53,740Member related organizing assistance 02/10/2011 $23,400Member related organizing assistance 02/25/2011 $58,128Member related organizing assistance 03/11/2011 $67,175Member related organizing assistance 03/23/2011 $68,654Member related organizing assistance 03/30/2011 $12,600Member related organizing assistance 04/14/2011 $66,760Member related organizing project assistance 04/25/2011 $5,385Member related organizing assistance 04/26/2011 $75,276Member related organizing project assistance 04/27/2011 $5,234Member related organizing assistance 05/09/2011 $90,044Member related organizing project assistance 05/11/2011 $12,552Member related organizing assistance 05/24/2011 $79,213Member related organizing assistance 06/10/2011 $81,176Member related organizing assistance 06/21/2011 $18,000Member related organizing assistance 06/23/2011 $83,532

Name and Address(A)

Westin Bonaventure Hotel & Suites404 South Figueroa St.

Los AngelesCA90071



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Westin Seattle1900 Fifth Ave.

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $20,918Member Related Services 08/12/2010 $20,918


252 of 407 10/19/2011 9:47 PM

SeattleWA98101



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WESTLOOP EQUITIES LLC

506 W HARRISON STCHICAGOIL60607



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WESTMARK FAIRBANKS813 NOBLE ST

FAIRBANKSAK99701



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WETAAccounts Receivable2775 S. Quincy StArlingtonVA22206



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

White, Charles S.27 Bay Path Lane

RocklandMA

Purpose(C)

Date(D)

Amount(E)




253 of 407 10/19/2011 9:47 PM


(B)Release Time Services

Name and Address(A)

Winning Connections, Inc.317 Pennsylvania Ave SeSecond FloorWashingtonDC20003



Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 05/27/2011 $36,156Member related organizing assistance 06/30/2011 $8,109

Name and Address(A)

Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#89620 West Greenfield AvenueWest AllisWI53214


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related support States in Crisis 11/18/2010 $6,899Member related support States in Crisis 02/17/2011 $33,478

Name and Address(A)

Wisconsin Higher Education Project500 Oakmont Lane

WestmontIL60559


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


254 of 407 10/19/2011 9:47 PM

Wisconsin State AFL-CIO6333 West Bluemound Rd

MilwuakeeWI53213


Affiliate

Purpose(C)

Date(D)

Amount(E)

Member related support States in Crisis 03/22/2011 $30,000Total Itemized Transactions $30,000Total Non-Itemized Transactions $0Total of All Transactions $30,000

Name and Address(A)

WILD AFRICA SAFARIS INC

104-713 COLUMBIA STNEW WESTMINSTER0000000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Woods, Deanna Gael608 N Morgan St

PortlandOR97217


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WVSSPA Affiliation Project GlrC/O Great Lakes Reg OfficeP O Box 390WestmontIL60559


Affiliate

Purpose(C)

Date(D)

Amount(E)




255 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Wyndham Hotels & Resorts AustinWyndham Austin & Woodward C3401 South Ih - 35AustinTX78741



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Xerox CorporationP.O. Box 827598

PhiladelphiaPA19182



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Youngdahl and Citti, P.C.12621 Featherwood DriveSuite 240HoustonTX77034



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $29,098Member Related Defense Fund Payment 03/15/2011 $29,098


256 of 407 10/19/2011 9:47 PM

Zwerdling, Paul, Lahn and Wolly, PC1025 Connecticut Ave., NWSuite 712WashingtonDC20036


Consultant

Purpose(C)

Date(D)

Amount(E)




257 of 407 10/19/2011 9:47 PM

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address(A)


ChicagoIL60610



Purpose(C)

Date(D)

Amount(E)


Member education program 10/29/2010 $8,000Member education program 07/15/2010 $16,829Member education program 10/07/2010 $274,040

Name and Address(A)

AFT 2121 COPEC/O SFCC Dist Fed 2121311 Miramar AveSan FranciscoCA94112


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFT Colorado #8005801 South Perry St Ste 100

Castle RockCO80104


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related ballot initiative support 08/27/2010 $200,000Member related ballot initiative support 10/08/2010 $100,000State Affiliate Political Org Assistance 08/03/2010 $11,014Member education program 08/16/2010 $28,350Member education program 09/03/2010 $23,450Member education program 09/20/2010 $15,190State Affiliate Political Org Assistance 10/04/2010 $11,014Member education program 10/15/2010 $59,500Member education program 10/29/2010 $23,660Member education program 11/05/2010 $26,250Member education program 12/03/2010 $13,300State Affiliate Political Org Assistance 01/04/2011 $5,986

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $54,900Member education program 12/03/2010 $54,900


258 of 407 10/19/2011 9:47 PM

AFT Connecticut#800635 Marshall RoadRocky HillCT06067


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AFT Connecticut Political ActionCommittee C/OAFT Connecticut Local 8006Rocky HillCT06067


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 08/25/2010 $15,000

Name and Address(A)

AFT Connecticut Solidarity Fund35 Marshall Road

Rocky HillCT06067


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Solidarity Fund 07/12/2010 $98,322State Solidarity Fund 11/01/2010 $35,443State Solidarity Fund 03/07/2011 $45,530State Solidarity Fund 06/01/2011 $54,506

Name and Address(A)

AFT KANSAS 80391300 SW Topeka Blvd

TopekaKS66612


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member education program 09/17/2010 $7,490Member education program 10/15/2010 $14,980

Name and Address(A)

AFT Local 212 COPE5907 Randal Lane

Purpose(C)

Date(D)

Amount(E)



259 of 407 10/19/2011 9:47 PM

RacineWI53402


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 09/21/2010 $6,283Partners in political education program 10/01/2010 $6,128Partners in political education program 12/07/2010 $6,980Partners in political education program 01/13/2011 $6,874Partners in political education program 02/28/2011 $12,175Partners in political education program 03/29/2011 $8,704Partners in political education program 04/29/2011 $7,103Partners in political education program 06/21/2011 $7,655

Name and Address(A)

AFT Maryland 80185800 Metro Drive Suite 100

BaltimoreMD21215


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Education Program 10/08/2010 $30,000Member education program 10/04/2010 $37,200Member Education Program 11/19/2010 $5,550

Name and Address(A)

AFT Maryland Solidarity Fund5800 Metro Drive Suite 100

BaltimoreMD21215


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related ballot initiative support 09/24/2010 $400,000Member education program 02/03/2011 $35,152


260 of 407 10/19/2011 9:47 PM

Name and Address(A)

AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $20,283State Affiliate Political Org Assistance 10/04/2010 $19,842State Affiliate Political Org Assistance 01/04/2011 $15,528Member education program 01/13/2011 $154,331Member education program 01/24/2011 $18,034State Affiliate Political Org Assistance 04/07/2011 $20,283

Name and Address(A)

AFT Michigan Solidarity Fund2661 E Jefferson Ave

DetroitMI48207


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT Missouri #8023423 E High St



Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related ballot initiative support 09/24/2010 $50,000

Name and Address(A)

AFT New Jersey629 Amboy Avenue

EdisonNJ08837


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $13,889State Affiliate Political Org Assistance 10/04/2010 $13,889State Affiliate Political Org Assistance 04/07/2011 $11,268

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


261 of 407 10/19/2011 9:47 PM

AFT New Jersey St Fed Solidarity Fd HCFund Holding Account629 Amboy Ave Ste 301EdisonNJ08837


Affiliate

Purpose(C)

Date(D)

Amount(E)

State Solidarity Fund 11/01/2010 $23,466State Solidarity Fund 03/07/2011 $66,226State Solidarity Fund 06/01/2011 $33,824Total Itemized Transactions $123,516Total Non-Itemized Transactions $0Total of All Transactions $123,516

Name and Address(A)

AFT New Jersey State Federation629 Amboy Avenue

EdisonNJ08837


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 01/04/2011 $6,945

Name and Address(A)

AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $8,750Member education program 08/12/2010 $23,975Member education program 08/16/2010 $19,100State Affiliate Political Org Assistance 10/04/2010 $8,750State Affiliate Political Org Assistance 01/04/2011 $8,750State Affiliate Political Org Assistance 04/07/2011 $8,750

Name and Address(A)

AFT NJ Holding Account1435 Morris Avenue

UnionNJ07083


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member education program 07/02/2010 $100,000State Solidarity Fund 07/12/2010 $111,855

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

State Affiliate Political Org Assistance 08/03/2010 $7,252State Affiliate Political Org Assistance 10/04/2010 $7,252


262 of 407 10/19/2011 9:47 PM

AFT Oregon #80357035 SW Hampton St

TigardOR97223


Affiliate

Purpose(C)

Date(D)

Amount(E)

State Affiliate Political Org Assistance 01/04/2011 $7,252Member education program 01/21/2011 $40,427State Affiliate Political Org Assistance 04/07/2011 $7,252Total Itemized Transactions $69,435Total Non-Itemized Transactions $3,490Total of All Transactions $72,925

Name and Address(A)

AFT Oregon Solidarity Account7035 SW Hampton Street

TigardOR97223


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $31,785State Affiliate Political Org Assistance 10/04/2010 $23,146Member education program 12/02/2010 $145,761State Affiliate Political Org Assistance 01/04/2011 $19,500State Affiliate Political Org Assistance 04/07/2011 $19,500

Name and Address(A)

AFT Pennsylvania Solidarity Fund1816 Chestnut Street

PhiladelphiaPA19103


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT St Louis Organizing Project2710 Hampton Avenue

Purpose(C)

Date(D)

Amount(E)



263 of 407 10/19/2011 9:47 PM

St LouisMO63139


Organizing Project

Purpose(C)

Date(D)

Amount(E)

Member Education Program 03/10/2011 $16,221Member education program 05/09/2011 $14,340Total Itemized Transactions $141,839Total Non-Itemized Transactions $0Total of All Transactions $141,839

Name and Address(A)

AFT Washington AFL-CIO #8045625 Andover Park West Ste 1

TukwilaWA98188


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related ballot initiative support 08/03/2010 $65,985Member education program 09/08/2010 $15,115State Affiliate Political Org Assistance 10/04/2010 $15,985Member related ballot initiative support 10/05/2010 $50,000Member education program 10/07/2010 $22,250Member education program 11/05/2010 $21,000State Affiliate Political Org Assistance 01/04/2011 $15,985State Affiliate Political Org Assistance 04/07/2011 $15,985Member education program 05/27/2011 $15,365

Name and Address(A)

AFT Washington Solidarity Fund625 Andover Park West Ste11

TukwilaWA98188


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT West Virginia #80461610 Washington St East 2nd

CharlestonWV25311


Affiliate

Purpose(C)

Date(D)

Amount(E)




264 of 407 10/19/2011 9:47 PM

Name and Address(A)

AFT Wisconsin Local 80476602 Normandy Lane

MadisonWI53719


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $13,459Member education program 08/06/2010 $45,779Member education program 09/02/2010 $28,000State Affiliate Political Org Assistance 10/04/2010 $13,459Member education program 10/07/2010 $28,000Member Education Program 10/20/2010 $45,000Member Education Program 12/06/2010 $30,963State Affiliate Political Org Assistance 01/04/2011 $13,459State Affiliate Political Org Assistance 05/18/2011 $11,216

Name and Address(A)

AFT Wisconsin National Solidarity FundAccountC/O Local 8047 Aft WisconsiMadisonWI53719


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFT Wisconsin PACC/O 6602 Normandy Lane

MadisonWI53719


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Alaska Public Employees Association/AFT #8050211 Fourth St Suite 306

JuneauAK99801


Purpose(C)

Date(D)

Amount(E)


Member related ballot initiative support 07/02/2010 $50,000Member related ballot initiative support 07/26/2010 $100,000State Affiliate Political Org Assistance 08/03/2010 $9,959State Affiliate Political Org Assistance 10/04/2010 $9,959


265 of 407 10/19/2011 9:47 PM

Affiliate Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 01/04/2011 $9,959State Affiliate Political Org Assistance 04/07/2011 $9,959

Name and Address(A)

Albuquerque Teachers FederationLocal #1420530 Jefferson St NEAlbuquerqueNM87108


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Alliance for Retired Americans815 16th St Nw 4 FL North

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Member Education Program 10/18/2010 $10,000Member education program 10/20/2010 $15,000

Name and Address(A)

ALASKA AIRLINES



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

America Votes1401 New York Avenue Ste 72

Washington

Purpose(C)

Date(D)

Amount(E)


Member education program 10/25/2010 $153,000


266 of 407 10/19/2011 9:47 PM

0020005



Name and Address(A)



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Arizona Federation of TeachersLocal 80024205 North Seventh Ave StePhoenixAZ85013


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Education Program 09/17/2010 $5,493

Name and Address(A)

Arizona Federation of Teachers Solidarity Fund4205 North Seventh Ave Ste

PhoenixAZ85013


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Solidarity Fund 10/04/2010 $15,386

Name and Address(A)

Avis Rent A Car System Inc7876 Collections Center Dri

ChicagoIL60693

Purpose(C)

Date(D)

Amount(E)


Member education 12/08/2010 $7,839


267 of 407 10/19/2011 9:47 PM


Rental/Lease

Name and Address(A)

Ballot Initiative Strategy Center1825 K St Nw Suite 411

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Member related ballot initiative support 08/26/2010 $27,500Member related ballot initiative support 10/08/2010 $15,000Member related ballot initiative support 01/21/2011 $75,000

Name and Address(A)

Boundy, David3207 Cummings Lane

Chevy ChaseMD20815



Purpose(C)

Date(D)

Amount(E)


Consulting services 10/15/2010 $24,000Consulting services 11/24/2010 $24,000

Name and Address(A)

Broward Teachers Union #19756000 N University Drive

TamaracFL33321


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Brown, Peggy9209 Empire Rock St

Las VegasNV89143


Conference Attendee

Purpose(C)

Date(D)

Amount(E)



268 of 407 10/19/2011 9:47 PM

Name and Address(A)

BTU - COPE - PIPEC/O Boston Ts Union Local 6180 Mount Vernon StBostonMA02125


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 07/13/2010 $9,655Partners in political education program 08/18/2010 $5,805Partners in political education program 09/13/2010 $5,570Partners in political education program 11/15/2010 $6,049Partners in political education program 11/23/2010 $6,002Partners in political education program 01/06/2011 $9,005Partners in political education program 02/18/2011 $8,936Partners in political education program 04/12/2011 $8,880Partners in political education program 06/08/2011 $8,879

Name and Address(A)

Building a Stronger Ohio1799 W.5th Ave #239

ColumbusOH43212



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Bynum Thompson Ryer, Inc.2120 L Street Nw #305

Washington0020037



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Caddo Federation of Ts & Spt Personnel Local 49951726 Line Avenue

ShreveportLA71101


Purpose(C)

Date(D)

Amount(E)




269 of 407 10/19/2011 9:47 PM

Affiliate

Name and Address(A)

California Federation of TeachersLocal 80042550 N Hollywood Way Ste 40BurbankCA91505


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $46,250State Affiliate Political Org Assistance 10/04/2010 $46,250State Affiliate Political Org Assistance 01/04/2011 $46,250Member education program 01/28/2011 $88,200State Affiliate Political Org Assistance 04/07/2011 $46,250

Name and Address(A)

California Federation of Teachers Solidarity AccouC/O CFT2550 N Hollywood Way Ste 40BurbankCA91505


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Solidarity Fund 07/12/2010 $191,152Member related ballot initiative support 09/24/2010 $500,000State Solidarity Fund 11/01/2010 $57,892State Solidarity Fund 03/07/2011 $89,227State Solidarity Fund 06/01/2011 $110,291

Name and Address(A)

Capitol Technology Group, Inc.122 C Street, NwSuite 650Washington0020001



Purpose(C)

Date(D)

Amount(E)


Matching File services provided 07/30/2010 $11,500

Name and Address(A)

Chicago Teachers Union PacC/O 222 Merchandise Mart PlSuite 400ChicagoIL60654


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 10/12/2010 $65,000Partners in political education program 01/19/2011 $60,000Partners in political education program 03/28/2011 $40,000


270 of 407 10/19/2011 9:47 PM

Name and Address(A)

Cincinnati Federation of Teachers COPEState & Local Fund2721 Central Parkway Ste BCincinnatiOH45225


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 07/20/2010 $5,450Partners in political education program 06/08/2011 $6,550

Name and Address(A)

Citizens for Strength and Security1718 M Street NW #342

Washington0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Colorado Federation of Teachers School,Health & Employees Holding901 W 14th Ave Suite 1DenverCO80204


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Colorado Wins2525 West Alameda Avenue

DenverCO80219


Organizing Project

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



271 of 407 10/19/2011 9:47 PM

Committee On Political EducationUniversity Professionals of11 East AdamsChicagoIL60603


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Commonsense Ten, Inc.607 14th Street, N.W., Suit

Washington0020005



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Community Labor Coalition for Change Committe3100 Ames Place NE

WashingtonDC20018


Labor Organization

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $336,368Total Non-Itemized Transactions Total of All Transactions $336,368


Name and Address(A)

Complete Software Solutions LLCCSS6106 Edmondson Avenue Ste 2CatonsvilleMD21228



Purpose(C)

Date(D)

Amount(E)


Software services 11/12/2010 $10,692Software services 01/14/2011 $7,920

Name and Address(A)

Cook County College Teachers Union Cope208 W Kinzie St

Purpose(C)

Date(D)

Amount(E)



272 of 407 10/19/2011 9:47 PM

ChicagoIL60610


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 07/16/2010 $20,000Partners in political education program 08/26/2010 $25,000Partners in political education program 11/19/2010 $35,000Partners in political education program 04/07/2011 $40,000Partners in political education program 05/17/2011 $40,000

Name and Address(A)

Council of NJS College Locals COPEAccountC/O Co NJSCUnionNJ07083


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CQ Roll Call, Inc.77 K Street NE 8th Fl.

Washington0020002


Publications

Purpose(C)

Date(D)

Amount(E)


Legislative subscriptions 07/16/2010 $47,678Legislative Subscriptions 05/06/2011 $49,969

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



273 of 407 10/19/2011 9:47 PM

CVK Group, Inc., The1400 L Street Nw Suite C-10

Washington0020005



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Dakota County United EducatorsLocal 20067373 West 147th #107Apple ValleyMN55124


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

DELTA AIR LINES



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


WestfieldNJ07090



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

East Baton Rouge Federation of TeachersLocal #156011823 Market Place Avenue

Purpose(C)

Date(D)

Amount(E)



274 of 407 10/19/2011 9:47 PM

Baton RougeLA70816


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Education Minnesota#802141 Sherburne AvenueSt PaulMN55103


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $13,876State Affiliate Political Org Assistance 10/04/2010 $13,876Member education program 10/12/2010 $19,775Member education program 11/05/2010 $21,980Member education program 12/03/2010 $38,700State Affiliate Political Org Assistance 01/04/2011 $13,876State Affiliate Political Org Assistance 04/07/2011 $13,952

Name and Address(A)

Education MinnesotaSolidarity Fund41 Sherburne AveSaint PaulMN55103


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Employees Political InformationCommittee APEA211 Fourth St Suite 306JuneauAK99801


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Solidarity Fund 07/12/2010 $22,367State Solidarity Fund 03/07/2011 $5,855State Solidarity Fund 06/01/2011 $11,384

Name and Address(A)

Federation of Public Employees/NDPEAC/O NDPEA Org Project3333 E Broadway #1220

Purpose(C)

Date(D)

Amount(E)



275 of 407 10/19/2011 9:47 PM

BismarckND58501


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FEA Solidarity Fund Inc213 South Adams St

TallahasseeFL32301


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member related issues support 09/21/2010 $600,000Member related ballot initiative support 10/04/2010 $400,000State Affiliate Political Org Assistance 08/03/2010 $18,362State Affiliate Political Org Assistance 10/04/2010 $18,311Member education program 12/03/2010 $54,669State Affiliate Political Org Assistance 01/04/2011 $18,311State Affiliate Political Org Assistance 04/07/2011 $18,311

Name and Address(A)




Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Georgia Federation of Teachers COPEFund4 Executive Park East

Purpose(C)

Date(D)

Amount(E)



276 of 407 10/19/2011 9:47 PM

AtlantaGA30329


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HAMPTON INN MERRILLVILLE8353 GEORGIA ST

MERRILLVILLEIN46410



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Health Professionals & Allied EmployeesEmployees HPAE New Jersey #110 Kinderkamack RoadEmersonNJ07630


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hilton Scranton & Conference CenterATTN:: Accounting100 Adams Ave.ScrantonPA18503



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

HOLIDAY INN EVERETT3105 PINE ST

Purpose(C)

Date(D)

Amount(E)



277 of 407 10/19/2011 9:47 PM

EVERETTWA98201



Name and Address(A)

HOMEWOOD SEATTLE1011 PIKE ST

SEATTLEWA98101



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HOMEWOOD Suites Oakland

OaklandCA00000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HPAE COPE110 Kinderkamack Rd

EmersonNJ07630


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hyatt Regency LouisvilleP.O. Box 809393

ChicagoIL60680

Purpose(C)

Date(D)

Amount(E)


NCSL Legislative Summit 09/03/2010 $44,873


278 of 407 10/19/2011 9:47 PM



Name and Address(A)

IFT COPEIllinois F of Ts 8011700 S CollegeSpringfieldIL62704


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Illinois Federation of TeachersHolding AccountPO Box 390WestmontIL60559


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Indiana Federation of TeachersLocal 80126021 W 71st StreetIndianapolisIN46278


Affiliate

Purpose(C)

Date(D)

Amount(E)


Member Education Program 09/17/2010 $8,400Member education program 10/07/2010 $8,400


279 of 407 10/19/2011 9:47 PM

Name and Address(A)

Indiana Federation of TeachersCOPE Solidarity6021 W 71st StreetIndianapolisIN46278


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


ChantillyVA20153


Supply Vendor

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

KAPE Solidarity1300 S Topeka Blvd

TopekaKS66612


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

AFT publication costs 10/29/2010 $18,852


280 of 407 10/19/2011 9:47 PM


CheverlyMD20785


Printer

Purpose(C)

Date(D)

Amount(E)

AFT publication costs 11/23/2010 $30,226AFT publication costs 12/09/2010 $23,327AFT publication costs 01/14/2011 $23,030AFT publication costs 02/25/2011 $7,895AFT publication costs 04/21/2011 $22,331AFT publication costs 06/24/2011 $13,713Total Itemized Transactions $139,374Total Non-Itemized Transactions $12,321Total of All Transactions $151,695

Name and Address(A)

Kennedy Communications, Inc.Andrew Kennedy1730 M Street NWWashington0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Lancer Group111 Bates Street NW

Washington0020001



Purpose(C)

Date(D)

Amount(E)


Get out the Vote 09/14/2010 $10,000

Name and Address(A)

LCFT-COPELake County Federation of T248 Ambrogio DriveGurneeIL60031


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


281 of 407 10/19/2011 9:47 PM

LFT-PAC Holding Account9623 Brookline Ave

Baton RougeLA70809


Affiliate

Purpose(C)

Date(D)

Amount(E)

State Solidarity Fund 07/12/2010 $56,509State Solidarity Fund 11/01/2010 $12,537State Solidarity Fund 03/07/2011 $22,054State Solidarity Fund 06/01/2011 $22,480Total Itemized Transactions $113,580Total Non-Itemized Transactions $0Total of All Transactions $113,580

Name and Address(A)

Lindenmeyr Central



Printer

Purpose(C)

Date(D)

Amount(E)


Paper American Teacher Publication 08/20/2010 $11,665Paper American Teacher Publication 09/21/2010 $11,687Paper American Teacher Publication 11/05/2010 $9,162Paper American Teacher Publication 12/22/2010 $9,991Paper American Teacher Publication 02/11/2011 $8,603Paper American Teacher Publication 04/21/2011 $6,150

Name and Address(A)

Local 420 Contribution Fund2710 Hampton Avenue

St LouisMO63139


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Los Angeles College Faculty Guild 15213356 Barham Boulevard

Los AngelesCA90068


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



282 of 407 10/19/2011 9:47 PM

Mack Crounse Group LLC2001 N Beauregard StSuite 420AlexandriaVA22311


Printer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MARK PACc/o 2618 Centennial Place

TallahasseeFL32308



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Medley Strategy Group, Inc.3517 Sterling Ave.

AlexandriaVA22304


Printer

Purpose(C)

Date(D)

Amount(E)


Member education program 09/24/2010 $8,192Member education program 10/14/2010 $26,995Member education program 10/22/2010 $55,924Member education program 10/29/2010 $71,661Member education program 11/05/2010 $19,648Member education program 11/23/2010 $307,914

Name and Address(A)

Message Audience & PresentationMap2400 S. 4th St.AustinTX78704


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $30,213Member education program 09/09/2010 $30,213


283 of 407 10/19/2011 9:47 PM

Metropolitan Washington Council, AFL-CIO888 16th Street, NW #520

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MEA-MFT #80241232 East 6th AvenueAttn: Cathy WarnerHelenaMT59601


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MEA-MFT Ballot Issues Fund1232 East Sixth Ave

HelenaMT59601



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

MFT Solidarity Fund38 Chauncy St Suite 402

BostonMA02111


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Minneapolis Federation of TeachersAnd EASRP Local 5967-8th Avenue NE

Purpose(C)

Date(D)

Amount(E)



284 of 407 10/19/2011 9:47 PM

MinneapolisMN55413


Affiliate

Name and Address(A)

Mississippi AFT PSRP Political Committee1140 Pass Rd

GulfportMS39501


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Missouri Federation of Teachers SRPSolidarity Fund423 E High StreetJefferson CityMO65101


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Monroe Federation of Teachers/School Employees Local 4322809 Evangeline Street SuitMonroeLA71201


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MSHC Partners, Inc.1155 15th Street, Nw #300

Washington0020005

Purpose(C)

Date(D)

Amount(E)




285 of 407 10/19/2011 9:47 PM



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


Takoma ParkMD20912



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

N T U CopeNewark Teachers Union CopeC/O 1019 Broad StNewarkNJ07102


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

National Black Caucus of State Legislators444 North Capitol Street,NW

Washington0020001



Purpose(C)

Date(D)

Amount(E)


Registration Fees 11/17/2010 $5,100

Name and Address(A)

National Car Rental System IncNational Inter RentP O Box 402334

Purpose(C)

Date(D)

Amount(E)



286 of 407 10/19/2011 9:47 PM

AtlantaGA30384


Rental/Lease

Name and Address(A)

National Democratic Redistricting Trust718 7th Street NW Suite 300

Washington0020001



Purpose(C)

Date(D)

Amount(E)


Support 05/25/2011 $300,000

Name and Address(A)

NATIONAL JOURNAL GROUP IN

600 NEW HAMPSHIRE AVE NWWASHINGTON0020037


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NCSL Foundation for State Legislatures7700 East First Place

DenverCO80230



Purpose(C)

Date(D)

Amount(E)


Sponsorship of Foundation 09/03/2010 $10,000Sponsorship of Foundation 11/19/2010 $12,500

Name and Address(A)

NCSL Legislative Summit7700 East First Place

DenverCO80230

Purpose(C)

Date(D)

Amount(E)


NCSL Legislative Summit Registration 05/25/2011 $12,720


287 of 407 10/19/2011 9:47 PM



Name and Address(A)

NDPEA Committee On Political EducationC/O NDPEA #46603333 E Broadway AvenueBismarckND58501


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NH Federation of Teachers SolidarityFund553 Route 3a Ruggles IvBowNH03304


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NMFEE Solidarity Fund Holding Account530 Jefferson St NE

AlbuquerqueNM87108


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Northeast Region Organizing ProjectC/O35 Marshall RdRocky HillCT06067


Organizing Project

Purpose(C)

Date(D)

Amount(E)




288 of 407 10/19/2011 9:47 PM

Name and Address(A)

NSTU Cope N VC/O North Suburban Ts Un 129933 N Lawler Ave Suite 222SkokieIL60077


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

NYSUT Advocacy Fund800 Troy-Schenectady Rd

LathamNY12110


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 07/01/2010 $10,326Partners in political education program 07/20/2010 $56,910Partners in political education program 07/20/2010 $197,543Partners in political education program 08/06/2010 $7,209Partners in political education program 08/18/2010 $56,974Partners in political education program 08/18/2010 $198,630Partners in political education program 08/18/2010 $8,058Partners in political education program 09/21/2010 $7,043Partners in political education program 10/08/2010 $98,674Partners in political education program 10/08/2010 $58,241Partners in political education program 11/15/2010 $9,952Partners in political education program 11/15/2010 $58,386Partners in political education program 11/15/2010 $93,642Partners in political education program 11/15/2010 $98,932Partners in political education program 11/15/2010 $58,100Partners in political education program 12/07/2010 $7,384Partners in political education program 12/07/2010 $58,578Partners in political education program 12/07/2010 $94,095Partners in political education program 12/22/2010 $6,559Partners in political education program 01/13/2011 $95,330Partners in political education program 01/13/2011 $59,005Partners in political education program 02/03/2011 $7,779Partners in political education program 03/08/2011 $58,861Partners in political education program 03/08/2011 $96,674Partners in political education program 03/08/2011 $18,627Partners in political education program 03/08/2011 $59,211Partners in political education program 03/08/2011 $97,966Partners in political education program 03/29/2011 $13,870


289 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 04/12/2011 $59,569Partners in political education program 04/12/2011 $98,793Partners in political education program 04/29/2011 $7,624Partners in political education program 04/29/2011 $1,000,000Partners in political education program 05/11/2011 $100,000Partners in political education program 05/20/2011 $98,067Partners in political education program 05/20/2011 $59,962Partners in political education program 05/25/2011 $8,521Partners in political education program 06/08/2011 $100,919Partners in political education program 06/08/2011 $60,238Partners in political education program 06/16/2011 $1,000,000Partners in political education program 06/16/2011 $100,000

Name and Address(A)

NYSUT Holding Account800 Troy-Schenectady Rd

LathamNY12110


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Solidarity Fund 07/12/2010 $1,530,202State Solidarity Fund 11/01/2010 $380,021State Solidarity Fund 03/07/2011 $399,880State Solidarity Fund 06/01/2011 $841,648

Name and Address(A)

Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH43205


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Affiliate Political Org Assistance 08/03/2010 $11,680State Affiliate Political Org Assistance 10/04/2010 $11,680Member education program 10/07/2010 $39,564Member education program 11/18/2010 $59,205State Affiliate Political Org Assistance 01/04/2011 $11,680State Affiliate Political Org Assistance 04/07/2011 $11,680

Name and Address(A)

Ohio Federation of Teachers PoliticalContributing Entity #68201251 E Broad St

Purpose(C)

Date(D)

Amount(E)



290 of 407 10/19/2011 9:47 PM

ColumbusOH43205


Affiliate

Purpose(C)

Date(D)

Amount(E)


Partners in political education program 08/18/2010 $6,400Partners in political education program 09/01/2010 $5,000Partners in political education program 10/08/2010 $5,000Partners in political education program 01/13/2011 $5,000Partners in political education program 01/13/2011 $5,000Partners in political education program 02/03/2011 $5,000Partners in political education program 02/18/2011 $5,000Partners in political education program 02/28/2011 $6,000Partners in political education program 04/20/2011 $5,000Partners in political education program 06/08/2011 $5,000Partners in political education program 06/08/2011 $5,000Partners in political education program 06/16/2011 $5,000

Name and Address(A)

Ohio Federation of Teachers SolidarityFund1251 E Broad StColumbusOH43205


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Oklahoma: Oklahoma Federation ofTeachers Solidarity Fund5601 NW 72 Suite 232Oklahoma CityOK73132


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Solidarity Fund 07/12/2010 $7,794State Solidarity Fund 06/01/2011 $5,098

Name and Address(A)

Oregon School Employees AssociationLocal 67324735 Liberty Road S.SalemOR

Purpose(C)

Date(D)

Amount(E)




291 of 407 10/19/2011 9:47 PM


(B)Affiliate

Name and Address(A)

Our Community Votes888 16th St NW Ste 333

Washington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Oxnard Federation of Teachers & School EmployeesLocal #1273701 North A StOxnardCA93030


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Pajaro Valley Federation of TeachersLocal #193690-A Mariposa AvenueWatsonvilleCA95076


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PEF State AfflSolidarity Fund1168-70 Troy-Schenectady RdLathamNY12110


Purpose(C)

Date(D)

Amount(E)




292 of 407 10/19/2011 9:47 PM

Affiliate

Name and Address(A)

Philadelphia Federation of Teachers #31816 Chestnut St

PhiladelphiaPA19103


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Public Employees Federation PoliticalAction FundC/O Public Empl Fed #4053AlbanyNY12212


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

RESIDENCE INN SHELTON1001 BRIDGEPORT AVE

SHELTONCT06484



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908


Affiliate

Purpose(C)

Date(D)

Amount(E)




293 of 407 10/19/2011 9:47 PM

Name and Address(A)

RIFTHP Solidarity Fund356 Smith Street

ProvidenceRI02908


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Rutgers AAUP-AFT 632311 Stone Street



Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Solidarity Fund Holding Accountc/o HPAE NJ110 Kinderkamack RdEmersonNJ07630


Affiliate

Purpose(C)

Date(D)

Amount(E)


State Solidarity Fund 03/07/2011 $20,240State Solidarity Fund 06/01/2011 $21,473

Name and Address(A)

SOUTHWEST AIRLINES



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



294 of 407 10/19/2011 9:47 PM

St Paul Federation of Teachers Local 28400 Selby Avenue Suite A

St PaulMN55102


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TeamBlue Politics Inc1629 K Street NW #300

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Member legislative support States in Crisis 04/08/2011 $63,642Member legislative support States in Crisis 04/27/2011 $14,500Member legislative support States in Crisis 05/03/2011 $17,953Member legislative support States in Crisis 05/05/2011 $14,500Member legislative support States in Crisis 06/07/2011 $5,823Member legislative support States in Crisis 06/10/2011 $150,000Member legislative support States in Crisis 03/24/2011 $143,822

Name and Address(A)

Texas AFT#80413000 S IH 35 Suite 175AustinTX78704


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Texas AFT Solidarity FundFund3000 So Ih 35 Suite 175AustinTX78704


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


295 of 407 10/19/2011 9:47 PM

The Campaign Workshop, Inc.1129 20th Street NW #200

Washington0020015


Printer

Purpose(C)

Date(D)

Amount(E)

Member education program 10/12/2010 $9,944Member education program 10/13/2010 $119,267Member education program 10/22/2010 $121,790Member education program 10/26/2010 $58,230Member education program 10/29/2010 $24,177Member education program 11/18/2010 $69,220Member education program 11/22/2010 $21,588Member education program 12/20/2010 $88,976Total Itemized Transactions $513,192Total Non-Itemized Transactions $1,572Total of All Transactions $514,764

Name and Address(A)

The Ickes and Enright Group1300 Connecticut Ave., Nw #

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Political Strategy Consulting 07/02/2010 $15,000Political Strategy Consulting 08/12/2010 $15,018Political Strategy Consulting 09/09/2010 $15,000Political Strategy Consulting 10/08/2010 $15,000Political Strategy Consulting 11/12/2010 $15,000Political Strategy Consulting 12/15/2010 $15,000Political Strategy Consulting 01/10/2011 $15,000Political Strategy Consulting 02/14/2011 $15,000Political Strategy Consulting 04/15/2011 $15,000Political Strategy Consulting 05/27/2011 $15,000Political Strategy Consulting 06/03/2011 $15,000Political Strategy Consulting 03/04/2011 $15,000

Name and Address(A)

United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



296 of 407 10/19/2011 9:47 PM

United Professions AFT VermontLocal #8043308 Pine StreetBurlingtonVT05401


Affiliate

Purpose(C)

Date(D)

Amount(E)

Member Education Program 10/13/2010 $25,000Member education program 11/19/2010 $13,727Total Itemized Transactions $53,727Total Non-Itemized Transactions $7,620Total of All Transactions $61,347

Name and Address(A)

United Professions of Vermont/AFTSolidarity Fund Account308 Pine StreetBurlingtonVT05401


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

United Teachers of New OrleansLocal #5274718 Paris AvenueNew OrleansLA70122


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UPSUnited Parcel ServiceP O Box 660586

Purpose(C)

Date(D)

Amount(E)



297 of 407 10/19/2011 9:47 PM

DallasTX75266



Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


Political related postage 09/01/2010 $19,740Political related postage 10/01/2010 $22,400Political related postage 10/25/2010 $35,000Political related postage 12/01/2010 $29,120Political related postage 01/03/2011 $21,000Political related postage 02/01/2011 $35,980Political related postage 03/02/2011 $26,320Political related postage 04/04/2011 $32,480Political related postage 06/01/2011 $27,720

Name and Address(A)

US AIRWAYS



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UTD Tiger Cope North2200 Biscayne Blvd

MiamiFL33137



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



298 of 407 10/19/2011 9:47 PM

UTD TIGERCOPE2200 Biscayne Blvd

MiamiFL33137


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UTD TIGERCOPE South2200 Biscayne Boulevard

MiamiFL33137



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


Washington0020001



Purpose(C)

Date(D)

Amount(E)


AFT Legislative conference 02/11/2011 $200,125

Name and Address(A)

We're Not Going Back1718 M Street NW S271

Washington0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

West Virginia Federation of TeachersWire Account1610 Washington Street

Purpose(C)

Date(D)

Amount(E)



299 of 407 10/19/2011 9:47 PM

CharlestonWV25311


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Western Regional Organizing Project650 E Hospitality Lane Ste

San BernardinoCA92408


Organizing Project

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

WFT COPE State-Local Account625 Andover Park W Ste 111

TukwilaWA98188


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Winning Connections, Inc.317 Pennsylvania Ave SeSecond FloorWashington0020003



Purpose(C)

Date(D)

Amount(E)


Member Education Program 10/12/2010 $11,298Member Education Program 11/18/2010 $13,361

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $8,246State Solidarity Fund 07/12/2010 $8,246


300 of 407 10/19/2011 9:47 PM

Wisconsin Federation of Nurses andHealth Profesionals Solidar9620 W Greenfield AvenueMadisonWI53214


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

WIN Minnesota Political Action Fund1600 University Avenue #309

St PaulMN55104



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Working America815 16th St NW

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Member related issues support 10/12/2010 $170,000

Name and Address(A)

YES on 27c/o Fred Woocher10940 Wilshire Blvd Ste 200Los AngelesCA90024



Purpose(C)

Date(D)

Amount(E)


Member related ballot initiative support 10/01/2010 $1,000,000



301 of 407 10/19/2011 9:47 PM

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address(A)

aLeadership Conference on Civil and Human Rights1629 K Street, Nw #1000

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Contribution 03/28/2011 $50,000

Name and Address(A)

A. Philip Randolph Institute815 16th St NW

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Contribution 07/19/2010 $5,000

Name and Address(A)

Alliance for Ethical International Recruitment PraP.O. Box 57199

Washington0020037



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Alliance for Retired Americans815 16th St Nw 4 FL North

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Contribution 06/13/2011 $10,000


302 of 407 10/19/2011 9:47 PM

Name and Address(A)

American Constitution Society1333 H Street, NW 11th Fl.

Washington0020005



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

American Friends of the Yitzhak Rabin Center866 Second Ave 10th FL.

New YorkNY10017



Purpose(C)

Date(D)

Amount(E)


Contribution 02/18/2011 $10,000

Name and Address(A)

American Labor Studies CenterAlsc16 Birchwood CTLondonvilleNY12211



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

American Rights at Work1616 P Street NW #150

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Contribution 06/09/2011 $50,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Contribution 10/01/2010 $15,000


303 of 407 10/19/2011 9:47 PM

Apollo Alliance330 Townsend Street, Suite




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Asian Pacific American Labor AllianceAFL-CIO Educ Dept815 16th Street, NWWashington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

BNAI Zion Foundation136 East 39 Street

New YorkNY10016



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

California Community FoundationUCLA Labor Centerc/o Delia ArriagaLos AngelesCA90057



Purpose(C)

Date(D)

Amount(E)


Contribution 06/09/2011 $18,000

Name and Address(A)

Catholics UnitedP.O. Box 33524

Washington

Purpose(C)

Date(D)

Amount(E)



304 of 407 10/19/2011 9:47 PM

0020011



Purpose(C)

Date(D)

Amount(E)


Contribution 05/23/2011 $25,000

Name and Address(A)

Center for American Progress1333 H Street, NW, 10th Flo

Washington0020005



Purpose(C)

Date(D)

Amount(E)


Contribution 05/10/2011 $25,000

Name and Address(A)

Center for Expansion of Language and Teaching100 Heritage Rd.

BloomingtonIN47408



Purpose(C)

Date(D)

Amount(E)


Contribution 05/23/2011 $20,000

Name and Address(A)

Christine Taylor Green Memorial Fundc/o Community Foundation fo2250 E. Broadway Blvd.TucsonAZ85719



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Citizen Action of New YorkProgressive Gala Awardsc/o McEvoy & AssociatesNew YorkNY10003

Purpose(C)

Date(D)

Amount(E)




305 of 407 10/19/2011 9:47 PM


Advocacy Organization

Name and Address(A)

Citizens for Tax Justice1616 P Street, Nw #200

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Contribution 07/19/2010 $15,000

Name and Address(A)

Coalition of Black Trade Unionistsc/o Lassiter & Associates2 Wisconsin Circle #700Chevy ChaseMD20815



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Coalition of Labor Union Women815 16th St. NW 2nd FL. S

Washington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Common Cause Education FundNew York Awards Dinner74 Trinity Place #901New YorkNY10006



Purpose(C)

Date(D)

Amount(E)




306 of 407 10/19/2011 9:47 PM

Name and Address(A)

Congressional Black Caucus Foundation1720 Massachusetts Avenue,

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Contribution 09/01/2010 $46,000

Name and Address(A)

Congressional Hispanic Caucus Inst. Inc.911 Second Street, NE

Washington0020002



Purpose(C)

Date(D)

Amount(E)


Contribution 09/01/2010 $30,000

Name and Address(A)

Demos220 Fifth Ave 5th FL

New YorkNY10001



Purpose(C)

Date(D)

Amount(E)


Contribution 04/25/2011 $10,000

Name and Address(A)

Economic Policy Institute1333 H Street, NWSuite 300, East TowerWashington0020005



Purpose(C)

Date(D)

Amount(E)


Contribution 11/29/2010 $100,000Contribution 06/14/2011 $250,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Contribution 04/01/2011 $10,000


307 of 407 10/19/2011 9:47 PM

Educators Institute for Human Rights Rwanda29 Hunt Ave.

HamburgNY14075



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

EMK Institute for the US SenateP O Box 146769

BostonMA02114



Purpose(C)

Date(D)

Amount(E)


Contribution 10/25/2010 $250,000

Name and Address(A)

Freedom House1301 Connecticut Ave NW 6th

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Contribution 12/22/2010 $25,000

Name and Address(A)

Friendship West Baptist Church2020 West Wheatland Road

DallasTX75232



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Gamaliel Foundation203 North Wabash Ave. #808

Chicago

Purpose(C)

Date(D)

Amount(E)



308 of 407 10/19/2011 9:47 PM

IL60601



Purpose(C)

Date(D)

Amount(E)


Contribution 09/24/2010 $60,000

Name and Address(A)

Gay and Lesbian Alliance Against Defamation5455 Wilshire Blvd. #1500

Los AngelesCA90036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Healthy Schools Campaign175 North Franklin #300

ChicagoIL60606



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hispanic Association of Colleges & Universities8415 Datapoint Dr. #400

San AntonioTX78229



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hispanic Heritage Organization443 Greentree Lane

BolingbrookIL60440

Purpose(C)

Date(D)

Amount(E)



309 of 407 10/19/2011 9:47 PM



Name and Address(A)

Imara Soul, Inc.1617 N. Main St.

Holly SpringsNC27540



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Innovation OhioAttn: Louis Capobianco35 E. Gay Street #260ColumbusOH43215



Purpose(C)

Date(D)

Amount(E)


Contribution 04/01/2011 $25,000

Name and Address(A)

International Labor Rights Forum1634 I Street, NW #1001

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Contribution 02/18/2011 $10,000

Name and Address(A)

International Rescue Committee122 East 42nd Street

New YorkNY10168



Purpose(C)

Date(D)

Amount(E)


Contribution 08/02/2010 $10,000Contribution 05/03/2011 $5,000Contribution 06/13/2011 $5,000


310 of 407 10/19/2011 9:47 PM

Name and Address(A)

James R. Hoffa Memorial ScholarshipFund25 Louisiana Ave NWWashington0020001



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Jefferson County AFTLocal #21431900 20th Avenue South SteBirminghamAL35209


Affiliate

Purpose(C)

Date(D)

Amount(E)


Disaster Relief Contribution 05/02/2011 $5,000

Name and Address(A)

Jewish Labor Committee25 East 21st Street

New YorkNY10010



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Jobs With Justice1325 Massachusetts Ave NW #

Washington0020005



Purpose(C)

Date(D)

Amount(E)


Contribution 06/13/2011 $10,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

AFT publication costs 10/29/2010 $5,334


311 of 407 10/19/2011 9:47 PM


CheverlyMD20785


Printer

Purpose(C)

Date(D)

Amount(E)

AFT publication costs 01/14/2011 $5,264AFT publication costs 04/21/2011 $5,203Total Itemized Transactions $15,801Total Non-Itemized Transactions $12,197Total of All Transactions $27,998

Name and Address(A)

Keystone Research Center, Inc.412 North Third Street

HarrisburgPA17101



Purpose(C)

Date(D)

Amount(E)


Contribution 05/27/2011 $15,000

Name and Address(A)

Labor Council for Latin American Advancement815 16th Street, NW - 4th F

Washington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Labor Project for Working Families2521 Channing Way #5555

BerkeleyCA94720



Purpose(C)

Date(D)

Amount(E)


Contribution 02/18/2011 $35,000

Name and Address(A)

Labor-Religion Coalition of New York State800 Troy-Schenectady Rd.

Latham

Purpose(C)

Date(D)

Amount(E)



312 of 407 10/19/2011 9:47 PM

NY12110



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Learning Forward6524 Brookshire St.

FayettevilleNC28314



Purpose(C)

Date(D)

Amount(E)


Contribution 03/15/2011 $25,000

Name and Address(A)

Lindenmeyr Central



Printer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Lubavitch Youth Organization1408 President Street

BrooklynNY11213



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Mini Men Mentoring3026 Rock Quarry Rd.

RaleighNC27610

Purpose(C)

Date(D)

Amount(E)




313 of 407 10/19/2011 9:47 PM



Name and Address(A)

National Assembly on School-Based Health Care1100 G Street NW

Washington0020005



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Association for Bilingual Education1313 L Street NW #210

Washington0020005



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Coalition on Black Civic Participation, I1050 Connecticut Ave NW 10t

Washington0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Coalition on Health Care1200 G Street, Nw #750

Washington0020005



Purpose(C)

Date(D)

Amount(E)


Contribution 12/09/2010 $10,000


314 of 407 10/19/2011 9:47 PM

Name and Address(A)

National Consumers League1701 K Street, NwSuite 1200Washington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Council for Accreditation of Teacher Educ2010 Massachusetts Ave NW #

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Contribution 03/11/2011 $33,319

Name and Address(A)

National Council on Educating Black ChildrenP O Box 55752

IndianapolisIN46205



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Endowment for Democracy1025 F Street, Nw Suite 800

Washington0020004



Purpose(C)

Date(D)

Amount(E)


Contribution 06/13/2011 $10,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



315 of 407 10/19/2011 9:47 PM

National Jewish Democractic CouncilP O Box 65683

Washington0020035



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

National Public Pension Coalition1776 I St., NW9th FloorWashington0020006



Purpose(C)

Date(D)

Amount(E)


Contribution 05/27/2011 $135,000

Name and Address(A)

National State Teachers of the YearAttn:Carol Stricklandc/o NTHF Campus Box 4017EmporiaKS66801



Purpose(C)

Date(D)

Amount(E)


Contribution 12/22/2010 $25,000

Name and Address(A)

NABENABE 20118701 Georgia Avenue, Ste 61Siver SpringMD20910



Purpose(C)

Date(D)

Amount(E)


Sponsorship 02/11/2011 $5,000

Name and Address(A)

New York Charter Parents Association32BJ Penthouse 101 Ave of

New York

Purpose(C)

Date(D)

Amount(E)



316 of 407 10/19/2011 9:47 PM

NY10013



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

New York Communities Organizing Fund, Inc.2-4 Nevins 2nd Fl.

BrooklynNY11217



Purpose(C)

Date(D)

Amount(E)


Contribution 11/30/2010 $10,000

Name and Address(A)

New York Moves4097 Lexington Ave.

New YorkNY00000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

No Limits Foundation1825 K Street Nw #1000

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Contribution 03/11/2011 $25,000

Name and Address(A)

Parent Teacher Home Visit Project5735 47th Ave. #236

SacramentoCA95824

Purpose(C)

Date(D)

Amount(E)


Contribution 05/27/2011 $25,000


317 of 407 10/19/2011 9:47 PM



Name and Address(A)

Phi Delta Kappan International408 North UnionP O Box 7888BloomingtonIN47407



Purpose(C)

Date(D)

Amount(E)


Contribution 04/15/2011 $13,400

Name and Address(A)

Pride at Work815 16th Street Nw

Washington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Rainbow/Push Coalition930 East 50th Street

ChicagoIL60615



Purpose(C)

Date(D)

Amount(E)


Contribution 05/27/2011 $75,000

Name and Address(A)

Rebuild America's Schools1440 N Street, NW #1016

Washington0020005



Purpose(C)

Date(D)

Amount(E)


Contribution 05/27/2011 $15,000


318 of 407 10/19/2011 9:47 PM

Name and Address(A)

Reform Californiac/o Maynard Consulting Serv2404 Wilshire Blvd.Los AngelesCA90057



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Save Our Schools March2505 Perimeter Park Drive

MorrisvilleNC27560



Purpose(C)

Date(D)

Amount(E)


Contribution 04/26/2011 $10,000

Name and Address(A)

Schott Foundation for Public EducationAttn: Ann Beaudry678 Massachusetts Ave #301CambridgeMA02139



Purpose(C)

Date(D)

Amount(E)


Support Public Education 07/06/2010 $300,000

Name and Address(A)

SHARE1501 Broadway #704A

New YorkNY10036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Contribution 01/06/2011 $50,000


319 of 407 10/19/2011 9:47 PM

Special Olympics Missouri1001 Diamond Ridge #800




Purpose(C)

Date(D)

Amount(E)

Contribution 01/13/2011 $10,000Total Itemized Transactions $60,000Total Non-Itemized Transactions $0Total of All Transactions $60,000

Name and Address(A)

The American Prospect1710 Rhode Island Ave Nw12th FloorWashington0020036



Purpose(C)

Date(D)

Amount(E)


Contribution 11/05/2010 $100,000

Name and Address(A)

The Black Institute39 Broadway #2410

New YorkNY10006



Purpose(C)

Date(D)

Amount(E)


Contribution 05/27/2011 $25,000

Name and Address(A)

The House of the Lord & Church on the Mount, Inc.415 Atlantic Ave.

BrooklynNY11217



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

The National Action Network106 West 145th Street

New York

Purpose(C)

Date(D)

Amount(E)



320 of 407 10/19/2011 9:47 PM

NY10039



Purpose(C)

Date(D)

Amount(E)


Contribution 01/06/2011 $15,000Contribution 03/11/2011 $50,000Contribution 04/15/2011 $50,000Contribution 06/22/2011 $50,000

Name and Address(A)

The Peggy Browning Fund1528 Walnut St Ste 1904

PhiladelphiaPA19102



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

The Tides Center Depository AccountOne Nation Working Together1825 K Street NW Ste 210Washington0020006



Purpose(C)

Date(D)

Amount(E)


Contribution 09/24/2010 $50,000

Name and Address(A)

The Town Hall123 W. 43rd St.

New YorkNY10036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TKMavazi Incoporated1103 Schackleton Road

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $5,000Contribution 12/27/2010 $5,000


321 of 407 10/19/2011 9:47 PM

ApexNC27505



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

United Way of the NCA

8391 Old Courthouse RdViennaVA22181



Purpose(C)

Date(D)

Amount(E)


Contribution 06/13/2011 $15,000

Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


Contribution related postage 09/01/2010 $5,640Contribution related postage 10/01/2010 $6,400Contribution related postage 10/25/2010 $10,000Contribution related postage 12/01/2010 $8,320Contribution related postage 01/03/2011 $6,000Contribution related postage 02/01/2011 $10,280Contribution related postage 03/02/2011 $7,520Contribution related postage 04/04/2011 $9,280Contribution related postage 06/01/2011 $7,920

Name and Address(A)

US Action1825 K Street Nw #210

Washington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $10,000Contribution 03/04/2011 $10,000


322 of 407 10/19/2011 9:47 PM

US Hispanic Leadership Institute431 S Dearborn St #1203

ChicagoIL60605



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Wake Youth Program406 West Street

ApexNC27502



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Women's Campaign Forum1900 L Street NW #500

Washington0020036



Purpose(C)

Date(D)

Amount(E)





323 of 407 10/19/2011 9:47 PM

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address(A)

1000 K LLC

900 10TH ST NWWASHINGTON0020001



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

A. Philip Randolph Institute815 16th St NW

Washington0020006



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


ChicagoIL60610



Purpose(C)

Date(D)

Amount(E)


Retainer professional services 07/06/2010 $12,000Retainer professional services 08/06/2010 $12,000Retainer professional services 10/01/2010 $12,000Retainer professional services 10/12/2010 $12,000Retainer professional services 11/19/2010 $12,000Retainer professional services 12/21/2010 $12,000Retainer professional services 01/10/2011 $12,000Retainer professional services 02/07/2011 $12,000Retainer professional services 03/09/2011 $12,000

Name and Address(A)

Advantage Professionals LLC

16852 Collections Center DrChicagoIL60693

Purpose(C)

Date(D)

Amount(E)



324 of 407 10/19/2011 9:47 PM


Temporary Services

Name and Address(A)

ADSS GlobalKalyx Systems4443 South James River HwyWinginaVA24599



Purpose(C)

Date(D)

Amount(E)


Professional services 07/29/2010 $5,806Professional services 10/06/2010 $6,638Professional services 01/06/2011 $5,713Professional services 02/22/2011 $5,170Professional services 03/17/2011 $6,784Professional services 05/02/2011 $5,096Professional services 06/24/2011 $7,091

Name and Address(A)

AFL-CIO Secretary Treasurer815 16th Street N.W.

Washington0020006


Affiliate

Purpose(C)

Date(D)

Amount(E)


Services provided 12/20/2010 $27,000Services provided 12/27/2010 $5,850Services provided 01/21/2011 $8,000Services provided 05/20/2011 $8,386

Name and Address(A)

AFT Alabama Storm Relief Fundc/o Local 21431900 20th Avenue So Ste201BirminghamAL35209


Affiliate

Purpose(C)

Date(D)

Amount(E)


Expense to be reimbursed 05/12/2011 $10,000

Name and Address(A)

AFT Benefit TrustC/O 555 New Jersey Avenue N

Washington0020001

Purpose(C)

Date(D)

Amount(E)


Member Benefit Reimbursement for services 08/19/2010 $133,073Member Benefit Reimbursement for services 01/24/2011 $93,624


325 of 407 10/19/2011 9:47 PM


Insurance Trust

Name and Address(A)

AFT Educational Foundation555 NJ Ave Nw

Washington0020001



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AIR CANADA

1133 AVE OF THE AMERICASNEW YORKNY10036


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIR TRAN AIRWAYS INC

9955 AIRTRAN BLVD STE 100ORLANDOFL32827


Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AIRLINES RPRTING CORPTAF

4100 FAIRFAX DR STE 600ARLINGTONVA22203



Purpose(C)

Date(D)

Amount(E)



326 of 407 10/19/2011 9:47 PM

Name and Address(A)

Alan Lubin Consulting81 Pico Road

Clifton ParkNY12065



Purpose(C)

Date(D)

Amount(E)


Member related consulting and expenses 12/08/2010 $10,000Member related consulting and expenses 01/11/2011 $10,000Member related services 02/04/2011 $10,000Member related consulting and expenses 04/08/2011 $10,000Member related consulting and expenses 05/17/2011 $10,000

Name and Address(A)

ALASKA AIRLINES



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Amalgamated Bank of ChicagoOne Monroe Street

ChicagoIL60603



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

American Federation of GovernmentEmployees - AFL-CIO AFGE80 F Street NwWashington0020001


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


Rent - 8th Fl Office Space 07/01/2010 $22,259Rent - 8th Fl Office Space 08/02/2010 $22,259Rent - 8th Fl Office Space 09/01/2010 $22,259Rent - 8th Fl Office Space 10/01/2010 $22,259Rent - 8th Fl Office Space 11/01/2010 $22,259Rent - 8th Fl Office Space 12/01/2010 $22,259Rent - 8th Fl Office Space 01/03/2011 $22,259Rent - 8th Fl Office Space 02/01/2011 $22,259


327 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Rent - 8th Fl Office Space 03/01/2011 $22,259Rent - 8th Fl Office Space 04/01/2011 $22,259Rent - 8th Fl Office Space 05/02/2011 $22,259Rent - 8th Fl Office Space 06/01/2011 $22,259

Name and Address(A)



Airline

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMERICAN FLORAL SVCS INC

3737 NW 34TH STREETOKLAHOMA CITYOK73112



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

AMS Management Solutions, Inc.63 Main Street

BoylstonMA01505



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Anchor Technologies, Inc2 Compromise St.

Purpose(C)

Date(D)

Amount(E)

IT professional services 04/15/2011 $7,800Technology support 04/19/2011 $5,725


328 of 407 10/19/2011 9:47 PM

AnnapolisMD21401



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

APPLE COMPUTER

12545 RIATA VISTA CIRAUSTINTX78727


Computer Company

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Arbee AssociatesP O Box 57001

NewarkNJ07101


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Artisys Corp, Inc.Advanced Financial CorporatP O Box 720477AtlantaGA30358



Purpose(C)

Date(D)

Amount(E)


Professional services 07/23/2010 $11,708IT professional services 11/05/2010 $5,831IT professional services 12/22/2010 $5,433

Name and Address(A)

AT & TP.O. Box 2971

OmahaNE68103

Purpose(C)

Date(D)

Amount(E)



329 of 407 10/19/2011 9:47 PM


Communication

Name and Address(A)

AT & T - Carol StreamP.O. Box 5019

Carol StreamIL60197


Communication

Purpose(C)

Date(D)

Amount(E)


Data services 11/10/2010 $6,406

Name and Address(A)

AT & T Carol StreamP.O. Box 5094

Carol StreamIL60197


Communication

Purpose(C)

Date(D)

Amount(E)


TELEPHONE SERVICE 04/01/2011 $5,439

Name and Address(A)

AT & T Mobility - Carol StreamNational Business ServicesP O Box 9004Carol StreamIL60197


Communication

Purpose(C)

Date(D)

Amount(E)


Telephone and data services 08/24/2010 $10,523Telephone and data services 09/28/2010 $5,244Telephone and data services 12/28/2010 $6,480

Name and Address(A)

AT & T Onenet ServiceP.O. Box 5094

Carol StreamIL60197


Communication

Purpose(C)

Date(D)

Amount(E)



330 of 407 10/19/2011 9:47 PM

Name and Address(A)

AVAYA Inc.P O Box 5332

New YorkNY10087


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

B2B Workforce, LPP.O. Box 198657

AtlantaGA30384



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Beaconfire Consulting Inc.2300 Clarendon Blvd. #1100Attn: Arlene VoArlingtonVA22201


Consultant

Purpose(C)

Date(D)

Amount(E)


Consulting services 07/15/2010 $8,500Consulting services 09/24/2010 $5,894Consulting services 12/03/2010 $12,871Consulting services 12/09/2010 $10,805Consulting services 01/21/2011 $5,733Consulting services 01/24/2011 $10,773Consulting services 03/04/2011 $5,056Consulting services 04/01/2011 $9,775Website and other design services 04/29/2011 $5,733Consulting services 06/03/2011 $13,014

Name and Address(A)

Benner, Michael S5420 Firethorn Pt

BrooksvilleFL34609


Purpose(C)

Date(D)

Amount(E)


Consulting services 07/02/2010 $5,084Consulting services 07/16/2010 $5,000Consulting services 09/01/2010 $5,083


331 of 407 10/19/2011 9:47 PM

Professional Services Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Blue Green Alliance FoundationAttn: Accounts Receivable2828 University Ave SEMinneapolisMN55414



Purpose(C)

Date(D)

Amount(E)


Dues 10/29/2010 $50,000Annual membership 04/15/2011 $25,000

Name and Address(A)

BLURB INC

580 CALIFORNIA ST STE 300SAN FRANCISCOCA94104


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Bright Cove, Inc.P.O. Box 83318

WoburnMA01813



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Bright Key, Inc.9050 Junction DriveSuite AAnnapolis Junction

Purpose(C)

Date(D)

Amount(E)



332 of 407 10/19/2011 9:47 PM

MD20701



Purpose(C)

Date(D)

Amount(E)


Storage and Delivery Services 03/17/2011 $5,141

Name and Address(A)




Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Buck Consultants, LLCDept. CH 14061

PalatineIL60055



Purpose(C)

Date(D)

Amount(E)


Professional services 10/29/2010 $16,550

Name and Address(A)

Bureau of National AffairsP O Box 17009

BaltimoreMD21297


Publications

Purpose(C)

Date(D)

Amount(E)


Labor Report Subscriptions 12/27/2010 $5,202

Name and Address(A)

Cahoon, Craig3107 19th Street, Nw

Washington0020010

Purpose(C)

Date(D)

Amount(E)



333 of 407 10/19/2011 9:47 PM



Name and Address(A)

Calibre CPA Group PLLC1850 K Street NW Suite 1050

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Audit and other professional services 08/06/2010 $25,593Audit and other professional services 10/26/2010 $65,740Audit and other professional services 11/17/2010 $12,000Audit and other professional services 11/24/2010 $91,961Audit and other professional services 02/04/2011 $15,265Audit and other professional services 03/30/2011 $11,086Audit and other professional services 05/27/2011 $9,650

Name and Address(A)


ArlingtonVA22204



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Capitol Place I AssociatesLimited PartnershipC/O 555 NJ Ave., NwWashington0020001


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


National office rent 07/01/2010 $442,306National office rent 09/01/2010 $442,306National office rent 10/01/2010 $442,306National office rent 11/01/2010 $442,306National office rent 12/01/2010 $442,306National office rent 01/03/2011 $442,306National office rent 02/01/2011 $442,306National office rent 03/01/2011 $442,306National office rent 04/01/2011 $442,306National office rent 05/02/2011 $442,306National office rent 06/01/2011 $442,306National office rent 08/02/2010 $442,306


334 of 407 10/19/2011 9:47 PM

Name and Address(A)

CAN-DO Compassion into Action Direct Outcome Org578 Washington Blvd Ste 390

Marina Del ReyCA90292



Purpose(C)

Date(D)

Amount(E)


Grant costs to be reimbursed 04/21/2011 $5,016

Name and Address(A)

CDW Direct LLCP.O. Box 75723

ChicagoIL60675



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Center for the ConstitutionJames Madison's MontpelierP.O. Box 911OrangeVA22960



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Chicago Teachers Union Local #1222 Merchandise Mart Plaza#400ChicagoIL60654


Affiliate

Purpose(C)

Date(D)

Amount(E)


One Nation March 09/08/2010 $18,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Organization dues 10/04/2010 $5,000


335 of 407 10/19/2011 9:47 PM

Child Labor Coalition/NCL1701 K Street NW #1200

Washington0020006



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Citrix Systems, Inc.851 West Cypress Creek Rd

Fort LauderdaleFL33309


Equipment Purchase

Purpose(C)

Date(D)

Amount(E)


IT maintenance 07/20/2010 $25,144IT professional services 10/14/2010 $7,420

Name and Address(A)

CIO Executive CouncilP.O. Box 3810

BostonMA02241



Purpose(C)

Date(D)

Amount(E)


Leadership course 08/20/2010 $5,500

Name and Address(A)

Clergy Strategic Alliance LLCc/o Rev. Romal J. Tune904 Glaizewood CourtTakoma ParkMD20912



Purpose(C)

Date(D)

Amount(E)


Community Engagement services 07/02/2010 $8,000Community Engagement services 08/09/2010 $8,000Community Engagement services 09/03/2010 $8,000Community Engagement services 10/12/2010 $8,000Community Engagement services 11/01/2010 $8,000Community Engagement services 12/06/2010 $8,000Community Engagement services 01/03/2011 $8,000Community Engagement services 02/02/2011 $8,000Community Engagement services 03/03/2011 $8,000Community Engagement services 04/01/2011 $8,000


336 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Community Engagement services 05/04/2011 $8,000Community Engagement services 06/03/2011 $8,000

Name and Address(A)

Combyte Usa, Inc.5415 Easton Dr. #101

SpringfieldVA22151


Equipment Purchase

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Committee for Education Funding1640 Rhode Island Ave NW St

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Membership Dues 10/06/2010 $10,000Membership Dues 01/28/2011 $7,713

Name and Address(A)

Commonwealth Foreign Exhange, Inc1776 I Street NW Ste 900

Washington0020006



Purpose(C)

Date(D)

Amount(E)


EI World Congress meeting 06/10/2011 $53,261

Name and Address(A)

Complete Software Solutions LLCCSS6106 Edmondson Avenue Ste 2CatonsvilleMD

Purpose(C)

Date(D)

Amount(E)


IT professional services 07/16/2010 $26,400


337 of 407 10/19/2011 9:47 PM


(B)Computer Services/Support

Purpose(C)

Date(D)

Amount(E)


IT professional services 08/03/2010 $42,471IT professional services 08/12/2010 $8,217IT professional services 08/25/2010 $5,676IT professional services 09/17/2010 $6,138IT professional services 09/22/2010 $7,812IT professional services 09/27/2010 $21,631IT professional services 11/01/2010 $5,412IT professional services 11/12/2010 $6,296IT professional services 11/16/2010 $7,326IT professional services 12/09/2010 $8,283IT professional services 12/15/2010 $26,400IT professional services 02/04/2011 $5,478IT professional services 02/25/2011 $5,194IT professional services 03/04/2011 $26,400IT professional services 03/17/2011 $5,346IT professional services 06/10/2011 $26,400

Name and Address(A)

ComwareP.O. Box 678198

DallasTX75267



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Confederation des Travailleurs et Travailleusesdes Secteurs Public et Priv313 rue Joseph Janvier

0000000



Purpose(C)

Date(D)

Amount(E)


Grant costs to be reimbursed 10/22/2010 $5,000Grant costs to be reimbursed 01/26/2011 $6,000

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


338 of 407 10/19/2011 9:47 PM

Continuant, Inc. LockboxP.O. Box 110966

TacomaWA98411



Purpose(C)

Date(D)

Amount(E)

Annual Maintenance 03/04/2011 $15,285Total Itemized Transactions $15,285Total Non-Itemized Transactions $0Total of All Transactions $15,285

Name and Address(A)

Convergence Technology Consulting, LLC808 Landmark Drive #213

Glen BurnieMD21061



Purpose(C)

Date(D)

Amount(E)


Citrix Licenses 07/02/2010 $12,382CITRIX SUPPORT SERVICES 09/24/2010 $21,750CITRIX SUPPORT SERVICES 10/21/2010 $9,035CITRIX SUPPORT SERVICES 10/29/2010 $58,950CITRIX SUPPORT SERVICES 11/19/2010 $12,541CITRIX SUPPORT SERVICES 11/24/2010 $9,975CITRIX SUPPORT SERVICES 12/21/2010 $14,500CITRIX SUPPORT SERVICES 01/12/2011 $12,600CITRIX SUPPORT SERVICES 01/14/2011 $36,300CITRIX SUPPORT SERVICES 02/04/2011 $19,100CITRIX SUPPORT SERVICES 03/10/2011 $7,250CITRIX SUPPORT SERVICES 03/11/2011 $25,850CITRIX SUPPORT SERVICES 04/15/2011 $7,250CITRIX SUPPORT SERVICES 04/19/2011 $16,575IT network support services 06/03/2011 $5,850IT network support services 06/10/2011 $7,250Maintenance services 06/28/2011 $12,500

Name and Address(A)

Corbin Creative Databases LLC350 Hart Road

GaithersburgMD20878



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



339 of 407 10/19/2011 9:47 PM

Council on Competitiveness1500 K St. NW #850

Washington0020005



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Courtesy Turn LLC3747 Clarington Ave. #19

Los AngelesCA90034



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

CSI Leasing, Inc.Park National BankAttn: Loan ServicingOak ParkIL60303


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


Lease buyout 09/14/2010 $10,388

Name and Address(A)

Dennis Wholey Enterprises, Inc.1333 H Street NW

Washington

Purpose(C)

Date(D)

Amount(E)



340 of 407 10/19/2011 9:47 PM

0020005



Purpose(C)

Date(D)

Amount(E)


Sponsorship 08/23/2010 $75,000

Name and Address(A)

Development Corporation for IsraelATTN: Naomi Mashal575 Lexington Ave. 11th Fl.New YorkNY10022



Purpose(C)

Date(D)

Amount(E)


Leadership Study 10/22/2010 $9,200

Name and Address(A)

Dewey Square Group LLCP O Box 60340

CharlotteNC28260


Consultant

Purpose(C)

Date(D)

Amount(E)


Communications services 07/02/2010 $10,000Communications services 08/04/2010 $10,000Communications services 09/03/2010 $10,000Communications services 10/08/2010 $10,000Communications services 11/05/2010 $10,020Communications services 12/09/2010 $10,000Communications services 01/10/2011 $10,000Communications services 02/04/2011 $10,105Communications services 03/25/2011 $30,035Communications services 04/15/2011 $31,808Communications services 05/04/2011 $30,141Communications services 06/10/2011 $32,056

Name and Address(A)

DELTA AIR LINES



Transportation

Purpose(C)

Date(D)

Amount(E)



341 of 407 10/19/2011 9:47 PM

Name and Address(A)

Disbursing Officer - UspsAccounting Service CenterP O Box 21666EaganMN55121



Purpose(C)

Date(D)

Amount(E)


ADDRESS CORRECTIONS 07/30/2010 $5,354Address Corrections 08/27/2010 $7,101Address Corrections 10/22/2010 $8,979ADRESS CORRECTIONS 11/24/2010 $12,904Address Corrections 12/17/2010 $5,352ADDRESS CORRECTIONS 02/18/2011 $7,308ADDRESS CORRECTIONS 04/01/2011 $5,628ADDRESS CORRECTIONS 06/03/2011 $9,898

Name and Address(A)


WestfieldNJ07090



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


HyattsvilleMD20781


Printer

Purpose(C)

Date(D)

Amount(E)


Printing 11/24/2010 $7,261

Name and Address(A)

eMerge Consulting LLC206 Woodbine by the Lake #3

ColchesterVT05446


Repairs / Maintenance

Purpose(C)

Date(D)

Amount(E)


Annual maintenance 03/18/2011 $12,098


342 of 407 10/19/2011 9:47 PM

Name and Address(A)

EEI Communications8945 Guilford RoadSuite 145ColumbiaMD21046



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Electric Mail International LPP.O. Box 50826

Los AngelesCA90074


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Evolution, LLC8840 Stanford Blvd. #1800

ColumbiaMD21045


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

FACEBOOK

151 UNIVERSITY AVEPALO ALTOCA94301


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)

Travel Agency Services less comission received 07/30/2010 $34,029


343 of 407 10/19/2011 9:47 PM

FCm Travel Solutions27 Boylston StreetAttn: John HannonChestnut HillMA02467



Purpose(C)

Date(D)

Amount(E)

Travel Agency Services less comission received 11/03/2010 $24,434Travel Agency Services less comission received 03/10/2011 $20,926Travel Agency Services less comission received 05/11/2011 $39,759Total Itemized Transactions $119,148Total Non-Itemized Transactions $0Total of All Transactions $119,148

Name and Address(A)

Flamingo Las Vegas3555 Las Vegas Blvd. South

Las VegasNV89109



Purpose(C)

Date(D)

Amount(E)


AFT Conference 06/08/2011 $28,592

Name and Address(A)

Frank Parsons Paper Company Inc.P.O. Box 791416

BaltimoreMD21279



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


Gaithersburg

Purpose(C)

Date(D)

Amount(E)



344 of 407 10/19/2011 9:47 PM

MD20879


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


Hardware and software purchases 07/15/2010 $31,536Hardware and software purchases 08/12/2010 $14,309Hardware and software purchases 09/24/2010 $22,676Correct Journal Entry 446898 10/22/2010 $10,280Hardware and software purchases 12/16/2010 $13,399Hardware and software purchases 03/04/2011 $13,582Hardware and software purchases 05/12/2011 $25,348Hardware and software purchases 06/03/2011 $5,834

Name and Address(A)

Gartner Group, Inc.P.O. Box 911319

DallasTX75391



Purpose(C)

Date(D)

Amount(E)


Gartner Symposium IT conference 12/29/2010 $6,885IT professional services 05/20/2011 $39,750

Name and Address(A)

Gaylord National Resort & Convention CenterATTN: Accounting201 Waterfront St.National HarborMD20745



Purpose(C)

Date(D)

Amount(E)


Community Engagement Meeting 08/04/2010 $33,216Community Engagement 11/19/2010 $13,966

Name and Address(A)





Purpose(C)

Date(D)

Amount(E)




345 of 407 10/19/2011 9:47 PM

Name and Address(A)

General Union of Palestinian TeachersAbu-Sada St.P.O. Box 198West Bank0000000


Labor Organization

Purpose(C)

Date(D)

Amount(E)


Expenses to be reimbursed by grant 01/24/2011 $15,900

Name and Address(A)

Genesis Employee Benefits Inc8000 West 78th St Ste 320

MinneapolisMN55439



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Glasgow Group, Inc.P O Box 905

Great FallsVA22066



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043


Communications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



346 of 407 10/19/2011 9:47 PM

Harrah's Las Vegas3475 Las Vegas Blvd. South

Las VegasNV89109



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Hattaway Communications Inc1717 Rhode Island Ave NW St

Washington0020036


Communication

Purpose(C)

Date(D)

Amount(E)


Professional commnications services 09/07/2010 $10,000Professional commnications services 01/03/2011 $50,000Professional commnications services 02/04/2011 $10,000Professional commnications services 03/07/2011 $10,000Professional commnications services 04/15/2011 $10,000Professional commnications services 05/10/2011 $10,000Professional commnications services 06/14/2011 $10,000Professional commnications services 09/07/2010 $74,214

Name and Address(A)

Haute Catering by RidgewellsP.O. Box 77896

Washington0020013



Purpose(C)

Date(D)

Amount(E)


reception 08/10/2010 $6,363

Name and Address(A)

HARRAHS ENTERTAINMENT



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


347 of 407 10/19/2011 9:47 PM

Hilton WashingtonC/O PNC BankLock Box 821404 Rt 38E GateMoorestownNJ08057



Purpose(C)

Date(D)

Amount(E)

Community Engagement Training 12/16/2010 $110,821Total Itemized Transactions $110,821Total Non-Itemized Transactions $0Total of All Transactions $110,821

Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

HISPANIC ASCCOLLEGES &

8415 DATAPOINT DR STE 400SAN ANTONIOTX78229



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Hotel Kamp HelsinkiPOHJOISESPLANADI 28

HELSINKI0000000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Houston, Wade S9613 Woodberry St

Lanham

Purpose(C)

Date(D)

Amount(E)



348 of 407 10/19/2011 9:47 PM

MD20706



Name and Address(A)

Hub International New England LLCP O Box 415284

BostonMA02241


Insurance

Purpose(C)

Date(D)

Amount(E)


Corporate Insurance Payments Various Policies 07/15/2010 $49,381Corporate Insurance Payments Various Policies 08/03/2010 $74,637Corporate Insurance Payments Various Policies 08/20/2010 $18,212Corporate Insurance Payments Various Policies 09/23/2010 $18,212Corporate Insurance Payments Various Policies 10/14/2010 $18,212Corporate Insurance Payments Various Policies 10/21/2010 $10,560Corporate Insurance Payments Various Policies 11/22/2010 $18,212Corporate Insurance Payments Various Policies 12/14/2010 $18,212Corporate Insurance Payments Various Policies 01/03/2011 $174,497Corporate Insurance Payments Various Policies 01/19/2011 $18,212Corporate Insurance Payments Various Policies 02/15/2011 $18,212Corporate Insurance Payments Various Policies 03/14/2011 $18,212Corporate Insurance Payments Various Policies 04/18/2011 $7,069

Name and Address(A)

Hyatt Regency WashingtonDept. 6012

Washington0020042



Purpose(C)

Date(D)

Amount(E)


Community Engagement Path Forward 08/09/2010 $52,809Costs to be reimbursed by grant 09/09/2010 $5,660One Nation March 12/03/2010 $20,591Member benefit rep meeting 12/28/2010 $5,414

Name and Address(A)

Impact Office ProductsP.O. Box 403846

AlantaGA30384



Purpose(C)

Date(D)

Amount(E)


Office Supplies Var Dept 07/16/2010 $11,682Office Supplies Var Dept 08/06/2010 $12,164Office Supplies Var Dept 09/10/2010 $8,864Office Supplies Var Dept 10/28/2010 $14,681Office Supplies Var Dept 11/12/2010 $11,846Office Supplies Var Dept 12/10/2010 $8,739


349 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Office Supplies Var Dept 01/21/2011 $9,103Office Supplies Var Dept 02/11/2011 $13,759Office Supplies Var Dept 03/18/2011 $7,101Office Supplies Var Dept 04/15/2011 $11,456Office Supplies Var Dept 05/12/2011 $8,174Office Supplies Var Dept 06/17/2011 $11,458

Name and Address(A)

Incentives for Winners (Pty) LtdT/A The Winners GroupUnit 202/203 Newport House,Roggebaal, Capt Town, S0000000



Purpose(C)

Date(D)

Amount(E)


EI World Congress meeting 11/17/2010 $20,644EI World Congress meeting 01/18/2011 $21,092

Name and Address(A)

Information Systems ConsultingGroup, Inc. (ISCG), Attn J21 W 661 Glen Crest Dr.Glen EllynIL60137



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

InterCall, Inc.P.O. Box 281866

AtlantaGA30364



Purpose(C)

Date(D)

Amount(E)


Conference calls 12/29/2010 $5,082Conference/web services 03/11/2011 $6,057Conference calls 04/21/2011 $12,214Telephone services 06/09/2011 $22,264

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


350 of 407 10/19/2011 9:47 PM

International Conference ManagementICM2 Wisconsin Circle Suite 70Chevy ChaseMD20815



Purpose(C)

Date(D)

Amount(E)

Software maintenance 01/14/2011 $22,983Total Itemized Transactions $22,983Total Non-Itemized Transactions $8,719Total of All Transactions $31,702

Name and Address(A)

International Labor Communications Assoc.815 Sixteenth Street, N.W.

Washington0020006



Purpose(C)

Date(D)

Amount(E)


MEMBERSHIP RENEWALS 01/14/2011 $6,870

Name and Address(A)

Isaacson, Miller Inc263 Summer Street

BostonMA02210



Purpose(C)

Date(D)

Amount(E)


Executive search services 12/17/2010 $21,583Executive search services 12/22/2010 $21,583Executive search services 01/28/2011 $21,583

Name and Address(A)

Jakesevic, Nenad401 E. 86th Street #9g

New YorkNY10028



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

JORDAN HOTEL INVESTMENTS

1301 WYANDOTTE STKANSAS CITY

Purpose(C)

Date(D)

Amount(E)



351 of 407 10/19/2011 9:47 PM

MO64105


Transportation

Name and Address(A)


ChantillyVA20153


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


AFT Promotional Items 07/23/2010 $221,706AFT Promotional Items 07/30/2010 $247,604AFT Promotional Items 05/24/2011 $373,877AFT Promotional Items 06/03/2011 $45,659AFT Promotional Items 06/10/2011 $7,102

Name and Address(A)

Kaiser PermanenteP.O. Box 64345

BaltimoreMD21264


Insurance

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


CheverlyMD20785


Printer

Purpose(C)

Date(D)

Amount(E)


AFT publication costs 10/29/2010 $58,176AFT publication costs 11/23/2010 $97,310AFT publication costs 12/09/2010 $254,589AFT publication costs 01/14/2011 $57,861AFT publication costs 01/21/2011 $79,904AFT publication costs 02/25/2011 $28,761AFT publication costs 04/21/2011 $52,183AFT publication costs 04/29/2011 $72,944AFT publication costs 06/17/2011 $13,818AFT publication costs 06/24/2011 $40,593

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



352 of 407 10/19/2011 9:47 PM

Kerber Eck & Braeckel LLP1000 Myers Building1 West Old State Capitol PlSpringfieldIL62701



Purpose(C)

Date(D)

Amount(E)

Pension audit services 02/17/2011 $15,778Audit services pension plan 04/15/2011 $6,040Total Itemized Transactions $38,818Total Non-Itemized Transactions $0Total of All Transactions $38,818

Name and Address(A)

KK NSZZ SolidarnoscSekretariat Nauki 1 Oswiaty80-855 GdanskUl.Waly Piastowskie0000000



Purpose(C)

Date(D)

Amount(E)


Grant expenses to be reimbursed 04/21/2011 $9,155

Name and Address(A)

KOREAN AIRLINES INC

6101 W IMPERIAL HWYLOS ANGELESCA90045


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Krouse, Ronald G7229 Devereaux Court

AlexandriaVA22315



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Lacour, Nathaniel H7820 Lakecrest Drive

Greenbelt

Purpose(C)

Date(D)

Amount(E)



353 of 407 10/19/2011 9:47 PM

MD20770


Former Employee

Name and Address(A)

League of United Latin American Citizens2000 L Street Nw #610

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Sponsorship 04/08/2011 $15,000

Name and Address(A)

Learning Tree International1831 Michael Faraday Highwa

RestonVA20190



Purpose(C)

Date(D)

Amount(E)


IT training services 05/05/2011 $8,860

Name and Address(A)

Legal Placements, Inc.Summit Financial ResourcesP.O. Box 533176CCharlotteNC28290


Temporary Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

LEADERSHIP DIRECTORIES

104 5TH AVE FL 2NEW YORKNY10011


Purpose(C)

Date(D)

Amount(E)



354 of 407 10/19/2011 9:47 PM

Publication Services

Name and Address(A)

Light Speed Solutions2043 Wellwood Ave #4

FarmingdaleNY11735



Purpose(C)

Date(D)

Amount(E)


Hosting and license fee 02/04/2011 $7,000

Name and Address(A)

Lindenmeyr Central



Printer

Purpose(C)

Date(D)

Amount(E)


Paper for publications 08/20/2010 $42,493Paper for publications 09/03/2010 $103,986Paper for publications 09/21/2010 $42,575Paper for publications 10/05/2010 $17,743Paper for publications 11/05/2010 $33,378Paper for publications 11/23/2010 $73,950Paper for publications 12/06/2010 $16,108Paper for publications 12/17/2010 $82,459Paper for publications 12/22/2010 $36,396Paper for publications 12/27/2010 $10,766Paper for publications 02/11/2011 $31,340Paper for publications 03/11/2011 $88,397Paper for publications 04/21/2011 $22,403Paper for publications 05/27/2011 $109,595Paper for publications 06/06/2011 $18,994

Name and Address(A)

Lindenmeyr MunroeP.O. Box 32202

HartfordCT06150


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


Paper for publications 11/24/2010 $25,496

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


355 of 407 10/19/2011 9:47 PM

Mac Medics Washington4421 Nicole Drive

LanhamMD20706



Purpose(C)

Date(D)

Amount(E)

Professional services and equip not capitalized 07/30/2010 $7,954Professional services and equip not capitalized 10/22/2010 $5,667Maintenance agreements and equip not capitalized 06/17/2011 $20,929Total Itemized Transactions $34,550Total Non-Itemized Transactions $21,412Total of All Transactions $55,962

Name and Address(A)

Managed Health Network, Inc.MHN ServicesFile No 72981San FranciscoCA94160



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Margolies, Kenneth AlanMargolies and Potterton7 Grandview TerraceCold SpringNY10516



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Marlena Agency, Inc.322 Ewing Street

PrincetonNJ08540



Purpose(C)

Date(D)

Amount(E)


Professional services 07/02/2010 $7,453Professional services 11/23/2010 $9,191Professional services 01/14/2011 $5,180

Name and Address(A)

McPike, Elizabeth5315 Nevada Avenue, N.W.

Washington

Purpose(C)

Date(D)

Amount(E)



356 of 407 10/19/2011 9:47 PM

0020015



Name and Address(A)

Melissa Data Corp.22382 Avenida Empresa

Rancho Santa MargarCA92688



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Merkle IncP.O. Box 64897

BaltimoreMD21264



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Metlife SBCP O Box 804466

Kansas CityMO64180


Insurance

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Meyer, Suozzi, English & Klein, P CCounselors at Law990 Stewart AveGarden CityNY11530


Purpose(C)

Date(D)

Amount(E)


Legal services 07/22/2010 $7,500Legal services 08/18/2010 $7,500Legal services 09/10/2010 $7,500Legal services 11/19/2010 $7,500


357 of 407 10/19/2011 9:47 PM

Professional Services Purpose(C)

Date(D)

Amount(E)


Legal services 12/17/2010 $15,000Legal services 01/14/2011 $7,500Legal services 04/28/2011 $16,364Legal services 05/27/2011 $15,000Legal services 06/15/2011 $7,500

Name and Address(A)

Millennium Hotel Cincinnati150 West Fifth Street

CincinnatiOH45202



Purpose(C)

Date(D)

Amount(E)


MLK Celebration 02/11/2011 $15,478

Name and Address(A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226



Purpose(C)

Date(D)

Amount(E)


Legal services 11/19/2010 $7,350

Name and Address(A)

Mindshift Technologies, Inc.47 Mall Drive

CommackNY11725



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



358 of 407 10/19/2011 9:47 PM

MICROSOFT CORPORATION

1 LONE TREE RD SFARGOND58104



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

MIRAGE HOTEL-LODGING



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Morgan StanleyFinancial Services1775 Eye Street, NwWashington0020006



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


CheverlyMD20781


Printer

Purpose(C)

Date(D)

Amount(E)


AFT promotional items 06/10/2011 $7,807

Name and Address(A)

Murad Khan & Associates LLCP.O. Box 11110

Washington

Purpose(C)

Date(D)

Amount(E)



359 of 407 10/19/2011 9:47 PM

0020008



Name and Address(A)

Musuraca, Mike60-28 83 Street

Middle VillageNY11379



Purpose(C)

Date(D)

Amount(E)


Consulting services 03/09/2011 $5,421

Name and Address(A)


Takoma ParkMD20912



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

National Black Caucus of State Legislators444 North Capitol Street,NW

Washington0020001



Purpose(C)

Date(D)

Amount(E)


Sponsorship 10/22/2010 $5,000

Name and Address(A)

National Coalition on Black Civic Participation, I1050 Connecticut Ave NW 10t

Washington0020036


Purpose(C)

Date(D)

Amount(E)




360 of 407 10/19/2011 9:47 PM


Name and Address(A)

National Council for Accreditation of Teacher Educ2010 Massachusetts Ave NW #

Washington0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

National Customer Enginee

1973 FRIENDSHIP DREL CAJONCA92020


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

National Newspaper Publishers Association3200 13th Street NW

Washington0020010



Purpose(C)

Date(D)

Amount(E)


Annual Support 08/31/2010 $150,000

Name and Address(A)

National Urban League120 Wall Street8th FloorNew YorkNY10005



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


361 of 407 10/19/2011 9:47 PM

NACR, Inc.NW 5806P.O. Box 1450MinneapolisMN55485


Communication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NALEO Educational Fund1122 W Washington Blvd 3rd

Los AngelesCA90015



Purpose(C)

Date(D)

Amount(E)


Sponsorship 04/08/2011 $5,000

Name and Address(A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DC0020002


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Netsuite IncOpenAir Inc15612 Collections Center DrChicagoIL60693


Consultant

Purpose(C)

Date(D)

Amount(E)


One Nation March 01/14/2011 $22,294Professional services 07/26/2010 $9,540

Name and Address(A)

New Horizons Computer Learning CtrP.O. Box 7420

Merrifield

Purpose(C)

Date(D)

Amount(E)



362 of 407 10/19/2011 9:47 PM

VA22116



Purpose(C)

Date(D)

Amount(E)


Training 08/12/2010 $5,574

Name and Address(A)

New Partners Consulting, Inc.1250 Eye St. NWSuite 200Washington0020005


Consultant

Purpose(C)

Date(D)

Amount(E)


Communications consulting services 09/30/2010 $10,000Communications consulting services 10/08/2010 $10,000Communications consulting services 11/05/2010 $10,000Communications consulting services 12/10/2010 $10,000Communications consulting services 01/06/2011 $11,623Communications consulting services 02/04/2011 $10,000Communications consulting services 04/08/2011 $20,000Communications consulting services 05/03/2011 $10,000

Name and Address(A)

New York State United TeachersNYSUT Attn: Actg Office800 Troy-Schenectady RdLathamNY12110


Affiliate

Purpose(C)

Date(D)

Amount(E)


One Nation March support 09/22/2010 $30,000

Name and Address(A)

NEW YORK TIMES620 8TH AVE, 18TH FLATTN B WINSTEDNEW YORKNY10018



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

NYSUT Member Benefits Corporation800 Troy-Schnectady RdAttn: Lynette A Metz

Purpose(C)

Date(D)

Amount(E)

Total Itemized Transactions $13,732Member benefit reimbursement 05/17/2011 $13,732


363 of 407 10/19/2011 9:47 PM

LathamNY12110


Affiliate

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Oce12379 Collections Center Dr

ChicagoIL60693


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


OFFICE EQUIPMENT RENTAL 07/19/2010 $5,472Annual maintenance 11/12/2010 $15,238OFFICE EQUIPMENT RENTAL 12/21/2010 $5,229OFFICE EQUIPMENT RENTAL 04/04/2011 $5,472OFFICE EQUIPMENT RENTAL 05/20/2011 $7,080OFFICE EQUIPMENT RENTAL 06/17/2011 $5,202

Name and Address(A)

Oce Financial Services Inc13824 Collections Center Dr

ChicagoIL60693


Rental/Lease

Purpose(C)

Date(D)

Amount(E)


OFFICE EQUIPMENT RENTAL 08/23/2010 $7,873OFFICE EQUIPMENT RENTAL 09/01/2010 $5,613OFFICE EQUIPMENT RENTAL 09/24/2010 $8,979OFFICE EQUIPMENT RENTAL 10/20/2010 $30,238OFFICE EQUIPMENT RENTAL 10/28/2010 $12,843OFFICE EQUIPMENT RENTAL 11/10/2010 $5,645OFFICE EQUIPMENT RENTAL 12/14/2010 $8,643OFFICE EQUIPMENT RENTAL 12/29/2010 $7,155OFFICE EQUIPMENT RENTAL 01/14/2011 $7,236OFFICE EQUIPMENT RENTAL 01/28/2011 $6,590OFFICE EQUIPMENT RENTAL 02/11/2011 $6,596OFFICE EQUIPMENT RENTAL 02/17/2011 $7,236OFFICE EQUIPMENT RENTAL 03/25/2011 $8,163OFFICE EQUIPMENT RENTAL 04/01/2011 $12,908OFFICE EQUIPMENT RENTAL 04/29/2011 $12,908OFFICE EQUIPMENT RENTAL 05/27/2011 $6,600OFFICE EQUIPMENT RENTAL 06/28/2011 $21,076

Name and Address(A)

Omniupdate Inc1320 Flynn Road, Suite 100

Purpose(C)

Date(D)

Amount(E)



364 of 407 10/19/2011 9:47 PM

CamarilloCA93012



Purpose(C)

Date(D)

Amount(E)


Professional services 07/15/2010 $8,500Annual maintenance 10/20/2010 $16,500

Name and Address(A)

OMNI FT WORTH HOTEL1300 HOUSTON ST

FT WORTHTX76102


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OMNI SHOREHAM HOTEL

2500 CALVERT ST NWWASHINGTON0020008


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

OPENAIR

211 CONGRESS ST FL 8THBOSTONMA02110


Consultant

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Oram & Moss, CharteredSteven H Oram, Esquire4600 North Park Ave Plaza SChevy ChaseMD

Purpose(C)

Date(D)

Amount(E)


Pension plan services 01/31/2011 $5,140


365 of 407 10/19/2011 9:47 PM



Name and Address(A)

P J Pretorius S CSandown Village Office ParkFountain Chambers Ground FlDocex 176 Johannesburg0000000



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


BaltimoreMD21275


Printer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Peter D. Hart Research Association, Inc.1724 Connecticut Ave N.W.

Washington0020009



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Pitney Bowes Global Financial ServicesP.O. Box 371887

PittsburghPA15250


Purpose(C)

Date(D)

Amount(E)


OFFICE EQUIPMENT RENTAL 07/02/2010 $7,110OFFICE EQUIPMENT RENTAL 10/20/2010 $7,092OFFICE EQUIPMENT RENTAL 12/29/2010 $7,110OFFICE EQUIPMENT RENTAL 04/01/2011 $7,110


366 of 407 10/19/2011 9:47 PM

Rental/Lease

Name and Address(A)

Pitney Bowes Purchase PowerP.O. Box 856042

LouisvilleKY40285



Purpose(C)

Date(D)

Amount(E)


Postage 07/14/2010 $15,000Postage 10/05/2010 $15,000Postage 12/21/2010 $10,000Postage 02/28/2011 $25,000Postage 06/07/2011 $15,000

Name and Address(A)

Plants Alive, Inc15710 Layhill Road




Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Point Blank Public Affairs LLC5309 Cushing Place Nw

Washington0020016



Purpose(C)

Date(D)

Amount(E)


Professional services 07/08/2010 $15,101Professional services 08/09/2010 $15,318Professional services 09/03/2010 $15,000Professional services 10/08/2010 $15,000Professional services 11/05/2010 $15,000Professional services 01/10/2011 $30,000Professional services 02/04/2011 $15,000Professional services 05/09/2011 $10,000

Name and Address(A)

Poltrock & Poltrock123 W Madison St 13th Floor

ChicagoIL60602


Purpose(C)

Date(D)

Amount(E)


Member related legal services and expenses 11/18/2010 $5,200Member related legal services and expenses 03/08/2011 $5,200Member related legal services and expenses 05/31/2011 $5,200


367 of 407 10/19/2011 9:47 PM


Name and Address(A)

Power Protection Unlimited, Inc.9351 A-B Philadelphia Rd.

BaltimoreMD21237


Repairs / Maintenance

Purpose(C)

Date(D)

Amount(E)


Technology services 05/27/2011 $10,888

Name and Address(A)

PowerPAC.org44 Montgomery St Ste 2310




Purpose(C)

Date(D)

Amount(E)


One Nation March assistance 07/22/2010 $250,000

Name and Address(A)

Press Association, Inc.P O Box 414243

BostonMA02241


Publications

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

PRWRK, LLC2009 N. 14th Street #408

ArlingtonVA22201


Consultant

Purpose(C)

Date(D)

Amount(E)


Communications services 04/15/2011 $7,768

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


368 of 407 10/19/2011 9:47 PM

Pulles, Rebecca Krantz3618 Brandywine Street, Nw

Washington0020008



Purpose(C)

Date(D)

Amount(E)

Meetings and Travel professional services 07/30/2010 $7,060Meetings and Travel professional services 03/04/2011 $9,682Meetings and Travel professional services 04/08/2011 $7,117Meetings and Travel professional services 05/09/2011 $7,016Total Itemized Transactions $30,875Total Non-Itemized Transactions $4,998Total of All Transactions $35,873

Name and Address(A)

Quorum Consulting Group3101 Greenhead Drive Ste A

SpringfieldIL62707



Purpose(C)

Date(D)

Amount(E)


Admin Fees - Pension 07/30/2010 $10,411Admin Fees - Pension 11/05/2010 $10,690Admin Fees - Pension 12/28/2010 $8,400Admin Fees - Pension 02/17/2011 $11,560Admin Fees - Pension 06/17/2011 $13,103

Name and Address(A)

RDA CorporationP.O. Box 17078

BaltimoreMD21297



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Revolution Messaging, LLC1730 Rhode Island Ave NW #6

Washington0020036



Purpose(C)

Date(D)

Amount(E)


Messaging services 03/11/2011 $8,500Messaging services 05/19/2011 $8,500Messaging services 06/10/2011 $9,000

Name and Address(A)

RENAISSANCE ST LOUIS GRAN

800 WASHINGTON AVE

Purpose(C)

Date(D)

Amount(E)



369 of 407 10/19/2011 9:47 PM

SAINT LOUISMO63101


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Richard, Mark9745 Sw 127th St

MiamiFL33176



Purpose(C)

Date(D)

Amount(E)


Strategic Planning Services 07/14/2010 $10,000Strategic Planning Services 08/06/2010 $10,000Strategic Planning Services 09/17/2010 $10,000Strategic Planning Services 10/15/2010 $10,000Strategic Planning Services 11/19/2010 $10,000Strategic Planning Services 12/16/2010 $10,000Strategic Planning Services 01/10/2011 $10,000Strategic Planning Services 03/15/2011 $20,000Strategic Planning Services 04/08/2011 $10,000Strategic Planning Services 05/16/2011 $10,000Strategic Planning Services 06/14/2011 $10,000

Name and Address(A)

Ripperger, Robert C7640 Tremayne Place #211

McLeanVA22101


Consultant

Purpose(C)

Date(D)

Amount(E)


Consulting services 09/29/2010 $7,425Consulting services 10/29/2010 $6,413Consulting services 11/30/2010 $5,738Consulting services 12/21/2010 $6,075Consulting services 01/31/2011 $7,425Consulting services 02/28/2011 $7,425Consulting services 03/22/2011 $8,775Consulting services 04/26/2011 $9,113Consulting services 05/31/2011 $9,113Consulting services 06/29/2011 $9,450

Name and Address(A)

Risk Management Associates27 Prospect Street

NewportNH03773

Purpose(C)

Date(D)

Amount(E)


Professional services 11/10/2010 $6,691Professional services and serv to be reimbursed 12/16/2010 $6,135


370 of 407 10/19/2011 9:47 PM



Purpose(C)

Date(D)

Amount(E)


Professional services and serv to be reimbursed 02/22/2011 $8,180Services to be reimbursed 04/14/2011 $7,135Professional services and serv to be reimbursed 05/13/2011 $5,920Professional services and serv to be reimbursed 06/07/2011 $5,773

Name and Address(A)

RiverPoint Solutions Group2200 E. Devon Ave. #385

Des PlainesIL60018



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Roth Staffing Companies, L.P.Dept. 8761

Los AngelesCA90084


Temporary Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

ROCKLANDS CATERING

2418 WISCONSIN AVE NWWASHINGTON0020007


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Salesforce.ComP.O. Box 842569

Purpose(C)

Date(D)

Amount(E)

Training services 08/27/2010 $10,000Registration Fees 09/02/2010 $20,522


371 of 407 10/19/2011 9:47 PM

BostonMA02284



Purpose(C)

Date(D)

Amount(E)

Professional services 11/19/2010 $19,514Total Itemized Transactions $50,036Total Non-Itemized Transactions $6,780Total of All Transactions $56,816

Name and Address(A)

SAMUEL DEWITT PROC CONFER

4533 S LAKE PARK AVECHICAGOIL60653


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Segal AdvisorsChurch Street StationP O Box 4142New YorkNY10261


Consultant

Purpose(C)

Date(D)

Amount(E)


Investment Consulting Svcs 07/02/2010 $33,333Investment Consulting Svcs 03/04/2011 $15,000Investment Consulting Svcs 04/15/2011 $15,000

Name and Address(A)


BrooklynNY11201



Purpose(C)

Date(D)

Amount(E)


Consulting services 07/14/2010 $12,000Consulting services 08/06/2010 $5,143Consulting services 09/01/2010 $5,143Consulting services 10/06/2010 $10,435Consulting services 11/15/2010 $12,000Consulting services 12/21/2010 $23,077Consulting services 02/23/2011 $12,000Consulting services 03/03/2011 $12,000Consulting services 04/05/2011 $12,000Consulting services 05/03/2011 $12,000Consulting services 06/30/2011 $9,000


372 of 407 10/19/2011 9:47 PM

Name and Address(A)

Snowden, Joan C2737 Devonshire Pl Nw Unit

Washington0020008



Purpose(C)

Date(D)

Amount(E)


Professional services 04/08/2011 $6,000Professional services 04/21/2011 $5,500Professional services 06/14/2011 $5,733

Name and Address(A)

SOUTH AFRICAN AIRWAYSBSP

SUBMISSIONS US DOLLARSUSA0000000


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SOUTHWEST AIRLINES



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SRDSP O Box 8500-8601

PhiladelphiaPA19178



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



373 of 407 10/19/2011 9:47 PM

StratAlign Ltd159 Macinnes Rd Glenferness

Houghton 2041, S Africa0000000



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038



Purpose(C)

Date(D)

Amount(E)


Legal services and expenses 08/30/2010 $18,249Legal services and expenses 09/10/2010 $7,500Legal services and expenses 10/08/2010 $7,500Legal services and expenses 11/05/2010 $7,503Legal services and expenses 12/02/2010 $7,524Legal services and expenses 01/14/2011 $9,916Legal services and expenses 02/07/2011 $8,054Legal services and expenses 03/11/2011 $9,743Legal services and expenses 05/03/2011 $9,714Legal services and expenses 05/04/2011 $7,504Legal services and expenses 06/10/2011 $7,743

Name and Address(A)

Suntrust BankP O Box 79079

BaltimoreMD21279



Purpose(C)

Date(D)

Amount(E)


Interest 10/21/2010 $15,315Interest 11/22/2010 $12,990Interest 12/27/2010 $6,516Bank Fees 01/21/2011 $13,757

Name and Address(A)

SUNSTONE CNTR CT LESSEE

12725 CENTER COURT DR SCERRITOSCA90703


Purpose(C)

Date(D)

Amount(E)



374 of 407 10/19/2011 9:47 PM

Rental/Lease

Name and Address(A)

Swett & CrawfordP O Box 100701

AtlantaGA30384


Insurance

Purpose(C)

Date(D)

Amount(E)


insurance policy auditamount due 11/22/2010 $60,740

Name and Address(A)

Symantec CorporationFile No. 32168P.O. Box 60000San FranciscoCA94160



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

TEK Systems, Inc.P.O. Box 198568

AtlantaGA30384



Purpose(C)

Date(D)

Amount(E)


IT professional services 05/20/2011 $12,900IT related services 06/24/2011 $9,840

Name and Address(A)

The Glover Park Group LLCGPG1025 F Street Nw 9th FLWashington0020004


Consultant

Purpose(C)

Date(D)

Amount(E)


Strategic Communications services 07/06/2010 $8,160Strategic Communications services 07/14/2010 $72,770Strategic Communications services 08/12/2010 $36,385Strategic Communications services 09/03/2010 $16,320Strategic Communications services 09/17/2010 $36,385Strategic Communications services 10/14/2010 $8,160Strategic Communications services 11/01/2010 $36,385


375 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


Strategic Communications services 12/06/2010 $8,160Strategic Communications services 12/22/2010 $72,770Strategic Communications services 03/11/2011 $8,160

Name and Address(A)

The Green Group43 East 19th Street, #3

New YorkNY10003



Purpose(C)

Date(D)

Amount(E)


Sponsorship 10/07/2010 $14,000Sponsorship 11/05/2010 $14,000Sponsorship 11/10/2010 $14,000Sponsorship 01/07/2011 $17,500Sponsorship 02/10/2011 $14,000Sponsorship 03/01/2011 $17,500Sponsorship 04/06/2011 $14,000Sponsorship 05/06/2011 $14,000

Name and Address(A)

The Markham Group Llc823 W Markham St #202

Little RockAR72205



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

The Segal CompanyChurch Street StationP.O. Box 4059New YorkNY10261



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


376 of 407 10/19/2011 9:47 PM

THAI AIRWAYS INTERNATL

222 N SEPULVDA BLVD # 100EL SEGUNDOCA90245


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Top Step Consulting LLC43627 Oleary Lane

South RidingVA20152



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TrakP.O. Box 1024140

AtlantaGA30368


Temporary Services

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Tricom Associates, Inc.2009 N. 14th StreetSuite 407ArlingtonVA22201



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Trilemetry, Inc.P.O. Box 336831

Greeley

Purpose(C)

Date(D)

Amount(E)



377 of 407 10/19/2011 9:47 PM

CO80633



Purpose(C)

Date(D)

Amount(E)


Maintenance service 11/19/2010 $6,125Computer services 03/04/2011 $5,031

Name and Address(A)

TRANSPORTATION SVCS

722 CHILLUM RDHYATTSVILLEMD20783


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

TV Eyes, Inc.2150 Post Rd.

FairfieldCT06824



Purpose(C)

Date(D)

Amount(E)


media monitoring services 04/05/2011 $5,400

Name and Address(A)



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

UPSUnited Parcel ServiceP O Box 660586DallasTX

Purpose(C)

Date(D)

Amount(E)



378 of 407 10/19/2011 9:47 PM


(B)Office Services Provided

Name and Address(A)


CharlotteNC28290



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


Publication Postage 07/01/2010 $8,670Publication Postage 09/01/2010 $71,910Publication Postage 10/01/2010 $81,600Publication Postage 10/25/2010 $127,500Publication Postage 12/01/2010 $106,080Publication Postage 01/03/2011 $76,500Publication Postage 02/01/2011 $131,070Publication Postage 03/02/2011 $95,880Publication Postage 04/04/2011 $118,320Publication Postage 05/03/2011 $16,830Publication Postage 06/01/2011 $100,980

Name and Address(A)

US AIRWAYS



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



379 of 407 10/19/2011 9:47 PM

USPS/Hasler TMS #212441c/o Bowe Bell & Howell ~~At3791 So Alston AvenueDurhamNC27713


Printer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VerizonP.O. Box 660720

DallasTX75266


Communication

Purpose(C)

Date(D)

Amount(E)


Telephone services 07/19/2010 $6,381Telephone services 08/06/2010 $6,243Telephone services 09/02/2010 $6,335Telephone services 10/08/2010 $6,375Telephone services 10/29/2010 $6,379Telephone services 12/14/2010 $6,436Telephone services 01/21/2011 $6,586Telephone services 02/11/2011 $6,349Telephone services 03/08/2011 $6,635Telephone services 04/01/2011 $6,487Telephone services 05/09/2011 $6,559Telephone services 06/13/2011 $6,444

Name and Address(A)

Viatech Publishing SolutionsP.O. Box 503433

St. LouisMO63150



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Vin Design, LLC5506 N. Bernard St.

ChicagoIL60625

Purpose(C)

Date(D)

Amount(E)


Member benefit professional services 09/28/2010 $17,000Member benefits services 01/14/2011 $6,250


380 of 407 10/19/2011 9:47 PM



Name and Address(A)

Vocus, Inc.4296 Forbes Blvd.

LanhamMD20706



Purpose(C)

Date(D)

Amount(E)


Database services 08/02/2010 $37,227Database services 11/12/2010 $8,380

Name and Address(A)

W. Millar & Co1335 14th Street, N.W.

Washington0020005



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

W2005WYN HOTELS LPGATEWAY1 RAYMOND BLVDNEWARKNJ07105


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

W2007 MVP DENVER LLC

1550 COURT PLDENVERCO80202


Transportation

Purpose(C)

Date(D)

Amount(E)



381 of 407 10/19/2011 9:47 PM

Name and Address(A)

Wallack, Linda325 W. Colonial Hwy.

HamiltonVA20158



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Washington Cable700 Seventh Street, Sw

Washington0020024



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


Washington0020001



Purpose(C)

Date(D)

Amount(E)


Meeting cost reimbursement due 01/14/2011 $11,222

Name and Address(A)

Washington Metropolitan Area TransitAuthorityMetrochek ProgramWashington0020001


Tax OR Other Payroll W/H Pymt

Purpose(C)

Date(D)

Amount(E)


One Nation March 09/24/2010 $27,500

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



382 of 407 10/19/2011 9:47 PM

Washington Post Media1150 15th Street, NW

Washington0020071


Communication

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Wave Corporation1250 Commerce Park Dr. #100

LongwoodFL32779



Purpose(C)

Date(D)

Amount(E)


Professional media support 07/30/2010 $7,915

Name and Address(A)

Weisslin Computer Services, Inc.WCSI1202n West 75th Street #133Downers GroveIL60516



Purpose(C)

Date(D)

Amount(E)


IT professional services 07/09/2010 $38,939IT professional services 01/05/2011 $36,825IT professional services 03/18/2011 $44,495

Name and Address(A)

West Payment CenterThomson WestP O Box 6292Carol StreamIL60197


Publications

Purpose(C)

Date(D)

Amount(E)


Database services 02/04/2011 $7,126

Name and Address(A)

West Wing Writers1150 Connecticut Avenue, NwSuite 505Washington

Purpose(C)

Date(D)

Amount(E)



383 of 407 10/19/2011 9:47 PM

0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


SeattleWA98101



Purpose(C)

Date(D)

Amount(E)


Communications Conference 08/12/2010 $12,075

Name and Address(A)

White, Charles S.27 Bay Path Lane

RocklandMA02370


Release Time Services

Purpose(C)

Date(D)

Amount(E)


Grant reimbursement due to AFT 01/07/2011 $5,000

Name and Address(A)

Wild-Ox Consulting Inc15508 Williston Road




Purpose(C)

Date(D)

Amount(E)


IT consulting services 03/04/2011 $5,300IT consulting services 03/24/2011 $6,200Software updates 04/21/2011 $7,600IT professional services 06/03/2011 $8,400

Name and Address(A)

Willard Packaging Co.18940 Woodfield Road

GaithersburgMD20879

Purpose(C)

Date(D)

Amount(E)



384 of 407 10/19/2011 9:47 PM


Supply Vendor

Name and Address(A)

Winning Connections, Inc.317 Pennsylvania Ave SeSecond FloorWashington0020003



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Wired for Change, Inc.1700 Connecticut Ave NW #40

Washington0020009



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Wnet.Org450 West 33rd StAttn: Cashiers-7th FLNew YorkNY10001


Publications

Purpose(C)

Date(D)

Amount(E)


Support for Celebration of Teaching 02/10/2011 $150,000

Name and Address(A)


PhiladelphiaPA19182



Purpose(C)

Date(D)

Amount(E)


Base Charges;Maintenance;Suppl 07/22/2010 $11,491OFFICE EQUIPMENT RENTAL 08/20/2010 $7,915OFFICE EQUIPMENT RENTAL 09/24/2010 $7,271OFFICE EQUIPMENT RENTAL 10/28/2010 $11,126OFFICE EQUIPMENT RENTAL 11/12/2010 $10,001


385 of 407 10/19/2011 9:47 PM

Purpose(C)

Date(D)

Amount(E)


OFFICE EQUIPMENT RENTAL 12/16/2010 $9,948OFFICE EQUIPMENT RENTAL 01/21/2011 $10,926OFFICE EQUIPMENT RENTAL 02/18/2011 $7,915OFFICE EQUIPMENT RENTAL 03/18/2011 $7,459OFFICE EQUIPMENT RENTAL 04/18/2011 $10,416OFFICE EQUIPMENT RENTAL 06/06/2011 $7,271OFFICE EQUIPMENT RENTAL 06/16/2011 $7,271

Name and Address(A)

Zachary, Eric682 East 24 Street

BrooklynNY11210


Conference Attendee

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Zahler, Jeffrey Y20 Brookbridge Road

Great NeckNY11021



Purpose(C)

Date(D)

Amount(E)


Consulting services and expenses 07/23/2010 $7,586

Name and Address(A)

Zee Medical ServiceP.O. Box 781573

IndianapolisIN46278


Supply Vendor

Purpose(C)

Date(D)

Amount(E)




386 of 407 10/19/2011 9:47 PM

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address(A)

ABM Security Service1617 South Jackson St.

SeattleWA98144



Purpose(C)

Date(D)

Amount(E)


Governance meeting expenses 08/19/2010 $14,318

Name and Address(A)

Accumail Inc.3381 H 75th Avenue

LandoverMD20785



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

AFL-CIO Secretary Treasurer815 16th Street N.W.

Washington0020006


Affiliate

Purpose(C)

Date(D)

Amount(E)


Governance related meeting 06/22/2011 $30,000

Name and Address(A)

ALASKA AIRLINES



Transportation

Purpose(C)

Date(D)

Amount(E)



387 of 407 10/19/2011 9:47 PM

Name and Address(A)

American Arbitration Association230 South Broad Street Floo

PhiladelphiaPA19102



Purpose(C)

Date(D)

Amount(E)


Governance related services 11/05/2010 $8,000Governance related services 02/18/2011 $26,960

Name and Address(A)

American Arbitration Association230 South Broad St. Fl. 12

PhiladelphiaPA19102



Purpose(C)

Date(D)

Amount(E)


Governance services 08/12/2010 $8,000

Name and Address(A)



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Aramark - WSCTC800 Convention Place

SeattleWA98101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



388 of 407 10/19/2011 9:47 PM

Audio Visual Factory, Inc.8011 S. 187th Street

KentWA98032



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Bifaro, Anthony J18 Crestwood Drive

Clifton ParkNY12065



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)




Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Buena Vista Palace1900 Buena Vista DriveP.O. Box 22206Lake Buena VistaFL32830



Purpose(C)

Date(D)

Amount(E)


Governance meeting expenses 01/11/2011 $35,449Governance meeting expenses 03/04/2011 $72,563Governance meeting expenses 03/10/2011 $5,844

Name and Address(A)


Arlington

Purpose(C)

Date(D)

Amount(E)



389 of 407 10/19/2011 9:47 PM

VA22204



Purpose(C)

Date(D)

Amount(E)


Governance related services 08/06/2010 $8,387

Name and Address(A)

Capital Hilton1001 16th Street, Nw

Washington0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Capitol City Press2975 37th Ave SW

TurnwaterWA98512


Printer

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Charles Stopak Productions, Inc.715 Horton Drive




Purpose(C)

Date(D)

Amount(E)


Governance meeting expenses 07/15/2010 $182,149Governance meeting expenses 08/06/2010 $118,337

Name and Address(A)

CLEARWEST VII SEATTLE

1100 5TH AVESEATTLEWA98101

Purpose(C)

Date(D)

Amount(E)



390 of 407 10/19/2011 9:47 PM


Transportation

Name and Address(A)

Complete Software Solutions LLCCSS6106 Edmondson Avenue Ste 2CatonsvilleMD21228



Purpose(C)

Date(D)

Amount(E)


Governance related services 10/22/2010 $5,841Governance meeting expenses 11/12/2010 $14,652

Name and Address(A)

Connor & Associates, Inc.1650 One American SquareBox 82020IndianapolisIN46282



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Consolidated Press, Inc.600 S. Spokane Street

SeattleWA98134


Printer

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Transportation

Purpose(C)

Date(D)

Amount(E)



391 of 407 10/19/2011 9:47 PM

Name and Address(A)

Curtis, Russ5235 Diamond Heights Blvd#320San FranciscoCA94131



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

DELTA AIR LINES



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


HyattsvilleMD20781


Printer

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Edlen Electrical Exhibition Services, Inc.5931 4th Ave. South

SeattleWA98108



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



392 of 407 10/19/2011 9:47 PM

Fairmont Olympic Hotel411 University Street

SeattleWA98101



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Forman Rossabi BlackP.O. Box 41027

GreensboroNC27404



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


GaithersburgMD20879


Supply Vendor

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)





Purpose(C)

Date(D)

Amount(E)


Governance meeting expenses 07/15/2010 $18,120Governance related services 08/12/2010 $20,790

Name and Address(A)

Hilton Seattle1301 6th Ave.

Seattle

Purpose(C)

Date(D)

Amount(E)



393 of 407 10/19/2011 9:47 PM

WA98101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)




Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Hyatt at Olive 8P.O. Box 94028

SeattleWA98124



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

International Conference ManagementICM2 Wisconsin Circle Suite 70Chevy ChaseMD20815



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


ChantillyVA20153

Purpose(C)

Date(D)

Amount(E)


Governance related promotional items 07/30/2010 $116,103Governance related promotional items 08/03/2010 $8,042


394 of 407 10/19/2011 9:47 PM


Supply Vendor

Purpose(C)

Date(D)

Amount(E)


Governance related promotional items 08/12/2010 $38,369

Name and Address(A)


CheverlyMD20785


Printer

Purpose(C)

Date(D)

Amount(E)


AFT publication costs 10/29/2010 $8,228AFT publication costs 01/14/2011 $7,160AFT publication costs 04/21/2011 $7,059

Name and Address(A)

Language Service Bureau, Inc.2000 Towerside Terrace #705

MiamiFL33138



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

LHO ALEXIS LESSEE, LLC

1007 1ST AVESEATTLEWA98104


Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Lindenmeyr Central


Purpose(C)

Date(D)

Amount(E)



395 of 407 10/19/2011 9:47 PM


Printer

Name and Address(A)

Maloy, Mike132 Lincoln Ave.

Saratoga SpringsNY12866



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Meyer, Suozzi, English & Klein, P CCounselors at Law990 Stewart AveGarden CityNY11530



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


CheverlyMD20781


Printer

Purpose(C)

Date(D)

Amount(E)


Governance printing 11/05/2010 $8,600

Name and Address(A)

Mount Vernon Printing Company3229 Hubbard Road

LandoverMD20785


Printer

Purpose(C)

Date(D)

Amount(E)


State of the Union Booklet 07/20/2010 $7,308


396 of 407 10/19/2011 9:47 PM

Name and Address(A)

O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw

Washington0020016



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Oregon FNHP Local 5017AFT D/B/A2045 S E Ankeny StPortlandOR97214


Affiliate

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Owens, Perry L6605 Middlefield Rd

Ft WashingtonMD20744



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


BaltimoreMD21275


Printer

Purpose(C)

Date(D)

Amount(E)


Expenses related to Convention 07/30/2010 $7,369Expenses related to Convention 02/18/2011 $12,469

Name and Address(A)

Purpose(C)

Date(D)

Amount(E)



397 of 407 10/19/2011 9:47 PM

Phillips, Richard, & Rind PA9360 Sw 72nd Street, Ste 28

MiamiFL33173



Purpose(C)

Date(D)

Amount(E)

Governance related services 09/10/2010 $5,900Total Itemized Transactions $25,279Total Non-Itemized Transactions $0Total of All Transactions $25,279

Name and Address(A)

Red Lion Hotel on Fifth Ave Seattle1415 Fifth Ave.

SeattleWA98101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Renaissance Seattle Hotel515 Madison St.

SeattleWA98104



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Ripperger, Robert C7640 Tremayne Place #211

McLeanVA22101


Consultant

Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Sheraton Seattle Hotel1400 6th Avenue

Seattle

Purpose(C)

Date(D)

Amount(E)



398 of 407 10/19/2011 9:47 PM

WA98101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


BrooklynNY11201



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

SmartSource RentalsP.O. Box 289

LaurelNY11948



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

SOUTHWEST AIRLINES



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Stroock & Stroock & Lavan LLP180 Maiden Lane

New YorkNY10038

Purpose(C)

Date(D)

Amount(E)


Goverance related Services 11/24/2010 $67,624


399 of 407 10/19/2011 9:47 PM



Name and Address(A)

Transportation Management Services17810 Meetinghouse Rd. #200

Sandy SpringMD20860



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Triumph Expo & Events, Inc.12614 Interurban Ave. South

SeattleWA98168



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)


CharlotteNC28290



Purpose(C)

Date(D)

Amount(E)



400 of 407 10/19/2011 9:47 PM

Name and Address(A)




Purpose(C)

Date(D)

Amount(E)


Governance related postage 10/25/2010 $7,500Governance related postage 12/01/2010 $6,240Governance related postage 02/01/2011 $7,710Governance related postage 03/02/2011 $5,640Governance related postage 04/04/2011 $6,960Governance related postage 06/01/2011 $5,940

Name and Address(A)

US AIRWAYS



Transportation

Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VANCE HOTEL ASSOCIATES LL

620 STEWART STSEATTLEWA98101



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

VANCE HOTEL ASSOCIATES LL

620 STEWART STSEATTLEWA98101



Purpose(C)

Date(D)

Amount(E)


Name and Address(A)

Purpose(C)

Date(D)

Amount(E)


401 of 407 10/19/2011 9:47 PM


Washington0020001



Purpose(C)

Date(D)

Amount(E)

Governance related meeting 12/03/2010 $63,498AFT National Staff meeting 01/14/2011 $91,765Total Itemized Transactions $155,263Total Non-Itemized Transactions $226Total of All Transactions $155,489

Name and Address(A)

Washington State Convention & Trade Ctr800 Convention Place

SeattleWA98101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

West Wing Writers1150 Connecticut Avenue, NwSuite 505Washington0020036



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


SeattleWA98101



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)


Dallas

Purpose(C)

Date(D)

Amount(E)



402 of 407 10/19/2011 9:47 PM

TX75265



Purpose(C)

Date(D)

Amount(E)



Name and Address(A)

Zahler, Jeffrey Y20 Brookbridge Road

Great NeckNY11021



Purpose(C)

Date(D)

Amount(E)




403 of 407 10/19/2011 9:47 PM

SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description(A)

To Whom Paid(B)

Amount(C)

Total Benefits $15,669,596

Accidental Insurance Insurance Company $10,133HealthInsurance Insurance Company $4,983,421Life & Disability Insurance Insurance Company $225,116Pension Contribution AFT-OPEIU Retirement Plan $2,648,509Pension Contribution AFT-Staff Union-Field Div $906,808Pension Contribution AFT-Staff Union-Office Div $1,699,920Pension Contribution AFT-Management Plan $2,985,350Pension Contribution Pension Other $328,806Pharmaceutical Card Pharmaceutical Card Company $1,193,945Tuition Assistance Colleges $37,734Welfare Contribution AFT-Welfare Plan $649,854



404 of 407 10/19/2011 9:47 PM


405 of 407 10/19/2011 9:47 PM

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012

Schedule 13, Row1:Full Time Members - Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row2:Part Time Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $18,000,whichever salary is higher. Such members pay per capita tax at one half the regular rate. Part time members have full voting rights.

Schedule 13, Row3:One Quarter Members - Employees who earn less than $14,000. Such employees pay per capita tax at one quarter the regular per capita. One quarter members have full votingrights.

Schedule 13, Row4:One Eighth Members - Employees who earn less than $8,500. Such employees pay per capita tax at one eighth the regular per capita. One quarter members have full voting rights.

Schedule 13, Row5:Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month and do nothave voting rights.

Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership.

Schedule 13, Row6:Associate Members - In jurisdictions where there is no local, employees are eligible for associate membership. Associate members have no voting rights but have the right toparticipate in benefit programs such as insurance, travel, and discount buying services. The dues for this membership are decided by the AFT Executive Council.

Question 10:

Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 toprovide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trustis exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 NewJersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements ofsections 403(b) and 457(b) of the Internal Revenue Code.

Question 11(a):

Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committee on Political Education Fund Files with the FEC,#C000028860 The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b):

Question 11(b): Subsidiary organizations AFT Committee on Political Education 23-7269962 Files 1120POL and FEC reports Albert Shanker Institute 52-1432693 Entity is a 501 (c) 3 and Files 990 AFTEducational Foundation 52-1439116 Entity is a 501 (c) 3 and Files 990 AFT/AFTSU Field Staff Retirement Plan 52-6117430 Files 5500 OPEIU Retirement Plan 23-7139985 Files 5500 AFTSU OfficeRetirement Plan 23-7139984 Files 5500 AFT Management Retirement Plan 52-6555953 Files 5500 AFT Benefit Trust 52-1846907 Files 5500 Capitol Place I Ltd Partnership 52-1293001 Files 1065 555NJ Ave NW Inc 52-1797147 Files 990 AFT State and Local Fund 52-2256152 Files 8872 and 990 AFT VEBA Health Savings Trust 27-3709589 Files 5500 AFT Disaster Relief Fund 20-3664119 Files990 American Research Associates 26-4737255 Files 990 AFT Solidarity 527 27-3202261 Files 1120POL AFT 403B Annuity Trust 56-2422925 Files 990

Question 12:

Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2011.

Question 15:

Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation.

Question 16:

Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2011, in the amount of $2,000,000. This line of credit facility is secured by cash and investments held bythe bank with a fair value of approximately $2,200,000 at June 30, 2011. There were no borrowings by the Federation under this line of credit at June 30, 2011. The Federation also has a line of credit


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with SunTrust Bank at June 30, 2011 in the amount of $7,500,000. There were no borrowings at June 30, 2011.

Question 17:

Question 17: The Partnership refinanced the property with a $15,000,000 mortgage loan in July 2003. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal toLIBOR plus 0.75%. The partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. The notional amount of the hedgeagreement is $15,000,000 amortizing as principal payments are made on the mortgage loan. This agreement effectively changes the Partnership’s interest rate exposure on its floating rate mortgageloan to a fixed 4.09%. The interest rate hedge agreement matures at the time the mortgage loan matures. The loan is secured by a deed of trust, assignment and security agreement, creating a first lienon the property and all related improvements, fixtures and equipment, all leases and rents with respect thereto, and all contracts and intangible property related thereto. In addition, the lender hasrequired that all amounts payable to the partnership under the interest rate hedge agreement be assigned as additional security under the loan. There are no interest rate hedge settlement transactionsas the lender nets the hedge amount with the floating rate interest amount to equal the fixed rate of 4.09%. In the event that the Partnership pays off the mortgage loan before the 10 year term, it couldbe liable for a yield differential payment to the lender based on the remaining term of the loan. AFT has also guaranteed the full amount of the loan for its entire term. In addition, AFT will makecontributions to the Partnership sufficient to cover the debt service payments. Future minimum principal obligations under the agreement as of June 30, 2011 are as follows Year Ending June 30, 2012$1,718,710 2013 $1,790,889 2014 0 Total $3,509,599

Question 18:

Question 18: Change in Section IX of Constitution regarding Audit Requirements for affiliates.

Schedule 2,Start Value Discrepancy:Loan amounts were incorrectly reported on last years LM-2 filing due. We have adjusted the Begening Balances to reflect the correct balanceForm LM-2 (Revised 2010)


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FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT...

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