U.S. Department of Labor Office of Labor-M anag ement Standards Washing ton, DC 20210 FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of M anag ement and Budg et N o. 1245-0003 Expires: 07-31-2019 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 000-342 2. PERIOD COVERED From 09/01/2017 Through 08/31/2018 3. (a) AMENDED - Is this an amended report: No (b) HARDSHIP - Filed under the hardship procedures: No (c) TERMINAL - This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME NATIONAL EDUCATION ASN IND 5. DESIGNATION (Local, Lodg e, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name John Last Name Springer P.O Box - Building and Room Number Number and Street 1201 16TH ST NW STE 516 City WASHINGTON State DC ZIP Code + 4 20036 9. Are your organization's records kept at its mailing address? Yes Each of the undersig ned, duly authorized officers of the above labor org anization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the sig natory and is, to the best of the undersig ned individual's knowledg e and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Lily L Eskelsen Garcia PRESIDENT 71. SIGNED: Princess Moss TREASURER Date: Nov 29, 2018 Telephone N umber: 202-822-7479 Date: Nov 29, 2018 Telephone N umber: 202-822-7478 Form LM-2 (Revised 2010) 000-342 (LM2) 08/31/2018 https://olms.dol-esa.gov/query/orgReport.do 1 of 260 12/10/2018, 11:44 PM
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
U.S. Department of LaborOffice of Labor-Management
StandardsWashington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORTForm Approved
Office of Management and BudgetNo. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official UseOnly
1. FILE NUMBER000-342
2. PERIOD COVEREDFrom 09/01/2017Through 08/31/2018
3. (a) AMENDED - Is this an amended report: No(b) HARDSHIP - Filed under the hardship procedures: No(c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAMENATIONAL EDUCATION ASN IND
8. MAILING ADDRESS (Type or print in capital letters)
First NameJohn
Last NameSpringer
P.O Box - Building and Room Number
Number and Street1201 16TH ST NW STE 516
CityWASHINGTON
StateDC
ZIP Code + 420036
9. Are your organization's records kept at its mailing address? Yes
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, thatall of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, tothe best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)70. SIGNED: Lily L Eskelsen Garcia PRESIDENT 71. SIGNED: Princess Moss TREASURERDate: Nov 29, 2018 Telephone Number: 202-822-7479 Date: Nov 29, 2018 Telephone Number: 202-822-7478
ITEMS 10 THROUGH 21 FILE NUMBER: 000-34210. During the reporting period did the labor organizationcreate or participate in the administration of a trust or a fund ororganization, as defined in the instructions, which providesbenefits for members or beneficiaries?
Yes
11(a). During the reporting period did the labor organizationhave a political action committee (PAC) fund?
Yes
11(b). During the reporting period did the labor organizationhave a subsidiary organization as defined in Section X of theseInstructions?
Yes
12. During the reporting period did the labor organization havean audit or review of its books and records by an outsideaccountant or by a parent body auditor/representative?
Yes
13. During the reporting period did the labor organizationdiscover any loss or shortage of funds or other assets?(Answer "Yes" even if there has been repayment or recovery.)
Yes
14. What is the maximum amount recoverable under the labororganization's fidelity bond for a loss caused by any officer,employee or agent of the labor organization who handled unionfunds?
$500,000
15. During the reporting period did the labor organizationacquire or dispose of any assets in a manner other thanpurchase or sale?
No
16. Were any of the labor organization's assets pledged assecurity or encumbered in any way at the end of the reportingperiod?
Yes
17. Did the labor organization have any contingent liabilities atthe end of the reporting period?
No
18. During the reporting period did the labor organization haveany changes in its constitution or bylaws, other than rates ofdues and fees, or in practices/procedures listed in theinstructions?
Yes
19. What is the date of the labor organization's next regularelection of officers?
07/2019
20. How many members did the labor organization have at the endof the reporting period?
3,002,516
21. What are the labor organization's rates of dues and fees?Rates of Dues and Fees
Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 189per N//A 5 189(b) Working Dues/Fees 0per N//A N//A N//A(c) Initiation Fees 0per N//A N//A N//A(d) Transfer Fees 0per N//A N//A N//A(e) Work Permits 0per N//A N//A N//A
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342
CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $373,625,52837. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $040. Interest $17141. Dividends $1,373,21742. Rents $136,59043. Sale of Investments and Fixed Assets 3 $044. Loans Obtained 9 $045. Repayments of Loans Made 2 $1,116,66746. On Behalf of Affiliates for Transmittal to Them $423,02447. From Members for Disbursement on Their Behalf $048. Other Receipts 14 $15,109,08749. TOTAL RECEIPTS $391,784,284
CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $42,485,09651. Political Activities and Lobbying 16 $26,746,51352. Contributions, Gifts, and Grants 17 $107,993,06553. General Overhead 18 $57,046,89254. Union Administration 19 $51,229,34755. Benefits 20 $60,742,22556. Per Capita Tax $057. Strike Benefits $53,09158. Fees, Fines, Assessments, etc. $12259. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $2,798,82861. Loans Made 2 $1,200,00062. Repayment of Loans Obtained 9 $063. To Affiliates of Funds Collected on Their Behalf $23,45664. On Behalf of Individual Members $065. Direct Taxes $6,962,564
66. Subtotal $357,281,19967. Withholding Taxes and Payroll Deductions 67a. Total Withheld $27,124,309 67b. Less Total Disbursed $26,398,244 67c. Total Withheld But Not Disbursed $726,06568. TOTAL DISBURSEMENTS $356,555,134
Total of all itemized accounts receivable $910,406 $0 $0 $306,254Totals from all other accounts receivable $31,906,812 $0 $0 $0Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $32,817,218 $0 $0 $306,254
Alabama Education Association $478,713 $0 $0 $89,746Florida Education Association $289,504 $0 $0 $213,430West Virg inia Education Association $142,189 $0 $0 $3,078
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342
Description (if land or buildings g ive location)(A)
Cost(B)
Book Value(C)
Gross Sales Price(D)
Amount Received(E)
Total of all lines above $15,955,211 $15,955,211 $16,733,599 $16,733,599Investments - NEA Retired Corpus Account $15,955,211 $15,955,211 $16,733,599 $16,733,599
Less Reinvestments $16,733,599(The total from Net Sales Line will be automatically entered in Item 43) Net Sales $0
A. Total Cost $38,561,507B. Total Book Value $38,561,507C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.ISHARES RUSSELL 1000 VALUE ETF $2,571,233ISHARES RUSSELL 1000 GROWTH ETF $2,862,939VANGUARD GROWTH INDEX-INST $4,021,850VANGUARD INST INDEX-INST $4,096,117EATON VANCE-ATLANTA SMID-I $2,271,840PARAMETRIC DIV INCOME-INS $3,116,892WESTERN ASSET CORE PLUS BD-I $4,902,394VANGUARD TOT BD MKT IDX-INST $4,897,902DOUBLELINE TOTL RET BND-I $5,039,841
Other Investments
D. Total Cost $75,598,493E. Total Book Value $75,598,493F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary forwhich separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $114,160,000
(E)Total for all itemized accounts payable $0 $0 $0 $0Total from all other accounts payable $33,176,476 $0 $0 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D))
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342
Category of Membership(A)
Number(B)
Voting Elig ibility(C)
Members (Total of all lines above) 3,002,516Agency Fee Payers*Total Members/Fee Payers 3,002,516*Agency Fee Payers are not considered members of the labor organization.
Active Professional 2,124,054 YesActive Education Support Professional 467,548 YesActive Life 38,581 YesRetired 318,403 YesStudent 46,601 YesStaff 1,469 YesSubstitute 2,426 YesReserve 3,434 Yes
SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $12,669,3042. Named Payer Non-itemized Receipts $647,2713. All Other Receipts $1,792,5124. Total Receipts $15,109,087
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $107,509,8612. Named Payee Non-itemized Disbursements $326,7093. To Officers $04. To Employees $107,1565. All Other Disbursements $49,3396. Total Disbursements $107,993,065
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $24,885,7752. Named Payee Non-itemized Disbursements $2,845,2613. To Officers $56,2514. To Employees $14,188,5435. All Other Disbursements $509,2666. Total Disbursements $42,485,096
SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $22,762,8782. Named Payee Non-itemized Disbursements $3,850,8003. To Officers $04. To Employees $30,141,0045. All Other Disbursements $292,2106. Total Disbursements $57,046,892
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $18,580,8442. Named Payee Non-itemized Disbursements $620,6633. To Officers $56,2514. To Employees $7,354,1685. All Other Disbursements $134,5876. Total Disbursement $26,746,513
SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $20,918,4122. Named Payee Non-itemized Disbursements $6,765,6623. To Officers $3,627,8074. To Employees $17,976,5765. All Other Disbursements $1,940,8906. Total Disbursements $51,229,347
Total Itemized Transactions with this Payee/Payer $8,225Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,225
Total Itemized Transactions with this Payee/Payer $165,474Total Non-Itemized Transactions with this Payee/Payer $7,040Total of All Transactions with this Payee/Payer for This Schedule $172,514
AMERICAN BRIDGE 21ST CENTURY455 Massachusetts AveSuite 600WashingtonDC20001
Type or Classification(B)
Research and communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
VENDOR REFUND 05/09/2018 $150,000
Name and Address(A)
AMERICAN EXPRESS
PO BOX 650448DALLASTX75265-0448
Type or Classification(B)
CREDIT CARD ISSUER
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,385Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,385
VOIDED CHECK FROM PRIOR YEAR 09/19/2017 $24,385
Name and Address(A)
ARIZONA EDUCATION ASSOCIATION345 East Palm Lane
PhoenixAZ85004
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,067Total Non-Itemized Transactions with this Payee/Payer $6,255Total of All Transactions with this Payee/Payer for This Schedule $11,322
APL - INSURANCE REIMBURSEMENT 11/02/2017 $5,067
Name and Address(A)
ARKANSAS EDUCATION ASSOCIATION1500 W 4th Street
Little RockAR72201
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,085Total Non-Itemized Transactions with this Payee/Payer $8,220Total of All Transactions with this Payee/Payer for This Schedule $21,305
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 09/12/2017 $7,504VOIDED CHECK FROM PRIOR YEAR 09/20/2017 $5,581
Name and Address(A)
CALIFORNIA TEACHERS ASSOCIATION1705 Murchison Drive
BurlingameCA94011-0921
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $179,692Total Non-Itemized Transactions with this Payee/Payer $9,757Total of All Transactions with this Payee/Payer for This Schedule $189,449
Total Itemized Transactions with this Payee/Payer $179,692Total Non-Itemized Transactions with this Payee/Payer $9,757Total of All Transactions with this Payee/Payer for This Schedule $189,449
DUSHANE LEGAL MGMT SRVCS PMT 02/07/2018 $13,747MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/07/2018 $15,000
Name and Address(A)
CAPTRCITY1999 Harrison St
OaklandCA94612
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200
VENDOR REFUND 11/16/2017 $5,200
Name and Address(A)
COLORADO EDUCATION ASSOCIATION1500 Grant Street
DenverCO80203
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,477Total Non-Itemized Transactions with this Payee/Payer $16,401Total of All Transactions with this Payee/Payer for This Schedule $27,878
MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/07/2018 $6,477OTHER EXPENSE REIMBURSEMENT 08/16/2018 $5,000
Name and Address(A)
CONNECTICUT EDUCATIONASSOCIATION21 Oak StreetSuite 500HartfordCT06106-8001
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,855Total Non-Itemized Transactions with this Payee/Payer $1,503Total of All Transactions with this Payee/Payer for This Schedule $17,358
APL - INSURANCE REIMBURSEMENT 11/08/2017 $8,433MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $7,422
Name and Address(A)
CONVENTIONS.EXHIBITS.PROMOTIONS.INC18840 US Highway 19NSuite 415ClearwaterFL33764-3120
Type or Classification(B)
Event Management
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $342,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $342,764
RA SPACE/BOOTH FEE 09/18/2017 $198,621OTHER MISC REVENUE 07/17/2018 $144,143
Name and Address(A)
CREWS CONTROL CORPORATION11820 West Market PlSuite LFultonMD20759
Type or Classification(B)
Freelance Camera Crew
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,672Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,672
VENDOR REFUND 11/16/2017 $7,672
Name and Address(A)
DC I & G CAPITAL LESSEE LLC415 New Jersey Ave NW
WashingtonDC20001
Type or Classification(B)
Lodging & Restaurants
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $237,845Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $237,845
APL - INSURANCE REIMBURSEMENT 02/16/2018 $237,845
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,352Total of All Transactions with this Payee/Payer for This Schedule $6,352
(A)EDMOND ASSOCIATION OF CLASSROOMTEACHERS1015 Waterwood Pkwy
EdmondOK73034
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,500
UNUSED GRANTS 08/07/2018 $10,500
Name and Address(A)
EDUCATION INTERNATIONAL155 Bld Emile Jacqmain
Belg ium000000-0000
Type or Classification(B)
Union
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $269,750Total Non-Itemized Transactions with this Payee/Payer $9,560Total of All Transactions with this Payee/Payer for This Schedule $279,310
Total Itemized Transactions with this Payee/Payer $148,527Total Non-Itemized Transactions with this Payee/Payer $7,792Total of All Transactions with this Payee/Payer for This Schedule $156,319
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/13/2017 $122,333APL - INSURANCE REIMBURSEMENT 11/08/2017 $10,672MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/28/2018 $10,522OTHER EXPENSE REIMBURSEMENT 05/29/2018 $5,000
Total Itemized Transactions with this Payee/Payer $57,086Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,086
VENDOR REFUND 08/29/2018 $57,086
Name and Address(A)
FCM TRAVEL SOLUTIONS1401 South Clark Street,
ArlingtonVA22202
Type or Classification(B)
Travel agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,478Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,478
VENDOR REBATE 04/11/2018 $28,478
Name and Address(A)
FEDERAL EDUCATION ASSOCIATION1201 16th St NW
WashingtonDC20036
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $400,289Total Non-Itemized Transactions with this Payee/Payer $11,928Total of All Transactions with this Payee/Payer for This Schedule $412,217
Total Itemized Transactions with this Payee/Payer $303,053Total Non-Itemized Transactions with this Payee/Payer $29,348Total of All Transactions with this Payee/Payer for This Schedule $332,401
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $24,853ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 12/11/2017 $264,459MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $13,741
Name and Address(A)
GEORGIA ASSOCIATIONOF EDUCATORS100 Crescent Centre ParkwaySuite 500TuckerGA30084
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $121,766Total Non-Itemized Transactions with this Payee/Payer $64,507Total of All Transactions with this Payee/Payer for This Schedule $186,273
GOVERNMENT OF THE DISTRICT OFCOLUMBIAOTR, 1101 4th St SWWest Bldg, 2nd FloorWashingtonDC20024
Type or Classification(B)
Government
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $262,194Total Non-Itemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $262,444
HAWAII STATE TEACHERS ASSOCIATION1200 Ala Kapuna Street
HonoluluHI96819
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $5,375Total of All Transactions with this Payee/Payer for This Schedule $95,375
VOIDED CHECK FROM PRIOR YEAR 01/31/2018 $10,000VENDOR REFUND 07/02/2018 $80,000
Name and Address(A)
HM LIFE INSURANCE120 Fifth AvenueSuite P6504PittsburghPA15222
Type or Classification(B)
Insurance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $124,473Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $124,473
IDAHO EDUCATION ASSOCIATION620 North Sixth StreetPO Box 2638BoiseID83701
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,533Total of All Transactions with this Payee/Payer for This Schedule $5,533
Name and Address(A)
ILLINOIS EDUCATION ASSOCIATIONNEA100 E. Edwards Street
SpringfieldIL62704
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $136,139Total Non-Itemized Transactions with this Payee/Payer $9,818Total of All Transactions with this Payee/Payer for This Schedule $145,957
INDIANA STATE TEACHERSASSOCIATION150 W Market StreetSuite 900IndianapolisIN46204
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $232,106Total Non-Itemized Transactions with this Payee/Payer $25,913Total of All Transactions with this Payee/Payer for This Schedule $258,019
Total Itemized Transactions with this Payee/Payer $13,818Total Non-Itemized Transactions with this Payee/Payer $4,092Total of All Transactions with this Payee/Payer for This Schedule $17,910
APL - INSURANCE REIMBURSEMENT 11/29/2017 $7,046MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $6,772
Name and Address(A)
JAMES SLEDGEPO Box 4002
ENFIELDNC27823
Type or Classification(B)
Employee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,241Total of All Transactions with this Payee/Payer for This Schedule $6,241
Name and Address(A)
K & R INDUSTRIESPO Box 220690
ChantillyVA20153
Type or Classification(B)
Suppliers
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,276Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,276
OTHER MISC REVENUE 08/23/2018 $16,276
Name and Address(A)
KANSAS NATIONAL EDUCATIONASSOCIATION715 W Tenth
TopekaKS66612
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,862Total of All Transactions with this Payee/Payer for This Schedule $11,862
Name and Address(A)
KENTUCKY EDUCATION ASSOCIATION401 Capitol Avenue
FrankfortKY40601
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,107Total Non-Itemized Transactions with this Payee/Payer $11,591Total of All Transactions with this Payee/Payer for This Schedule $48,698
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/27/2017 $25,337ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $5,959MEMBERSHIP DUES ON BEHALF OF COUNCILS 05/18/2018 $5,811
Name and Address(A)
LINEMARK PRINTING INC1220 CARAWAY COURT
LargoMD20774
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,541Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,541
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,087Total of All Transactions with this Payee/Payer for This Schedule $7,087
Name and Address(A)
MAINE EDUCATION ASSOCIATION35 Community Drive
AugustaME04330-0000
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,867Total of All Transactions with this Payee/Payer for This Schedule $12,867
Name and Address(A)
MARYLAND STATE EDUCATIONASSOCIATION140 Main Street
AnnapolisMD21401
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,216Total Non-Itemized Transactions with this Payee/Payer $12,930Total of All Transactions with this Payee/Payer for This Schedule $46,146
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/08/2018 $8,649MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $13,829CONFERENCE REGISTRATION FEE 05/22/2018 $5,738VENDOR REFUND 06/01/2018 $5,000
Name and Address(A)
MASSACHUSETTS CONVENTIONCENTER415 Summer St
BostonMA02210-0000
Type or Classification(B)
Convention Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $427,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $427,980
MASSACHUSETTS TEACHERSASSOCIATION20 Ashburton Place
BostonMA02108-0000
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,385Total Non-Itemized Transactions with this Payee/Payer $9,891Total of All Transactions with this Payee/Payer for This Schedule $65,276
MEMBERSHIP DUES ON BEHALF OF COUNCILS 10/02/2017 $15,000APL - INSURANCE REIMBURSEMENT 03/06/2018 $17,834ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/01/2018 $7,551MEMBERSHIP DUES ON BEHALF OF COUNCILS 08/29/2018 $15,000
Name and Address(A)
METROPOLITAN AME CHURCH1518 M ST, NW
WashingtonDC20005-1703
Type or Classification(B)
Church
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $2,238Total of All Transactions with this Payee/Payer for This Schedule $7,738
OTHER MISC REVENUE 11/21/2017 $5,500
Name and Address(A)
MGM RESORTS INTERNATIONALPO Box 77123
Las VegasNV89177
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,187Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,187
Total Itemized Transactions with this Payee/Payer $74,801Total Non-Itemized Transactions with this Payee/Payer $8,684Total of All Transactions with this Payee/Payer for This Schedule $83,485
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 09/12/2017 $6,087ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $38,029ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 01/08/2018 $10,685MEMBERSHIP DUES ON BEHALF OF COUNCILS 03/06/2018 $15,000OTHER EXPENSE REIMBURSEMENT 08/30/2018 $5,000
Name and Address(A)
MINNEAPOLIS CONVENTION BUREAU250 Marquette Ave S
MinneapolisIN55401
Type or Classification(B)
Convention Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
VENDOR REFUND 08/24/2018 $150,000
Name and Address(A)
MISSISSIPPI ASSOCIATION OFEDUCATORS775 North State Street
JacksonMS39202-3086
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,961Total Non-Itemized Transactions with this Payee/Payer $2,667Total of All Transactions with this Payee/Payer for This Schedule $128,628
Total Itemized Transactions with this Payee/Payer $16,301Total Non-Itemized Transactions with this Payee/Payer $5,566Total of All Transactions with this Payee/Payer for This Schedule $21,867
CONFERENCE REGISTRATION FEE 02/14/2018 $6,075MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $5,226OTHER EXPENSE REIMBURSEMENT 05/18/2018 $5,000
Name and Address(A)
MONTANA EDUCATION ASSOCIATION1232 East Sixth
HelenaMT59601
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,232Total Non-Itemized Transactions with this Payee/Payer $2,422Total of All Transactions with this Payee/Payer for This Schedule $17,654
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Total Itemized Transactions with this Payee/Payer $12,091Total Non-Itemized Transactions with this Payee/Payer $2,035Total of All Transactions with this Payee/Payer for This Schedule $14,126
OTHER EXPENSE REIMBURSEMENT 09/20/2017 $12,091
Name and Address(A)
NEA 360 LLC1201 16th St NWSuite 418WashingtonDC20036
Type or Classification(B)
Educational Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $114,015Total Non-Itemized Transactions with this Payee/Payer $2,078Total of All Transactions with this Payee/Payer for This Schedule $116,093
Total Itemized Transactions with this Payee/Payer $195,192Total Non-Itemized Transactions with this Payee/Payer $6,293Total of All Transactions with this Payee/Payer for This Schedule $201,485
Total Itemized Transactions with this Payee/Payer $5,035Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,035
VOIDED CHECK FROM PRIOR YEAR 08/31/2018 $5,035
Name and Address(A)
NEA EMPLOYEES RETIREMENT PLAN(NEA ERP)PO Box 5578
BostonMA02206-0000
Type or Classification(B)
Trust
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $597,484Total Non-Itemized Transactions with this Payee/Payer $6,930Total of All Transactions with this Payee/Payer for This Schedule $604,414
NEA FOUNDATION FOR THEIMPROVEMENT OF EDUCATION1201 16th St NW
WashingtonDC20036
Type or Classification(B)
Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $346,945Total Non-Itemized Transactions with this Payee/Payer $14,677Total of All Transactions with this Payee/Payer for This Schedule $361,622
NEA MEMBER BENEFITS CORPORATION900 Clopper RdSuite 300GaithersburgMD20878-1356
Type or Classification(B)
Subsidiary
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,261,947Total Non-Itemized Transactions with this Payee/Payer $16,057Total of All Transactions with this Payee/Payer for This Schedule $3,278,004
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,584Total of All Transactions with this Payee/Payer for This Schedule $10,584
Name and Address(A)
NEA PROFESSIONAL SERVICESCORPORATION ( NEA PSC)900 Clopper RoadSte. 330GaithersburgMD20878
Type or Classification(B)
Insurance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,500
OTHER MISC REVENUE 08/23/2018 $23,500
Name and Address(A)
NEA PROPERTIES, INC C/O BGBCPARTNERS, LLP300 N. Meridian StreetSuite 1100IndianapolisIN46204
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,101Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,101
Total Itemized Transactions with this Payee/Payer $258,856Total Non-Itemized Transactions with this Payee/Payer $8,304Total of All Transactions with this Payee/Payer for This Schedule $267,160
Total Itemized Transactions with this Payee/Payer $26,345Total Non-Itemized Transactions with this Payee/Payer $15,815Total of All Transactions with this Payee/Payer for This Schedule $42,160
NEBRASKA STATE EDUCATIONASSOCIATION605 S 14th Street
LincolnNE68508
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,680Total of All Transactions with this Payee/Payer for This Schedule $13,680
Name and Address(A)
NEO PHILANTHROPY ACTION FUND45 W 36th St6th FloorNew YorkNY10018
Type or Classification(B)
Grant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
UNUSED GRANTS 04/04/2018 $65,000
Name and Address(A)
NEVADA STATE EDUCATIONASSOCIATION3511 East Harmon Avenue
Las VegasNV89121
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,522Total of All Transactions with this Payee/Payer for This Schedule $16,522
Name and Address(A)
NEW JERSEY EDUCATION ASSOCIATION180 W State StreetPO Box 1211TrentonNJ08607-0000
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $263,655Total Non-Itemized Transactions with this Payee/Payer $1,425Total of All Transactions with this Payee/Payer for This Schedule $265,080
VOIDED CHECK FROM PRIOR YEAR 12/20/2017 $195,224APL - INSURANCE REIMBURSEMENT 01/19/2018 $37,759DUSHANE LEGAL MGMT SRVCS PMT 02/07/2018 $10,672MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/20/2018 $15,000OTHER EXPENSE REIMBURSEMENT 08/01/2018 $5,000
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
VOIDED CHECK FROM PRIOR YEAR 07/24/2018 $50,000
Name and Address(A)
North Syracuse Central Schools Board ofEducation210 Main Street
North SyracuseNY13212
Type or Classification(B)
Educational Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $123,670Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $123,670
UNUSED GRANTS 09/12/2017 $123,670
Name and Address(A)
NORTH CAROLINA ASSOCIATION OFEDUCATORSPO Box 272347
RaleighNC27611
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,914Total Non-Itemized Transactions with this Payee/Payer $3,941Total of All Transactions with this Payee/Payer for This Schedule $9,855
APL - INSURANCE REIMBURSEMENT 11/02/2017 $5,914
Name and Address(A)
NORTH DAKOTA UNITED410 East Thayer AvenuePO Box 5005BismarckND58502
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,301Total Non-Itemized Transactions with this Payee/Payer $2,740Total of All Transactions with this Payee/Payer for This Schedule $11,041
NYSUT - NEW YORK STATE UNITEDTEACHERS217 Lark Street
AlbanyNY12210
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,859Total Non-Itemized Transactions with this Payee/Payer $2,446Total of All Transactions with this Payee/Payer for This Schedule $9,305
MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $6,859
Name and Address(A)
OHIO EDUCATION ASSOCIATION225 East Broad StPO BOX 2550ColumbusOH43216
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,075Total Non-Itemized Transactions with this Payee/Payer $6,187Total of All Transactions with this Payee/Payer for This Schedule $48,262
APL - INSURANCE REIMBURSEMENT 11/02/2017 $14,699MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/21/2018 $15,000DUSHANE LEGAL MGMT SRVCS PMT 04/24/2018 $12,376
Name and Address(A)
OKLAHOMA EDUCATION ASSOCIATION323 East MadisonPO Box 18485Oklahoma CityOK73154
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,754Total of All Transactions with this Payee/Payer for This Schedule $19,754
(A)OREGON EDUCATION ASSOCIATION6800 SW Atlanta Street
PortlandOR97223
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $69,603Total Non-Itemized Transactions with this Payee/Payer $5,824Total of All Transactions with this Payee/Payer for This Schedule $75,427
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/11/2017 $11,070ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $5,194MEMBERSHIP DUES ON BEHALF OF COUNCILS 06/01/2018 $8,279ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 08/07/2018 $45,060
Name and Address(A)
PARADIGM AGENCY360 N Crescent Dr
Beverly HillsCA90210
Type or Classification(B)
Entertainment?agency?
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,750
VENDOR REFUND 04/10/2018 $10,750
Name and Address(A)
PENNSYLVANIA STATE EDUCATIONASSOCIATION400 North 3rd StreetPO Box 1724HarrisburgPA17105-1724
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $54,353Total Non-Itemized Transactions with this Payee/Payer $91,059Total of All Transactions with this Payee/Payer for This Schedule $145,412
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 11/16/2017 $39,353MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/07/2018 $15,000
Name and Address(A)
PRINCE GEORGE'S COUNTYEDUCATORS ASSOCIATION8008 Marlboro Pike
ForestvilleMD21230
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,975Total of All Transactions with this Payee/Payer for This Schedule $7,975
Name and Address(A)
PROPERTY AND CASUALTY COVERAGEFOR EDUCATORSPO Box 23879
TigardOR97281
Type or Classification(B)
Insurance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $64,531Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,531
SOUTH CAROLINA EDUCATIONASSOCIATION421 Zimalcrest Drive
ColumbiaSC29210
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $137,896Total Non-Itemized Transactions with this Payee/Payer $2,368Total of All Transactions with this Payee/Payer for This Schedule $140,264
SOUTH DAKOTA EDUCATIONASSOCIATION411 E Capital Ave
PierreSD
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,685Total Non-Itemized Transactions with this Payee/Payer $3,293Total of All Transactions with this Payee/Payer for This Schedule $8,978
STATE ENGAGEMENT FUND1401 K stSuite 700WashingtonDC20005
Type or Classification(B)
Research and communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,000,000
VENDOR REFUND 06/12/2018 $1,000,000
Name and Address(A)
STUDENT ACHIEVEMENT PARTNERS58 E. 11th StreetFloor 7New YorkNY10003
Type or Classification(B)
Research
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
UNUSED GRANTS 04/10/2018 $100,000
Name and Address(A)
TARGETED PLATFORM MEDIA LLC1291 Hollywood Drive
AnnapolisMD21403
Type or Classification(B)
Research and communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $71,183Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $71,183
VENDOR REFUND 06/07/2018 $71,183
Name and Address(A)
TENNESSEE EDUCATION ASSOCIATION801 Second Avenue N
NashvilleTN37201
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,095Total Non-Itemized Transactions with this Payee/Payer $5,343Total of All Transactions with this Payee/Payer for This Schedule $18,438
APL - INSURANCE REIMBURSEMENT 11/08/2017 $7,664MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/15/2018 $5,431
Name and Address(A)
TEXAS STATE TEACHERS ASSOCIATION316 W 12th Street
AustinTX78701
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,840Total Non-Itemized Transactions with this Payee/Payer $1,210Total of All Transactions with this Payee/Payer for This Schedule $33,050
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/13/2017 $17,901APL - INSURANCE REIMBURSEMENT 11/08/2017 $5,701MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2018 $8,238
Name and Address(A)
UNITED STATES POSTAL SERVICE(USPS)Accounting Service Center2825 Lone ParkwayEagenMN55121-9640
Type or Classification(B)
Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,007Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,007
Total Itemized Transactions with this Payee/Payer $65,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,000
Total Itemized Transactions with this Payee/Payer $225,117Total Non-Itemized Transactions with this Payee/Payer $7,830Total of All Transactions with this Payee/Payer for This Schedule $232,947
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,276Total of All Transactions with this Payee/Payer for This Schedule $6,276
Name and Address(A)
VERMONT NEA10 Wheelock Street
MontpelierVT05602-0000
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,971Total Non-Itemized Transactions with this Payee/Payer $8,435Total of All Transactions with this Payee/Payer for This Schedule $159,406
Total Itemized Transactions with this Payee/Payer $13,742Total Non-Itemized Transactions with this Payee/Payer $1,573Total of All Transactions with this Payee/Payer for This Schedule $15,315
APL - INSURANCE REIMBURSEMENT 01/19/2018 $5,665MEMBERSHIP DUES ON BEHALF OF COUNCILS 06/01/2018 $8,077
Name and Address(A)
W. K. KELLOGG FOUNDATION1 Michigan Ave. East
Battle CreekMI49017
Type or Classification(B)
Private Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $615,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $615,000
UNUSED GRANTS 12/04/2017 $615,000
Name and Address(A)
WAGEWORKSPO Box 224547
DallasTX75222
Type or Classification(B)
Payroll Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,030Total Non-Itemized Transactions with this Payee/Payer $6,428Total of All Transactions with this Payee/Payer for This Schedule $61,458
MEMBERSHIP DUES ON BEHALF OF COUNCILS 06/01/2018 $15,000Total Itemized Transactions with this Payee/Payer $45,232Total Non-Itemized Transactions with this Payee/Payer $6,999Total of All Transactions with this Payee/Payer for This Schedule $52,231
Name and Address(A)
WASHINGTON GAS LIGHT COMPANY101 Constitution Ave NW
WashingtonDC20001
Type or Classification(B)
Utilities
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,679Total Non-Itemized Transactions with this Payee/Payer $2,788Total of All Transactions with this Payee/Payer for This Schedule $29,467
VENDOR REFUND 10/04/2017 $26,679
Name and Address(A)
WEST VIRGINIA EDUCATIONASSOCIATION1558 Quarrier Street
CharlestonWV25311
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,160Total of All Transactions with this Payee/Payer for This Schedule $7,160
Name and Address(A)
WISCONSIN EDUCATION ASSOCIATIONCOUNCIL33 Nob Hill DrivePO Box 8003MadisonWI53708
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,198Total Non-Itemized Transactions with this Payee/Payer $9,552Total of All Transactions with this Payee/Payer for This Schedule $36,750
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT 10/13/2017 $7,917APL - INSURANCE REIMBURSEMENT 01/19/2018 $13,000MEMBERSHIP DUES ON BEHALF OF COUNCILS 02/14/2018 $6,281
Total Itemized Transactions with this Payee/Payer $1,265,501Total Non-Itemized Transactions with this Payee/Payer $766Total of All Transactions with this Payee/Payer for This Schedule $1,266,267
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $29,312Total of All Transactions with this Payee/Payer for This Schedule $29,312
Name and Address(A)
ALTSHULER BERZON LLP
177 POST ST, STE 300SAN FRANCISCOCA94108
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $58,789Total Non-Itemized Transactions with this Payee/Payer $11,247Total of All Transactions with this Payee/Payer for This Schedule $70,036
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $424,090Total of All Transactions with this Payee/Payer for This Schedule $424,090
Name and Address(A)
AMTRAK
50 MASSACHUSETTS AVE NEWASHINGTONDC20002
Type or Classification(B)
Railroad Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,146Total of All Transactions with this Payee/Payer for This Schedule $8,146
Name and Address(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LNPHOENIXAZ85004
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $102,632Total Non-Itemized Transactions with this Payee/Payer $18,173Total of All Transactions with this Payee/Payer for This Schedule $120,805
Total Itemized Transactions with this Payee/Payer $108,725Total Non-Itemized Transactions with this Payee/Payer $7,887Total of All Transactions with this Payee/Payer for This Schedule $116,612
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,599Total of All Transactions with this Payee/Payer for This Schedule $11,599
Name and Address(A)
BALDWIN PARK EDUCATIONASSOCIATION
13139 RAMONA BLVD, STE BIRWINDALECA91706
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Local President release time 10/19/2017 $6,250Local President release time 03/15/2018 $6,250
Name and Address(A)
BREDHOFF & KAISER, PLLC
805 15TH ST NW, STE 1000WASHINGTONDC20005
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $98,747Total Non-Itemized Transactions with this Payee/Payer $16,494Total of All Transactions with this Payee/Payer for This Schedule $115,241
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,099Total of All Transactions with this Payee/Payer for This Schedule $6,099
Name and Address(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVEBURLINGAMECA94010
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,505,892Total Non-Itemized Transactions with this Payee/Payer $23,323Total of All Transactions with this Payee/Payer for This Schedule $3,529,215
Total Itemized Transactions with this Payee/Payer $3,505,892Total Non-Itemized Transactions with this Payee/Payer $23,323Total of All Transactions with this Payee/Payer for This Schedule $3,529,215
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,250Total of All Transactions with this Payee/Payer for This Schedule $8,250
Name and Address(A)
CAPITAL HILTON HOTEL
1001 16TH ST NWWASHINGTONDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,836Total of All Transactions with this Payee/Payer for This Schedule $12,836
Name and Address(A)
CENTER FOR ECONOMIC AND POLICYRESEARCHSUITE 4001611 CONNECTICUT AVENUE NWWASHINGTONDC20007
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Mbr/staff education 01/19/2018 $25,000
Name and Address(A)
CENTER FOR ECONOMICORGANIZING
6935 LAUREL AVE, STE 204TAKOMA PARKMD20910
Type or Classification(B)
Research
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
Mbr/staff education 10/05/2017 $8,000
Name and Address(A)
CHENEY EDUCATION ASSOCIATION
2620 N. 6TH STCHENEYWA99004
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,500
Local President release time 10/19/2017 $8,250Local President release time 03/15/2018 $8,250
Name and Address(A)
CHISM STRATEGIES LLC
305 GREEN OAK LANEMADISONMS39110
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,989Total Non-Itemized Transactions with this Payee/Payer $14,453Total of All Transactions with this Payee/Payer for This Schedule $38,442
CITY COLLEGES CONTINGENT LABORORGANIZING COMMITTEE230 W. MONROE, STE 2640CHICAGOIL60610
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,250
Local President release time 10/19/2017 $5,625Local President release time 03/15/2018 $5,625
Name and Address(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREETDENVERCO80203
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $403,067Total Non-Itemized Transactions with this Payee/Payer $3,907Total of All Transactions with this Payee/Payer for This Schedule $406,974
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,250Total of All Transactions with this Payee/Payer for This Schedule $8,250
Name and Address(A)
CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $171,702Total Non-Itemized Transactions with this Payee/Payer $7,458Total of All Transactions with this Payee/Payer for This Schedule $179,160
Total Itemized Transactions with this Payee/Payer $47,049Total Non-Itemized Transactions with this Payee/Payer $9,278Total of All Transactions with this Payee/Payer for This Schedule $56,327
Total Itemized Transactions with this Payee/Payer $18,527Total Non-Itemized Transactions with this Payee/Payer $13,518Total of All Transactions with this Payee/Payer for This Schedule $32,045
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,615Total of All Transactions with this Payee/Payer for This Schedule $18,615
Name and Address(A)
DATA DECISIONS GROUP, LLC
6350 QUADRANGLE DR, STE 210CHAPEL HILLNC27517
Type or Classification(B)
Market Research
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,500Total of All Transactions with this Payee/Payer for This Schedule $9,500
Name and Address(A)
DEBORAH ISABELLA
336 SMALL COURTBALTIMOREMD21228
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Research svcs/statistics 06/21/2018 $30,000
Name and Address(A)
DECISION DEMOGRAPHICS
4312 NORTH 39TH STARLINGTONVA22207
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,600
Research svcs/statistics 05/31/2018 $8,800Research svcs/statistics 08/08/2018 $8,800
Name and Address(A)
DELAWARE STATE EDUCATIONASSOCIATION
136 E WATER STREETDOVERDE19901
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,665Total Non-Itemized Transactions with this Payee/Payer $5,784Total of All Transactions with this Payee/Payer for This Schedule $22,449
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $351,756Total of All Transactions with this Payee/Payer for This Schedule $351,756
Name and Address(A)
DOUBLETREE BY HILTON PORTLAND
1000 NE MULTNOMAH STPORTLANDOR97232
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,877Total Non-Itemized Transactions with this Payee/Payer $4,168Total of All Transactions with this Payee/Payer for This Schedule $32,045
Total Itemized Transactions with this Payee/Payer $20,757Total Non-Itemized Transactions with this Payee/Payer $2,616Total of All Transactions with this Payee/Payer for This Schedule $23,373
Membership recruiting and organizing 02/22/2018 $14,474Membership recruiting and organizing 02/22/2018 $6,283
Name and Address(A)
DOVE ASSOCIATES CONSULTANCY,INC.
2814 LORCOM LANEARLINGTONVA22207
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $3,038Total of All Transactions with this Payee/Payer for This Schedule $78,038
Research svcs/statistics 10/26/2017 $25,000Research svcs/statistics 03/08/2018 $25,000Research svcs/statistics 06/07/2018 $25,000
Name and Address(A)
DOWNEY EDUCATION ASSOCIATION
11310 FIRESTONE BLVDNORWALKCA90650
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,100Total of All Transactions with this Payee/Payer for This Schedule $8,100
Name and Address(A)
ECOREXPERIENCE, INC.
17 SQUARE WOODS DRLAGRANGEVILLENY12540
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,300
Mbr/staff education 10/05/2017 $9,300
Name and Address(A)
EDMOND ASSOCIATION OFCLASSROOM TEACHERS
P.O. BOX 2613EDMONDOK73083
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Local President release time 10/19/2017 $6,250Local President release time 04/12/2018 $6,250
Name and Address(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUEST PAULMN55103
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $293,207Total Non-Itemized Transactions with this Payee/Payer $8,978Total of All Transactions with this Payee/Payer for This Schedule $302,185
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,000Total of All Transactions with this Payee/Payer for This Schedule $26,000
Name and Address(A)
FCM TRAVEL SOLUTIONS
1401 S CLARK ST STE 720ARLINGTONVA22202
Type or Classification(B)
Travel Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $60,945Total of All Transactions with this Payee/Payer for This Schedule $60,945
Name and Address(A)
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117WASHINGTONDC20036
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $109,267Total Non-Itemized Transactions with this Payee/Payer $3,975Total of All Transactions with this Payee/Payer for This Schedule $113,242
Total Itemized Transactions with this Payee/Payer $666,357Total Non-Itemized Transactions with this Payee/Payer $5,280Total of All Transactions with this Payee/Payer for This Schedule $671,637
Total Itemized Transactions with this Payee/Payer $6,291Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,291
Membership recruiting and organizing 05/03/2018 $6,291
Name and Address(A)
FRANKLIN TOWNSHIP EDUCATIONASSOCIATION
1370 HAMILTON STSOMERSETNJ08873
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Local President release time 10/19/2017 $12,500Local President release time 04/05/2018 $12,500
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,760Total of All Transactions with this Payee/Payer for This Schedule $7,760
Name and Address(A)
GARTNER INC
PO BOX 911319DALLASTX75391
Type or Classification(B)
Technology Research
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,645Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,645
Mbr/staff education 01/25/2018 $48,645
Name and Address(A)
GARY RHOADES
1230 EAST CHULA VISTA ROADTUCSONAZ85718
Type or Classification(B)
Writer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
GEORGIA ASSOCIATION OFEDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $210,269Total Non-Itemized Transactions with this Payee/Payer $398Total of All Transactions with this Payee/Payer for This Schedule $210,667
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,922Total of All Transactions with this Payee/Payer for This Schedule $7,922
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $432,851Total Non-Itemized Transactions with this Payee/Payer $21,581Total of All Transactions with this Payee/Payer for This Schedule $454,432
Total Itemized Transactions with this Payee/Payer $432,851Total Non-Itemized Transactions with this Payee/Payer $21,581Total of All Transactions with this Payee/Payer for This Schedule $454,432
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
GROFF CREATIVE
803 WOODSIDE PKWY, STE 101SILVER SPRINGMD20910
Type or Classification(B)
Communications Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $26,581Total of All Transactions with this Payee/Payer for This Schedule $26,581
Name and Address(A)
HAMPTON INN & SUITES NAVARRE
7710 NAVARRE PKWYNAVARREFL32566
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,880Total of All Transactions with this Payee/Payer for This Schedule $16,880
Name and Address(A)
HAMPTON INN & SUITES NORTHGATE
9550 1ST AVE NESEATTLEWA98115
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,854Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,854
Mbr/staff education 06/21/2018 $19,854
Name and Address(A)
HAMPTON INN & SUITES PANAMACITY BEACH
13505 PANAMA CY BCH PKWYPANAMA CITY BEACHFL32407
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,378Total of All Transactions with this Payee/Payer for This Schedule $9,378
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,402Total of All Transactions with this Payee/Payer for This Schedule $16,402
Name and Address(A)
HAMPTON INN SEATTLE RENTON
1300 LAKE WASHINGTON RDRENTONWA98058
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,138Total of All Transactions with this Payee/Payer for This Schedule $5,138
Name and Address(A)
HANDLERY HOTEL SAN DIEGO
950 HOTEL CIRCLE NORTHSAN DIEGOCA92108
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,575Total Non-Itemized Transactions with this Payee/Payer $5,509Total of All Transactions with this Payee/Payer for This Schedule $26,084
Mbr/staff education 04/12/2018 $20,575
Name and Address(A)
HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,164Total Non-Itemized Transactions with this Payee/Payer $44,288Total of All Transactions with this Payee/Payer for This Schedule $56,452
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,836Total of All Transactions with this Payee/Payer for This Schedule $8,836
Name and Address(A)
HENRY L. ALLEN
365 BRADBURY LANEBARTLETTIL60103
Type or Classification(B)
Writer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,310Total of All Transactions with this Payee/Payer for This Schedule $31,310
Total Itemized Transactions with this Payee/Payer $109,654Total Non-Itemized Transactions with this Payee/Payer $42,145Total of All Transactions with this Payee/Payer for This Schedule $151,799
Total Itemized Transactions with this Payee/Payer $5,622Total Non-Itemized Transactions with this Payee/Payer $10,649Total of All Transactions with this Payee/Payer for This Schedule $16,271
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,864Total of All Transactions with this Payee/Payer for This Schedule $12,864
Name and Address(A)
HOMEWOOD SUITES HENDERSON
10450 S EASTERN AVEHENDERSONNV89052
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,317Total of All Transactions with this Payee/Payer for This Schedule $7,317
Name and Address(A)
HOMEWOOD SUITES ORLANDO-MAITLAND
290 SOUTHHALL LANEMAITLANDFL32751
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,784Total of All Transactions with this Payee/Payer for This Schedule $8,784
Name and Address(A)
HOMEWOOD SUITES WASHINGTON
1475 MASSACHUSETTS AVE NWWASHINGTONDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,601Total Non-Itemized Transactions with this Payee/Payer $25,143Total of All Transactions with this Payee/Payer for This Schedule $80,744
Mbr/staff education 02/01/2018 $55,601
Name and Address(A)
HUSTLE, INC
251 KEARNY ST, STE 300SAN FRANCISCOCA94108
Type or Classification(B)
Technology
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,000
Total Itemized Transactions with this Payee/Payer $53,571Total Non-Itemized Transactions with this Payee/Payer $4,528Total of All Transactions with this Payee/Payer for This Schedule $58,099
Total Itemized Transactions with this Payee/Payer $16,610Total Non-Itemized Transactions with this Payee/Payer $3,394Total of All Transactions with this Payee/Payer for This Schedule $20,004
Total Itemized Transactions with this Payee/Payer $48,237Total Non-Itemized Transactions with this Payee/Payer $7,452Total of All Transactions with this Payee/Payer for This Schedule $55,689
Total Itemized Transactions with this Payee/Payer $647,449Total Non-Itemized Transactions with this Payee/Payer $13,802Total of All Transactions with this Payee/Payer for This Schedule $661,251
INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $148,982Total Non-Itemized Transactions with this Payee/Payer $6,484Total of All Transactions with this Payee/Payer for This Schedule $155,466
INTERCONTINENTALSAINT PAUL RIVERFRONT11 E KELLOGG BLVDST PAULMN
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,820Total Non-Itemized Transactions with this Payee/Payer $3,208Total of All Transactions with this Payee/Payer for This Schedule $18,028
Total Itemized Transactions with this Payee/Payer $65,940Total Non-Itemized Transactions with this Payee/Payer $3,704Total of All Transactions with this Payee/Payer for This Schedule $69,644
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,675Total of All Transactions with this Payee/Payer for This Schedule $12,675
Mbr/staff education 07/18/2018 $10,000
Name and Address(A)
JETBLUE AIRWAYS CORP
118-29 QUEENS BLVDFOREST HILLSNY11375
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,191Total of All Transactions with this Payee/Payer for This Schedule $9,191
Name and Address(A)
JONES, SNEAD, WERTHEIM, &CLIFFORD, P.A.
PO BOX 2228SANTA FENM87504
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,975Total Non-Itemized Transactions with this Payee/Payer $1,026Total of All Transactions with this Payee/Payer for This Schedule $7,001
Mbr litigation admin ULSP 03/05/2018 $5,975
Name and Address(A)
JULIELYN GIBBONS
86 MORELLEN LANE, #2COLCHESTERVT05446
Type or Classification(B)
Curriculum Developer and Trainer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $92,000Total Non-Itemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $96,000
Membership recruiting and organizing 10/11/2017 $8,000Membership recruiting and organizing 10/11/2017 $8,000Membership recruiting and organizing 11/30/2017 $8,000Membership recruiting and organizing 12/13/2017 $8,000Membership recruiting and organizing 01/11/2018 $8,000Membership recruiting and organizing 02/08/2018 $8,000Membership recruiting and organizing 03/15/2018 $8,000Membership recruiting and organizing 05/17/2018 $8,000Membership recruiting and organizing 05/17/2018 $8,000Membership recruiting and organizing 06/21/2018 $8,000Membership recruiting and organizing 07/11/2018 $6,000Membership recruiting and organizing 08/15/2018 $6,000
Name and Address(A)
K&R INDUSTRIES, INC.
PO BOX 220690CHANTILLYVA20153
Type or Classification(B)
Promotional Products
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,978Total of All Transactions with this Payee/Payer for This Schedule $7,978
Total Itemized Transactions with this Payee/Payer $101,523Total Non-Itemized Transactions with this Payee/Payer $7,305Total of All Transactions with this Payee/Payer for This Schedule $108,828
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,175Total of All Transactions with this Payee/Payer for This Schedule $7,175
Name and Address(A)
KENNETH ALAN MARGOLIES
7 GRANDVIEW TERRACECOLD SPRINGNY10516
Type or Classification(B)
Recruiting
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,675Total of All Transactions with this Payee/Payer for This Schedule $12,675
Mbr/staff education 07/11/2018 $10,000
Name and Address(A)
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUEFRANKFORTKY40601
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $335,848Total Non-Itemized Transactions with this Payee/Payer $4,510Total of All Transactions with this Payee/Payer for This Schedule $340,358
KENWOOD OAKLAND COMMUNITYORGANIZATIONC/O THE JOURNEY FOR JUSTICE4242 SOUTH COTTAGE GROVE AVCHICAGOIL60653
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Partnership to recruit mbrs 12/20/2017 $5,000
Name and Address(A)
KEVIN GREGGS
8807 LIBERTY LNPOTOMACMD20854
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,806Total Non-Itemized Transactions with this Payee/Payer $31,650Total of All Transactions with this Payee/Payer for This Schedule $43,456
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
LABOR NOTES
7435 MICHIGAN AVENUEDETROITMI48210
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Mbr/staff education 08/08/2018 $7,500
Name and Address(A)
LAUREN CAROL BAKER
3415 N MURRAY AVEMILWAUKEEWI53211
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000
Name and Address(A)
LOEWS CHICAGO O'HARE HOTEL
5300 N RIVER RDROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,041Total Non-Itemized Transactions with this Payee/Payer $1,781Total of All Transactions with this Payee/Payer for This Schedule $37,822
Total Itemized Transactions with this Payee/Payer $83,332Total Non-Itemized Transactions with this Payee/Payer $25,897Total of All Transactions with this Payee/Payer for This Schedule $109,229
Total Itemized Transactions with this Payee/Payer $278,507Total Non-Itemized Transactions with this Payee/Payer $45,483Total of All Transactions with this Payee/Payer for This Schedule $323,990
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,132Total of All Transactions with this Payee/Payer for This Schedule $20,132
Name and Address(A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVEAUGUSTAME04330
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $176,355Total Non-Itemized Transactions with this Payee/Payer $4,366Total of All Transactions with this Payee/Payer for This Schedule $180,721
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $8,000
Mbr/staff education 03/08/2018 $6,000
Name and Address(A)
MARY LYNN FEAKES
18128 DARNELL DROLNEYMD20832
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,894Total Non-Itemized Transactions with this Payee/Payer $19,575Total of All Transactions with this Payee/Payer for This Schedule $40,469
Total Itemized Transactions with this Payee/Payer $198,588Total Non-Itemized Transactions with this Payee/Payer $3,193Total of All Transactions with this Payee/Payer for This Schedule $201,781
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Consultant - Membership OrganizingName and Address
(A)MASSACHUSETTS TEACHERSASSOCIATION
2 HERITAGE DRIVE 8TH FLOORQUINCYMA02171
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,575,471Total Non-Itemized Transactions with this Payee/Payer $3,705Total of All Transactions with this Payee/Payer for This Schedule $1,579,176
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,302Total of All Transactions with this Payee/Payer for This Schedule $14,302
Name and Address(A)
MERCER INC.
PO BOX 13793NEWARKNJ07188
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $4,200Total of All Transactions with this Payee/Payer for This Schedule $10,200
Total Itemized Transactions with this Payee/Payer $708,733Total Non-Itemized Transactions with this Payee/Payer $9,367Total of All Transactions with this Payee/Payer for This Schedule $718,100
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $53,000
Bargaining negotiations 10/05/2017 $45,000
Name and Address(A)
MISSISSIPPI ASSOCIATION OFEDUCATORS
775 NORTH STATE STREETJACKSONMS
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $98,806Total Non-Itemized Transactions with this Payee/Payer $7,703Total of All Transactions with this Payee/Payer for This Schedule $106,509
Total Itemized Transactions with this Payee/Payer $98,806Total Non-Itemized Transactions with this Payee/Payer $7,703Total of All Transactions with this Payee/Payer for This Schedule $106,509
Total Itemized Transactions with this Payee/Payer $108,761Total Non-Itemized Transactions with this Payee/Payer $11,006Total of All Transactions with this Payee/Payer for This Schedule $119,767
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,066Total of All Transactions with this Payee/Payer for This Schedule $6,066
Name and Address(A)
MSI INTERNATIONAL EAST, INC.
650 PARK AVE, STE 100KING OF PRUSSIAPA19406
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $134,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $134,800
Research svcs/statistics 04/26/2018 $134,800
Name and Address(A)
NATIONAL EDUCATION ASSOC OFSOUTH BEND
2015 WEST WESTERN AVESOUTH BENDIN46619
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,750
Local President release time 10/19/2017 $6,375Local President release time 03/15/2018 $6,375
Name and Address(A)
NATIONAL INSTITUTE ONRETIREMENT SECURITY
1612 K STREET NW, SUITE 500WASHINGTONDC20006
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Mbr/staff education 01/11/2018 $20,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $193,078Total Non-Itemized Transactions with this Payee/Payer $6,519Total of All Transactions with this Payee/Payer for This Schedule $199,597
Total Itemized Transactions with this Payee/Payer $193,078Total Non-Itemized Transactions with this Payee/Payer $6,519Total of All Transactions with this Payee/Payer for This Schedule $199,597
Total Itemized Transactions with this Payee/Payer $20,120Total Non-Itemized Transactions with this Payee/Payer $12,116Total of All Transactions with this Payee/Payer for This Schedule $32,236
Total Itemized Transactions with this Payee/Payer $70,445Total Non-Itemized Transactions with this Payee/Payer $13,794Total of All Transactions with this Payee/Payer for This Schedule $84,239
Total Itemized Transactions with this Payee/Payer $137,464Total Non-Itemized Transactions with this Payee/Payer $1,838Total of All Transactions with this Payee/Payer for This Schedule $139,302
Total Itemized Transactions with this Payee/Payer $211,873Total Non-Itemized Transactions with this Payee/Payer $7,419Total of All Transactions with this Payee/Payer for This Schedule $219,292
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,400Total of All Transactions with this Payee/Payer for This Schedule $6,400
Name and Address(A)
NEVADA STATE EDUCATIONASSOCIATION
3511 E HARMON AVELAS VEGASNV89121
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $214,332Total Non-Itemized Transactions with this Payee/Payer $15,824Total of All Transactions with this Payee/Payer for This Schedule $230,156
NEW JERSEY EDUCATIONASSOCIATIONPO BOX 1211180 WEST STATE STTRENTONNJ08607
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,655,577Total Non-Itemized Transactions with this Payee/Payer $12,894Total of All Transactions with this Payee/Payer for This Schedule $3,668,471
Total Itemized Transactions with this Payee/Payer $133,163Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,163
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,000Total of All Transactions with this Payee/Payer for This Schedule $48,000
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Local President release time 10/19/2017 $6,250Local President release time 07/25/2018 $6,250
Name and Address(A)
NORTH CAROLINA ASSN OFEDUCATORS
700 S SALISBURY STREETRALEIGHNC27611
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,252Total Non-Itemized Transactions with this Payee/Payer $12,284Total of All Transactions with this Payee/Payer for This Schedule $24,536
Local President release time 10/19/2017 $6,126Local President release time 03/15/2018 $6,126
Name and Address(A)
NORTH DAKOTA UNITED
301 N 4TH STBISMARCKND58501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,722Total Non-Itemized Transactions with this Payee/Payer $19,997Total of All Transactions with this Payee/Payer for This Schedule $25,719
Mbr litigation costs ULSP 10/06/2017 $5,722
Name and Address(A)
OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,407,097Total Non-Itemized Transactions with this Payee/Payer $11,099Total of All Transactions with this Payee/Payer for This Schedule $1,418,196
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $240,490Total Non-Itemized Transactions with this Payee/Payer $2,935Total of All Transactions with this Payee/Payer for This Schedule $243,425
Total Itemized Transactions with this Payee/Payer $352,310Total Non-Itemized Transactions with this Payee/Payer $3,853Total of All Transactions with this Payee/Payer for This Schedule $356,163
Total Itemized Transactions with this Payee/Payer $352,310Total Non-Itemized Transactions with this Payee/Payer $3,853Total of All Transactions with this Payee/Payer for This Schedule $356,163
PENNSYLVANIA STATE EDUCATIONASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,547,136Total Non-Itemized Transactions with this Payee/Payer $18,685Total of All Transactions with this Payee/Payer for This Schedule $1,565,821
Total Itemized Transactions with this Payee/Payer $7,163Total Non-Itemized Transactions with this Payee/Payer $11,330Total of All Transactions with this Payee/Payer for This Schedule $18,493
Mbr/staff education 08/08/2018 $7,163
Name and Address(A)
RADISSON HOTEL
1160 FIRST AVEKING OF PRUSSIAPA19406
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,603Total Non-Itemized Transactions with this Payee/Payer $5,071Total of All Transactions with this Payee/Payer for This Schedule $47,674
Total Itemized Transactions with this Payee/Payer $78,887Total Non-Itemized Transactions with this Payee/Payer $4,860Total of All Transactions with this Payee/Payer for This Schedule $83,747
Total Itemized Transactions with this Payee/Payer $45,586Total Non-Itemized Transactions with this Payee/Payer $9,076Total of All Transactions with this Payee/Payer for This Schedule $54,662
Total Itemized Transactions with this Payee/Payer $45,586Total Non-Itemized Transactions with this Payee/Payer $9,076Total of All Transactions with this Payee/Payer for This Schedule $54,662
Mbr/staff education 08/29/2018 $45,586
Name and Address(A)
RETHINKING SCHOOLS LTD
PO BOX 2222WILLISTONVT05495
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,814Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $18,814
Mbr/staff education 10/05/2017 $17,814
Name and Address(A)
RICHARD W. MILLER
480 BECK RDSALISBURYNC28144
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,184Total of All Transactions with this Payee/Payer for This Schedule $10,184
Name and Address(A)
ROCKFORD EDUCATIONASSOCIATION
6097 BELMONT AVEBELMONTMI49306
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,698Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,698
Local President release time 02/22/2018 $5,849Local President release time 04/05/2018 $5,849
Name and Address(A)
RUTGERS, THE STATE UNIVERSITY
94 ROCKAFELLER ROADPISCATAWAYNJ08854
Type or Classification(B)
Higher Ed Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,808
Mbr/staff education 07/11/2018 $5,808
Name and Address(A)
SADDLEBACK VALLEY EDUCATORSASSOC.
25201 PASEO DE ALICIA #150LAGUNA HILLSCA92656
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,500
Local President release time 10/19/2017 $6,750Local President release time 03/15/2018 $6,750
Name and Address(A)
SCHUCHAT, COOK & WERNER
1221 LOCUST ST, STE 250SAINT LOUISMO63103
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,488Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,488
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,853Total of All Transactions with this Payee/Payer for This Schedule $9,853
Name and Address(A)
SHERATON HOTEL RESTON
11810 SUNRISE VALLEY DRRESTONVA20191
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,086Total Non-Itemized Transactions with this Payee/Payer $4,241Total of All Transactions with this Payee/Payer for This Schedule $23,327
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Mbr/staff education 08/22/2018 $5,000
Name and Address(A)
SHERATON COLUMBIA DOWNTOWN
1400 MAIN STCOLUMBIASC29201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,706Total of All Transactions with this Payee/Payer for This Schedule $42,706
Name and Address(A)
SHERATON COLUMBUS AT CAPITOLSQUARE
75 EAST STATE STCOLUMBUSOH43215
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,498Total Non-Itemized Transactions with this Payee/Payer $982Total of All Transactions with this Payee/Payer for This Schedule $69,480
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,119Total of All Transactions with this Payee/Payer for This Schedule $21,119
Name and Address(A)
SHERATON INNER HARBOR HOTEL
300 SOUTH CHARLES STREETBALTIMOREMD21201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,233Total Non-Itemized Transactions with this Payee/Payer $5,197Total of All Transactions with this Payee/Payer for This Schedule $105,430
Total Itemized Transactions with this Payee/Payer $138,963Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $138,963
Mbr/staff education 09/21/2017 $138,963
Name and Address(A)
SINCLAIR BROADCAST GROUP
PO BOX 206270DALLASTX75320
Type or Classification(B)
Telecommunications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $47,000Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $51,500
Total Itemized Transactions with this Payee/Payer $19,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,150
SOCIAL SCIENCE RESEARCH,EVALUATION &MEASUREMENT, LLC2088 SCOTTINGHAM DRIVEDUBLINOH43016
Type or Classification(B)
Research Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,000Total of All Transactions with this Payee/Payer for This Schedule $17,000
Name and Address(A)
SOUTH CAROLINA EDUCATIONASSOCIATION
421 ZIMALCREST DRIVECOLUMBIASC29210
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,780Total Non-Itemized Transactions with this Payee/Payer $24,939Total of All Transactions with this Payee/Payer for This Schedule $39,719
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,312Total of All Transactions with this Payee/Payer for This Schedule $31,312
Name and Address(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DRDALLASTX75235
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $220,987Total of All Transactions with this Payee/Payer for This Schedule $220,987
Total Itemized Transactions with this Payee/Payer $18,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000
SUNNYSIDE EDUCATIONASSOCIATIONSUITE 2031 W WETMORETUCSONAZ85705
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,450Total of All Transactions with this Payee/Payer for This Schedule $6,450
Name and Address(A)
SUSAN ELIZABETH KENNEDY
3417 SOUTHVIEW AVEMONTGOMERYAL36111
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,750
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Local President release time 10/19/2017 $12,500Local President release time 03/15/2018 $12,500
Name and Address(A)
TENNESSEE EDUCATIONASSOCIATION
801 SECOND AVENUE NORTHNASHVILLETN37201
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $254,631Total Non-Itemized Transactions with this Payee/Payer $2,738Total of All Transactions with this Payee/Payer for This Schedule $257,369
Total Itemized Transactions with this Payee/Payer $358,427Total Non-Itemized Transactions with this Payee/Payer $6,074Total of All Transactions with this Payee/Payer for This Schedule $364,501
Total Itemized Transactions with this Payee/Payer $358,427Total Non-Itemized Transactions with this Payee/Payer $6,074Total of All Transactions with this Payee/Payer for This Schedule $364,501
Total Itemized Transactions with this Payee/Payer $5,157Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,157
Membership recruiting and organizing 08/01/2018 $5,157
Name and Address(A)
THE DARCY HOTEL
1515 RHODE ISLAND AVEWASHINGTONDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,721Total Non-Itemized Transactions with this Payee/Payer $3,183Total of All Transactions with this Payee/Payer for This Schedule $34,904
Total Itemized Transactions with this Payee/Payer $17,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,000
Mbr/staff education 03/01/2018 $17,000
Name and Address(A)
THE WARWICK HOTEL
1776 GRANT STDENVERCO80203
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $84,927Total Non-Itemized Transactions with this Payee/Payer $3,865Total of All Transactions with this Payee/Payer for This Schedule $88,792
Total Itemized Transactions with this Payee/Payer $8,441Total Non-Itemized Transactions with this Payee/Payer $2,537Total of All Transactions with this Payee/Payer for This Schedule $10,978
Mbr/staff education 03/29/2018 $8,441
Name and Address(A)
TIMOTHY C DEDMAN
65 HOLLY LANEETTERSPA17319
Type or Classification(B)
State Affiliate Staff
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $93,000Total Non-Itemized Transactions with this Payee/Payer $202Total of All Transactions with this Payee/Payer for This Schedule $93,202
Total Itemized Transactions with this Payee/Payer $93,000Total Non-Itemized Transactions with this Payee/Payer $202Total of All Transactions with this Payee/Payer for This Schedule $93,202
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $4,420Total of All Transactions with this Payee/Payer for This Schedule $11,620
Mbr/staff education 03/22/2018 $7,200
Name and Address(A)
TRICE TALENT SERVICES, INC.
PO BOX 2563PRINCE FREDERICKMD20678
Type or Classification(B)
Talent Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,875
Bargaining negotiations 10/19/2017 $17,875
Name and Address(A)
TWIN RIVERS UNITED EDUCATORSSUITE 103318 HOWARD STREETMCCLELIANCA95652
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,480Total of All Transactions with this Payee/Payer for This Schedule $6,480
Name and Address(A)
UNITED AIRLINES
PO BOX 66100CHICAGOIL60666
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $185,422Total of All Transactions with this Payee/Payer for This Schedule $185,422
Name and Address(A)
UNITED PARCEL SERVICE INC.
PO BOX 7247-0244PHILADELPHIAPA19170
Type or Classification(B)
Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,802Total of All Transactions with this Payee/Payer for This Schedule $11,802
Name and Address(A)
UNIVERSITY OF OREGONLABOR EDUCATION & RESEARCH1289 UNIVERSITY OF OREGONEUGENEOR97403
Type or Classification(B)
Higher Ed Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
UNIVERSITY OF THE DISTRICT OFCOLUMBIABUILDING 52, ROOM 3104200 CONNECTICUT AVE NWWASHINGTONDC20008
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,503Total Non-Itemized Transactions with this Payee/Payer $15,262Total of All Transactions with this Payee/Payer for This Schedule $20,765
Mbr litigation costs ULSP 06/06/2018 $5,503
Name and Address(A)
US POSTMASTER
350 CENTRAL AVENUELONG PRAIRIEMN56347
Type or Classification(B)
Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $465,717Total Non-Itemized Transactions with this Payee/Payer $17,468Total of All Transactions with this Payee/Payer for This Schedule $483,185
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,626Total of All Transactions with this Payee/Payer for This Schedule $11,626
Name and Address(A)
UTAH EDUCATION ASSOCIATION
875 EAST PONTIAC DRIVEMURRAYUT84107
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,477Total Non-Itemized Transactions with this Payee/Payer $11,501Total of All Transactions with this Payee/Payer for This Schedule $33,978
Total Itemized Transactions with this Payee/Payer $113,099Total Non-Itemized Transactions with this Payee/Payer $11,016Total of All Transactions with this Payee/Payer for This Schedule $124,115
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD STRICHMOND
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $329,187Total Non-Itemized Transactions with this Payee/Payer $3,723Total of All Transactions with this Payee/Payer for This Schedule $332,910
Total Itemized Transactions with this Payee/Payer $329,187Total Non-Itemized Transactions with this Payee/Payer $3,723Total of All Transactions with this Payee/Payer for This Schedule $332,910
Total Itemized Transactions with this Payee/Payer $317,146Total Non-Itemized Transactions with this Payee/Payer $6,226Total of All Transactions with this Payee/Payer for This Schedule $323,372
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Local President release time 10/19/2017 $6,250Local President release time 03/15/2018 $6,250
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,916Total of All Transactions with this Payee/Payer for This Schedule $8,916
Name and Address(A)
WEST VIRGINIA EDUCATIONASSOCIATION
1558 QUARRIER STCHARLESTONWV25311
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,102Total of All Transactions with this Payee/Payer for This Schedule $31,102
Name and Address(A)
WESTIN BOSTON WATERFRONTHOTEL
425 SUMMER STBOSTONMA02210
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,895Total of All Transactions with this Payee/Payer for This Schedule $7,895
Total Itemized Transactions with this Payee/Payer $39,863Total Non-Itemized Transactions with this Payee/Payer $37,008Total of All Transactions with this Payee/Payer for This Schedule $76,871
WILLIAM M. ZUMETAPO BOX 353055UNIVERSITY OF WASHINGTONSEATTLEWA98195
Type or Classification(B)
Writer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
WISCONSIN EDUCATIONASSOCIATION COUNCILPO BOX 800333 NOB HILL RDMADISONWI53708
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $181,305Total Non-Itemized Transactions with this Payee/Payer $7,313Total of All Transactions with this Payee/Payer for This Schedule $188,618
WYNDHAM GRAND JUPITERHARBOURSIDE PLACE122 SOUNDINGS AVEJUPITERFL33477
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,003Total Non-Itemized Transactions with this Payee/Payer $3,868Total of All Transactions with this Payee/Payer for This Schedule $29,871
Mbr/staff education 09/28/2017 $5,000Membership recruiting and organizing 03/08/2018 $9,766Membership recruiting and organizing 03/08/2018 $11,237
Name and Address(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND STCHEYENNEWY82001
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $174,805Total Non-Itemized Transactions with this Payee/Payer $24,891Total of All Transactions with this Payee/Payer for This Schedule $199,696
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Local President release time 10/19/2017 $12,500Local President release time 03/15/2018 $12,500
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342
Name and Address(A)
AFL-CIO SECRETARY-TREASURER
815 16TH STREET NWWASHINGTONDC20006
Type or Classification(B)
Labor Federation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $205,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,000
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
Mbr communications tech 08/01/2018 $55,000
Name and Address(A)
ALASKA AIRLINES INC.
PO BOX 68977SEATTLEWA98168
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,882Total of All Transactions with this Payee/Payer for This Schedule $5,882
Name and Address(A)
ALPHA MEDIA
731 S. PEAR ORCHARD RD, STERIDGELANDMS39157
Type or Classification(B)
Media Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,910Total of All Transactions with this Payee/Payer for This Schedule $5,910
Name and Address(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $93,914Total of All Transactions with this Payee/Payer for This Schedule $93,914
Name and Address(A)
AMERICANS AGAINST DOUBLETAXATION INC.
660 NORTH CAPITOL ST, NW, SWASHINGTONDC20001
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Contribution to issue advocacy org 12/18/2017 $75,000
Name and Address(A)
ANGLE MASTAGNI MATHEWS POLITICAL
507 N SYLVANIA AVEFORT WORTHTX76111
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,807Total Non-Itemized Transactions with this Payee/Payer $3,052Total of All Transactions with this Payee/Payer for This Schedule $38,859
Mshp communication strategy 12/13/2017 $15,026Mshp communication strategy 01/25/2018 $20,781
Total Itemized Transactions with this Payee/Payer $67,400Total Non-Itemized Transactions with this Payee/Payer $872Total of All Transactions with this Payee/Payer for This Schedule $68,272
Mshp communication strategy 11/30/2017 $26,000Mshp communication strategy 02/01/2018 $41,400
Name and Address(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LNPHOENIXAZ85004
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,085,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,085,000
Mshp communication strategy 10/04/2017 $290,000Mshp communication strategy 03/08/2018 $75,000Mshp communication strategy 03/12/2018 $25,000Mshp communication strategy 04/17/2018 $65,000Mshp communication strategy 04/25/2018 $555,000Mshp communication developmt 06/28/2018 $75,000
Name and Address(A)
AT&T MOBILITY LLC
PO BOX 6463CAROL STREAMIL60197
Type or Classification(B)
Wireless Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,625Total of All Transactions with this Payee/Payer for This Schedule $9,625
Name and Address(A)
ATLAS PROJECT, INC.
1725 I ST NW, STE 900WASHINGTONDC20006
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $90,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000
Mshp communication strategy 09/07/2017 $75,000Mshp communication strategy 05/10/2018 $15,000
Name and Address(A)
BALLOT INITIATIVE STRATEGY CENTERINC.
1815 ADAMS MILL RD NW STE 3WASHINGTONDC20009
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $180,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000
Total Itemized Transactions with this Payee/Payer $30,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,500
Mshp communication developmt 09/07/2017 $30,500
Name and Address(A)
BLUEPRINT INTERACTIVE LLC
1730 RHODE ISLAND AVE NW, SWASHINGTONDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $401,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $401,000
Legis state pro-ed issues 05/30/2018 $23,000Legis state pro-ed issues 06/14/2018 $7,000Legis state pro-ed issues 07/11/2018 $7,000Legis state pro-ed issues 07/11/2018 $7,000
Total Itemized Transactions with this Payee/Payer $401,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $401,000
Mshp communication strategy 08/02/2018 $200,000Legis state pro-ed issues 08/22/2018 $7,000Mshp communication strategy 08/27/2018 $150,000
Name and Address(A)
BRANDON TOWNSEND
208 RACHEL CTNEWARKDE19702
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
NEA Fund fundraising costs 07/04/2018 $10,000
Name and Address(A)
CALIBRE CPA GROUP LLCSUITE 1200 WEST7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
NEA Fund admin/op costs 08/15/2018 $6,000
Name and Address(A)
CAMPAIGN INDUSTRIES, LLC
1501 DEMPSTER STEVANSTONIL60201
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Total Itemized Transactions with this Payee/Payer $412,300Total Non-Itemized Transactions with this Payee/Payer $9,375Total of All Transactions with this Payee/Payer for This Schedule $421,675
Total Itemized Transactions with this Payee/Payer $27,500Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $34,000
Issue Advocacy Campaign 12/20/2017 $5,500Mshp communication developmt 06/21/2018 $11,000Mshp communication developmt 08/01/2018 $11,000
Name and Address(A)
CHISM STRATEGIES LLC
305 GREEN OAK LANEMADISONMS39110
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,431Total Non-Itemized Transactions with this Payee/Payer $4,750Total of All Transactions with this Payee/Payer for This Schedule $10,181
Mshp communication strategy 12/07/2017 $5,431
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $170,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $170,000
Total Itemized Transactions with this Payee/Payer $170,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $170,000
Ballot init grant 10/27/2017 $100,000Ballot init grant 08/29/2018 $70,000
Name and Address(A)
CIVIS ANALYTICS, INC.
200 WEST MONROE ST, STE 220CHICAGOIL60606
Type or Classification(B)
Professional Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Legis state pro-ed issues 03/01/2018 $7,500Legis state pro-ed issues 06/07/2018 $7,500
Name and Address(A)
CLEAN MISSOURI
510 EAST 115TH TERRACEKANSAS CITYMO64131
Type or Classification(B)
Ballot initiative committee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Ballot init grant 09/07/2017 $250,000Ballot init grant 08/27/2018 $250,000
Name and Address(A)
COALITION FOR REDISTRICTINGREFORM
35 E. GAY ST, #403COLUMBUSOH43215
Type or Classification(B)
Ballot initiative committee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Ballot init grant 04/30/2018 $10,000
Name and Address(A)
CODE AND PATTERN LLC
16 CAMBRIDGE PL #2BROOKLYNNY11238
Type or Classification(B)
Web Design
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,500Total Non-Itemized Transactions with this Payee/Payer $4,998Total of All Transactions with this Payee/Payer for This Schedule $18,498
Total Itemized Transactions with this Payee/Payer $22,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,750
Legis policy developmt 10/11/2017 $22,750
Name and Address(A)
CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/Payer $532Total of All Transactions with this Payee/Payer for This Schedule $135,532
Total Itemized Transactions with this Payee/Payer $16,362Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,362
NEA Fund fundraising costs 10/19/2017 $16,362
Name and Address(A)
COOK AND COMPANY
600 NEW HAMPSHIRE AVE, NW,WASHINGTONDC20037
Type or Classification(B)
Publisher
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,028Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,028
Mbr/staff education 10/19/2017 $6,028
Name and Address(A)
CQ ROLL CALL, INC.
1625 I ST NW, STE 200WASHINGTONDC20006
Type or Classification(B)
Media Production
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $122,643Total Non-Itemized Transactions with this Payee/Payer $3,890Total of All Transactions with this Payee/Payer for This Schedule $126,533
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
NEA Fund fundraising costs 07/03/2018 $7,500
Name and Address(A)
DELTA AIR LINES
PO Box 20706ATLANTAGA30320
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,763Total of All Transactions with this Payee/Payer for This Schedule $48,763
Name and Address(A)
DEWEY SQUARE GROUP, LLC
PO BOX 60340CHARLOTTENC28260
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $68,050Total Non-Itemized Transactions with this Payee/Payer $9,650Total of All Transactions with this Payee/Payer for This Schedule $77,700
Mshp communication strategy 10/19/2017 $5,500Mshp communication strategy 11/16/2017 $7,500Mshp communication strategy 11/21/2017 $10,000Mshp communication strategy 08/15/2018 $12,000Mshp communication strategy 08/22/2018 $21,000Legis policy developmt 08/29/2018 $12,050
Name and Address(A)
DIRECT MAIL PROCESSORS INC.
1150 CONRAD COURTHAGERSTOWNMD21740
Type or Classification(B)
Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,627Total of All Transactions with this Payee/Payer for This Schedule $17,627
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address(A)
DUNBAR ARMORED, INC.
PO BOX 64115BALTIMOREMD21264
Type or Classification(B)
Security Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,030Total of All Transactions with this Payee/Payer for This Schedule $5,030
Name and Address(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUEST PAULMN55103
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $1,398Total of All Transactions with this Payee/Payer for This Schedule $301,398
Mshp communication developmt 06/28/2018 $300,000
Name and Address(A)
ELEMENT BOSTON SEAPORT
391-395 D STBOSTONMA02210
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,558Total of All Transactions with this Payee/Payer for This Schedule $24,558
Name and Address(A)
EMRZ LLC
2309 BERRY HILL CIRCLEAUSTINTX78559
Type or Classification(B)
Strategy Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $39,050Total Non-Itemized Transactions with this Payee/Payer $18,080Total of All Transactions with this Payee/Payer for This Schedule $57,130
Mbr/staff training - Legislative 10/11/2017 $6,750Mbr/staff training - Legislative 10/11/2017 $10,712Mbr/staff training - Legislative 12/13/2017 $8,088Mbr/staff training - Legislative 12/13/2017 $6,500Mbr/staff training - Legislative 08/22/2018 $7,000
Name and Address(A)
FACEBOOK
1 HACKER WAYMENLO PARKCA94205
Type or Classification(B)
Technology
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,994Total of All Transactions with this Payee/Payer for This Schedule $6,994
Name and Address(A)
FCM TRAVEL SOLUTIONS
1401 S CLARK ST STE 720ARLINGTONVA22202
Type or Classification(B)
Travel Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,886Total of All Transactions with this Payee/Payer for This Schedule $9,886
Total Itemized Transactions with this Payee/Payer $221,490Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $221,490
Legis policy developmt 10/05/2017 $154,650Mshp communication strategy 04/05/2018 $8,280Mshp communication strategy 04/05/2018 $8,280Mshp communication strategy 04/05/2018 $8,280Legis policy developmt 07/18/2018 $21,000Mshp communication strategy 08/22/2018 $21,000
Name and Address(A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STTALLAHASSEEFL32301
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Mshp communication strategy 02/23/2018 $150,000
Name and Address(A)
GBA STRATEGIES INC
1901 L ST NW, STE 702WASHINGTONDC20036
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,400
Legis state pro-ed issues 03/15/2018 $13,400
Name and Address(A)
GRAND HYATT DENVER
1750 WELTON STDENVERCO80202
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $44,982Total Non-Itemized Transactions with this Payee/Payer $4,523Total of All Transactions with this Payee/Payer for This Schedule $49,505
Mshp communication strategy 11/29/2017 $20,754Mshp communication strategy 11/29/2017 $5,926Mshp communication strategy 11/29/2017 $18,302
Name and Address(A)
GREATER ALBANY EDUCATIONASSOCIATIONCLASSIFIED EMPLOYEES1400 SALEM AVEALBANYOR97321
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
NEA Fund fundraising costs 07/05/2018 $15,000
Name and Address(A)
GROFF CREATIVE
803 WOODSIDE PKWY, STE 101SILVER SPRINGMD20910
Type or Classification(B)
Communications Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,512Total of All Transactions with this Payee/Payer for This Schedule $14,512
HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $31,312Total of All Transactions with this Payee/Payer for This Schedule $31,312
Name and Address(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREETHONOLULUHI96819
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $3,070Total of All Transactions with this Payee/Payer for This Schedule $163,070
Mshp communication strategy 06/14/2018 $80,000Mshp communication strategy 07/11/2018 $80,000
Name and Address(A)
HILLTOP PUBLIC SOLUTIONS
3000 K STREET, NW, STE 320WASHINGTONDC20007
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $146,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $146,000
Mshp communication strategy 10/05/2017 $8,000Mshp communication strategy 10/19/2017 $8,000Mshp communication strategy 11/16/2017 $8,000Mshp communication strategy 12/13/2017 $8,000Mshp communication strategy 01/18/2018 $8,000Mshp communication strategy 04/26/2018 $8,000Mshp communication strategy 04/26/2018 $8,000Mshp communication strategy 04/26/2018 $8,000Mshp communication strategy 05/24/2018 $8,000Mshp communication strategy 06/21/2018 $8,000Mshp communication strategy 06/26/2018 $50,000Mshp communication strategy 08/01/2018 $8,000Mshp communication strategy 08/22/2018 $8,000
Name and Address(A)
HUSTLE, INC
251 KEARNY ST, STE 300SAN FRANCISCOCA94108
Type or Classification(B)
Technology
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,000
Mshp communication strategy 12/13/2017 $22,916Mshp communication strategy 12/20/2017 $22,917Mshp communication strategy 05/03/2018 $22,917Mshp communication strategy 05/10/2018 $8,250
Name and Address(A)
IAM27J
361 TERRA VISTA STBRIGHTONCO80601
Type or Classification(B)
Ballot initiative committee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Ballot init grant 10/11/2017 $40,000
Name and Address(A)
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREETBOISEID83701
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $1,998Total of All Transactions with this Payee/Payer for This Schedule $61,998
Mshp communication strategy 02/02/2018 $60,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $155,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,000
Total Itemized Transactions with this Payee/Payer $155,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $155,000
Mshp communication strategy 09/28/2017 $8,000Mshp communication research 10/05/2017 $8,000Mshp communication research 10/19/2017 $8,000Mshp communication research 12/07/2017 $8,000Mshp communication research 12/07/2017 $20,000Mshp communication research 01/04/2018 $8,000Mshp communication research 02/01/2018 $8,000Mshp communication research 03/01/2018 $8,000Mshp communication research 03/01/2018 $7,000Mshp communication research 04/12/2018 $8,000Mshp communication research 04/19/2018 $16,000Mshp communication research 04/19/2018 $8,000Mshp communication research 05/24/2018 $8,000Mshp communication research 06/21/2018 $8,000Mshp communication research 06/21/2018 $8,000Mshp communication research 08/01/2018 $8,000Mshp communication strategy 08/22/2018 $8,000
Name and Address(A)
INVEST IN EDUCATION, LLC
3030 N. 3RD ST, STE 650PHOENIXAZ85012
Type or Classification(B)
Ballot initiative committee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,428,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,428,000
Ballot init grant 06/04/2018 $120,000Ballot init grant 06/07/2018 $500,000Ballot init grant 06/15/2018 $808,000
Name and Address(A)
JAIME HARRISON
2 GOVERNORS HILLCOLUMBIASC29201
Type or Classification(B)
Speaker
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Legis policy developmt 02/08/2018 $5,000
Name and Address(A)
K&R INDUSTRIES, INC.
PO BOX 220690CHANTILLYVA20153
Type or Classification(B)
Promotional Products
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,222Total Non-Itemized Transactions with this Payee/Payer $6,433Total of All Transactions with this Payee/Payer for This Schedule $46,655
NEA Fund admin/op costs 09/07/2017 $5,856NEA Fund admin/op costs 09/07/2017 $13,189NEA Fund admin/op costs 09/07/2017 $21,177
Name and Address(A)
KANSAS NEA
715 SW 10TH AVETOPEKAKS66612
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $77,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,500
Mshp communication strategy 11/17/2017 $25,000Mshp communication strategy 06/28/2018 $52,500
Name and Address(A)
KEELEN GROUP, LLC
PO BOX 2016ARLINGTONVA22202
Type or Classification(B)
Government Relations
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Total Itemized Transactions with this Payee/Payer $17,360Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,360
Mshp communication strategy 02/08/2018 $9,310Mshp communication strategy 02/08/2018 $8,050
Name and Address(A)
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUEFRANKFORTKY40601
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $185,000Total Non-Itemized Transactions with this Payee/Payer $783Total of All Transactions with this Payee/Payer for This Schedule $185,783
Mshp communication strategy 01/10/2018 $185,000
Name and Address(A)
KEVIN GREGGS
8807 LIBERTY LNPOTOMACMD20854
Type or Classification(B)
Video Production
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,482Total of All Transactions with this Payee/Payer for This Schedule $8,482
Name and Address(A)
KODIAK STARR INC.
423 ALLISON ST NWWASHINGTONDC20011
Type or Classification(B)
Political Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,950Total Non-Itemized Transactions with this Payee/Payer $3,495Total of All Transactions with this Payee/Payer for This Schedule $11,445
Legis state pro-ed issues 04/12/2018 $7,950
Name and Address(A)
LAKE RESEARCH PARTNERS, INC.
1101 17TH ST NW, STE 301WASHINGTONDC20036
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,544Total Non-Itemized Transactions with this Payee/Payer $3,053Total of All Transactions with this Payee/Payer for This Schedule $41,597
Mshp communication research 08/22/2018 $38,544
Name and Address(A)
LEDGE COUNSEL, INC
4958 BUTTERWORTH PLACE, NWWASHINGTONDC20016
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,500
Mshp communication strategy 05/17/2018 $9,500
Name and Address(A)
LOUISIANA ASSOCIATION OFEDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $386,540Total Non-Itemized Transactions with this Payee/Payer $1,034Total of All Transactions with this Payee/Payer for This Schedule $387,574
Total Itemized Transactions with this Payee/Payer $129,001Total Non-Itemized Transactions with this Payee/Payer $34,401Total of All Transactions with this Payee/Payer for This Schedule $163,402
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
NEA Fund fundraising costs 07/02/2018 $5,000
Name and Address(A)
M & T BANKPO BOX 8000, DEPT 802ACCOUNT ANALYSIS DEPARTMENTBUFFALONY14267
Type or Classification(B)
Banking
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,571Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,571
NEA Fund fundraising costs 12/20/2017 $5,760NEA Fund fundraising costs 02/15/2018 $5,758NEA Fund fundraising costs 06/28/2018 $6,053
Name and Address(A)
MARYLAND PROMISE COMMITTEE
140 MAIN STREETANNAPOLISMD21401
Type or Classification(B)
Ballot initiative committee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
Mshp communication strategy 06/26/2018 $250,000
Name and Address(A)
MEA-MFT
1232 EAST 6TH AVENUEHELENAMT59601
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $500,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000
Ballot init grant 09/14/2017 $150,000Ballot init grant 04/12/2018 $350,000
Total Itemized Transactions with this Payee/Payer $622,500Total Non-Itemized Transactions with this Payee/Payer $638Total of All Transactions with this Payee/Payer for This Schedule $623,138
Mshp communication strategy 09/26/2017 $112,000Mshp communication strategy 01/29/2018 $112,000Mshp communication strategy 06/11/2018 $112,000Mshp communication developmt 06/28/2018 $217,000Mshp communication strategy 08/13/2018 $69,500
Name and Address(A)
MILWAUKEE TEACHERS EDUCATIONASSN
5130 W VLIET STMILWAUKEEWI53208
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $285,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $285,875
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $1,182Total of All Transactions with this Payee/Payer for This Schedule $21,182
Mbr communications tech 08/22/2018 $20,000
Name and Address(A)
ML STRATEGIES, LLC
P. O. BOX 4539BOSTONMA02212
Type or Classification(B)
Political Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Legis state pro-ed issues 09/21/2017 $25,000
Name and Address(A)
NATIONAL REDISTRICTING ACTIONFUND
700 13TH ST, NW, STE 600WASHINGTONDC20005
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Voter Rights Campaign 03/08/2018 $100,000
Name and Address(A)
NEA - NEW HAMPSHIRE
9 SOUTH SPRING STREETCONCORDNH03301
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $1,441Total of All Transactions with this Payee/Payer for This Schedule $31,441
Mshp communication developmt 08/01/2018 $30,000
Name and Address(A)
NEA ADVOCACY FUND
1201 16TH ST, NW, RM 418WASHINGTONDC20036
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,000,000
Transfer to separate segregated fund/political org 05/04/2018 $3,000,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,988NEA Fund fundraising costs 09/07/2017 $14,988
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,988
Name and Address(A)
NEA-NEW MEXICO
2007 BOTULPH RDSANTA FENM87505
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $717Total of All Transactions with this Payee/Payer for This Schedule $35,717
Mshp communication developmt 08/15/2018 $35,000
Name and Address(A)
NEO PHILANTHROPY ACTION FUND,INC.
45 WEST 36TH ST, 6TH FLRNEW YORKNY10018
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Mshp communication strategy 02/15/2018 $50,000
Name and Address(A)
NEW PARTNERS CONSULTING, INC.
PO BOX 18737MINNEAPOLISMN55418
Type or Classification(B)
Consulting - Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $287,913Total Non-Itemized Transactions with this Payee/Payer $15,735Total of All Transactions with this Payee/Payer for This Schedule $303,648
Legis state pro-ed issues 09/21/2017 $15,000Legis state pro-ed issues 10/19/2017 $15,000Ed policy issue advocacy 01/04/2018 $7,500Legis state pro-ed issues 01/04/2018 $15,000Legis state pro-ed issues 01/11/2018 $15,000Ed policy issue advocacy 01/11/2018 $15,000Ed policy issue advocacy 01/18/2018 $15,000Ed policy issue advocacy 02/15/2018 $15,000Ed policy issue advocacy 03/15/2018 $15,000Legis state pro-ed issues 04/12/2018 $8,571Legis state pro-ed issues 04/19/2018 $15,000Ed policy issue advocacy 04/19/2018 $15,000Legis state pro-ed issues 05/17/2018 $15,000Legis state pro-ed issues 06/21/2018 $15,000Legis state pro-ed issues 06/21/2018 $15,000Legis state pro-ed issues 07/11/2018 $15,000Legis state pro-ed issues 07/11/2018 $15,000Ed policy issue advocacy 07/18/2018 $15,000Legis state pro-ed issues 08/01/2018 $15,000Legis state pro-ed issues 08/08/2018 $10,000Legis state pro-ed issues 08/08/2018 $6,842
Name and Address(A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RDLATHAMNY12110
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
Mshp communication strategy 09/05/2017 $300,000
Name and Address(A)
NGP VAN INC
PO BOX 392264PITTSBURGHPA15251
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $236,800Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $238,050
Mshp communication strategy 09/07/2017 $8,200Mshp communication strategy 11/08/2017 $7,000
Total Itemized Transactions with this Payee/Payer $236,800Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $238,050
Mshp communication strategy 11/08/2017 $10,000Mshp communication strategy 11/08/2017 $10,950Mshp communication strategy 11/08/2017 $10,950Mshp communication strategy 11/16/2017 $10,950Mshp communication strategy 11/16/2017 $7,000Mshp communication strategy 12/13/2017 $7,000Mshp communication strategy 12/13/2017 $10,950Mshp communication strategy 01/18/2018 $10,950Mshp communication strategy 01/18/2018 $7,000Mshp communication strategy 02/08/2018 $10,950Mshp communication strategy 02/08/2018 $7,000Mshp communication strategy 03/15/2018 $10,950Mshp communication strategy 03/15/2018 $7,000Mshp communication strategy 04/26/2018 $7,000Mshp communication strategy 04/26/2018 $10,950Mshp communication strategy 05/17/2018 $10,950Mshp communication strategy 05/17/2018 $7,000Mshp communication strategy 05/31/2018 $12,000Mshp communication strategy 06/21/2018 $10,950Mshp communication strategy 06/21/2018 $7,000Mshp communication strategy 07/05/2018 $10,950Mshp communication strategy 07/25/2018 $7,000Mshp communication strategy 08/22/2018 $10,950Mshp communication strategy 08/22/2018 $5,200
Name and Address(A)
NORTH CAROLINA ASSN OFEDUCATORS
700 S SALISBURY STREETRALEIGHNC27611
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,120Total Non-Itemized Transactions with this Payee/Payer $165Total of All Transactions with this Payee/Payer for This Schedule $150,285
Mshp communication strategy 06/26/2018 $100,120Mbr communications tech 08/08/2018 $50,000
Name and Address(A)
NORTH CAROLINA CITIZENS FORPROTECTINGOUR SCHOOLSPO BOX 1093RALEIGHNC27602
Type or Classification(B)
Social welfare org
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
Ballot init grant 01/24/2018 $100,000
Name and Address(A)
NORTH DAKOTA UNITED
301 N 4TH STBISMARCKND58501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $76,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,500
Mshp communication strategy 03/08/2018 $40,000Mshp communication developmt 08/08/2018 $36,500
Name and Address(A)
NP CONSULTING INC.
1250 EYE ST NW STE 1003WASHINGTONDC20005
Type or Classification(B)
Political Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Affiliate training 11/16/2017 $6,000
Name and Address(A)
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $373,800Total Non-Itemized Transactions with this Payee/Payer $788Total of All Transactions with this Payee/Payer for This Schedule $374,588
Mshp communication strategy 02/02/2018 $129,800Mshp communication strategy 03/22/2018 $244,000
Name and Address(A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREETPORTLANDOR97223
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Mshp communication strategy 02/22/2018 $30,000
Name and Address(A)
PARK TRIANGLE PRODUCTIONS
32 RIGGS ROAD NEWASHINGTONDC20011
Type or Classification(B)
Video Production
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,435Total of All Transactions with this Payee/Payer for This Schedule $7,435
Name and Address(A)
PATRICIA WELTE
2275 DOUBLE EAGLE COURTRESTONVA20191
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Mshp communication strategy 12/20/2017 $5,000Mshp communication strategy 01/25/2018 $5,000Mshp communication strategy 02/15/2018 $5,000Mshp communication strategy 03/15/2018 $5,000Mshp communication strategy 04/26/2018 $5,000Mshp communication strategy 05/24/2018 $5,000Mshp communication strategy 06/21/2018 $5,000Mshp communication strategy 08/08/2018 $5,000
Name and Address(A)
PENNSYLVANIA STATE EDUCATION ASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $440,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $440,000
Legis policy developmt 11/08/2017 $40,000Mshp communication strategy 05/14/2018 $200,000Mshp communication strategy 07/11/2018 $200,000
Name and Address(A)
POLITICO LLC
PO BOX 419342BOSTONMA02241
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,664Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,664
Mshp communication strategy 09/28/2017 $9,888Mshp communication strategy 09/28/2017 $9,888Mshp communication strategy 09/28/2017 $9,888
(A)PUBLIC AFFAIRS SUPPORT SERVICES,INC.SUITE 3001950 ROLAND CLARKE PLACERESTONVA20191
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $166,765Total Non-Itemized Transactions with this Payee/Payer $354Total of All Transactions with this Payee/Payer for This Schedule $167,119
NEA Fund admin/op costs 09/07/2017 $15,150NEA Fund admin/op costs 09/07/2017 $15,150NEA Fund admin/op costs 01/04/2018 $15,150NEA Fund admin/op costs 01/11/2018 $15,265NEA Fund admin/op costs 01/18/2018 $15,150NEA Fund admin/op costs 02/15/2018 $15,150NEA Fund admin/op costs 03/22/2018 $15,150NEA Fund admin/op costs 04/12/2018 $15,150NEA Fund admin/op costs 05/10/2018 $15,150NEA Fund admin/op costs 05/31/2018 $15,150NEA Fund admin/op costs 06/28/2018 $15,150
Name and Address(A)
PUBLIC EDUCATION DEFENSE FUND,INC.
213 S ADAMS STTALLAHASSEEFL32301
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $350,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $350,000
Ballot init grant 09/14/2017 $100,000Ballot init grant 08/22/2018 $250,000
Name and Address(A)
RACINE EDUCATION ASSOCIATION
1201 WEST BLVDRACINEWI53405
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,950Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,950
Mbr communications tech 08/15/2018 $5,950
Name and Address(A)
RESONANCE CAMPAIGNS LLC
1020 16TH ST NW, STE 701WASHINGTONDC20036
Type or Classification(B)
Political Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $10,692Total of All Transactions with this Payee/Payer for This Schedule $50,692
ROCK CREEK COUNSEL, LLCSTE 430801 PENNSYLVANIA AVE,NW,STEWASHINGTONDC20004
Type or Classification(B)
Political Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $132,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $132,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,138Total of All Transactions with this Payee/Payer for This Schedule $5,138
Total Itemized Transactions with this Payee/Payer $33,750Total Non-Itemized Transactions with this Payee/Payer $1,464Total of All Transactions with this Payee/Payer for This Schedule $35,214
Legis advocacy grants 10/05/2017 $13,750Mshp communication strategy 02/05/2018 $20,000
Name and Address(A)
SOUTH DAKOTA EDUCATIONASSOCIATION
411 E CAPITOL AVEPIERRESD57501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Mshp communication strategy 12/13/2017 $80,000
Name and Address(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DRDALLASTX75235
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $27,302Total of All Transactions with this Payee/Payer for This Schedule $27,302
Name and Address(A)
ST PAUL FEDERATION OF TEACHERS
23 EMPIRE DR, STE N100ST PAULMN55103
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $325,585Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $325,585
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,899Total of All Transactions with this Payee/Payer for This Schedule $11,899
Name and Address(A)
STG, LLC
818 CONNECTICUT AVE, STE 20WASHINGTONDC20006
Type or Classification(B)
Media Strategy Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Total Itemized Transactions with this Payee/Payer $171,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,500
Mbr communications tech 09/21/2017 $37,500Mshp communication strategy 09/28/2017 $34,000Mshp communication strategy 02/15/2018 $100,000
Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $921Total of All Transactions with this Payee/Payer for This Schedule $125,921
Mshp communication strategy 09/27/2017 $125,000
Name and Address(A)
THE DESIGN PARTNERSHIP, LLC
10604 WHEATLEY STKENSINGTONMD20895
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,169Total Non-Itemized Transactions with this Payee/Payer $4,238Total of All Transactions with this Payee/Payer for This Schedule $10,407
Mshp communication strategy 06/21/2018 $6,169
Name and Address(A)
THE NEW MEDIA FIRM, INC.STE 2131730 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification(B)
Media
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Legis state pro-ed issues 08/30/2018 $30,000
Name and Address(A)
THE SMOOT TEWES GROUP INC.
818 CONNECTICUT AVE, STE 20WASHINGTONDC20006
Type or Classification(B)
Media Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Total Itemized Transactions with this Payee/Payer $46,024Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,024
Mshp communication strategy 05/14/2018 $46,024
Name and Address(A)
UNITED AIRLINES
PO BOX 66100CHICAGOIL60666
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,288Total of All Transactions with this Payee/Payer for This Schedule $47,288
Name and Address(A)
US POSTMASTER
350 CENTRAL AVENUELONG PRAIRIEMN56347
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $232,859Total Non-Itemized Transactions with this Payee/Payer $16,391Total of All Transactions with this Payee/Payer for This Schedule $249,250
Total Itemized Transactions with this Payee/Payer $232,859Total Non-Itemized Transactions with this Payee/Payer $16,391Total of All Transactions with this Payee/Payer for This Schedule $249,250
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,813Total of All Transactions with this Payee/Payer for This Schedule $5,813
Name and Address(A)
UTAH EDUCATION ASSOCIATION
875 EAST PONTIAC DRIVEMURRAYUT84107
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $4,160Total of All Transactions with this Payee/Payer for This Schedule $29,160
Issue Advocacy Campaign 12/07/2017 $25,000
Name and Address(A)
VERMONT-NEA
10 WHEELOCK STMONTPELIERVT05602
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $140,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $140,000
Mshp communication strategy 01/10/2018 $140,000
Name and Address(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD STRICHMONDVA23219
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $949,794Total Non-Itemized Transactions with this Payee/Payer $924Total of All Transactions with this Payee/Payer for This Schedule $950,718
Mshp communication strategy 09/07/2017 $700,000Mshp communication strategy 12/07/2017 $203,154Mshp communication strategy 01/18/2018 $46,640
Name and Address(A)
WASHINGTON EDUCATIONASSOCIATION
PO BOX 9100FEDERAL WAYWA98063
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $747Total of All Transactions with this Payee/Payer for This Schedule $80,747
Legis policy developmt 11/08/2017 $30,000Mshp communication strategy 11/13/2017 $50,000
Total Itemized Transactions with this Payee/Payer $298,282Total Non-Itemized Transactions with this Payee/Payer $5,458Total of All Transactions with this Payee/Payer for This Schedule $303,740
Legis state pro-ed issues 09/07/2017 $43,920Legis state pro-ed issues 09/07/2017 $43,580Grassroots grant 05/17/2018 $20,216Grassroots grant 05/24/2018 $82,824Legis state pro-ed issues 05/24/2018 $45,000Legis state pro-ed issues 05/24/2018 $9,000Grassroots grant 07/11/2018 $14,571Grassroots grant 07/25/2018 $24,098
Total Itemized Transactions with this Payee/Payer $298,282Total Non-Itemized Transactions with this Payee/Payer $5,458Total of All Transactions with this Payee/Payer for This Schedule $303,740
Grassroots grant 08/29/2018 $6,140Grassroots grant 08/29/2018 $8,933
Name and Address(A)
WEST VIRGINIA EDUCATIONASSOCIATION
1558 QUARRIER STCHARLESTONWV25311
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $549Total of All Transactions with this Payee/Payer for This Schedule $250,549
Mshp communication strategy 03/07/2018 $250,000
Name and Address(A)
WESTIN BOSTON WATERFRONT HOTEL
425 SUMMER STBOSTONMA02210
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,125Total Non-Itemized Transactions with this Payee/Payer $32,607Total of All Transactions with this Payee/Payer for This Schedule $42,732
Mshp communication strategy 10/05/2017 $10,125
Name and Address(A)
WISCONSIN EDUCATION ASSOCIATIONCOUNCILPO BOX 800333 NOB HILL RDMADISONWI53708
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $325,000Total Non-Itemized Transactions with this Payee/Payer $1,985Total of All Transactions with this Payee/Payer for This Schedule $326,985
ADVANCEMENT PROJECTSUITE 8501220 L STREET NWWASHINGTONDC20005
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
contribution/natl partnership grant 11/02/2017 $75,000
Total Itemized Transactions with this Payee/Payer $1,778,972Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,778,972
UniServ grant 09/14/2017 $372,922UniServ grant 12/08/2017 $372,922UniServ grant 12/08/2017 $137,392UniServ grant 03/13/2018 $372,922Non-Uniserv CSP Grant 05/24/2018 $12,500UniServ grant 06/11/2018 $372,922UniServ grant 06/11/2018 $137,392
Name and Address(A)
ALLIANCE FOR JUSTICE
11 DUPONT CIRCLE NW, 2ND FLWASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
contribution/natl partnership grant 05/31/2018 $25,000
Name and Address(A)
ALLIANCE FOR PUBLIC SCHOOLSFOUNDATIONC/O UNITED WAY SUNCOAST5201 W KENNEDY BLVD, #600TAMPAFL33609
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,000
contribution/natl partnership grant 11/16/2017 $45,000
Name and Address(A)
AMERICA VOTES
1155 CONNECTICUT AVE NW, STWASHINGTONDC20036
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $343,333Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $347,833
contribution/natl partnership grant 03/01/2018 $10,000contribution/natl partnership grant 04/26/2018 $333,333
Name and Address(A)
AMERICA WORKS USASUITE 2001401 K STREET NWWASHINGTONDC20005
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $900,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $900,000
contribution/natl partnership grant 10/25/2017 $250,000contribution/natl partnership grant 11/06/2017 $500,000contribution/natl partnership grant 08/29/2018 $150,000
Name and Address(A)
AMERICAN BRIDGE 21ST CENTURYFOUNDATION
455 MASSACHUSETTS AVE NWWASHINGTONDC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
contribution/natl partnership grant 06/07/2018 $150,000
AMERICAN CONSTITUTION SOCIETYFOR LAW & POLICY1899 L ST NW, STE 200WASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
contribution/natl partnership grant 06/28/2018 $15,000
Name and Address(A)
ANCHORAGE EDUCATION ASSOCIATION
4100 SPENARD RDANCHORAGEAK99517
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $74,015Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,015
School improvement grants 03/05/2018 $74,015
Name and Address(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LNPHOENIXAZ85004
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $842,324Total Non-Itemized Transactions with this Payee/Payer $10,226Total of All Transactions with this Payee/Payer for This Schedule $852,550
Non-Uniserv CSP Grant 09/07/2017 $30,000UniServ grant 09/14/2017 $147,206Non-Uniserv CSP Grant 11/30/2017 $20,000Community public ed grants 12/07/2017 $12,500UniServ grant 12/08/2017 $147,206Non-Uniserv CSP Grant 02/08/2018 $15,000Non-Uniserv CSP Grant 02/08/2018 $60,500UniServ grant 03/13/2018 $147,206Community public ed grants 05/24/2018 $30,000Non-Uniserv CSP Grant 06/07/2018 $75,500UniServ grant 06/11/2018 $137,392UniServ grant 08/15/2018 $9,814Non-Uniserv CSP Grant 08/15/2018 $10,000
Name and Address(A)
ARKANSAS EDUCATION ASSOCIATION
1500 W FOURTH STLITTLE ROCKAR72201
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $515,847Total Non-Itemized Transactions with this Payee/Payer $2,702Total of All Transactions with this Payee/Payer for This Schedule $518,549
UniServ grant 09/14/2017 $68,696UniServ grant 12/08/2017 $49,069Non-Uniserv CSP Grant 01/04/2018 $31,428Non-Uniserv CSP Grant 01/04/2018 $103,824UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 06/07/2018 $103,824Non-Uniserv CSP Grant 06/07/2018 $31,428UniServ grant 06/11/2018 $68,696
Name and Address(A)
ASIAN PACIFIC AMERICAN INSTITUTEFORCONGRESSIONAL STUDIES1001 CONNECTICUT AVE NWWASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
contribution/natl partnership grant 10/19/2017 $15,000contribution/natl partnership grant 05/31/2018 $15,000
Name and Address(A)
ASIAN PACIFIC AMERICAN LABORALLIANCE
815 16TH ST NW, 2ND FLRWASHINGTONDC
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
contribution/natl partnership grant 06/28/2018 $15,000contribution/natl partnership grant 06/28/2018 $25,000
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Community public ed grants 08/29/2018 $5,500
Name and Address(A)
BOISE EDUCATION ASSOCIATION
PO BOX 2638BOISEID83701
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 02/01/2018 $5,000
Name and Address(A)
BROWARD TEACHERS UNION
6000 NORTH UNIVERSITY DRIVETAMARACFL33321
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $112,833Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $112,833
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Non-Uniserv CSP Grant 02/01/2018 $10,000
Name and Address(A)
CALIFORNIA TEACHERS ASSOCIATION
1705 MURCHISON DRIVEBURLINGAMECA94010
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,172,916Total Non-Itemized Transactions with this Payee/Payer $8,926Total of All Transactions with this Payee/Payer for This Schedule $10,181,842
Non-Uniserv CSP Grant 09/07/2017 $24,664Non-Uniserv CSP Grant 09/07/2017 $125,000UniServ grant 09/14/2017 $2,257,162Non-Uniserv CSP Grant 09/28/2017 $9,038Non-Uniserv CSP Grant 11/08/2017 $10,332Non-Uniserv CSP Grant 11/30/2017 $645,022Community public ed grants 12/07/2017 $15,000Community public ed grants 12/07/2017 $17,500Community public ed grants 12/07/2017 $17,500UniServ grant 12/08/2017 $2,237,535Non-Uniserv CSP Grant 01/04/2018 $81,000Non-Uniserv CSP Grant 01/11/2018 $24,355Non-Uniserv CSP Grant 01/25/2018 $12,408Non-Uniserv CSP Grant 02/01/2018 $13,044Non-Uniserv CSP Grant 03/08/2018 $12,209Non-Uniserv CSP Grant 03/08/2018 $62,500UniServ grant 03/13/2018 $2,070,701Community public ed grants 03/22/2018 $22,500Non-Uniserv CSP Grant 03/29/2018 $83,333Non-Uniserv CSP Grant 05/10/2018 $12,781Non-Uniserv CSP Grant 05/24/2018 $12,713Non-Uniserv CSP Grant 06/07/2018 $81,000Non-Uniserv CSP Grant 06/07/2018 $12,780
Total Itemized Transactions with this Payee/Payer $10,172,916Total Non-Itemized Transactions with this Payee/Payer $8,926Total of All Transactions with this Payee/Payer for This Schedule $10,181,842
UniServ grant 06/11/2018 $2,198,280UniServ grant 06/11/2018 $39,255Non-Uniserv CSP Grant 07/05/2018 $12,804Non-Uniserv CSP Grant 08/29/2018 $62,500
Name and Address(A)
CAMBRIDGE CENTRAL SCHOOLCAMBRIDGE CSD58 SOUTH PARK STCAMBRIDGENY12816
Type or Classification(B)
School District
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
School improvement grants 01/18/2018 $125,000School improvement grants 07/18/2018 $125,000
Name and Address(A)
CAPITAL & MAIN
464 LUCAS AVE, #202LOS ANGELESCA90017
Type or Classification(B)
Communication Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
contribution/natl partnership grant 12/20/2017 $75,000
Name and Address(A)
CENTER FOR AMERICAN PROGRESS-ACTION FUND10TH FLOOR1333 H STREET NWWASHINGTONDC20005
Type or Classification(B)
Political Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
contribution/natl partnership grant 06/14/2018 $250,000
Name and Address(A)
CENTER FOR MEDIA AND DEMOCRACYSTE 555122 W WASHINGTON AVEMADISONWI53725
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
contribution/natl partnership grant 04/26/2018 $50,000
Name and Address(A)
CENTER FOR POPULAR DEMOCRACYACTION FUNDACTION FOR THE COMMON GOOD449 TROUTMAN ST, STE ABROOKLYNNY11237
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000
contribution/natl partnership grant 11/02/2017 $15,000contribution/natl partnership grant 11/02/2017 $15,000Non-Uniserv CSP Grant 05/10/2018 $25,000
Name and Address(A)
CENTER FOR POPULAR DEMOCRACY,INC.
449 TROUTMAN STREET, STE ABROOKLYNNY11237
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
contribution/natl partnership grant 05/24/2018 $300,000
CHILD LABOR COALITIONC/O NATIONAL CONSUMERS LEAG1701 K ST NW, STE 1200WASHINGTONDC20006
Type or Classification(B)
Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 10/19/2017 $5,000
Name and Address(A)
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U. LUM PLACESAN FRANCISCOCA94108
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,850Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,850
contribution/natl partnership grant 11/16/2017 $18,850
Name and Address(A)
CLARKSVILLE-MONTGOMERY COUNTYEDUCATION ASSOCIATION1820 MEMORIAL DR, STE 102CLARKSVILLETN37043
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 04/19/2018 $5,000
Name and Address(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREETDENVERCO80203
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,871,964Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $1,874,464
UniServ grant 09/14/2017 $294,412Non-Uniserv CSP Grant 10/19/2017 $10,000School improvement grants 11/08/2017 $30,338Non-Uniserv CSP Grant 11/30/2017 $65,000Community public ed grants 12/07/2017 $17,500UniServ grant 12/08/2017 $294,412School improvement grants 01/11/2018 $17,500School improvement grants 01/18/2018 $103,320UniServ grant 03/13/2018 $274,785School improvement grants 04/12/2018 $17,500Non-Uniserv CSP Grant 05/10/2018 $20,000Non-Uniserv CSP Grant 05/17/2018 $15,000UniServ grant 06/11/2018 $304,226School improvement grants 07/18/2018 $30,337School improvement grants 07/18/2018 $103,320Public relation grants 07/25/2018 $170,000UniServ grant 08/08/2018 $9,814Non-Uniserv CSP Grant 08/22/2018 $82,000School improvement grants 08/29/2018 $12,500
Name and Address(A)
COLOROFCHANGE.ORG
1717 FRANKLIN ST, #100-136OAKLANDCA94612
Type or Classification(B)
Social Welfare Org
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 06/21/2018 $5,000
Name and Address(A)
COMMITTEE FOR EDUCATION FUNDING1800 M ST NW, STE 500 SOUTHC/O AMERICAN CONTINENTAL GRWASHINGTONDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 10/05/2017 $5,000contribution/natl partnership grant 07/25/2018 $5,000
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
contribution/natl partnership grant 03/08/2018 $16,667contribution/natl partnership grant 03/08/2018 $8,333
Name and Address(A)
COMMUNITY JUSTICE FOR YOUTHINSTITUTE
2929 S. WABASH, STE 203CHICAGOIL60616
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
contribution/natl partnership grant 10/05/2017 $200,000
Name and Address(A)
COMMUNITY PARTNERS
1000 NORTH ALAMEDA ST, STELOS ANGELESCA90012
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
contribution/natl partnership grant 02/15/2018 $100,000
Name and Address(A)
CONGRESSIONAL BLACK CAUCUSFOUNDATION IN
1720 MASSACHUSSETTS AVE NWWASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,005Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,005
contribution/natl partnership grant 10/12/2017 $50,005
Name and Address(A)
CONGRESSIONAL HISPANIC CAUCUSINSTITUTE,
1128 16TH STREET, NWWASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
contribution/natl partnership grant 01/11/2018 $50,000contribution/natl partnership grant 08/29/2018 $50,000
Name and Address(A)
CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT06106
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,287,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,287,808
UniServ grant 09/14/2017 $294,412School improvement grants 10/19/2017 $17,000UniServ grant 12/08/2017 $9,814UniServ grant 12/08/2017 $274,785School improvement grants 01/18/2018 $50,000School improvement grants 01/18/2018 $9,250UniServ grant 03/13/2018 $284,599UniServ grant 06/11/2018 $284,599UniServ grant 06/11/2018 $7,851School improvement grants 06/14/2018 $50,000Non-Uniserv CSP Grant 08/22/2018 $5,498
Total Itemized Transactions with this Payee/Payer $135,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $135,000
contribution/natl partnership grant 09/21/2017 $60,000contribution/natl partnership grant 02/08/2018 $75,000
Name and Address(A)
COUNCIL FOR THE ACCREDITATION OFEDUCATOR PREPARATION1140 19TH ST NW, STE 400WASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $363,950Total Non-Itemized Transactions with this Payee/Payer $11,274Total of All Transactions with this Payee/Payer for This Schedule $375,224
contribution/natl partnership grant 10/11/2017 $99,259contribution/natl partnership grant 12/20/2017 $99,259contribution/natl partnership grant 04/05/2018 $99,259contribution/natl partnership grant 07/11/2018 $22,058contribution/natl partnership grant 07/11/2018 $44,115
Name and Address(A)
COUNCIL OF INSTITUTIONALINVESTORS
1717 PENNSYLVANIA AVE, NW,WASHINGTONDC20006
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 01/25/2018 $5,000
Name and Address(A)
DAVIS EDUCATION ASSOCIATIONPO BOX 50085 S. 185 EASTFARMINGTONUT84025
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,290Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,290
Non-Uniserv CSP Grant 05/17/2018 $6,290
Name and Address(A)
DELAWARE STATE EDUCATIONASSOCIATION
136 E WATER STREETDOVERDE19901
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $946,135Total Non-Itemized Transactions with this Payee/Payer $7,851Total of All Transactions with this Payee/Payer for This Schedule $953,986
UniServ grant 09/14/2017 $78,510School improvement grants 11/08/2017 $43,281UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $31,520Public relation grants 01/25/2018 $257,690UniServ grant 03/13/2018 $78,510Non-Uniserv CSP Grant 06/07/2018 $31,520Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $78,510School improvement grants 07/18/2018 $43,280
Name and Address(A)
DEMOCRACY ALLIANCE
1401 K. ST, NW, STE 700WASHINGTONDC20005
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $220,000Total Non-Itemized Transactions with this Payee/Payer $1,102Total of All Transactions with this Payee/Payer for This Schedule $221,102
contribution/natl partnership grant 12/13/2017 $150,000contribution/natl partnership grant 12/20/2017 $46,667contribution/natl partnership grant 12/20/2017 $23,333
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Community public ed grants 04/19/2018 $7,500Community public ed grants 08/22/2018 $7,500
Name and Address(A)
DOLORES HUERTA FOUNDATION
P O BOX 2087BAKERSFIELDCA93303
Type or Classification(B)
Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 09/14/2017 $5,000
Name and Address(A)
DOUGLAS COUNTY PROFESSIONALEDUC. ASSOC.
1329 US HWY 395, STE 10, BOGARDNERVILENV89410
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,500
School improvement grants 11/30/2017 $11,500
Name and Address(A)
ECONOMIC POLICY INSTITUTE
1225 EYE ST NW, STE 600WASHINGTONDC20005
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $225,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000
contribution/natl partnership grant 02/08/2018 $225,000
Name and Address(A)
EDUCATION ASSOCIATION OF CHARLESCOUNTYPO BOX 877105 CENTENNIAL ST, STE HLA PLATAMD20646
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 05/10/2018 $5,000
Name and Address(A)
EDUCATION AUSTIN
8716 N. MOPAC EXPWYAUSTINTX78759
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500
contribution/natl partnership grant 06/28/2018 $10,000
Name and Address(A)
EDUCATION INTERNATIONAL
155 BLD EMILE JACQMAINBRUSSELS0000000
Type or Classification(B)
Federation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
contribution/natl partnership grant 09/14/2017 $25,000contribution/natl partnership grant 09/27/2017 $5,000
Total Itemized Transactions with this Payee/Payer $125,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000
contribution/natl partnership grant 04/19/2018 $50,000contribution/natl partnership grant 04/19/2018 $25,000contribution/natl partnership grant 08/08/2018 $50,000
Name and Address(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUEST PAULMN55103
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,937,948Total Non-Itemized Transactions with this Payee/Payer $7,492Total of All Transactions with this Payee/Payer for This Schedule $1,945,440
UniServ grant 09/14/2017 $461,246Non-Uniserv CSP Grant 09/28/2017 $15,000Community public ed grants 12/07/2017 $22,500UniServ grant 12/08/2017 $461,246UniServ grant 12/08/2017 $11,776UniServ grant 03/13/2018 $461,246Non-Uniserv CSP Grant 04/12/2018 $5,000Non-Uniserv CSP Grant 04/12/2018 $20,000UniServ grant 06/11/2018 $5,888UniServ grant 06/11/2018 $461,246Non-Uniserv CSP Grant 07/05/2018 $6,400Non-Uniserv CSP Grant 08/15/2018 $6,400
Name and Address(A)
EDUCATION WRITERS ASSOCIATION
3516 CONNECTICUT AVE NWWASHINGTONDC20008
Type or Classification(B)
Membership Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,600
contribution/natl partnership grant 06/11/2018 $23,600
Name and Address(A)
EL PASO TEACHERS ASSOCIATION
801 N. EL PASO ST, BASEMENTEL PASOTX79902
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,700Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,700
Non-Uniserv CSP Grant 02/08/2018 $10,700
Name and Address(A)
EMERGING AMERICAN MAJORITIES
1225 I ST NW, STE 1250WASHINGTONDC20005
Type or Classification(B)
Social welfare organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $175,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $175,000
contribution/natl partnership grant 08/15/2018 $175,000
Name and Address(A)
FAIRBANKS EDUCATION ASSOCIATION
2118 S. CUSHMAN STFAIRBANKSAK99701
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,300Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,300
School improvement grants 11/30/2017 $8,000Community public ed grants 08/29/2018 $7,300
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $460,332Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $460,332
Total Itemized Transactions with this Payee/Payer $460,332Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $460,332
UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 01/04/2018 $112,402UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $58,882
Name and Address(A)
FEDERAL WAY EDUCATIONASSOCIATION
32020 1ST AVE S, STE 108FEDERAL WAYWA98003
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 02/08/2018 $5,000
Name and Address(A)
FIRST BOOK MARKETPLACESTE 10001319 F ST NWWASHINGTONDC20004
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $43,331Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $44,531
Public relation grants 06/07/2018 $38,000contribution/natl partnership grant 08/29/2018 $5,331
Name and Address(A)
FIRST DISTRICT EDUCATIONASSOCIATION
3565 LONE OAK RD, STE 3PADUCAHKY42003
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,400
School improvement grants 03/08/2018 $16,400School improvement grants 03/29/2018 $9,000
Name and Address(A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STTALLAHASSEEFL32301
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,591,784Total Non-Itemized Transactions with this Payee/Payer $15,457Total of All Transactions with this Payee/Payer for This Schedule $2,607,241
UniServ grant 09/14/2017 $512,768Non-Uniserv CSP Grant 10/19/2017 $20,000Non-Uniserv CSP Grant 11/30/2017 $20,000UniServ grant 12/08/2017 $495,072School improvement grants 01/18/2018 $76,950Public relation grants 01/25/2018 $250,000UniServ grant 03/13/2018 $495,576Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 05/31/2018 $70,000UniServ grant 06/11/2018 $518,568School improvement grants 07/18/2018 $76,950Non-Uniserv CSP Grant 08/29/2018 $30,900
Name and Address(A)
FOR OUR FUTURE ACTION FUND
PO BOX 65279WASHINGTONDC20035
Type or Classification(B)
Social Welfare Org
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $200,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000
contribution/natl partnership grant 10/27/2017 $200,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
School improvement grants 01/18/2018 $10,000School improvement grants 04/12/2018 $10,000
Name and Address(A)
FULLERTON SECONDARY TEACHERSORGANIZATIO
749 S BREA BLVD, STE 42BREACA92821
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 06/22/2018 $10,000
Name and Address(A)
GEORGIA ASSOCIATION OF EDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $828,650Total Non-Itemized Transactions with this Payee/Payer $9,396Total of All Transactions with this Payee/Payer for This Schedule $838,046
Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $166,834Non-Uniserv CSP Grant 10/19/2017 $50,000School improvement grants 12/07/2017 $10,000School improvement grants 12/07/2017 $25,000Community public ed grants 12/07/2017 $7,500UniServ grant 12/08/2017 $176,648UniServ grant 03/13/2018 $166,834UniServ grant 06/11/2018 $166,834Non-Uniserv CSP Grant 07/11/2018 $50,000
Name and Address(A)
GLOBAL CAMPAIGN FOR EDUCATION-US
1201 16TH ST, NW, STE 521WASHINGTONDC20036
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
contribution/natl partnership grant 10/12/2017 $15,000
Name and Address(A)
GLOBAL DIGINITY INC
1285 AVENUE OF THE AMERICASNEW YORK CITYNY10019
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
contribution/natl partnership grant 10/26/2017 $20,000
Name and Address(A)
GOOD JOBS FIRST, INC.
1616 P ST NW, STE 210WASHINGTONDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
contribution/natl partnership grant 04/12/2018 $25,000
(A)GREAT LAKES CENTER FOR EDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI48826
Type or Classification(B)
Education
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $225,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000
contribution/natl partnership grant 12/20/2017 $100,000contribution/natl partnership grant 03/08/2018 $100,000contribution/natl partnership grant 08/29/2018 $25,000
Name and Address(A)
GREATER WISCONSIN COMMITTEE
PO BOX 861MADISONWI53701
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $250,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000
contribution/natl partnership grant 03/20/2018 $250,000
Name and Address(A)
GREEN BAY EDUCATION ASSOCIATION
2256 MAIN STGREEN BAYWI54311
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $3,140Total of All Transactions with this Payee/Payer for This Schedule $8,140
Urban community collaborative 02/01/2018 $5,000
Name and Address(A)
GROW YOUR OWN ILLINOIS
2150 S. CANALPORT AVE, STECHICAGOIL60608
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
contribution/natl partnership grant 07/18/2018 $20,000
Name and Address(A)
HARVARD UNIVERSITY
1350 MASSACHUSETTS AVENUECAMBRIDGEMA02138
Type or Classification(B)
Higher Ed Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
contribution/natl partnership grant 01/25/2018 $10,000contribution/natl partnership grant 08/29/2018 $140,000
Name and Address(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREETHONOLULUHI96819
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $761,081Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $761,081
UniServ grant 09/14/2017 $137,392UniServ grant 12/08/2017 $137,392Non-Uniserv CSP Grant 01/04/2018 $62,294School improvement grants 02/01/2018 $10,000UniServ grant 03/13/2018 $137,392Non-Uniserv CSP Grant 05/24/2018 $62,294UniServ grant 06/11/2018 $137,392Non-Uniserv CSP Grant 07/05/2018 $15,725Non-Uniserv CSP Grant 08/22/2018 $61,200
Name and Address(A)
HILLSBORO EDUCATION ASSOCIATION
20450 NW AMBERWOOD DR, STEBEAVERTON
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Community public ed grants 08/29/2018 $25,000
Name and Address(A)
HOWARD COUNTY EDUCATIONASSOCIATION
5082 DORSEY HALL DR, SUITEELLICOTT CITYMD21042
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,803Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,803
School improvement grants 11/08/2017 $12,402School improvement grants 05/10/2018 $12,401
Name and Address(A)
HUMAN RIGHTS CAMPAIGNFOUNDATION
1640 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
contribution/natl partnership grant 10/19/2017 $35,000contribution/natl partnership grant 05/03/2018 $35,000
Name and Address(A)
IDAHO EDUCATION ASSOCIATION
620 N 6TH STREETBOISEID83701
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $648,398Total Non-Itemized Transactions with this Payee/Payer $6,028Total of All Transactions with this Payee/Payer for This Schedule $654,426
UniServ grant 09/14/2017 $78,510UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $103,824Non-Uniserv CSP Grant 01/04/2018 $28,805UniServ grant 03/13/2018 $78,510School improvement grants 03/15/2018 $23,600Non-Uniserv CSP Grant 03/29/2018 $20,000Non-Uniserv CSP Grant 06/07/2018 $103,824Non-Uniserv CSP Grant 06/07/2018 $28,805UniServ grant 06/11/2018 $78,510Non-Uniserv CSP Grant 08/29/2018 $25,500
Name and Address(A)
ILLINOIS EDUCATION ASSOCIATION-NEA
100 EAST EDWARDS STREETSPRINGFIELDIL62704
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,174,474Total Non-Itemized Transactions with this Payee/Payer $9,396Total of All Transactions with this Payee/Payer for This Schedule $4,183,870
Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $863,610School improvement grants 11/30/2017 $125,000Community public ed grants 12/07/2017 $10,000Community public ed grants 12/07/2017 $15,000Community public ed grants 12/07/2017 $5,342UniServ grant 12/08/2017 $863,610UniServ grant 03/13/2018 $863,610Non-Uniserv CSP Grant 04/12/2018 $100,000School improvement grants 05/10/2018 $125,000UniServ grant 06/11/2018 $863,610Non-Uniserv CSP Grant 07/05/2018 $5,346Public relation grants 07/25/2018 $320,000Non-Uniserv CSP Grant 08/29/2018 $5,346
INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,287,421Total Non-Itemized Transactions with this Payee/Payer $11,896Total of All Transactions with this Payee/Payer for This Schedule $1,299,317
UniServ grant 09/14/2017 $264,971Non-Uniserv CSP Grant 10/11/2017 $5,317UniServ grant 12/08/2017 $264,971Non-Uniserv CSP Grant 12/20/2017 $10,000UniServ grant 03/13/2018 $264,971Non-Uniserv CSP Grant 03/29/2018 $50,000Non-Uniserv CSP Grant 05/17/2018 $10,000Non-Uniserv CSP Grant 05/17/2018 $11,110UniServ grant 06/11/2018 $264,971Public relation grants 07/25/2018 $130,000Non-Uniserv CSP Grant 08/15/2018 $11,110
Name and Address(A)
INDIANAPOLIS EDUCATIONASSOCIATION
6910 N. SHADELAND AVE, STEINDIANAPOLISIN46220
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,269Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,269
Non-Uniserv CSP Grant 09/21/2017 $41,269
Name and Address(A)
INSTITUTE FOR ASIAN PACIFICAMERICANLEADERSHIP & ADVANCEMENT815 16TH ST, NW, 2ND FLRWASHINGTONDC20006
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
contribution/natl partnership grant 11/02/2017 $30,000
Name and Address(A)
INSTITUTE FOR SOUTHERN STUDIES
PO BOX 531DURHAMNC27702
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
contribution/natl partnership grant 08/29/2018 $25,000
Name and Address(A)
INSTITUTE ON TAXATION & ECONOMICPOLICY
1616 P ST NW, STE 200WASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
contribution/natl partnership grant 02/22/2018 $25,000
Name and Address(A)
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREETDES MOINESIA50309
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,082,818Total Non-Itemized Transactions with this Payee/Payer $5,828Total of All Transactions with this Payee/Payer for This Schedule $1,088,646
UniServ grant 09/14/2017 $255,158UniServ grant 12/08/2017 $255,158School improvement grants 01/11/2018 $16,000UniServ grant 03/13/2018 $255,158School improvement grants 04/12/2018 $16,000UniServ grant 06/11/2018 $245,344Non-Uniserv CSP Grant 07/05/2018 $15,000Community public ed grants 08/29/2018 $25,000
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
contribution/natl partnership grant 06/07/2018 $20,000
Name and Address(A)
JEFFERSON EDUCATION ASSOCIATION
PO BOX 578ELK POINTSD57025
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address(A)
JEWISH LABOR COMMITTEE
140 WEST 31ST ST, 3RD FLRNEW YORKNY10001
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 10/12/2017 $5,000
Name and Address(A)
JOBS WITH JUSTICE
1616 P ST NW, STE 150WASHINGTONDC20036
Type or Classification(B)
Social Welfare Org
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 04/26/2018 $10,000
Name and Address(A)
JORDAN EDUCATION ASSOCIATION
5180 S 875 E, STE #2MURRAYUT84107
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 02/01/2018 $5,000
Name and Address(A)
KANSAS NEA
715 SW 10TH AVETOPEKAKS66612
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $685,786Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $685,786
UniServ grant 09/14/2017 $166,834UniServ grant 12/08/2017 $166,834UniServ grant 03/13/2018 $166,834UniServ grant 06/11/2018 $166,834Non-Uniserv CSP Grant 06/21/2018 $9,225Non-Uniserv CSP Grant 08/29/2018 $9,225
Name and Address(A)
KEENE PARAPROFESSIONALSASSOCIATION
79 PARK AVEKEENENH03431
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,000
School improvement grants 01/11/2018 $7,000School improvement grants 04/12/2018 $7,000
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $3,550Total of All Transactions with this Payee/Payer for This Schedule $18,550
Non-Uniserv CSP Grant 01/18/2018 $15,000
Name and Address(A)
KENTUCKY EDUCATION ASSOCIATION
401 CAPITOL AVENUEFRANKFORTKY40601
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $961,748Total Non-Itemized Transactions with this Payee/Payer $10,426Total of All Transactions with this Payee/Payer for This Schedule $972,174
UniServ grant 09/14/2017 $245,344UniServ grant 12/08/2017 $245,344UniServ grant 03/13/2018 $235,530UniServ grant 06/11/2018 $235,530
Name and Address(A)
KNOX COUNTY EDUCATIONASSOCIATION
2411 MAGNOLIA AVEKNOXVILLETN37917
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 03/01/2018 $5,000
Name and Address(A)
LABOR COUNCIL FOR LATIN AMERICANADVANCEMENT815 16TH ST, NW, 3RD FLOORWASHINGTONDC20006
Type or Classification(B)
Labor Federation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
contribution/natl partnership grant 11/08/2017 $30,000
Name and Address(A)
LANSING SCHOOL EDUCATIONASSOCIATION
3474 ALAIEDON PKWY, STE 200OKEIMOSMI48864
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 04/26/2018 $5,000
Name and Address(A)
LEADERSHIP CONFERENCE ON CIVILRIGHTS
1620 L ST NW, STE 1100WASHINGTONDC20036
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $35,000
contribution/natl partnership grant 04/19/2018 $5,000contribution/natl partnership grant 04/19/2018 $5,000contribution/natl partnership grant 05/10/2018 $10,000
Name and Address(A)
LEAGUE OF CONSERVATION VOTERS,INC.
740 15TH ST NW, 7TH FLRWASHINGTONDC20005
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 08/15/2018 $5,000
Total Itemized Transactions with this Payee/Payer $91,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,200
contribution/natl partnership grant 11/21/2017 $22,800contribution/natl partnership grant 01/11/2018 $22,800contribution/natl partnership grant 05/10/2018 $22,800contribution/natl partnership grant 08/22/2018 $22,800
Name and Address(A)
LINCOLN UNIFIED TEACHERSASSOCIATION
7330 WEST LANESTOCKTONCA95210
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Non-Uniserv CSP Grant 01/18/2018 $10,000
Name and Address(A)
LIVING UNITED FOR CHANGE INARIZONA
3120 N. 19TH AVE, STE 190PHOENIXAZ85015
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Non-Uniserv CSP Grant 01/11/2018 $60,000
Name and Address(A)
LOUISIANA ASSOCIATION OFEDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,130,739Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $1,134,967
UniServ grant 09/14/2017 $88,324Non-Uniserv CSP Grant 10/05/2017 $9,250School improvement grants 11/08/2017 $124,500UniServ grant 12/08/2017 $98,138Non-Uniserv CSP Grant 01/04/2018 $103,824Public relation grants 01/18/2018 $176,295Non-Uniserv CSP Grant 02/22/2018 $16,884UniServ grant 03/13/2018 $98,138Non-Uniserv CSP Grant 03/29/2018 $28,520School improvement grants 05/10/2018 $124,500Non-Uniserv CSP Grant 05/31/2018 $103,824Non-Uniserv CSP Grant 05/31/2018 $16,884UniServ grant 06/11/2018 $98,138Non-Uniserv CSP Grant 08/15/2018 $28,520Non-Uniserv CSP Grant 08/22/2018 $15,000
Name and Address(A)
MAINE EDUCATION ASSOCIATION
35 COMMUNITY DRIVEAUGUSTAME04330
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,084,703Total Non-Itemized Transactions with this Payee/Payer $917Total of All Transactions with this Payee/Payer for This Schedule $1,085,620
UniServ grant 09/14/2017 $157,020School improvement grants 11/08/2017 $106,625UniServ grant 12/08/2017 $157,020Public relation grants 01/25/2018 $329,500UniServ grant 03/13/2018 $157,020UniServ grant 06/11/2018 $157,020Non-Uniserv CSP Grant 06/28/2018 $5,000Non-Uniserv CSP Grant 07/05/2018 $5,498Non-Uniserv CSP Grant 08/08/2018 $10,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,620Total of All Transactions with this Payee/Payer for This Schedule $6,620
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,620Total of All Transactions with this Payee/Payer for This Schedule $6,620
Urban community collaborative 01/25/2018 $5,000
Name and Address(A)
MARYLAND STATE EDUCATIONASSOCIATION
140 MAIN STREETANNAPOLISMD21401
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,677,024Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $2,681,252
Community public ed grants 09/07/2017 $18,000UniServ grant 09/14/2017 $539,756UniServ grant 12/08/2017 $539,756UniServ grant 03/13/2018 $539,756UniServ grant 06/11/2018 $539,756Public relation grants 07/25/2018 $500,000
Name and Address(A)
MASSACHUSETTS TEACHERSASSOCIATION
2 HERITAGE DRIVE 8TH FLOORQUINCYMA02171
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,100,289Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,100,289
UniServ grant 09/14/2017 $461,246UniServ grant 12/08/2017 $461,246UniServ grant 12/08/2017 $94,212School improvement grants 02/15/2018 $10,000UniServ grant 03/13/2018 $461,246Non-Uniserv CSP Grant 04/12/2018 $25,489UniServ grant 06/11/2018 $47,106UniServ grant 06/11/2018 $461,246Non-Uniserv CSP Grant 06/21/2018 $24,000Non-Uniserv CSP Grant 08/08/2018 $5,498Non-Uniserv CSP Grant 08/15/2018 $24,000School improvement grants 08/15/2018 $25,000
Name and Address(A)
MEA-MFT
1232 EAST 6TH AVENUEHELENAMT59601
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $776,492Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $776,492
UniServ grant 09/14/2017 $123,885UniServ grant 12/08/2017 $123,885Non-Uniserv CSP Grant 01/04/2018 $37,416Non-Uniserv CSP Grant 01/04/2018 $83,060UniServ grant 03/13/2018 $123,885Non-Uniserv CSP Grant 06/07/2018 $83,060Non-Uniserv CSP Grant 06/07/2018 $37,416UniServ grant 06/11/2018 $123,885Non-Uniserv CSP Grant 07/11/2018 $25,000School improvement grants 08/29/2018 $15,000
Name and Address(A)
MEXICAN AMERICAN LEGAL DEFENSEAND EDUCATIONAL FUND634 SOUTH SPRING ST, 11TH FLOS ANGELESCA90014
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
contribution/natl partnership grant 01/25/2018 $15,000
Total Itemized Transactions with this Payee/Payer $3,713,532Total Non-Itemized Transactions with this Payee/Payer $10,957Total of All Transactions with this Payee/Payer for This Schedule $3,724,489
UniServ grant 09/14/2017 $873,424Non-Uniserv CSP Grant 11/30/2017 $33,355UniServ grant 12/08/2017 $873,424UniServ grant 03/13/2018 $863,610Non-Uniserv CSP Grant 05/10/2018 $33,355Non-Uniserv CSP Grant 05/10/2018 $5,700Non-Uniserv CSP Grant 05/17/2018 $16,120UniServ grant 06/11/2018 $873,424
Total Itemized Transactions with this Payee/Payer $3,713,532Total Non-Itemized Transactions with this Payee/Payer $10,957Total of All Transactions with this Payee/Payer for This Schedule $3,724,489
School improvement grants 08/15/2018 $75,000School improvement grants 08/29/2018 $50,000Non-Uniserv CSP Grant 08/29/2018 $16,120
Name and Address(A)
MID-DEL ASSOC. OF CLASSROOMTEACHER
600 W. BOEING DR, STE FMIDWEST CITYOK73110
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 02/01/2018 $5,000
Name and Address(A)
MILWAUKEE TEACHERS EDUCATIONASSN
5130 W VLIET STMILWAUKEEWI53208
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $145,314Total Non-Itemized Transactions with this Payee/Payer $6,800Total of All Transactions with this Payee/Payer for This Schedule $152,114
School improvement grants 11/30/2017 $30,157Non-Uniserv CSP Grant 01/11/2018 $10,000School improvement grants 01/18/2018 $12,500Urban community collaborative 02/01/2018 $5,000Non-Uniserv CSP Grant 03/15/2018 $10,000School improvement grants 04/19/2018 $12,500Non-Uniserv CSP Grant 05/10/2018 $25,000contribution/natl partnership grant 06/28/2018 $10,000School improvement grants 08/15/2018 $30,157
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
School improvement grants 01/25/2018 $25,000
Name and Address(A)
MISSISSIPPI ASSOCIATION OFEDUCATORS
775 NORTH STATE STREETJACKSONMS39202
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $443,363Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $443,363
UniServ grant 09/14/2017 $49,069UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 01/04/2018 $103,824UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 05/31/2018 $103,824UniServ grant 06/11/2018 $58,882contribution/natl partnership grant 06/28/2018 $10,000
Name and Address(A)
MISSOURI NEA
1810 EAST ELM STREETJEFFERSON CITYMO65101
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,007,578Total Non-Itemized Transactions with this Payee/Payer $2,170Total of All Transactions with this Payee/Payer for This Schedule $1,009,748
UniServ grant 09/14/2017 $206,089UniServ grant 12/08/2017 $206,089Public relation grants 01/25/2018 $165,000UniServ grant 03/13/2018 $206,089UniServ grant 06/11/2018 $196,275Non-Uniserv CSP Grant 06/28/2018 $14,036Non-Uniserv CSP Grant 08/15/2018 $14,000
Name and Address(A)
MONTGOMERY COUNTY EDUCATIONASSOCIATION
12 TAFT COURT # 200ROCKVILLE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
Non-Uniserv CSP Grant 05/10/2018 $40,000
Name and Address(A)
NATIONAL FOREST COUNTIES &SCHOOLS COALITION609 S GOLD STYREKACA96097
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 08/08/2018 $5,000
Name and Address(A)
NATIONAL INDIAN EDUCATIONASSOCIATION
1514 P ST, NW, SUITE BWASHINGTONDC20005
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
contribution/natl partnership grant 12/20/2017 $40,000
Name and Address(A)
NATIONAL KOREAN AMERICAN SERVICEANDEDUCATION CONSORTIUM INC.4300 N. CALIFORNIA AVECHICAGOIL60618
Type or Classification(B)
Voter Advocacy Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
contribution/natl partnership grant 10/05/2017 $7,500
Name and Address(A)
NATIONAL PUBLIC EDUCATIONSUPPORT FUND
1900 L ST NW, STE 520WASHINGTONDC20036
Type or Classification(B)
Civil Rights Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
contribution/natl partnership grant 08/29/2018 $50,000
Name and Address(A)
NATIONAL PUBLIC PENSION COALITIONSUITE 9001900 L STREET, NWWASHINGTONDC20036
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $160,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000
contribution/natl partnership grant 12/20/2017 $160,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,000contribution/natl partnership grant 03/08/2018 $9,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
Name and Address(A)
NATIONAL TEACHERS HALL OF FAME1 KELLOGG CIREMPORIA STATE UNIVERSITYEMPORIAKS66801
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
contribution/natl partnership grant 04/12/2018 $50,000
Name and Address(A)
NCSL FOUNDATION FOR STATELEGISLATURES
7700 E FIRST PLDENVERCO80230
Type or Classification(B)
Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
contribution/natl partnership grant 05/17/2018 $12,500
Name and Address(A)
NEA - NEW HAMPSHIRE
9 SOUTH SPRING STREETCONCORDNH03301
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $721,845Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $724,845
UniServ grant 09/14/2017 $117,765UniServ grant 12/08/2017 $9,814UniServ grant 12/08/2017 $98,138School improvement grants 01/18/2018 $122,500UniServ grant 03/13/2018 $107,951UniServ grant 06/11/2018 $117,765UniServ grant 06/11/2018 $9,814Non-Uniserv CSP Grant 07/05/2018 $5,498Non-Uniserv CSP Grant 07/05/2018 $5,050School improvement grants 07/18/2018 $122,500Non-Uniserv CSP Grant 08/29/2018 $5,050
Name and Address(A)
NEA ALASKA
4100 SPENARD ROADANCHORAGEAK99517
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $647,671Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $648,671
UniServ grant 09/14/2017 $98,138UniServ grant 12/08/2017 $98,138Non-Uniserv CSP Grant 01/04/2018 $112,402UniServ grant 03/13/2018 $98,138Non-Uniserv CSP Grant 04/12/2018 $5,315Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $98,138
Name and Address(A)
NEA FOUNDATION FOR THEIMPROVEMENT OF EDUCATION1201 16TH STREET, NW, STE 4WASHINGTONDC20036
Type or Classification(B)
Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,892,050Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,892,050
contribution/natl partnership grant 03/22/2018 $754,120contribution/natl partnership grant 04/05/2018 $6,750contribution/natl partnership grant 05/17/2018 $565,590contribution/natl partnership grant 07/25/2018 $565,590
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $78,510
UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $112,402School improvement grants 01/11/2018 $8,500UniServ grant 03/13/2018 $78,510School improvement grants 04/12/2018 $8,500Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $78,510Non-Uniserv CSP Grant 07/05/2018 $5,498Total Itemized Transactions with this Payee/Payer $570,342Total Non-Itemized Transactions with this Payee/Payer $4,144Total of All Transactions with this Payee/Payer for This Schedule $574,486
Name and Address(A)
NEA-NEW MEXICO
2007 BOTULPH RDSANTA FENM87505
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $893,250Total Non-Itemized Transactions with this Payee/Payer $8,457Total of All Transactions with this Payee/Payer for This Schedule $901,707
UniServ grant 09/14/2017 $68,696UniServ grant 12/08/2017 $68,696Non-Uniserv CSP Grant 01/04/2018 $32,016Non-Uniserv CSP Grant 01/04/2018 $103,824School improvement grants 01/18/2018 $40,000UniServ grant 01/25/2018 $39,255Non-Uniserv CSP Grant 01/25/2018 $31,745contribution/natl partnership grant 02/15/2018 $25,000UniServ grant 03/13/2018 $58,882Non-Uniserv CSP Grant 04/12/2018 $9,600Non-Uniserv CSP Grant 06/07/2018 $32,016Non-Uniserv CSP Grant 06/07/2018 $103,824UniServ grant 06/11/2018 $68,696Non-Uniserv CSP Grant 07/05/2018 $5,000Non-Uniserv CSP Grant 07/11/2018 $15,000School improvement grants 07/18/2018 $40,000Public relation grants 07/25/2018 $80,000Non-Uniserv CSP Grant 08/29/2018 $39,255Non-Uniserv CSP Grant 08/29/2018 $31,745
Name and Address(A)
NEBRASKA STATE EDUCATIONASSOCIATION
605 SOUTH 14TH STREETLINCOLNNE68508
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,152,724Total Non-Itemized Transactions with this Payee/Payer $7,743Total of All Transactions with this Payee/Payer for This Schedule $1,160,467
UniServ grant 09/14/2017 $176,648School improvement grants 11/21/2017 $125,000UniServ grant 12/08/2017 $166,834Public relation grants 01/04/2018 $13,000UniServ grant 03/13/2018 $186,461School improvement grants 03/15/2018 $98,333School improvement grants 05/10/2018 $125,000Community public ed grants 05/24/2018 $50,000UniServ grant 06/11/2018 $176,648School improvement grants 06/21/2018 $27,000Non-Uniserv CSP Grant 08/15/2018 $7,800
Name and Address(A)
NEVADA STATE EDUCATIONASSOCIATION
3511 E HARMON AVELAS VEGASNV89121
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $957,637Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $957,637
Non-Uniserv CSP Grant 09/07/2017 $10,500Non-Uniserv CSP Grant 09/07/2017 $11,709UniServ grant 09/14/2017 $186,461Non-Uniserv CSP Grant 11/30/2017 $50,000UniServ grant 12/08/2017 $186,461Non-Uniserv CSP Grant 01/25/2018 $35,000Non-Uniserv CSP Grant 03/08/2018 $35,000Non-Uniserv CSP Grant 03/08/2018 $10,500UniServ grant 03/13/2018 $166,834School improvement grants 03/29/2018 $78,711UniServ grant 06/11/2018 $186,461
Name and Address(A)
NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 WEST STATE STTRENTON
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,142,928Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $3,147,156
Total Itemized Transactions with this Payee/Payer $3,142,928Total Non-Itemized Transactions with this Payee/Payer $4,228Total of All Transactions with this Payee/Payer for This Schedule $3,147,156
UniServ grant 09/14/2017 $677,149Community public ed grants 12/07/2017 $15,000UniServ grant 12/08/2017 $677,149UniServ grant 12/08/2017 $180,573UniServ grant 03/13/2018 $667,335UniServ grant 06/11/2018 $677,149UniServ grant 06/11/2018 $180,573Community public ed grants 08/29/2018 $50,000
Name and Address(A)
NEW VENTURE FUND
1201 CONNECTICUT AVE NW,STEWASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
contribution/natl partnership grant 09/07/2017 $50,000
Name and Address(A)
NEW WORLD FOUNDATION
680 WEST END AVE, APT 1CNEW YORKNY10025
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
contribution/natl partnership grant 06/14/2018 $20,000
Name and Address(A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RDLATHAMNY12110
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,890,428Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,890,428
UniServ grant 09/14/2017 $392,327School improvement grants 11/08/2017 $60,000UniServ grant 12/08/2017 $392,327Non-Uniserv CSP Grant 02/01/2018 $69,487UniServ grant 03/13/2018 $381,175Non-Uniserv CSP Grant 03/22/2018 $50,000Non-Uniserv CSP Grant 03/29/2018 $69,487School improvement grants 05/10/2018 $60,000UniServ grant 06/11/2018 $385,527Non-Uniserv CSP Grant 08/08/2018 $5,498School improvement grants 08/29/2018 $24,600
Name and Address(A)
NEW YORK UNIVERSITY
726 BROADWAY, 5TH FLRNEW YORKNY10003
Type or Classification(B)
Higher Ed Human Dlvp
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
contribution/natl partnership grant 11/21/2017 $75,000
Name and Address(A)
NILC IMMIGRANT JUSTICE FUND
P O BOX 70067LOS ANGELESCA90070
Type or Classification(B)
Social Welfare Org
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
contribution/natl partnership grant 12/01/2017 $100,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $107,951
Community public ed grants 12/07/2017 $12,500UniServ grant 12/08/2017 $107,951School improvement grants 01/18/2018 $48,950UniServ grant 03/13/2018 $107,951Non-Uniserv CSP Grant 05/10/2018 $13,520Non-Uniserv CSP Grant 05/24/2018 $30,000UniServ grant 06/11/2018 $98,138School improvement grants 07/18/2018 $48,950Total Itemized Transactions with this Payee/Payer $584,911Total Non-Itemized Transactions with this Payee/Payer $11,457Total of All Transactions with this Payee/Payer for This Schedule $596,368
Name and Address(A)
NORTH DAKOTA UNITED
301 N 4TH STBISMARCKND58501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,073,578Total Non-Itemized Transactions with this Payee/Payer $3,791Total of All Transactions with this Payee/Payer for This Schedule $1,077,369
Non-Uniserv CSP Grant 09/07/2017 $30,000UniServ grant 09/14/2017 $68,696School improvement grants 12/07/2017 $38,464UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 12/20/2017 $30,000Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $28,413UniServ grant 03/13/2018 $68,696Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 06/07/2018 $112,402Non-Uniserv CSP Grant 06/07/2018 $28,413UniServ grant 06/11/2018 $68,696School improvement grants 06/21/2018 $29,264School improvement grants 06/21/2018 $102,250School improvement grants 06/21/2018 $55,000Public relation grants 07/25/2018 $180,000contribution/natl partnership grant 08/08/2018 $25,000Non-Uniserv CSP Grant 08/15/2018 $12,000
Name and Address(A)
NQAPIAALLIANCE, INC.217 WEST 18TH ST, BOX 1277NEW YORKNY10011
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 05/02/2018 $5,000contribution/natl partnership grant 08/22/2018 $5,000
Name and Address(A)
OFFICE OF SUPERINTENDENT OFPUBLICINSTRUCTIONPO BOX 47200OLYMPIAWA98504
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
School improvement grants 08/29/2018 $15,000
Name and Address(A)
OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $3,704,354Total Non-Itemized Transactions with this Payee/Payer $20,116Total of All Transactions with this Payee/Payer for This Schedule $3,724,470
UniServ grant 09/14/2017 $893,051UniServ grant 12/08/2017 $893,051UniServ grant 03/13/2018 $893,051UniServ grant 06/11/2018 $893,051Non-Uniserv CSP Grant 07/05/2018 $11,400Non-Uniserv CSP Grant 08/15/2018 $95,750Community public ed grants 08/22/2018 $25,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $843,856Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $843,856
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $843,856Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $843,856
UniServ grant 09/14/2017 $206,089UniServ grant 12/08/2017 $206,089UniServ grant 03/13/2018 $206,089Non-Uniserv CSP Grant 04/12/2018 $19,500UniServ grant 06/11/2018 $206,089
Name and Address(A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREETPORTLANDOR97223
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,675,690Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $1,678,190
Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $363,109UniServ grant 12/08/2017 $363,109School improvement grants 01/18/2018 $62,500Non-Uniserv CSP Grant 02/08/2018 $25,000UniServ grant 03/13/2018 $382,736Non-Uniserv CSP Grant 05/31/2018 $25,000UniServ grant 06/11/2018 $372,922School improvement grants 07/18/2018 $62,500UniServ grant 08/08/2018 $9,814
Name and Address(A)
ORGANIZATIONS CONCERNED ABOUTRURAL
4301 CONNECTICUT AVENUE NW,WASHINGTONMD20008
Type or Classification(B)
Educational Advocacy Grp
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 02/15/2018 $5,000
Name and Address(A)
PARENT TEACHER HOME VISITPROJECT, INC
2411 15TH ST, STE ASACRAMENTOCA95818
Type or Classification(B)
Non-Profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
contribution/natl partnership grant 11/17/2017 $75,000contribution/natl partnership grant 04/26/2018 $75,000
Name and Address(A)
PAUL BOOTH LEGACY TRUST
10747 MIST HAVEN TERRACEROCKVILLEMD20852
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
contribution/natl partnership grant 08/08/2018 $6,000
Name and Address(A)
PENNSYLVANIA STATE EDUCATION ASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $4,043,480Total Non-Itemized Transactions with this Payee/Payer $6,001Total of All Transactions with this Payee/Payer for This Schedule $4,049,481
UniServ grant 09/14/2017 $942,120UniServ grant 12/08/2017 $942,120UniServ grant 03/13/2018 $942,120UniServ grant 06/11/2018 $942,120Public relation grants 07/25/2018 $275,000
Name and Address(A)
PIKES PEAK EDUCATION ASSOCIATION
2520 N TEJON ST, STE 200COLORADO SPRINGSCO
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
School improvement grants 01/18/2018 $15,000
Name and Address(A)
POVERTY & RACE RESEARCH ACTIONCOUNCIL
1200 18TH ST NW #200WASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
contribution/natl partnership grant 09/07/2017 $25,000contribution/natl partnership grant 08/15/2018 $25,000
Name and Address(A)
PRINCE GEORGE'S COUNTYEDUCATION ASSOC.
8008 MARLBORO PIKEFORESTVILLEMD20747
Type or Classification(B)
Professional Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Non-Uniserv CSP Grant 10/19/2017 $5,000School improvement grants 01/11/2018 $15,000Non-Uniserv CSP Grant 01/11/2018 $15,000School improvement grants 04/12/2018 $15,000
Name and Address(A)
PROFESSIONAL EDUCATORS OFNORMAN
4100 NORTH FLOOD AVE, ROOMNORMANOK73071
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 02/01/2018 $5,000
Name and Address(A)
PROGRESSIVE STATE LEADERSCOMMITTEE
PO BOX 15010WASHINGTONDC20003
Type or Classification(B)
Social welfare organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
contribution/natl partnership grant 06/26/2018 $100,000
Name and Address(A)
PROGRESSNOW
215 S. WASHINGTON SQ, STE 1LANSINGMI48933
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
contribution/natl partnership grant 09/07/2017 $75,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
School improvement grants 01/18/2018 $20,200School improvement grants 07/18/2018 $20,200
Total Itemized Transactions with this Payee/Payer $40,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,400
Name and Address(A)
RACINE EDUCATION ASSOCIATION
1201 WEST BLVDRACINEWI53405
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $125,950Total Non-Itemized Transactions with this Payee/Payer $4,935Total of All Transactions with this Payee/Payer for This Schedule $130,885
Non-Uniserv CSP Grant 09/07/2017 $37,500Non-Uniserv CSP Grant 11/30/2017 $10,000School improvement grants 01/11/2018 $12,500Non-Uniserv CSP Grant 03/15/2018 $37,500Non-Uniserv CSP Grant 04/12/2018 $10,000School improvement grants 04/12/2018 $12,500Community public ed grants 04/19/2018 $5,950
Name and Address(A)
REBUILD AMERICA'S SCHOOLS
1440 N STREET, NW, STE 1016WASHINGTONDC20005
Type or Classification(B)
Coalition
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 09/07/2017 $5,000contribution/natl partnership grant 08/08/2018 $5,000
Name and Address(A)
REPUBLICAN MAIN STREETPARTNERSHIP
325 7TH ST, NW STE 610WASHINGTONDC20004
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
contribution/natl partnership grant 05/17/2018 $25,000
Name and Address(A)
RETHINKING SCHOOLS LTD
1001 EAST KEEFE AVENUEMILWAUKEEWI53212
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,790Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,790
Non-Uniserv CSP Grant 01/18/2018 $11,790
Name and Address(A)
RSU #19 EDUCATION ASSOCIATION
266 WILLIAMS RDNEWPORTME04953
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
School improvement grants 01/18/2018 $10,000School improvement grants 04/12/2018 $10,000
Name and Address(A)
SACRAMENTO CITY TEACHERSASSOCIATION
5300 ELVAS AVENUESACRAMENTOCA95819
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
SAN ANTONIO ALLIANCE OF TEACHERS&120 ADAMS STSUPPORT PERSONNELSAN ANTONIOTX78210
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $143,798Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $143,798
School improvement grants 01/18/2018 $12,500School improvement grants 03/22/2018 $93,798School improvement grants 04/12/2018 $12,500Community public ed grants 08/22/2018 $25,000
Name and Address(A)
SEARAC
1628 16TH ST, NWWASHINGTONDC20009
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $19,980Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,980
contribution/natl partnership grant 06/21/2018 $5,000contribution/natl partnership grant 06/21/2018 $14,980
Name and Address(A)
SIOUX FALLS EDUCATION ASSOCIATION
3212 E. WOODSEDGE STSIOUX FALLSSD57108
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 02/01/2018 $5,000
Name and Address(A)
SISTERS OF THE ACADEMY INSTITUTE
PO BOX 3064452TALLAHASSEEFL32301
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $1,285Total of All Transactions with this Payee/Payer for This Schedule $6,285
contribution/natl partnership grant 05/31/2018 $5,000
Name and Address(A)
SIXTEEN THIRTY FUND
1201 CONNECTICUT AVE NW, STWASHINGTONDC20036
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
contribution/natl partnership grant 11/08/2017 $20,000
Name and Address(A)
SOCIAL GOOD FUND INC
12651 SAN PABLO AVE #5473RICHMONDCA94805
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
contribution/natl partnership grant 01/10/2018 $15,000
Name and Address(A)
SOUTH CAROLINA EDUCATIONASSOCIATION
421 ZIMALCREST DRIVECOLUMBIASC29210
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $643,160Total Non-Itemized Transactions with this Payee/Payer $11,307Total of All Transactions with this Payee/Payer for This Schedule $654,467
UniServ grant 09/14/2017 $49,069Non-Uniserv CSP Grant 10/12/2017 $17,152UniServ grant 12/08/2017 $49,069UniServ grant 12/08/2017 $19,628contribution/natl partnership grant 12/20/2017 $6,000Non-Uniserv CSP Grant 01/04/2018 $103,824
Total Itemized Transactions with this Payee/Payer $643,160Total Non-Itemized Transactions with this Payee/Payer $11,307Total of All Transactions with this Payee/Payer for This Schedule $654,467
Public relation grants 01/18/2018 $84,910Non-Uniserv CSP Grant 01/25/2018 $17,152UniServ grant 03/13/2018 $49,069Non-Uniserv CSP Grant 03/29/2018 $24,383Non-Uniserv CSP Grant 05/10/2018 $25,383Community public ed grants 05/17/2018 $25,000Non-Uniserv CSP Grant 05/24/2018 $103,824UniServ grant 06/11/2018 $19,628UniServ grant 06/11/2018 $49,069
Name and Address(A)
SOUTH DAKOTA EDUCATIONASSOCIATION
411 E CAPITOL AVEPIERRESD57501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $586,521Total Non-Itemized Transactions with this Payee/Payer $6,263Total of All Transactions with this Payee/Payer for This Schedule $592,784
Non-Uniserv CSP Grant 09/07/2017 $13,025UniServ grant 09/14/2017 $58,882UniServ grant 12/08/2017 $58,882Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $27,882UniServ grant 03/13/2018 $58,882Community public ed grants 05/24/2018 $25,000Non-Uniserv CSP Grant 06/07/2018 $27,882Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $58,882Non-Uniserv CSP Grant 08/15/2018 $19,375Non-Uniserv CSP Grant 08/29/2018 $13,025
Name and Address(A)
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVEMONTGOMERYAL36104
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 11/30/2017 $10,000
Name and Address(A)
SPOKANE EDUCATION ASSOCIATION
230 EAST MONTGOMERYSPOKANEWA99207
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Non-Uniserv CSP Grant 03/29/2018 $5,000
Name and Address(A)
SPRINGFIELD EDUC. ASSOC. CLARK
568 EAST WARDURBANAOH43078
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,500
Community public ed grants 08/29/2018 $6,500
Name and Address(A)
SPRINGFIELD EDUCATION ASSOCIATION
1000 WILBRAHAM ROADSPRINGFIELDMA01109
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $6,500Total of All Transactions with this Payee/Payer for This Schedule $21,500
Total Itemized Transactions with this Payee/Payer $272,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $272,764
Non-Uniserv CSP Grant 11/30/2017 $12,500School improvement grants 12/07/2017 $95,250School improvement grants 01/11/2018 $8,000Non-Uniserv CSP Grant 01/25/2018 $12,500School improvement grants 04/12/2018 $8,000Non-Uniserv CSP Grant 04/12/2018 $27,590Non-Uniserv CSP Grant 05/10/2018 $31,462School improvement grants 06/21/2018 $46,000Non-Uniserv CSP Grant 07/05/2018 $31,462
Name and Address(A)
STATE ENGAGMENT FUND
1401 K ST NW, STE 700WASHINGTONDC20005
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,000,000
contribution/natl partnership grant 03/16/2018 $1,000,000contribution/natl partnership grant 05/14/2018 $5,000,000contribution/natl partnership grant 06/11/2018 $8,000,000
Name and Address(A)
STATE INNOVATION EXCHANGE
1920 N. CAMERON STREETARLINGTONVA22207
Type or Classification(B)
Issue Advocacy Group
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $300,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000
contribution/natl partnership grant 01/10/2018 $50,000contribution/natl partnership grant 02/21/2018 $250,000
Name and Address(A)
STATE VICTORY FUND LLC
PO BOX 1614RALEIGHNC27602
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $2,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,000,000
contribution/natl partnership grant 09/19/2017 $1,000,000contribution/natl partnership grant 03/15/2018 $1,000,000
Name and Address(A)
STATE VOICES
1625 MASSACHUSETTS AVE, NW,WASHINGTONDC20036
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
contribution/natl partnership grant 05/10/2018 $15,000
Name and Address(A)
TACOMA EDUCATION ASSOCIATION
3049 S. 36TH ST, STE 300TACOMAWA98409
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
School improvement grants 11/21/2017 $12,500School improvement grants 05/10/2018 $12,500
Name and Address(A)
TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTHNASHVILLETN37201
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,279,136Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,279,136
UniServ grant 09/14/2017 $255,158Non-Uniserv CSP Grant 09/28/2017 $61,499Non-Uniserv CSP Grant 10/11/2017 $20,000Non-Uniserv CSP Grant 10/12/2017 $20,000
Total Itemized Transactions with this Payee/Payer $1,279,136Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,279,136
Non-Uniserv CSP Grant 11/30/2017 $20,000School improvement grants 11/30/2017 $17,500UniServ grant 12/08/2017 $245,344Non-Uniserv CSP Grant 02/15/2018 $20,000Non-Uniserv CSP Grant 02/15/2018 $20,000contribution/natl partnership grant 03/01/2018 $25,000UniServ grant 03/13/2018 $254,992Community public ed grants 05/31/2018 $5,000UniServ grant 06/11/2018 $255,158Non-Uniserv CSP Grant 06/21/2018 $10,000Non-Uniserv CSP Grant 08/15/2018 $24,485Non-Uniserv CSP Grant 08/29/2018 $10,000School improvement grants 08/29/2018 $5,000School improvement grants 08/29/2018 $10,000
Name and Address(A)
TEXAS STATE TEACHERS ASSOCIATION
8716 N MOPAC EXPRESSWAYAUSTINTX78759
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,581,846Total Non-Itemized Transactions with this Payee/Payer $11,457Total of All Transactions with this Payee/Payer for This Schedule $1,593,303
UniServ grant 09/14/2017 $382,736UniServ grant 12/08/2017 $19,628UniServ grant 12/08/2017 $392,550UniServ grant 03/13/2018 $392,550Community public ed grants 05/24/2018 $25,000UniServ grant 06/11/2018 $323,854UniServ grant 06/11/2018 $19,628Non-Uniserv CSP Grant 06/21/2018 $7,950Non-Uniserv CSP Grant 08/15/2018 $5,000Mbr training grant 08/15/2018 $5,000Non-Uniserv CSP Grant 08/22/2018 $7,950
Name and Address(A)
THE ADVOCACY FUND
1014 TORNEY AVESAN FRANCISCOCA94129
Type or Classification(B)
Social Welfare Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $100,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000
contribution/natl partnership grant 09/14/2017 $50,000contribution/natl partnership grant 11/08/2017 $20,000contribution/natl partnership grant 03/08/2018 $25,000contribution/natl partnership grant 04/26/2018 $5,000
Name and Address(A)
THE GREATER WASHINGTONEDUCATIONAL INCTELECOMMUNICATIONS ASSOC, I3939 CAMPBELL AVEARLINGTONVA22206
Type or Classification(B)
Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 02/08/2018 $10,000
Name and Address(A)
THE RIPON SOCIETY
1155 15TH STREET, NW STE#55WASHINGTONDC20005
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 05/03/2018 $10,000
Name and Address(A)
THIRD SECTOR NEW ENGLANDSUITE 70089 SOUTH STREETBOSTONMA02111
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,000
contribution/natl partnership grant 12/07/2017 $23,000
(A)TIDES FOUNDATIONTOOLS FOR ALL FUNDPO BOX 29903SAN FRANCISCOCA94129
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
contribution/natl partnership grant 12/20/2017 $10,000
Name and Address(A)
TRI 22 EDUCATION ASSOCIATION
89 WESTERN AVEHAMPDENME04444
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Non-Uniserv CSP Grant 10/26/2017 $15,000
Name and Address(A)
UNISERV COUCIL OF NEVADA
1890 DONALD STRENONV89502
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 02/01/2018 $5,000
Name and Address(A)
UNITED FACULTY OF FLORIDA
115 N. CALHOUN ST, STE 6TALLAHASSEEFL32301
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Non-Uniserv CSP Grant 11/30/2017 $25,000Non-Uniserv CSP Grant 03/15/2018 $25,000Non-Uniserv CSP Grant 08/15/2018 $25,000
Name and Address(A)
UNITED NATIONAL INDIAN TRIBALYOUTH, INC
1 N. MACDONALD DR, STE 212MESAAZ85201
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,162Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,162
contribution/natl partnership grant 09/07/2017 $8,162
Name and Address(A)
UNITED TEACHERS LOS ANGELES
3303 WILSHIRE BLVD, 10TH FLLOS ANGELESCA90010
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $324,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $324,000
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
contribution/natl partnership grant 10/05/2017 $20,000
(A)UNIVERSITY OF COLORADONATL EDUC POLICY CTRSCHOOL OF EDUCATIONBOULDERCO80302
Type or Classification(B)
Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $225,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000
contribution/natl partnership grant 12/20/2017 $175,000contribution/natl partnership grant 08/01/2018 $50,000
Name and Address(A)
UTAH EDUCATION ASSOCIATION
875 EAST PONTIAC DRIVEMURRAYUT84107
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $595,819Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $595,819
UniServ grant 09/14/2017 $137,392UniServ grant 12/08/2017 $127,579UniServ grant 03/13/2018 $147,206Non-Uniserv CSP Grant 03/29/2018 $46,250UniServ grant 06/11/2018 $137,392
Name and Address(A)
UTAH SCHOOL EMPLOYEESASSOCIATION
864 EAST ARROWHEAD LNMURRAYUT84107
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $117,764Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $117,764
UniServ grant 09/14/2017 $29,441UniServ grant 12/08/2017 $29,441UniServ grant 03/13/2018 $29,441UniServ grant 06/11/2018 $29,441
Name and Address(A)
VERMONT-NEA
10 WHEELOCK STMONTPELIERVT05602
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $787,789Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $787,789
Community public ed grants 09/07/2017 $9,000UniServ grant 09/14/2017 $88,324School improvement grants 11/30/2017 $13,125UniServ grant 12/08/2017 $88,324Non-Uniserv CSP Grant 01/04/2018 $112,402Public relation grants 01/25/2018 $166,880UniServ grant 03/13/2018 $88,324Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $78,510School improvement grants 06/14/2018 $25,000Non-Uniserv CSP Grant 06/21/2018 $5,498
Name and Address(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD STRICHMONDVA23219
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,256,160Total Non-Itemized Transactions with this Payee/Payer $6,431Total of All Transactions with this Payee/Payer for This Schedule $1,262,591
UniServ grant 09/14/2017 $314,040UniServ grant 12/08/2017 $314,040UniServ grant 03/13/2018 $323,854UniServ grant 06/11/2018 $304,226
Name and Address(A)
WAND EDUCATION FUND, INC.
810 7TH ST, NEWASHINGTONDC20002
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 04/19/2018 $5,000
Total Itemized Transactions with this Payee/Payer $2,992,104Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $2,992,104
UniServ grant 09/14/2017 $696,776School improvement grants 10/05/2017 $75,000Community public ed grants 12/07/2017 $5,000UniServ grant 12/08/2017 $686,962UniServ grant 03/13/2018 $706,590School improvement grants 04/19/2018 $75,000UniServ grant 06/11/2018 $696,776Non-Uniserv CSP Grant 07/11/2018 $50,000
Name and Address(A)
WASHOE EDUCATION ASSOCIATION
1890 DONALD STREETRENONV89502
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Urban community collaborative 01/25/2018 $5,000
Name and Address(A)
WEST VIRGINIA EDUCATIONASSOCIATION
1558 QUARRIER STCHARLESTONWV25311
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $521,688Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $524,188
UniServ grant 09/14/2017 $78,510UniServ grant 12/08/2017 $78,510Non-Uniserv CSP Grant 01/04/2018 $103,824UniServ grant 03/13/2018 $78,510Non-Uniserv CSP Grant 06/07/2018 $103,824UniServ grant 06/11/2018 $78,510
Name and Address(A)
WESTERN STATES CENTERPO BOX 40305506 SW 6TH AVE, STE 802PORTLANDOR97240
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
contribution/natl partnership grant 05/10/2018 $5,000
Name and Address(A)
WISCONSIN EDUCATION ASSOCIATIONCOUNCILPO BOX 800333 NOB HILL RDMADISONWI53708
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,398,456Total Non-Itemized Transactions with this Payee/Payer $7,606Total of All Transactions with this Payee/Payer for This Schedule $1,406,062
UniServ grant 09/14/2017 $264,971Community public ed grants 12/07/2017 $15,000UniServ grant 12/08/2017 $264,971School improvement grants 01/18/2018 $11,536UniServ grant 03/13/2018 $264,971Non-Uniserv CSP Grant 05/24/2018 $60,000UniServ grant 06/11/2018 $264,971School improvement grants 07/18/2018 $11,536Public relation grants 07/25/2018 $240,500
Name and Address(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND STCHEYENNEWY82001
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $582,011Total Non-Itemized Transactions with this Payee/Payer $7,678Total of All Transactions with this Payee/Payer for This Schedule $589,689
UniServ grant 09/14/2017 $49,069UniServ grant 12/08/2017 $49,069Non-Uniserv CSP Grant 01/04/2018 $112,402Non-Uniserv CSP Grant 01/04/2018 $29,213UniServ grant 03/13/2018 $49,069Urban community collaborative 05/17/2018 $5,000Non-Uniserv CSP Grant 06/07/2018 $29,213Non-Uniserv CSP Grant 06/07/2018 $112,402UniServ grant 06/11/2018 $19,628UniServ grant 06/11/2018 $68,696
Total Itemized Transactions with this Payee/Payer $582,011Total Non-Itemized Transactions with this Payee/Payer $7,678Total of All Transactions with this Payee/Payer for This Schedule $589,689
Public relation grants 08/15/2018 $52,000Community public ed grants 08/22/2018 $6,250
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342
Name and Address(A)
ALASKA AIRLINES INC.
PO BOX 68977SEATTLEWA98168
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,602Total of All Transactions with this Payee/Payer for This Schedule $6,602
Name and Address(A)
ALBAN TRACTOR CO INC
PO BOX 64251BALTIMOREMD21264
Type or Classification(B)
Maintenance Supplier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,865Total of All Transactions with this Payee/Payer for This Schedule $11,865
Name and Address(A)
ALLEN-MITCHELL & CO
515 V STREET, NEWASHINGTONDC20002
Type or Classification(B)
Building Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,844Total Non-Itemized Transactions with this Payee/Payer $1,269Total of All Transactions with this Payee/Payer for This Schedule $13,113
Facility mntc 02/08/2018 $11,844
Name and Address(A)
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 828854PHILADELPHIAPA19182
Type or Classification(B)
Security Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $485,220Total Non-Itemized Transactions with this Payee/Payer $14,997Total of All Transactions with this Payee/Payer for This Schedule $500,217
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,328Total of All Transactions with this Payee/Payer for This Schedule $11,328
Name and Address(A)
ALTERNATIVE RESOLUTIONS
2026 GLEN ROSS RDSILVER SPRINGMD20910
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,125Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,125
American Bridge 21st CenturySixth Floor455 Massachusetts Avenue, NWASHINGTONDC20001
Type or Classification(B)
Political Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $150,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000
Payment made in error 09/07/2017 $150,000
Name and Address(A)
AMAZON
PO BOX 15796WILMINGTONDE19886
Type or Classification(B)
Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,834Total of All Transactions with this Payee/Payer for This Schedule $13,834
Name and Address(A)
AMAZON WEB SERVICES, INC.
PO BOX 84023SEATTLEWA98124
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,082Total Non-Itemized Transactions with this Payee/Payer $22,095Total of All Transactions with this Payee/Payer for This Schedule $33,177
Application support svcs 02/08/2018 $5,541Application support svcs 03/29/2018 $5,541
Name and Address(A)
AMBIUS
PO BOX 14086READINGPA19612
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,458Total Non-Itemized Transactions with this Payee/Payer $14,627Total of All Transactions with this Payee/Payer for This Schedule $28,085
Facility mntc 12/13/2017 $13,458
Name and Address(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $100,916Total of All Transactions with this Payee/Payer for This Schedule $100,916
Name and Address(A)
AMERICAN COMBUSTION INDUSTRIES,INCSUITE 2337100 HOLLADAY TYLER ROADGLENN DALEMD20769
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,345Total Non-Itemized Transactions with this Payee/Payer $7,436Total of All Transactions with this Payee/Payer for This Schedule $30,781
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $19,190Total of All Transactions with this Payee/Payer for This Schedule $19,190
AT&T MOBILITY LLCPO BOX 9004NATIONAL BUSINESS SERVICESCAROL STREAMIL60197
Type or Classification(B)
Wireless Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $32,774Total of All Transactions with this Payee/Payer for This Schedule $32,774
Name and Address(A)
ATLANTIC SERVICES GROUP, INC.
4200 WISCONSIN AVE NW, STEWASHINGTONDC20016
Type or Classification(B)
Parking Management
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $45,145Total of All Transactions with this Payee/Payer for This Schedule $45,145
Name and Address(A)
ATLASSIAN
32151 COLLECTIONS CENTER DRCHICAGOIL60693
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,402Total Non-Itemized Transactions with this Payee/Payer $6,282Total of All Transactions with this Payee/Payer for This Schedule $13,684
Application support svcs 05/17/2018 $7,402
Name and Address(A)
B & H PHOTO
420 NINTH AVENEW YORKNY10001
Type or Classification(B)
Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,999Total Non-Itemized Transactions with this Payee/Payer $5,011Total of All Transactions with this Payee/Payer for This Schedule $17,010
Equipment mntc 11/16/2017 $11,999
Name and Address(A)
BANK OF AMERICA
PO BOX 15796WILMINGTONDE19886
Type or Classification(B)
Banking
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,549Total Non-Itemized Transactions with this Payee/Payer $47,185Total of All Transactions with this Payee/Payer for This Schedule $72,734
Bank charges and credit card fees 09/05/2017 $8,147Bank charges and credit card fees 10/02/2017 $8,427Bank charges and credit card fees 02/01/2018 $8,975
Name and Address(A)
BERNADETTE DENISE HAWKINS
14607 CREEK VALLEY COURTCENTREVILLEVA20120
Type or Classification(B)
Research
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,250
General admin 02/15/2018 $11,250
Name and Address(A)
BLOOMBERG BNA
PO BOX 17009BALTIMOREMD21297
Type or Classification(B)
Publications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,156Total Non-Itemized Transactions with this Payee/Payer $3,049Total of All Transactions with this Payee/Payer for This Schedule $25,205
Total Itemized Transactions with this Payee/Payer $18,675Total Non-Itemized Transactions with this Payee/Payer $2,812Total of All Transactions with this Payee/Payer for This Schedule $21,487
Application support svcs 07/11/2018 $5,625Application support svcs 08/15/2018 $6,900Application support svcs 08/22/2018 $6,150
Name and Address(A)
CALIBRE CPA GROUP LLCSUITE 1200 WEST7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,800Total Non-Itemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $27,300
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
General admin 10/11/2017 $10,000
Name and Address(A)
CAMINO PUBLIC RELATIONS, LLC
134 W. 18TH ST, FL 2NEW YORKNY10011
Type or Classification(B)
Public Relations
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $14,348Total of All Transactions with this Payee/Payer for This Schedule $29,348
Public Relations Costs 07/11/2018 $5,000Public Relations Costs 08/22/2018 $10,000
Name and Address(A)
CAREER ARC GROUP, LLC
PO BOX 675092DETROITMI48267
Type or Classification(B)
Staff Development
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000
Employee relations 01/25/2018 $7,000
Name and Address(A)
CDW DIRECT LLC
PO BOX 75723CHICAGOIL60675
Type or Classification(B)
Technology Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $745,272Total Non-Itemized Transactions with this Payee/Payer $15,957Total of All Transactions with this Payee/Payer for This Schedule $761,229
Network support svcs 09/07/2017 $20,000Network support svcs 10/26/2017 $10,448Network support svcs 11/02/2017 $29,266Network support svcs 11/02/2017 $55,991Network support svcs 11/02/2017 $49,578Network support svcs 12/07/2017 $36,509Network support svcs 02/01/2018 $6,463Network support svcs 02/01/2018 $59,220Network support svcs 02/01/2018 $16,920Network support svcs 03/01/2018 $288,793Network support svcs 03/01/2018 $172,084
Total Itemized Transactions with this Payee/Payer $19,936Total Non-Itemized Transactions with this Payee/Payer $44,856Total of All Transactions with this Payee/Payer for This Schedule $64,792
Network support svcs 02/01/2018 $9,968Network support svcs 08/15/2018 $9,968
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,930Total of All Transactions with this Payee/Payer for This Schedule $11,930
Name and Address(A)
CHECKMARX INC.
PO BOX 841924BOSTONMA02284
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $57,974Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,974
Network support svcs 02/15/2018 $50,474Network support svcs 02/15/2018 $7,500
Name and Address(A)
CHISM STRATEGIES LLC
305 GREEN OAK LANEMADISONMS39110
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,726Total Non-Itemized Transactions with this Payee/Payer $13,709Total of All Transactions with this Payee/Payer for This Schedule $39,435
Public Relations Costs 06/21/2018 $25,726
Name and Address(A)
CISION US INC.
PO BOX 417215BOSTONMA02241
Type or Classification(B)
Communications Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,121Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,121
General admin 10/19/2017 $50,121
Name and Address(A)
CITRIX SYSTEMS, INC.
PO BOX 931686ATLANTAGA31193
Type or Classification(B)
Software Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $49,093Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,093
Network support svcs 06/28/2018 $36,820Network support svcs 06/28/2018 $12,273
Name and Address(A)
CIVIS ANALYTICS, INC.
200 WEST MONROE ST, STE 220CHICAGOIL60606
Type or Classification(B)
Professional Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $138,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $138,000
Total Itemized Transactions with this Payee/Payer $152,429Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $152,429
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $15,000
Name and Address(A)
CONTINENTAL RESOURCES, INC
P.O. BOX 4196BOSTONMA02211
Type or Classification(B)
Oil Producer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,021Total Non-Itemized Transactions with this Payee/Payer $783Total of All Transactions with this Payee/Payer for This Schedule $60,804
Total Itemized Transactions with this Payee/Payer $70,624Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,624
Network support svcs 03/22/2018 $35,312Expense reimbursable from subsidiary 03/22/2018 $35,312
Name and Address(A)
CREATIVE OPTIONS, INC.
800 THIRD ST, STE 130HERNDONVA20170
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $39,157Total of All Transactions with this Payee/Payer for This Schedule $39,157
Name and Address(A)
CRITICAL MENTION, INC.
521 FIFTH AVE, 16TH FLRNEW YORKNY10175
Type or Classification(B)
Online Registration
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $7,200
Public Relations Costs 02/01/2018 $6,000
Name and Address(A)
CULINARY DEPOT, INC.
2 MELNICK DRIVEMONSEYNY10952
Type or Classification(B)
Commercial Equipment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,332Total Non-Itemized Transactions with this Payee/Payer $990Total of All Transactions with this Payee/Payer for This Schedule $9,322
General admin 09/07/2017 $8,332
Name and Address(A)
CVENT, INC.
PO BOX 822699PHILADELPHIAPA19182
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $101,183Total Non-Itemized Transactions with this Payee/Payer $7,720Total of All Transactions with this Payee/Payer for This Schedule $108,903
Total Itemized Transactions with this Payee/Payer $101,183Total Non-Itemized Transactions with this Payee/Payer $7,720Total of All Transactions with this Payee/Payer for This Schedule $108,903
General admin 06/21/2018 $17,351
Name and Address(A)
CYBERSOURCE CORPORATION
PO BOX 742842LOS ANGELESCA90074
Type or Classification(B)
Financial Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $38,079Total of All Transactions with this Payee/Payer for This Schedule $38,079
Name and Address(A)
DAPHNE DOBSON
3701 16TH ST NW, APT 311WASHINGTONDC20010
Type or Classification(B)
Nurse
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,088Total of All Transactions with this Payee/Payer for This Schedule $16,088
Name and Address(A)
DATANOMICS, INC.
991 US HIGHWAY 22 WEST, STEBRIDGEWATERNJ08807
Type or Classification(B)
Technology
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $303,061Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $303,061
Application support svcs 09/21/2017 $12,178Application support svcs 09/21/2017 $14,962Application support svcs 10/11/2017 $13,400Application support svcs 10/12/2017 $12,160Application support svcs 11/16/2017 $12,800Application support svcs 11/21/2017 $11,725Application support svcs 12/13/2017 $12,160Application support svcs 12/13/2017 $10,988Application support svcs 02/22/2018 $13,600Application support svcs 02/22/2018 $12,026Application support svcs 03/15/2018 $9,514Application support svcs 03/15/2018 $10,084Application support svcs 03/15/2018 $12,000Application support svcs 03/15/2018 $13,200Application support svcs 04/12/2018 $11,792Application support svcs 04/19/2018 $16,800Application support svcs 05/17/2018 $14,880Application support svcs 05/17/2018 $11,122Application support svcs 06/28/2018 $14,240Application support svcs 06/28/2018 $12,110Application support svcs 07/11/2018 $13,440Application support svcs 07/18/2018 $11,256Application support svcs 08/08/2018 $15,200Application support svcs 08/08/2018 $11,424
Name and Address(A)
DAVID A. SCHULTZ
9104 GOSHEN PARK PLACEGAITHERSBURGMD20882
Type or Classification(B)
Former Employee
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,500
Employee relations 06/29/2018 $28,500
Name and Address(A)
DAVID J. FISCHER, MD, PC
4707 CONNECTICUT AVE NW, STWASHINGTONDC20008
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000
General admin 01/11/2018 $5,000General admin 06/22/2018 $6,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,000Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address(A)
DC GROUP INC.
1977 WEST RIVER RD NMINNEAPOLISMN55411
Type or Classification(B)
Building Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,946Total Non-Itemized Transactions with this Payee/Payer $2,535Total of All Transactions with this Payee/Payer for This Schedule $28,481
DC WATER AND SEWER AUTHORITYCUSTOMER SERVICE DEPARTMENTPO BOX 97200WASHINGTONDC20090
Type or Classification(B)
Water Treatment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,893Total Non-Itemized Transactions with this Payee/Payer $9,477Total of All Transactions with this Payee/Payer for This Schedule $85,370
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $80,475Total of All Transactions with this Payee/Payer for This Schedule $80,475
Name and Address(A)
DEWEY SQUARE GROUP, LLC
PO BOX 60340CHARLOTTENC28260
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $110,466Total Non-Itemized Transactions with this Payee/Payer $19,959Total of All Transactions with this Payee/Payer for This Schedule $130,425
DIGITAL VIDEO GROUP INCSUITE 1008529 MEADOWBRIDGE RDMECHANICSVILLEVA23116
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,592Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,592
Total Itemized Transactions with this Payee/Payer $300,703Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,703
General admin 10/26/2017 $21,000Network support svcs 11/30/2017 $5,500General admin 12/07/2017 $40,000General admin 12/07/2017 $10,500Network support svcs 02/15/2018 $5,922General admin 03/22/2018 $7,000General admin 03/22/2018 $40,000General admin 05/17/2018 $40,000General admin 05/17/2018 $7,000General admin 06/07/2018 $12,703Application support svcs 06/21/2018 $23,688Network support svcs 07/18/2018 $26,658Network support svcs 07/18/2018 $5,332General admin 07/18/2018 $8,400General admin 08/08/2018 $40,000General admin 08/08/2018 $7,000
Name and Address(A)
DIRECTORY WIZARDS INC
PO BOX 165ODESSADE19730
Type or Classification(B)
Software Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,864
Application support svcs 02/15/2018 $7,864
Name and Address(A)
DOMINIC G. PATTERINO
19236 WHEATFIELD DRGERMANTOWNMD20876
Type or Classification(B)
Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $157,602Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $157,602
Application support svcs 09/07/2017 $14,962Application support svcs 10/11/2017 $12,160Application support svcs 11/16/2017 $13,440Application support svcs 12/13/2017 $12,160Application support svcs 01/25/2018 $9,600Application support svcs 02/22/2018 $14,080Application support svcs 03/15/2018 $12,160Application support svcs 04/05/2018 $14,480Application support svcs 05/31/2018 $13,600Application support svcs 06/21/2018 $14,080Application support svcs 07/11/2018 $13,440Application support svcs 08/08/2018 $13,440
Name and Address(A)
DOMINION ELECTRIC SUPPLY COMPANY,INC.
PO BOX 7227ARLINGTONVA22207
Type or Classification(B)
Electrical Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,644Total of All Transactions with this Payee/Payer for This Schedule $5,644
Name and Address(A)
DUDE BE NICE
14037 SUNRISE DRWHITTIERCA90602
Type or Classification(B)
Clothier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $42,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000
Total Itemized Transactions with this Payee/Payer $16,876Total Non-Itemized Transactions with this Payee/Payer $606Total of All Transactions with this Payee/Payer for This Schedule $17,482
Application support svcs 08/22/2018 $8,438Application support svcs 08/22/2018 $8,438
Name and Address(A)
EMAN TECHNOLOGY INC
5915 RHODE ISLAND DRWOODBRIDGEVA22193
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $172,054Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $172,054
Application support svcs 09/07/2017 $16,150Application support svcs 10/11/2017 $13,920Application support svcs 11/16/2017 $14,616Application support svcs 12/13/2017 $10,440Application support svcs 01/25/2018 $12,528Application support svcs 02/22/2018 $15,312Application support svcs 03/15/2018 $16,008Application support svcs 04/12/2018 $13,920Application support svcs 05/24/2018 $14,616Application support svcs 06/21/2018 $15,312Application support svcs 07/11/2018 $14,616Application support svcs 08/08/2018 $14,616
Name and Address(A)
EMS SOFTWARE, LLC
PO BOX 46089HOUSTONTX77210
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,197Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,197
Conf/mtg svcs 10/26/2017 $5,197
Name and Address(A)
EVERBRIDGE, INC.
PO BOX 740745LOS ANGELESCA90074
Type or Classification(B)
Communications Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,864Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,864
Total Itemized Transactions with this Payee/Payer $29,777Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,777
General admin 02/08/2018 $29,777
Name and Address(A)
FACILITY ENGINEERING ASSOCIATES,PC
12701 FAIR LAKES CIR, STE 1FAIRFAXVA22033
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,425Total Non-Itemized Transactions with this Payee/Payer $1,875Total of All Transactions with this Payee/Payer for This Schedule $47,300
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,420Total of All Transactions with this Payee/Payer for This Schedule $12,420
Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000
Public Relations Costs 01/18/2018 $11,000
Name and Address(A)
GBA STRATEGIES INC
1901 L ST NW, STE 702WASHINGTONDC20036
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000
Public Relations Costs 12/20/2017 $5,000Public Relations Costs 03/15/2018 $30,000
Name and Address(A)
GETTY IMAGES, INC
PO BOX 953604ST LOUISMO63195
Type or Classification(B)
Photography
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,576Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,576
General admin 05/31/2018 $7,576
Name and Address(A)
GRID WASTE
641 S. ST NW 3RD FLRWASHINGTONDC20001
Type or Classification(B)
Environmental Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,278Total of All Transactions with this Payee/Payer for This Schedule $11,278
Name and Address(A)
GUARDIAN FIRE PROTECTIONSERVICES, LLC
7668 STANDISH PLACEROCKVILLEMD20855
Type or Classification(B)
Building Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,208Total of All Transactions with this Payee/Payer for This Schedule $14,208
Name and Address(A)
HAMILTON TRAINING & FITNESS LLC
622 29TH ST SOUTHARLINGTONVA22202
Type or Classification(B)
Benefits Srvcs Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $24,024Total of All Transactions with this Payee/Payer for This Schedule $24,024
HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,534Total Non-Itemized Transactions with this Payee/Payer $94,227Total of All Transactions with this Payee/Payer for This Schedule $106,761
General admin 10/11/2017 $5,579General admin 10/11/2017 $6,955
Name and Address(A)
HEDRUSH AGENCY
916 G STREET NW STE 204WASHINGTONDC20001
Type or Classification(B)
Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $401,777Total Non-Itemized Transactions with this Payee/Payer $54,876Total of All Transactions with this Payee/Payer for This Schedule $456,653
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,175Total of All Transactions with this Payee/Payer for This Schedule $5,175
Name and Address(A)
HEWLETT PACKARD ENTERPRISECOMPANY
PO BOX 101032ATLANTAGA30392
Type or Classification(B)
IT Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $57,693Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,693
Application support svcs 10/19/2017 $57,693
Name and Address(A)
HIGHSTREET IT SOLUTIONS, LLC
PO BOX 679088DALLASTX75267
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $130,182Total Non-Itemized Transactions with this Payee/Payer $1,320Total of All Transactions with this Payee/Payer for This Schedule $131,502
Application support svcs 03/15/2018 $8,325Application support svcs 03/29/2018 $15,775Application support svcs 03/29/2018 $13,150Application support svcs 05/17/2018 $26,738Application support svcs 06/21/2018 $17,542Application support svcs 07/05/2018 $26,825Application support svcs 08/08/2018 $21,827
Name and Address(A)
HILTON
1001 16TH STREETWASHINGTONDC20036
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,490Total Non-Itemized Transactions with this Payee/Payer $161Total of All Transactions with this Payee/Payer for This Schedule $37,651
General admin 05/03/2018 $21,357General admin 05/03/2018 $16,133
Total Itemized Transactions with this Payee/Payer $121,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,000
Total Itemized Transactions with this Payee/Payer $6,984Total Non-Itemized Transactions with this Payee/Payer $952Total of All Transactions with this Payee/Payer for This Schedule $7,936
Conf/mtg svcs 08/01/2018 $6,984
Name and Address(A)
HYATT REGENCY WASHINGTON ONCAPITOL HILL
400 NEW JERSEY AVE NWWASHINGTONDC20001
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,473Total of All Transactions with this Payee/Payer for This Schedule $6,473
Name and Address(A)
IBARRA STRATEGY GROUP
1101 17TH ST, NW, STE 607WASHINGTONDC20036
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Total Itemized Transactions with this Payee/Payer $503,634Total Non-Itemized Transactions with this Payee/Payer $1,949Total of All Transactions with this Payee/Payer for This Schedule $505,583
General admin 09/28/2017 $226,675General admin 09/28/2017 $12,358Application support svcs 08/01/2018 $264,601
Name and Address(A)
INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
INDUSTRIAL CONTROLSDISTRIBUTORS, LLCP O BOX 5211DEPARTMENT 116241BINGHAMTONNY13902
Type or Classification(B)
Heating/Air Equipment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,399Total Non-Itemized Transactions with this Payee/Payer $10,412Total of All Transactions with this Payee/Payer for This Schedule $17,811
Facility mntc 09/07/2017 $7,399
Name and Address(A)
INSTEP MARKETING, INC.
39 BROADWAY, SUITE 640NEW YORKNY10006
Type or Classification(B)
Market Research
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,748Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,748
General admin 08/08/2018 $6,748
Name and Address(A)
ISOLVERS, INC
50 S BELCHER RD, STE 106CLEARWATERFL33765
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $879,408Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $879,408
Application support svcs 09/07/2017 $53,610Application support svcs 09/14/2017 $17,000Application support svcs 09/28/2017 $64,240Application support svcs 11/02/2017 $28,333Application support svcs 11/21/2017 $28,333Application support svcs 12/13/2017 $28,333Application support svcs 12/20/2017 $48,125Application support svcs 12/20/2017 $38,835Application support svcs 12/20/2017 $57,135Application support svcs 02/22/2018 $49,480Application support svcs 02/22/2018 $47,745Application support svcs 03/01/2018 $36,666Application support svcs 03/29/2018 $18,333Application support svcs 04/06/2018 $42,400Application support svcs 04/19/2018 $39,395Application support svcs 04/19/2018 $18,333Application support svcs 05/17/2018 $18,333Application support svcs 07/05/2018 $42,745Application support svcs 07/11/2018 $49,715Application support svcs 07/11/2018 $18,333Application support svcs 08/15/2018 $49,590Application support svcs 08/15/2018 $18,333Application support svcs 08/15/2018 $47,730Application support svcs 08/22/2018 $18,333
Name and Address(A)
ISS FACILITY SERVICES INC. DC METRO
PO BOX 506SAN ANTONIOTX78292
Type or Classification(B)
Building Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $731,299Total Non-Itemized Transactions with this Payee/Payer $44,873Total of All Transactions with this Payee/Payer for This Schedule $776,172
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,896
Name and Address(A)
IWORLD PROFESSIONALS
PO BOX 347266PITTSBURGHPA15251
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,534Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $83,534
Application support svcs 09/28/2017 $21,173Application support svcs 10/26/2017 $22,001Application support svcs 10/26/2017 $19,360Application support svcs 10/26/2017 $21,000
Name and Address(A)
JOHNSON CONTROLS, INC
PO BOX 730068DALLASTX75373
Type or Classification(B)
Building Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,135Total Non-Itemized Transactions with this Payee/Payer $6,704Total of All Transactions with this Payee/Payer for This Schedule $33,839
Total Itemized Transactions with this Payee/Payer $43,522Total Non-Itemized Transactions with this Payee/Payer $35,674Total of All Transactions with this Payee/Payer for This Schedule $79,196
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Public Relations Costs 02/27/2018 $7,500
Name and Address(A)
KITCHEN TECH INC
17881 FRALEY BLVDDUMFRIESVA22026
Type or Classification(B)
Building Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,492Total of All Transactions with this Payee/Payer for This Schedule $10,492
Name and Address(A)
LAZ PARKING
PO BOX 759498BALTIMOREMD21275
Type or Classification(B)
Parking Management
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $192,942Total Non-Itemized Transactions with this Payee/Payer $35,315Total of All Transactions with this Payee/Payer for This Schedule $228,257
Total Itemized Transactions with this Payee/Payer $192,942Total Non-Itemized Transactions with this Payee/Payer $35,315Total of All Transactions with this Payee/Payer for This Schedule $228,257
Total Itemized Transactions with this Payee/Payer $8,786Total Non-Itemized Transactions with this Payee/Payer $7,875Total of All Transactions with this Payee/Payer for This Schedule $16,661
Phone mntc 07/18/2018 $8,786
Name and Address(A)
LEVEL 3 COMMUNICATIONS, LLC
PO BOX 910182DENVERCO80291
Type or Classification(B)
Technology Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $35,574Total of All Transactions with this Payee/Payer for This Schedule $35,574
Name and Address(A)
LEXMARK ENTERPRISE SOFTWARE, LLC
PO BOX 846261DALLASTX75284
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,490Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,490
Application support svcs 05/10/2018 $62,490
Name and Address(A)
LIFE INSURANCE COMPANY OF NORTHAMERICA
P O BOX 13701PHILADELPHIAPA19101
Type or Classification(B)
Insurance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $21,038Total of All Transactions with this Payee/Payer for This Schedule $21,038
Name and Address(A)
LIGHTOWER FIBER NETWORKS II, LLC
PO BOX 28730NEW YORKNY10087
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $46,800Total of All Transactions with this Payee/Payer for This Schedule $46,800
Name and Address(A)
LINDENMEYR MUNROE INC.
PO BOX 416977BOSTONMA02241
Type or Classification(B)
Printing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,034Total Non-Itemized Transactions with this Payee/Payer $41,316Total of All Transactions with this Payee/Payer for This Schedule $63,350
General admin 02/08/2018 $7,193General admin 08/22/2018 $14,841
Total Itemized Transactions with this Payee/Payer $91,957Total Non-Itemized Transactions with this Payee/Payer $251,583Total of All Transactions with this Payee/Payer for This Schedule $343,540
Total Itemized Transactions with this Payee/Payer $470,250Total Non-Itemized Transactions with this Payee/Payer $755Total of All Transactions with this Payee/Payer for This Schedule $471,005
Total Itemized Transactions with this Payee/Payer $20,353Total Non-Itemized Transactions with this Payee/Payer $5,358Total of All Transactions with this Payee/Payer for This Schedule $25,711
Public Relations Costs 03/22/2018 $7,193Public Relations Costs 03/22/2018 $13,160
Name and Address(A)
LOUISIANA ASSOCIATION OFEDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Public Relations Costs 01/18/2018 $12,000
Name and Address(A)
LYONS PUBLIC RELATIONS, LLC
10410 N KENSINGTON PKWY, STKENSINGTONMD20895
Type or Classification(B)
Consultant - Public Relations
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $59,725Total Non-Itemized Transactions with this Payee/Payer $274Total of All Transactions with this Payee/Payer for This Schedule $59,999
Total Itemized Transactions with this Payee/Payer $8,590Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,590
Network support svcs 05/17/2018 $8,590
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,353Total Non-Itemized Transactions with this Payee/Payer $5,145Total of All Transactions with this Payee/Payer for This Schedule $13,498
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,137Total of All Transactions with this Payee/Payer for This Schedule $7,137
Name and Address(A)
MARLIN D. JEFFERS
18922 GROVER STREETOMAHANE68130
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
General admin 06/28/2018 $10,000General admin 07/25/2018 $10,000General admin 08/22/2018 $10,000
Name and Address(A)
MARSH USA INC.
PO BOX 846015DALLASTX75284
Type or Classification(B)
Insurance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $406,495Total Non-Itemized Transactions with this Payee/Payer $38,909Total of All Transactions with this Payee/Payer for This Schedule $445,404
Total Itemized Transactions with this Payee/Payer $56,832Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $56,832
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
General admin 01/11/2018 $12,500General admin 02/08/2018 $12,500
Name and Address(A)
MELTWATER NEWS US INC.PO BOX #2372114005 LIVE OAK AVEIRWINDALECA91706
Type or Classification(B)
Electronic Document Svcs
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,150Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,150
Public Relations Costs 09/28/2017 $21,150
Name and Address(A)
METRO MAIL SERVICES INC.
7942 CLUNY CT, STE PSPRINGFIELDVA22153
Type or Classification(B)
Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,283Total of All Transactions with this Payee/Payer for This Schedule $14,283
Name and Address(A)
MICHAEL BLAIN
7304 CARROLL AVE, #116TAKOMA PARKMD20912
Type or Classification(B)
Communication Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $61,688Total Non-Itemized Transactions with this Payee/Payer $11,775Total of All Transactions with this Payee/Payer for This Schedule $73,463
Total Itemized Transactions with this Payee/Payer $18,207Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,207
Application support svcs 02/08/2018 $18,207
Name and Address(A)
MICROSOFT CORPORATION
405874ATLANTAGA30384
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $62,808Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,808
Network support svcs 06/21/2018 $62,808
Name and Address(A)
MINTENT SOFTWARE CORP.
403 - 128 W. PENDER STVANCOUVER0000000
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Total Itemized Transactions with this Payee/Payer $68,798Total Non-Itemized Transactions with this Payee/Payer $137,416Total of All Transactions with this Payee/Payer for This Schedule $206,214
MP INFOTECH CORPSTE 2164390 US HIGHWAY-1PRINCETONNJ08540
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $196,020Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $196,020
Application support svcs 12/07/2017 $20,328Application support svcs 12/20/2017 $20,328Application support svcs 02/01/2018 $15,972Application support svcs 02/22/2018 $20,328Application support svcs 04/12/2018 $21,296Application support svcs 04/26/2018 $19,360Application support svcs 05/24/2018 $20,328Application support svcs 06/07/2018 $21,296Application support svcs 07/18/2018 $16,456Application support svcs 08/22/2018 $20,328
Name and Address(A)
MYOFFICEPRINTERSERVICES
PO BOX 32192NEW YORKNY10087
Type or Classification(B)
Equipment Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $173,659Total of All Transactions with this Payee/Payer for This Schedule $173,659
Name and Address(A)
MYOFFICEPRODUCTS LLC
PO BOX 32193NEW YORKNY10087
Type or Classification(B)
Office Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $75,905Total of All Transactions with this Payee/Payer for This Schedule $75,905
Name and Address(A)
MYTHICS, INC.
1439 N. GREAT NECK RD, STEVIRGINIA BEACHVA23454
Type or Classification(B)
Technology Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,431Total Non-Itemized Transactions with this Payee/Payer $7,589Total of All Transactions with this Payee/Payer for This Schedule $88,020
Network support svcs 09/21/2017 $11,495Application support svcs 12/07/2017 $11,495Application support svcs 12/13/2017 $41,808Application support svcs 02/08/2018 $15,633
Name and Address(A)
NATIONAL ELEVATOR INSPECTONSERVICES,INC
P.O. BOX 503067ST. LOUISMO63150
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,922Total of All Transactions with this Payee/Payer for This Schedule $6,922
Total Itemized Transactions with this Payee/Payer $4,000,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $4,000,000
Tech research and developmt 01/31/2018 $2,000,000Tech research and developmt 07/26/2018 $618,000Tech research and developmt 08/30/2018 $1,382,000
Name and Address(A)
NEOPOST USA INC
PO BOX 123689, DEPT 3689DALLASTX75312
Type or Classification(B)
Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,022Total of All Transactions with this Payee/Payer for This Schedule $5,022
Name and Address(A)
NEW YORK STATE UNITED TEACHERS
800 TROY-SCHENECTADY RDLATHAMNY12110
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Public Relations Costs 02/15/2018 $20,000
Name and Address(A)
NONPROFIT HR SOLUTIONS, LLC
1400 EYE ST, NW, SUITE 500WASHINGTONDC20005
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $47,337Total of All Transactions with this Payee/Payer for This Schedule $47,337
Name and Address(A)
NORTHWEST AREA EDUCATIONASSOCIATION
1520 MORNINGSIDE AVESIOUX CITYIA51106
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $111,488Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $111,488
Total Itemized Transactions with this Payee/Payer $106,853Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $106,853
Application support svcs 09/14/2017 $14,552Disaster recovery 06/07/2018 $92,301
Name and Address(A)
ORACLE AMERICA, INC.
PO BOX 203448DALLASTX75320
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $891,275Total Non-Itemized Transactions with this Payee/Payer $4,799Total of All Transactions with this Payee/Payer for This Schedule $896,074
Application support svcs 09/21/2017 $186,074Application support svcs 11/16/2017 $54,637Financial & mshp svcs 01/11/2018 $14,701Application support svcs 03/08/2018 $54,847General admin 03/29/2018 $14,701Application support svcs 05/10/2018 $11,662
Total Itemized Transactions with this Payee/Payer $891,275Total Non-Itemized Transactions with this Payee/Payer $4,799Total of All Transactions with this Payee/Payer for This Schedule $896,074
Application support svcs 05/10/2018 $8,945Application support svcs 05/17/2018 $181,387Application support svcs 05/17/2018 $54,847Application support svcs 05/17/2018 $9,693General admin 05/17/2018 $14,701General admin 07/18/2018 $14,701Application support svcs 08/08/2018 $23,876Application support svcs 08/22/2018 $54,847Application support svcs 08/22/2018 $191,656
Total Itemized Transactions with this Payee/Payer $30,050Total Non-Itemized Transactions with this Payee/Payer $3,071Total of All Transactions with this Payee/Payer for This Schedule $33,121
Public Relations Costs 02/15/2018 $14,850Public Relations Costs 08/01/2018 $15,200
Name and Address(A)
PARK TRIANGLE PRODUCTIONS
32 RIGGS ROAD NEWASHINGTONDC20011
Type or Classification(B)
Video Production
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $45,984Total Non-Itemized Transactions with this Payee/Payer $13,587Total of All Transactions with this Payee/Payer for This Schedule $59,571
Public Relations Costs 09/07/2017 $20,984Public Relations Costs 06/14/2018 $25,000
Name and Address(A)
PARKING MANAGEMENT, INC.
1725 DESALES ST, STE 202WASHINGTONDC20036
Type or Classification(B)
Parking Management
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,310Total Non-Itemized Transactions with this Payee/Payer $52,766Total of All Transactions with this Payee/Payer for This Schedule $58,076
Rent 02/08/2018 $5,310
Name and Address(A)
PATRICIA GUADALUPE
5807 3RD PLACE NWWASHINGTONDC20011
Type or Classification(B)
Translator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,185Total Non-Itemized Transactions with this Payee/Payer $1,949Total of All Transactions with this Payee/Payer for This Schedule $8,134
Public Relations Costs 09/21/2017 $6,185
Name and Address(A)
PATRIOT TECHNOLOGIES, INC.
P. O. BOX 419832BOSTONMA02241
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,882Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,882
Network support svcs 06/28/2018 $6,882
Name and Address(A)
PAUL MOUER
2641 DEEP VALLEY TRAILCARROLLTONTX75007
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $36,960Total Non-Itemized Transactions with this Payee/Payer $1,800Total of All Transactions with this Payee/Payer for This Schedule $38,760
Total Itemized Transactions with this Payee/Payer $9,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000
Network support svcs 08/22/2018 $9,000
Name and Address(A)
PERFORMANCE PARTNERS
15 MONTGOMERY AVENUETAKOMA PARKMD20912
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
General admin 01/11/2018 $7,500General admin 01/11/2018 $7,500
Name and Address(A)
PETROILMAN LLC
8700 OLD ARDMORE ROADLANDOVERMD20785
Type or Classification(B)
Storage
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,500Total of All Transactions with this Payee/Payer for This Schedule $5,500
Name and Address(A)
PINNACLE TALENT ACQUISITION
13613 PISCATAWAY DRFORT WASHINGTONMD20744
Type or Classification(B)
Staffing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $42,558Total of All Transactions with this Payee/Payer for This Schedule $42,558
Name and Address(A)
PLUS TECHNOLOGIES LLC
8719 BOEHNING LNINDIANAPOLISIN46219
Type or Classification(B)
IT Support
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,342Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,342
Application support svcs 10/12/2017 $6,342
Name and Address(A)
POTOMAC ELECTRIC POWER CO.
PO BOX 13608PHILADELPHIAPA19101
Type or Classification(B)
Electric Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $738,677Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $738,677
Phone mntc 04/06/2018 $21,586Phone mntc 06/07/2018 $6,152Phone mntc 06/07/2018 $16,879Total Itemized Transactions with this Payee/Payer $62,978Total Non-Itemized Transactions with this Payee/Payer $113,562Total of All Transactions with this Payee/Payer for This Schedule $176,540
Total Itemized Transactions with this Payee/Payer $158,660Total Non-Itemized Transactions with this Payee/Payer $11,280Total of All Transactions with this Payee/Payer for This Schedule $169,940
Total Itemized Transactions with this Payee/Payer $9,534Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,534
Application support svcs 06/07/2018 $9,534
Name and Address(A)
QUICKBASE, INC.
150 CAMBRIDGE PARK DR, STECAMBRIDGEMA02140
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
General admin 05/03/2018 $7,500
Name and Address(A)
QUINCE IMAGING, INC.
22601 DAVIS DRIVESTERLINGVA20164
Type or Classification(B)
Photography Supplier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,148Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,148
Public Relations Costs 03/15/2018 $8,574Public Relations Costs 03/15/2018 $8,574
Name and Address(A)
RAFFA, P.C.
1899 L ST NW, STE 850WASHINGTONDC20036
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,300Total Non-Itemized Transactions with this Payee/Payer $2,702Total of All Transactions with this Payee/Payer for This Schedule $11,002
Financial & mshp svcs 10/13/2017 $8,300
Name and Address(A)
RANDSTAD TECHNOLOGIES LP
PO BOX 847872DALLASTX75284
Type or Classification(B)
Staffing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $168,428Total Non-Itemized Transactions with this Payee/Payer $577,292Total of All Transactions with this Payee/Payer for This Schedule $745,720
Total Itemized Transactions with this Payee/Payer $168,428Total Non-Itemized Transactions with this Payee/Payer $577,292Total of All Transactions with this Payee/Payer for This Schedule $745,720
Total Itemized Transactions with this Payee/Payer $14,741Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,741
Network support svcs 06/07/2018 $14,741
Name and Address(A)
REED & ASSOCIATES
3639 BUTTERS DRIVEOAKLANDCA94602
Type or Classification(B)
Leadership Training
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,380Total Non-Itemized Transactions with this Payee/Payer $14,902Total of All Transactions with this Payee/Payer for This Schedule $31,282
General admin 06/11/2018 $8,500General admin 07/18/2018 $7,880
Name and Address(A)
RONNIE E. FRANKS, JR.OFFICE INTERIORS CONTRACTOR368 ESKIMO HILL ROADSTAFFORDVA22554
Type or Classification(B)
Construction Svcs
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $220,011Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $220,011
Total Itemized Transactions with this Payee/Payer $37,187Total Non-Itemized Transactions with this Payee/Payer $35,475Total of All Transactions with this Payee/Payer for This Schedule $72,662
Application support svcs 11/30/2017 $7,656Application support svcs 12/07/2017 $14,788Application support svcs 01/25/2018 $5,381Application support svcs 05/03/2018 $9,362
Name and Address(A)
RUNNER ENTERPRISE DATA QUALITY
2424 N FEDERAL HWY, STE 100BOCA RATONFL33431
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,760Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,760
Total Itemized Transactions with this Payee/Payer $1,098,452Total Non-Itemized Transactions with this Payee/Payer $18,023Total of All Transactions with this Payee/Payer for This Schedule $1,116,475
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,448Total of All Transactions with this Payee/Payer for This Schedule $5,448
Name and Address(A)
SERVCO, INC.
8700 OLD ARDMORE RDLANDOVERMD20785
Type or Classification(B)
Freight Forwarding Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,130Total of All Transactions with this Payee/Payer for This Schedule $17,130
Name and Address(A)
SHERPA SOFTWARE PARTNERS, LP
456 WASHINGTON AVE, STE 2BRIDGEVILLEPA15017
Type or Classification(B)
Software Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500
Network support svcs 06/21/2018 $12,500
Name and Address(A)
SHUTTERSTOCK
350 5TH AVENEW YORKNY10118
Type or Classification(B)
Photography Supplier
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,088Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,088
Total Itemized Transactions with this Payee/Payer $25,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,200
General admin 05/10/2018 $10,500General admin 05/10/2018 $14,700
Name and Address(A)
SITEIMPROVE, INC.
ONE CAPITOL MALL, STE 670SACRAMENTOCA95814
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,665Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,665
General admin 09/21/2017 $20,665
Name and Address(A)
SLEVIN & HART, P.C.
1625 MASSACHUSETTS AVE,NW SWASHINGTONDC20036
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,286Total of All Transactions with this Payee/Payer for This Schedule $16,286
Name and Address(A)
SMART CITY NETWORKS, LP
5795 WEST BADURA AVE, STE 1LAS VEGASNV89118
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,470Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,470
General admin 07/11/2018 $10,470
Name and Address(A)
SMARTSHEET INC.
PO BOX 123421, DEPT 3421DALLASTX75312
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,575Total Non-Itemized Transactions with this Payee/Payer $4,400Total of All Transactions with this Payee/Payer for This Schedule $22,975
Application support svcs 03/01/2018 $5,660Application support svcs 03/01/2018 $12,915
Name and Address(A)
SNI COMPANIES
PO BOX 740497ATLANTAGA30374
Type or Classification(B)
Temporary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,780Total of All Transactions with this Payee/Payer for This Schedule $22,780
Name and Address(A)
SNYDER STRATEGIES
7600 16TH STREET, NWWASHINGTONDC20012
Type or Classification(B)
Strategy Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,300Total Non-Itemized Transactions with this Payee/Payer $16,125Total of All Transactions with this Payee/Payer for This Schedule $22,425
Total Itemized Transactions with this Payee/Payer $23,029Total Non-Itemized Transactions with this Payee/Payer $495Total of All Transactions with this Payee/Payer for This Schedule $23,524
Network support svcs 11/02/2017 $13,590Network support svcs 11/02/2017 $9,439
Name and Address(A)
SOUTH CAROLINA EDUCATIONASSOCIATION
421 ZIMALCREST DRIVECOLUMBIASC29210
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,100Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,100
Public Relations Costs 01/18/2018 $15,100
Name and Address(A)
SOUTH DAKOTA EDUCATIONASSOCIATION
411 E CAPITOL AVEPIERRESD57501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,523Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,523
Public Relations Costs 01/18/2018 $15,523
Name and Address(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DRDALLASTX75235
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $44,680Total of All Transactions with this Payee/Payer for This Schedule $44,680
Name and Address(A)
SPARKS PERSONNEL SERVICES, INC.
PO BOX 37256BALTIMOREMD21297
Type or Classification(B)
Temporary Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $61,006Total of All Transactions with this Payee/Payer for This Schedule $61,006
Name and Address(A)
STATE EDUCATION ASSOC.COMMUNICATORSSDEA411 E. CAPITOL AVEPIERRESD57501
Type or Classification(B)
Trade Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $250Total of All Transactions with this Payee/Payer for This Schedule $15,250
Public Relations Costs 06/07/2018 $15,000
Name and Address(A)
STEVEN IRWIN SLUCHANSKY
5304 RUSSETT RDROCKVILLEMD20853
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,488Total of All Transactions with this Payee/Payer for This Schedule $6,488
Total Itemized Transactions with this Payee/Payer $119,181Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $119,181
Bank charges and credit card fees 10/02/2017 $9,715Bank charges and credit card fees 11/01/2017 $9,776Bank charges and credit card fees 12/01/2017 $9,834Bank charges and credit card fees 01/02/2018 $9,930Bank charges and credit card fees 02/02/2018 $9,979Bank charges and credit card fees 03/01/2018 $10,130Bank charges and credit card fees 04/01/2018 $9,945Bank charges and credit card fees 05/01/2018 $9,910Bank charges and credit card fees 06/11/2018 $9,894Bank charges and credit card fees 07/01/2018 $9,973Bank charges and credit card fees 08/01/2018 $9,985Bank charges and credit card fees 08/31/2018 $10,110
Name and Address(A)
SYNCSORT INCORPORATED
2 BLUE HILL PLAZA, #1563PEARL RIVERNY10965
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $188,176Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $188,176
Application support svcs 02/01/2018 $34,930Application support svcs 04/19/2018 $121,780Application support svcs 05/24/2018 $6,555Application support svcs 05/24/2018 $15,733Application support svcs 05/24/2018 $9,178
Name and Address(A)
SYZYGY EVENTS INTERNATIONAL
15801 GAITHER DRGAITHERSBURGMD20877
Type or Classification(B)
Events Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,686Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,686
Public Relations Costs 02/27/2018 $11,686
Name and Address(A)
TABLEAU SOFTWARE, INC.
PO BOX 204021DALLASTX75320
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,325Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,325
Application support svcs 03/15/2018 $6,980Application support svcs 08/01/2018 $6,345
Name and Address(A)
TALLEY MANAGEMENT GROUP, INC
19 MANTUA RDMT ROYALNJ08061
Type or Classification(B)
Events Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $35,624Total Non-Itemized Transactions with this Payee/Payer $15,434Total of All Transactions with this Payee/Payer for This Schedule $51,058
General admin 09/28/2017 $5,334General admin 01/18/2018 $20,835General admin 02/08/2018 $9,455
Name and Address(A)
TASCO WATER WORKS, INC
PO BOX 6520ANNAPOLISMD21401
Type or Classification(B)
Water Treatment
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,684Total of All Transactions with this Payee/Payer for This Schedule $6,684
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500
Public Relations Costs 01/18/2018 $8,500
Name and Address(A)
THE CONVENTION STORE, INC.
405 HEADQUARTERS DR, STE 7MILLERSVILLEMD21108
Type or Classification(B)
Events Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,200Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $10,200
Public Relations Costs 03/22/2018 $7,200
Name and Address(A)
THE DESIGN PARTNERSHIP, LLC
10604 WHEATLEY STKENSINGTONMD20895
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,875Total of All Transactions with this Payee/Payer for This Schedule $13,875
Name and Address(A)
THE MANAGEMENT CENTER
1920 L ST, NW, STE 775WASHINGTONDC20036
Type or Classification(B)
Educational Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000
Public Relations Costs 11/30/2017 $12,000
Name and Address(A)
THE SOFT EDGE, INC.
PO BOX 460MCLEANVA22101
Type or Classification(B)
Technology Service
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $18,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,500
General admin 05/17/2018 $18,500
Name and Address(A)
THE ULTIMATE SOFTWARE GROUP, INC.
2000 ULTIMATE WAYWESTONFL33326
Type or Classification(B)
Payroll Processor
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $186,266Total Non-Itemized Transactions with this Payee/Payer $20,383Total of All Transactions with this Payee/Payer for This Schedule $206,649
Tech research and developmt 11/21/2017 $46,002Tech research and developmt 01/25/2018 $46,002Tech research and developmt 05/03/2018 $46,002Tech research and developmt 08/29/2018 $48,260
Name and Address(A)
THE WARWICK HOTEL
1776 GRANT STDENVERCO80203
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,750
General admin 08/01/2018 $6,750
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Software systems developmt 05/17/2018 $5,016Software systems developmt 05/24/2018 $5,016
Software systems developmt 07/25/2018 $5,244Software systems developmt 08/15/2018 $5,358Software systems developmt 08/15/2018 $5,187Total Itemized Transactions with this Payee/Payer $25,821Total Non-Itemized Transactions with this Payee/Payer $77,142Total of All Transactions with this Payee/Payer for This Schedule $102,963
Name and Address(A)
THOMSON REUTERS - WESTPAYMENT CENTERP O BOX 6292CAROL STREAMIL60197
Type or Classification(B)
Information Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,844Total Non-Itemized Transactions with this Payee/Payer $7,581Total of All Transactions with this Payee/Payer for This Schedule $89,425
Total Itemized Transactions with this Payee/Payer $26,959Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,959
Facility mntc 02/08/2018 $26,959
Name and Address(A)
ULTIMATE CORPORATE ADVERTISING
8211 BROWARD BLVD STE 350PLANTATIONFL33324
Type or Classification(B)
Advertising Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,500
Public Relations Costs 09/21/2017 $29,500
Name and Address(A)
UNIFIRST CORPORATION
6201 SHERIFF RDLANDOVERMD20785
Type or Classification(B)
Building Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,984Total of All Transactions with this Payee/Payer for This Schedule $8,984
Name and Address(A)
UNITED AIRLINES
PO BOX 66100CHICAGOIL60666
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $48,223Total of All Transactions with this Payee/Payer for This Schedule $48,223
Name and Address(A)
UNITED PARCEL SERVICE INC.
PO BOX 7247-0244PHILADELPHIAPA19170
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $83,261Total of All Transactions with this Payee/Payer for This Schedule $83,261
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $226Total of All Transactions with this Payee/Payer for This Schedule $50,226
General admin 03/01/2018 $25,000General admin 04/12/2018 $10,000General admin 07/25/2018 $15,000
Name and Address(A)
VERIZON COMMUNICATIONS, INC.
PO BOX 4830TRENTONNJ08650
Type or Classification(B)
Telecommunications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,661Total of All Transactions with this Payee/Payer for This Schedule $22,661
Name and Address(A)
VERTICAL TRANSPORTATIONSPECIALIST, LLC
4946 A EISENHOWER AVEALEXANDRIAVA22304
Type or Classification(B)
Building Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $81,060Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,060
Total Itemized Transactions with this Payee/Payer $129,213Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,213
Network support svcs 09/21/2017 $17,343Network support svcs 11/02/2017 $17,343Network support svcs 11/30/2017 $17,343Network support svcs 03/22/2018 $12,864Network support svcs 04/12/2018 $12,864Network support svcs 05/31/2018 $12,864Network support svcs 06/07/2018 $12,864Network support svcs 07/18/2018 $12,864Network support svcs 08/22/2018 $12,864
Name and Address(A)
VITG CORP
2906 WINTERHAZEL CTWOODBINEMD21797
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $205,625Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,625
Application support svcs 12/07/2017 $22,000Application support svcs 12/07/2017 $21,000Application support svcs 02/01/2018 $17,375Application support svcs 02/22/2018 $21,375Application support svcs 04/12/2018 $20,750Application support svcs 04/26/2018 $22,000Application support svcs 06/21/2018 $22,000Application support svcs 06/21/2018 $21,000Application support svcs 07/25/2018 $16,375Application support svcs 08/15/2018 $21,750
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,970Total Non-Itemized Transactions with this Payee/Payer $121,667Total of All Transactions with this Payee/Payer for This Schedule $127,637
Total Itemized Transactions with this Payee/Payer $5,970Total Non-Itemized Transactions with this Payee/Payer $121,667Total of All Transactions with this Payee/Payer for This Schedule $127,637
General admin 03/08/2018 $5,970
Name and Address(A)
WALKER SUPPLY COMPANY
45 DERWOOD CIRCLEROCKVILLEMD20850
Type or Classification(B)
Office Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,152Total of All Transactions with this Payee/Payer for This Schedule $8,152
Name and Address(A)
WASHINGTON CABLE
700 7TH ST SE, STE 3WASHINGTONDC20024
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,720Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,720
General admin 11/16/2017 $30,720
Name and Address(A)
WASHINGTON GAS LIGHT COMPANY
PO BOX 37747PHILADELPHIAPA19101
Type or Classification(B)
Natural Gas Utility
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $72,518Total Non-Itemized Transactions with this Payee/Payer $16,340Total of All Transactions with this Payee/Payer for This Schedule $88,858
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $40,822Total of All Transactions with this Payee/Payer for This Schedule $40,822
Name and Address(A)
WBT SYSTEMS LIMITEDHARCOURT STBLOCK 2 HARCOURT CENTREDUBLIN0000000
Type or Classification(B)
Software Company
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,700Total of All Transactions with this Payee/Payer for This Schedule $23,700
Total Itemized Transactions with this Payee/Payer $4,206,877Total Non-Itemized Transactions with this Payee/Payer $41,685Total of All Transactions with this Payee/Payer for This Schedule $4,248,562
Total Itemized Transactions with this Payee/Payer $4,206,877Total Non-Itemized Transactions with this Payee/Payer $41,685Total of All Transactions with this Payee/Payer for This Schedule $4,248,562
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,354Total of All Transactions with this Payee/Payer for This Schedule $23,354
Name and Address(A)
WINDSTREAMP O BOX 9001013PAETECLOUISVILLEKY40290
Type or Classification(B)
Telecommunications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,007Total Non-Itemized Transactions with this Payee/Payer $55,115Total of All Transactions with this Payee/Payer for This Schedule $60,122
Phone mntc 05/17/2018 $5,007
Name and Address(A)
WPENGINE.COM
504 LAVACA ST SUITE 10000AUSTINTX78701
Type or Classification(B)
Software
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,624Total Non-Itemized Transactions with this Payee/Payer $1,400Total of All Transactions with this Payee/Payer for This Schedule $8,024
General admin 07/19/2018 $6,624
Name and Address(A)
XEROX CORPORATION
PO BOX 802555CHICAGOIL60680
Type or Classification(B)
Technology
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $116,555Total Non-Itemized Transactions with this Payee/Payer $32,443Total of All Transactions with this Payee/Payer for This Schedule $148,998
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,238Total of All Transactions with this Payee/Payer for This Schedule $10,238
Name and Address(A)
ZORO TOOLS INC
PO BOX 481193NILESIL60714
Type or Classification(B)
Building Supplies
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,186Total Non-Itemized Transactions with this Payee/Payer $25,566Total of All Transactions with this Payee/Payer for This Schedule $52,752
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342
Name and Address(A)
ABANTO COMMUNICATIONS
4800 AUBURN AVE #907BETHESDAMD20814
Type or Classification(B)
Communication Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,021Total Non-Itemized Transactions with this Payee/Payer $9,174Total of All Transactions with this Payee/Payer for This Schedule $20,195
Community public ed grants 11/21/2017 $5,340Community public ed grants 01/18/2018 $5,681
Name and Address(A)
ACCENT ON ARRANGEMENTS, INC.
615 BARONNE ST, STE 303NEW ORLEANSLA70113
Type or Classification(B)
Children Activities
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $88,099Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $88,099
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $4,151Total of All Transactions with this Payee/Payer for This Schedule $14,151
Community public ed grants 06/28/2018 $10,000
Name and Address(A)
ALASKA AIRLINES INC.
PO BOX 68977SEATTLEWA98168
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $145,660Total of All Transactions with this Payee/Payer for This Schedule $145,660
Name and Address(A)
ALISA A. SIMMONS
3503 BERWYN AVEBALTIMOREMD21207
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $33,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,750
Mbr/staff education 08/22/2018 $33,750
Name and Address(A)
ALLISON MCSURELY
5340 FRANKLIN AVE, #301LOS ANGELESCA90027
Type or Classification(B)
Researcher
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,525Total of All Transactions with this Payee/Payer for This Schedule $6,525
Name and Address(A)
AMANDA ERIN KOONLABA
135 JIM WARREN COVESALTILLOMS38866
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,878Total of All Transactions with this Payee/Payer for This Schedule $5,878
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,955Total of All Transactions with this Payee/Payer for This Schedule $11,955
Name and Address(A)
AMERICAN AIRLINES
4333 AMON CARTER BLVDFT WORTHTX76155
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $776,524Total of All Transactions with this Payee/Payer for This Schedule $776,524
Name and Address(A)
AMERICAN PROGRAM BUREAU, INC.
ONE GATEWAY CENTER, STE 751NEWTONMA02458
Type or Classification(B)
Speakers Bureau
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $14,201Total of All Transactions with this Payee/Payer for This Schedule $14,201
Name and Address(A)
AMTRAK
50 MASSACHUSETTS AVE NEWASHINGTONDC20002
Type or Classification(B)
Railroad Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,123Total of All Transactions with this Payee/Payer for This Schedule $20,123
Name and Address(A)
AMY ANITA SHARP
12021 PEPPERIDGE DRIVEAUSTINTX78739
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,542Total of All Transactions with this Payee/Payer for This Schedule $6,542
Name and Address(A)
ANDREA KANE
30 MAPLEWOOD AVECRANBURYNJ08512
Type or Classification(B)
Photography
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,500
Total Itemized Transactions with this Payee/Payer $37,115Total Non-Itemized Transactions with this Payee/Payer $73,580Total of All Transactions with this Payee/Payer for This Schedule $110,695
Community public ed grants 11/16/2017 $5,395Community public ed grants 12/07/2017 $5,070Community public ed grants 12/13/2017 $5,590Community public ed grants 04/12/2018 $5,200Community public ed grants 07/05/2018 $5,200Community public ed grants 07/25/2018 $5,395Community public ed grants 07/25/2018 $5,265
Name and Address(A)
ANNETTE M. CHRISTIANSEN
2344 ANDERS DRWATERFORDMI48329
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,260Total of All Transactions with this Payee/Payer for This Schedule $9,260
Name and Address(A)
ARAMARK SPORTS & ENTERTAINMENT
751 ERIESIDE AVENUECLEVELANDOH44114
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,183Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,183
Mbr/staff education 08/22/2018 $10,183
Name and Address(A)
ARIZONA EDUCATION ASSOCIATION
345 E PALM LNPHOENIXAZ85004
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $18,379Total of All Transactions with this Payee/Payer for This Schedule $43,379
Strateg ic planning-program devel 10/13/2017 $25,000
Name and Address(A)
ARIZONA K-12 CENTER
99 E. VIRGINIA AVE, STE 100PHOENIXAZ85004
Type or Classification(B)
Learning Center
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $55,000Total Non-Itemized Transactions with this Payee/Payer $4,200Total of All Transactions with this Payee/Payer for This Schedule $59,200
Mbr/staff education 09/07/2017 $55,000
Name and Address(A)
ARNOLD ENGRAVERS & CORPORATEGIFTS INCLOWER LEVEL #41625 K STREET, NWWASHINGTONDC20006
Type or Classification(B)
Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,328Total of All Transactions with this Payee/Payer for This Schedule $5,328
Total Itemized Transactions with this Payee/Payer $20,524Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,524
Total Itemized Transactions with this Payee/Payer $53,746Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,746
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $5,000
Name and Address(A)
BARBARA NEISWANDER
4988 DEQUINCY DRFAIRFAXVA22032
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,912Total Non-Itemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $8,912
Annual Mtg event mgmt 08/08/2018 $7,912
Name and Address(A)
BEACON HOTEL AND CORPORATEQUARTERS
1615 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,236Total of All Transactions with this Payee/Payer for This Schedule $16,236
Name and Address(A)
BEARCOM RENTALS
4009 DISTRIBUTION DR STE 20GARLANDTX75041
Type or Classification(B)
RA Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,329Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,329
Annual Mtg event mgmt 08/08/2018 $7,329
Name and Address(A)
BERTHOUD CONSULTING LLC
8113 CHESTER STTAKOMA PARKMD20912
Type or Classification(B)
Research Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000
Mbr/staff education 11/16/2017 $11,000
Name and Address(A)
BETH ISRAEL DEACONESS MEDICALCENTERDEPT. OF EMERGENCY MEDICINEONE DEACONESS RD, ROSENBERGBOSTONMA02215
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,892Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,892
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,695Total of All Transactions with this Payee/Payer for This Schedule $5,695
Name and Address(A)
BLACK, SLAUGHTER & BLACK, P.A.ATTORNEYS AT LAWPO BOX 41027GREENSBORONC27404
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $2,312Total of All Transactions with this Payee/Payer for This Schedule $62,312
Total Itemized Transactions with this Payee/Payer $47,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,500
Community public ed grants 12/20/2017 $15,000Public relations costs 01/25/2018 $25,000Public relations costs 02/01/2018 $7,500
Name and Address(A)
BOSTON COACH
PO BOX 845085BOSTONMA02284
Type or Classification(B)
Transportation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,713Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,713
Annual Mtg event mgmt 08/29/2018 $5,713
Name and Address(A)
BREDHOFF & KAISER, PLLC
805 15TH ST NW, STE 1000WASHINGTONDC20005
Type or Classification(B)
Law Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $38,928Total Non-Itemized Transactions with this Payee/Payer $18,614Total of All Transactions with this Payee/Payer for This Schedule $57,542
Total Itemized Transactions with this Payee/Payer $10,500Total Non-Itemized Transactions with this Payee/Payer $4,340Total of All Transactions with this Payee/Payer for This Schedule $14,840
Assn policy development 11/08/2017 $5,500Assn policy development 04/05/2018 $5,000
Name and Address(A)
BRYONN ROLLY BAIN
808 STERLING PLACEBROOKLYNNY90021
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,000Total Non-Itemized Transactions with this Payee/Payer $150Total of All Transactions with this Payee/Payer for This Schedule $7,150
(A)CALIBRE CPA GROUP LLCSUITE 1200 WEST7501 WISCONSIN AVENUEBETHESDAMD20814
Type or Classification(B)
Accounting Firm
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $208,000Total Non-Itemized Transactions with this Payee/Payer $1,976Total of All Transactions with this Payee/Payer for This Schedule $209,976
Total Itemized Transactions with this Payee/Payer $1,423,540Total Non-Itemized Transactions with this Payee/Payer $17,545Total of All Transactions with this Payee/Payer for This Schedule $1,441,085
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $317,661Total of All Transactions with this Payee/Payer for This Schedule $317,661
Name and Address(A)
CAPTRICITY, INC.
1999 HARRISON ST, 24TH FLOOOAKLANDCA94612
Type or Classification(B)
Data Management
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,200
Strateg ic planning-program devel 09/28/2017 $5,200
Name and Address(A)
CARA ADRIENNE ELMORE
1337 MOONSHADOW LANESHELBYNC28150
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $3,134Total of All Transactions with this Payee/Payer for This Schedule $28,134
Mbr/staff education 05/17/2018 $25,000
Name and Address(A)
CARNEGIE FOUNDATION FOR THEADVANCEMENT OF TEACHING51 VISTA LNSTANFORDCA94305
Type or Classification(B)
Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $182,751Total Non-Itemized Transactions with this Payee/Payer $6,360Total of All Transactions with this Payee/Payer for This Schedule $189,111
Mbr/staff education 10/05/2017 $12,000Org development 10/11/2017 $80,751Mbr/staff education 05/03/2018 $90,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,025Total of All Transactions with this Payee/Payer for This Schedule $9,025
Name and Address(A)
CECILY ALEJANDRA MYART-CRUZ
521 1/2 SOUTH OAK STINGLEWOODCA90301
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,295Total of All Transactions with this Payee/Payer for This Schedule $8,295
Name and Address(A)
CENTER FOR OPTIMAL LEARNING ENV.LLC
2611 WILLIS COURT NWILSONNC27896
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $40,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000
CENTER FOR TEACHING QUALITY INCSUITE 207605 WEST MAIN STREETCARRBORONC27510
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $318,000Total Non-Itemized Transactions with this Payee/Payer $5,079Total of All Transactions with this Payee/Payer for This Schedule $323,079
Total Itemized Transactions with this Payee/Payer $43,050Total Non-Itemized Transactions with this Payee/Payer $15,295Total of All Transactions with this Payee/Payer for This Schedule $58,345
Total Itemized Transactions with this Payee/Payer $21,644Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,644
Annual Mtg special event 05/03/2018 $10,822Annual Mtg special event 06/21/2018 $10,822
Name and Address(A)
CHRISTY C. LEVINGS
27845 WEST 343RD STOSAWATOMIEKS66064
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,899Total of All Transactions with this Payee/Payer for This Schedule $8,899
Total Itemized Transactions with this Payee/Payer $639,210Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $639,210
Total Itemized Transactions with this Payee/Payer $103,576Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $103,576
Research services and statistics 11/30/2017 $18,832Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 05/24/2018 $9,416Research services and statistics 06/21/2018 $9,416Research services and statistics 07/18/2018 $9,416Research services and statistics 08/15/2018 $9,416
Name and Address(A)
COLORADO CONVENTION CENTER
700 14TH STDENVERCO80202
Type or Classification(B)
Convention Venue Management
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,951Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,951
Mbr/staff education 05/10/2018 $13,951
Name and Address(A)
COLORADO EDUCATION ASSOCIATION
1500 GRANT STREETDENVERCO80203
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,343Total of All Transactions with this Payee/Payer for This Schedule $10,343
Name and Address(A)
COMMUNICATIONS PLUS DIGITAL
102 MADISON AVE, 8TH FLRNEW YORKNY10016
Type or Classification(B)
Events Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,642Total Non-Itemized Transactions with this Payee/Payer $74Total of All Transactions with this Payee/Payer for This Schedule $51,716
Total Itemized Transactions with this Payee/Payer $12,045Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,045
Council disbursements 01/11/2018 $12,045
Name and Address(A)
CONNECTICUT EDUCATIONASSOCIATIONCAPITOL PLACE SUITE 50021 OAK STREETHARTFORDCT
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,985Total of All Transactions with this Payee/Payer for This Schedule $6,985
Total Itemized Transactions with this Payee/Payer $14,033Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,033
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $6,318Total of All Transactions with this Payee/Payer for This Schedule $76,318
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Public ed partnership developmt 08/15/2018 $20,000
Name and Address(A)
COURTYARD WASHINGTON EMBASSYROW
1600 RHODE ISLAND AVE NWWASHINGTONDC20036
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $66,121Total Non-Itemized Transactions with this Payee/Payer $3,707Total of All Transactions with this Payee/Payer for This Schedule $69,828
Mbr/staff education 07/25/2018 $66,121
Name and Address(A)
CREATIVE OPTIONS, INC.
800 THIRD ST, STE 130HERNDONVA20170
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $59,609Total of All Transactions with this Payee/Payer for This Schedule $59,609
Name and Address(A)
CREWS CONTROL
11820 WEST MARKET ST, STE LFULTONMD20759
Type or Classification(B)
Video Crew Staffing
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,981Total Non-Itemized Transactions with this Payee/Payer $1,850Total of All Transactions with this Payee/Payer for This Schedule $7,831
Annual Mtg admin 05/17/2018 $5,981
Name and Address(A)
CRISTINA JIMENEZ MORETA
25-66 12TH ST, APT 1DASTORIA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Total Itemized Transactions with this Payee/Payer $154,317Total Non-Itemized Transactions with this Payee/Payer $48,621Total of All Transactions with this Payee/Payer for This Schedule $202,938
Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $115Total of All Transactions with this Payee/Payer for This Schedule $6,915
Annual Mtg mbr svc 06/14/2018 $6,800
Name and Address(A)
DAN BROWN
4308 TUCKERMAN STUNIVERSITY PARKMD20782
Type or Classification(B)
Writer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500
Mbr/staff education 02/08/2018 $7,500
Name and Address(A)
DANIELLE KANTOR DIGITAL, LLC
211 6TH AVE, APT 3BBROOKLYNNY11215
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,200Total Non-Itemized Transactions with this Payee/Payer $1,890Total of All Transactions with this Payee/Payer for This Schedule $13,090
Total Itemized Transactions with this Payee/Payer $33,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $33,250
Total Itemized Transactions with this Payee/Payer $10,793Total Non-Itemized Transactions with this Payee/Payer $551Total of All Transactions with this Payee/Payer for This Schedule $11,344
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,396Total of All Transactions with this Payee/Payer for This Schedule $5,396
Name and Address(A)
DEBRA JEAN CHANDLER
7711 N. MARKETSPOKANEWA99217
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,762Total of All Transactions with this Payee/Payer for This Schedule $7,762
Name and Address(A)
DECISION DEMOGRAPHICS INC
4312 NORTH 39TH STREETARLINGTONVA22207
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $96,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,400
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $18,418Total of All Transactions with this Payee/Payer for This Schedule $18,418
Name and Address(A)
DELTA AIR LINES
PO Box 20706ATLANTAGA30320
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $890,245Total of All Transactions with this Payee/Payer for This Schedule $890,245
Name and Address(A)
DENISE JUNEAU
255 WEST SUSSEXMISSOULAMT59801
Type or Classification(B)
Speaker
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Mtg admin 10/05/2017 $5,000
Name and Address(A)
DENISE MARIE SHEEDY
PO BOX 290314YIGOGU96929
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,209Total of All Transactions with this Payee/Payer for This Schedule $5,209
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Affiliate internal op/mgmt 05/31/2018 $5,000
Name and Address(A)
DEWEY SQUARE GROUP, LLC
PO BOX 60340CHARLOTTENC28260
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Total Itemized Transactions with this Payee/Payer $48,588Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,588
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
Mbr/staff education 07/11/2018 $70,000
Name and Address(A)
DOREEN MCGUIRE-GRIGG
280 FOURTH STLAKEPORTCA95453
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,767Total of All Transactions with this Payee/Payer for This Schedule $5,767
Name and Address(A)
DOUBLETREE BLOOMINGTON-MINNEAPOLIS SOUTH
7800 NORMANDALE BLVDMINNEAPOLISMN55439
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $63,596Total Non-Itemized Transactions with this Payee/Payer $1,267Total of All Transactions with this Payee/Payer for This Schedule $64,863
Total Itemized Transactions with this Payee/Payer $66,656Total Non-Itemized Transactions with this Payee/Payer $3,267Total of All Transactions with this Payee/Payer for This Schedule $69,923
Total Itemized Transactions with this Payee/Payer $41,522Total Non-Itemized Transactions with this Payee/Payer $9,752Total of All Transactions with this Payee/Payer for This Schedule $51,274
Annual Mtg event mgmt 08/22/2018 $41,522
Name and Address(A)
DR. HAZEL E. LOUCKS
1 PRIMROSE PLACEEDWARDSVILLEIL62025
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $11,637Total of All Transactions with this Payee/Payer for This Schedule $34,637
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $11,293Total of All Transactions with this Payee/Payer for This Schedule $11,293
Name and Address(A)
EARL H. WIMAN
128 MORTON MILL CIRCLENASHVILLETN37221
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,687Total of All Transactions with this Payee/Payer for This Schedule $13,687
Total Itemized Transactions with this Payee/Payer $9,187Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,187
Research services and statistics 05/31/2018 $9,187
Name and Address(A)
ECOREXPERIENCE, INC.
17 SQUARE WOODS DRLAGRANGEVILLENY12540
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $24,250Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $27,250
Annual Mtg communication 06/21/2018 $18,500Mbr/staff education 08/29/2018 $5,750
Name and Address(A)
EDUCATION MINNESOTA
41 SHERBURNE AVENUEST PAULMN55103
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,565Total Non-Itemized Transactions with this Payee/Payer $4,519Total of All Transactions with this Payee/Payer for This Schedule $21,084
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $203,275Total of All Transactions with this Payee/Payer for This Schedule $203,275
Name and Address(A)
EXCELLA CONSULTING, INC.
PO BOX 17701ARLINGTONVA22216
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $20,148Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,148
Mbr/staff education 01/11/2018 $20,148
Name and Address(A)
EXPO PLUS, INC
102 MADISON AVENUE, 8TH FLRNEW YORKNY10016
Type or Classification(B)
Events Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $685,478Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $685,478
Total Itemized Transactions with this Payee/Payer $54,841Total Non-Itemized Transactions with this Payee/Payer $15,636Total of All Transactions with this Payee/Payer for This Schedule $70,477
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $225,759Total of All Transactions with this Payee/Payer for This Schedule $225,759
Name and Address(A)
FEDERAL EDUCATION ASSOCIATION
1201 16TH ST NW SUITE 117WASHINGTONDC20036
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,286Total of All Transactions with this Payee/Payer for This Schedule $6,286
Name and Address(A)
FLORIDA EDUCATION ASSOCIATION
213 SOUTH ADAMS STTALLAHASSEEFL32301
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,622Total of All Transactions with this Payee/Payer for This Schedule $6,622
Total Itemized Transactions with this Payee/Payer $49,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $49,500
Mbr/staff education 09/14/2017 $49,500
Name and Address(A)
FRONTIER
7001 TOWER RDDENVERCO80249
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,766Total of All Transactions with this Payee/Payer for This Schedule $9,766
Name and Address(A)
GENERAL ASSEMBLY SPACE, INC.
902 BROADWAY, 4TH FLRNEW YORKNY10010
Type or Classification(B)
Communication Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $5,000Total of All Transactions with this Payee/Payer for This Schedule $10,000
Mbr/staff education 06/28/2018 $5,000
Name and Address(A)
GEORGE T. HUGHES
6536 WINDMERE RDHARRISBURGPA17111
Type or Classification(B)
Trainer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $822Total of All Transactions with this Payee/Payer for This Schedule $10,822
NEA/affiliate membership 08/22/2018 $10,000
Name and Address(A)
GEORGIA ASSOCIATION OF EDUCATORSSUITE 500100 CRESCENT CENTER PARKWAYTUCKERGA30084
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,700Total Non-Itemized Transactions with this Payee/Payer $4,300Total of All Transactions with this Payee/Payer for This Schedule $19,000
Mbr/staff education 12/20/2017 $14,700
Name and Address(A)
GET EFFICIENT, INC.
1048 DOLPHIN DRIVECAPE CORALFL33904
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $21,450Total Non-Itemized Transactions with this Payee/Payer $55,785Total of All Transactions with this Payee/Payer for This Schedule $77,235
GREAT LAKES CENTER FOR EDUCATIONRESEARCH AND PRACTICEPO BOX 1263EAST LANSINGMI48826
Type or Classification(B)
Education
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Research services and statistics 04/26/2018 $15,000Research services and statistics 08/29/2018 $10,000
GREATER ALBANY EDUCATIONASSOCIATIONCLASSIFIED EMPLOYEES1400 SALEM AVEALBANYOR97321
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Mbr/staff education 06/14/2018 $6,000
Name and Address(A)
GREEN BAY EDUCATION ASSOCIATION
2256 MAIN STGREEN BAYWI54311
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $374,990Total Non-Itemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $376,240
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $16,645Total of All Transactions with this Payee/Payer for This Schedule $26,645
Total Itemized Transactions with this Payee/Payer $57,605Total Non-Itemized Transactions with this Payee/Payer $46,420Total of All Transactions with this Payee/Payer for This Schedule $104,025
Total Itemized Transactions with this Payee/Payer $8,210Total Non-Itemized Transactions with this Payee/Payer $444Total of All Transactions with this Payee/Payer for This Schedule $8,654
Mbr/staff education 12/07/2017 $8,210
Name and Address(A)
HARGROVE, INC.
ONE HARGROVE DRIVELANHAMMD20706
Type or Classification(B)
Convention Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $478,523Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $478,523
HAUTE ON THE HILLHAUTE CATERING5525 DORSEY LNBETHESDAMD20816
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $120,890Total Non-Itemized Transactions with this Payee/Payer $218,014Total of All Transactions with this Payee/Payer for This Schedule $338,904
Total Itemized Transactions with this Payee/Payer $120,890Total Non-Itemized Transactions with this Payee/Payer $218,014Total of All Transactions with this Payee/Payer for This Schedule $338,904
Org development 04/19/2018 $11,526Mbr/staff education 05/24/2018 $6,324Mtg admin 05/24/2018 $5,460Mtg admin 07/18/2018 $14,710Org development 07/18/2018 $11,687Mtg admin 07/18/2018 $6,929
Name and Address(A)
HAWAII STATE TEACHERS ASSOCIATION
1200 ALA KAPUNA STREETHONOLULUHI96819
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,367Total of All Transactions with this Payee/Payer for This Schedule $15,367
Name and Address(A)
HAWAIIAN AIRLINES
3375 KOAPAKA STREETHONOLULUHI96819
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,988Total of All Transactions with this Payee/Payer for This Schedule $7,988
Name and Address(A)
HEDRUSH AGENCY
916 G STREET NW STE 204WASHINGTONDC20001
Type or Classification(B)
Advertising
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $450,585Total Non-Itemized Transactions with this Payee/Payer $1,554Total of All Transactions with this Payee/Payer for This Schedule $452,139
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,479Total of All Transactions with this Payee/Payer for This Schedule $5,479
Name and Address(A)
HILTONHILTON EAST BRUNSWICK3 TOWER CENTER BOULEVARDEAST BRUNSWICKNJ08816
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $759,971Total Non-Itemized Transactions with this Payee/Payer $346,356Total of All Transactions with this Payee/Payer for This Schedule $1,106,327
Total Itemized Transactions with this Payee/Payer $759,971Total Non-Itemized Transactions with this Payee/Payer $346,356Total of All Transactions with this Payee/Payer for This Schedule $1,106,327
Total Itemized Transactions with this Payee/Payer $111,369Total Non-Itemized Transactions with this Payee/Payer $12,889Total of All Transactions with this Payee/Payer for This Schedule $124,258
Total Itemized Transactions with this Payee/Payer $19,596Total Non-Itemized Transactions with this Payee/Payer $26,878Total of All Transactions with this Payee/Payer for This Schedule $46,474
Public relations costs 07/11/2018 $5,860Public relations costs 07/11/2018 $13,736
Name and Address(A)
HOLIDAY INN CAPITOL
550 C STREET, SWWASHINGTONDC20024
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,072Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,072
Public ed partnership developmt 02/01/2018 $9,072
Name and Address(A)
HOLIDAY INN EXPRESS & SUITESMADISON CENTRAL
610 JOHN NOLEN DRMADISONWI53713
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,133Total of All Transactions with this Payee/Payer for This Schedule $7,133
Name and Address(A)
HOMEWOOD SUITES
1475 MASSACHUSETTS AVE NWWASHINGTONDC20005
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $64,247Total Non-Itemized Transactions with this Payee/Payer $67,772Total of All Transactions with this Payee/Payer for This Schedule $132,019
Public ed partnership developmt 11/16/2017 $6,524Mbr/staff education 12/20/2017 $7,095Mbr/staff education 02/15/2018 $24,487Assn policy development 02/15/2018 $6,862Mbr/staff education 03/15/2018 $6,702
Total Itemized Transactions with this Payee/Payer $64,247Total Non-Itemized Transactions with this Payee/Payer $67,772Total of All Transactions with this Payee/Payer for This Schedule $132,019
Mbr/staff education 07/11/2018 $12,577
Name and Address(A)
HYATT PLACE DC DOWNTOWN KSTREET
1522 K ST NWWASHINGTONDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,049Total Non-Itemized Transactions with this Payee/Payer $4,845Total of All Transactions with this Payee/Payer for This Schedule $17,894
Mbr/staff education 10/11/2017 $13,049
Name and Address(A)
HYATT REGENCY
650 15TH STDENVERCO80202
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,420,397Total Non-Itemized Transactions with this Payee/Payer $310,901Total of All Transactions with this Payee/Payer for This Schedule $1,731,298
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,601Total of All Transactions with this Payee/Payer for This Schedule $7,601
Name and Address(A)
IMS TECHNOLOGY SERVICES, INC.
3055 MCCANN FARM DRGARNET VALLEYPA19060
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $984,264Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $984,264
Annual Mtg mbr svc 04/19/2018 $117,500Annual Mtg mbr svc 05/03/2018 $235,000Annual Mtg mbr svc 06/11/2018 $352,500Annual Mtg special event 08/08/2018 $5,174Annual Mtg special event 08/08/2018 $18,990Annual Mtg special event 08/08/2018 $164,820Annual Mtg special event 08/29/2018 $70,024Annual Mtg special event 08/29/2018 $9,728Annual Mtg special event 08/29/2018 $10,528
Name and Address(A)
INDIANA STATE TEACHERSASSOCIATIONSUITE 900150 W MARKET STINDIANAPOLISIN46204
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,990Total of All Transactions with this Payee/Payer for This Schedule $8,990
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000
Research services and statistics 01/18/2018 $6,000Research services and statistics 01/18/2018 $9,000
Name and Address(A)
INGCO INTERNATIONAL
7300 THOMAS AVE S.MINNEAPOLISMN55423
Type or Classification(B)
Translation Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,286Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,286
Special guest costs 07/25/2018 $29,286
Name and Address(A)
INSTITUTE FOR EDUCATIONALLEADERSHIPSTE 1004301 CONNECTICUT AVE NWWASHINGTONDC20008
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $15,685Total Non-Itemized Transactions with this Payee/Payer $660Total of All Transactions with this Payee/Payer for This Schedule $16,345
INTERCONTINENTALSAINT PAUL RIVERFRONT11 E KELLOGG BLVDST PAULMN55101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $57,759Total Non-Itemized Transactions with this Payee/Payer $9,797Total of All Transactions with this Payee/Payer for This Schedule $67,556
Assn policy development 08/29/2018 $13,343Assn policy development 08/29/2018 $44,416
Name and Address(A)
IOWA STATE EDUCATION ASSOCIATION
777 3RD STREETDES MOINESIA50309
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,654Total of All Transactions with this Payee/Payer for This Schedule $8,654
Name and Address(A)
ISS FACILITY SERVICES INC. DC METRO
PO BOX 506SAN ANTONIOTX78292
Type or Classification(B)
Building Maintenance
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,535Total of All Transactions with this Payee/Payer for This Schedule $9,535
Name and Address(A)
IYABO (EUSI) KWAYANA
68 EASTWYCK RDDECATURGA30032
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,015Total of All Transactions with this Payee/Payer for This Schedule $10,015
Name and Address(A)
JETBLUE AIRWAYS CORP
118-29 QUEENS BLVDFOREST HILLSNY11375
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $28,936Total of All Transactions with this Payee/Payer for This Schedule $28,936
Name and Address(A)
JIM PATERSON
208 OCEAN VIEW BLVDLEWESDE19958
Type or Classification(B)
Writer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,785Total of All Transactions with this Payee/Payer for This Schedule $8,785
Name and Address(A)
JODI F. SOLOMAN SPEAKERS BUREAU,INC.
PO BOX 302123BOSTONMA02130
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $12,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,800
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $22,500
Annual Mtg admin 10/19/2017 $20,000
Name and Address(A)
JUDITH LORRAINE SCHAUBACH
27845 BAY SHORE DR NWISANTIMN55040
Type or Classification(B)
Trainer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,092Total of All Transactions with this Payee/Payer for This Schedule $6,092
Name and Address(A)
K&R INDUSTRIES, INC.
PO BOX 220690CHANTILLYVA20153
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $92,021Total Non-Itemized Transactions with this Payee/Payer $21,810Total of All Transactions with this Payee/Payer for This Schedule $113,831
Total Itemized Transactions with this Payee/Payer $92,021Total Non-Itemized Transactions with this Payee/Payer $21,810Total of All Transactions with this Payee/Payer for This Schedule $113,831
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,140Total of All Transactions with this Payee/Payer for This Schedule $7,140
Name and Address(A)
KATHERINE UNDERWOOD
27337 ARLA STMORENO VALLEYCA92555
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,362Total of All Transactions with this Payee/Payer for This Schedule $8,362
Name and Address(A)
KATHLEEN J. SKINNER
22 COTTAGE PARK AVE, UNIT 1CAMBRIDGEMA02140
Type or Classification(B)
Research Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $23,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,000
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Union admin legal advice 09/15/2017 $25,000
Name and Address(A)
KELBER CATERING, INC.CONVENTN CNTR FOOD SERVICE1301 SECOND AVE SOUTHMINNEAPOLISMN55403
Type or Classification(B)
Catering
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $328,192Total Non-Itemized Transactions with this Payee/Payer $23,006Total of All Transactions with this Payee/Payer for This Schedule $351,198
Total Itemized Transactions with this Payee/Payer $30,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000
Mbr/staff education 06/28/2018 $10,000Research services and statistics 07/18/2018 $10,000Research services and statistics 08/08/2018 $10,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,955Total of All Transactions with this Payee/Payer for This Schedule $6,955
Name and Address(A)
KENYA AIRWAYS LTD
AIRPORT NORTH ROADNAIROBI0000000
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,096Total of All Transactions with this Payee/Payer for This Schedule $6,096
Name and Address(A)
KERON BLAIR
1448 W. WINNEMAC AVE, 2ACHICAGOIL60640
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $8,000Total of All Transactions with this Payee/Payer for This Schedule $13,000
Mbr/staff education 10/05/2017 $5,000
Name and Address(A)
KERRIN ALAINA TORRES-MERIWETHER
13805 TRIBUTE PKWYCLARKSBURGMD20871
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,350Total of All Transactions with this Payee/Payer for This Schedule $5,350
Name and Address(A)
KEVIN GREGGS
8807 LIBERTY LNPOTOMACMD20854
Type or Classification(B)
Video Production
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,250Total Non-Itemized Transactions with this Payee/Payer $5,750Total of All Transactions with this Payee/Payer for This Schedule $11,000
Annual Mtg event mgmt 07/18/2018 $5,250
Name and Address(A)
LAKILIA BEDEAU
2651 PERKINS CREEK DR #611PADUCAHKY42001
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,762Total of All Transactions with this Payee/Payer for This Schedule $5,762
Name and Address(A)
LARRY WICKS
1756 INTERLACHEN BAYWOODBURYMN55125
Type or Classification(B)
Coaching
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,000Total Non-Itemized Transactions with this Payee/Payer $3,296Total of All Transactions with this Payee/Payer for This Schedule $16,296
Total Itemized Transactions with this Payee/Payer $20,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,700Total of All Transactions with this Payee/Payer for This Schedule $7,700
Name and Address(A)
LINDENMEYR CENTRALPO BOX 100431DIV. OF CENTRAL NAT'L-GOTTEATLANTAGA30384
Type or Classification(B)
Printing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $27,315Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,315
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,563Total of All Transactions with this Payee/Payer for This Schedule $8,563
Name and Address(A)
LITTLE AMERICA HOTEL COMPANY
500 SOUTH MAIN STSALT LAKE CITYUT84101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $48,223Total Non-Itemized Transactions with this Payee/Payer $11,867Total of All Transactions with this Payee/Payer for This Schedule $60,090
LITTLE ROCK EDUCATION ASSOCIATIONSTE 110708 W SECOND STREETLITTLE ROCKAR72212
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Council disbursements 08/08/2018 $5,000
Name and Address(A)
LOEWS CHICAGO O'HARE HOTEL
5300 N RIVER RDROSEMONTIL60018
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $75,978Total Non-Itemized Transactions with this Payee/Payer $8,849Total of All Transactions with this Payee/Payer for This Schedule $84,827
Total Itemized Transactions with this Payee/Payer $112,485Total Non-Itemized Transactions with this Payee/Payer $25,368Total of All Transactions with this Payee/Payer for This Schedule $137,853
Total Itemized Transactions with this Payee/Payer $10,900Total Non-Itemized Transactions with this Payee/Payer $4,589Total of All Transactions with this Payee/Payer for This Schedule $15,489
Total Itemized Transactions with this Payee/Payer $27,605Total Non-Itemized Transactions with this Payee/Payer $10,073Total of All Transactions with this Payee/Payer for This Schedule $37,678
Assn policy development 09/28/2017 $9,095Assn policy development 09/28/2017 $11,358Assn policy development 04/19/2018 $7,152
Name and Address(A)
LOUISE STOMPOR
4060 KOLZE AVESCHILLER PARKIL60176
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,986Total of All Transactions with this Payee/Payer for This Schedule $5,986
Name and Address(A)
LOUISIANA ASSOCIATION OFEDUCATORS
8322 ONE CALAIS AVEBATON ROUGELA70809
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,500Total Non-Itemized Transactions with this Payee/Payer $4,106Total of All Transactions with this Payee/Payer for This Schedule $11,606
Mbr/staff education 10/19/2017 $7,500
Name and Address(A)
LSC COMMUNICATIONS US, LLC
PO BOX 932987CLEVELANDOH44193
Type or Classification(B)
Communications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,097,111Total Non-Itemized Transactions with this Payee/Payer $49,513Total of All Transactions with this Payee/Payer for This Schedule $1,146,624
Total Itemized Transactions with this Payee/Payer $1,097,111Total Non-Itemized Transactions with this Payee/Payer $49,513Total of All Transactions with this Payee/Payer for This Schedule $1,146,624
Total Itemized Transactions with this Payee/Payer $10,865Total Non-Itemized Transactions with this Payee/Payer $2,214Total of All Transactions with this Payee/Payer for This Schedule $13,079
Special guest costs 06/21/2018 $10,865
Name and Address(A)
LYONS PUBLIC RELATIONS, LLC
10410 N KENSINGTON PKWY, STKENSINGTONMD20895
Type or Classification(B)
Consultant - Public Relations
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $101,500Total Non-Itemized Transactions with this Payee/Payer $652Total of All Transactions with this Payee/Payer for This Schedule $102,152
Total Itemized Transactions with this Payee/Payer $345,750Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $345,750
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,224Total of All Transactions with this Payee/Payer for This Schedule $8,224
Name and Address(A)
MARILYN LIKINS, PH.D.
4521 BRUCE STREETSALT LAKE CITYUT84124
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Mbr/staff education 06/21/2018 $5,000
Name and Address(A)
MARLIN D. JEFFERS
18922 GROVER STREETOMAHANE68130
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $12,883Total of All Transactions with this Payee/Payer for This Schedule $12,883
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,632Total of All Transactions with this Payee/Payer for This Schedule $5,632
Name and Address(A)
MARY K. BELL
1334 WOODGROVE WAYSUN PRAIRIEWI53590
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,469Total of All Transactions with this Payee/Payer for This Schedule $5,469
Name and Address(A)
MARYLAND STATE EDUCATIONASSOCIATION
140 MAIN STREETANNAPOLISMD21401
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $11,073Total of All Transactions with this Payee/Payer for This Schedule $61,073
Strateg ic planning-program devel 09/14/2017 $25,000Strateg ic planning-program devel 10/19/2017 $25,000
Total Itemized Transactions with this Payee/Payer $180,526Total Non-Itemized Transactions with this Payee/Payer $1,200Total of All Transactions with this Payee/Payer for This Schedule $181,726
Total Itemized Transactions with this Payee/Payer $11,200Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,200
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $4,071Total of All Transactions with this Payee/Payer for This Schedule $29,071
Strateg ic planning-program devel 10/19/2017 $25,000
Name and Address(A)
MGM RESORTS INTERNATIONAL
880 GRIER DRLAS VEGASNV89119
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $388,594Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $388,594
Total Itemized Transactions with this Payee/Payer $8,780Total Non-Itemized Transactions with this Payee/Payer $8,087Total of All Transactions with this Payee/Payer for This Schedule $16,867
Assn policy development 09/28/2017 $8,780
Name and Address(A)
MILLENNIUM HOTEL MINNEAPOLIS
1313 NICOLLET MALLMINNEAPOLISMN55403
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $31,910Total Non-Itemized Transactions with this Payee/Payer $4,240Total of All Transactions with this Payee/Payer for This Schedule $36,150
Total Itemized Transactions with this Payee/Payer $360,250Total Non-Itemized Transactions with this Payee/Payer $1,917Total of All Transactions with this Payee/Payer for This Schedule $362,167
Mbr/staff education 11/21/2017 $360,250
Name and Address(A)
MISSISSIPPI ASSOCIATION OFEDUCATORS
775 NORTH STATE STREETJACKSONMS39202
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,376Total of All Transactions with this Payee/Payer for This Schedule $17,376
Name and Address(A)
MISSOULA EDUCATION ASSOCIATION
1001 SW HIGGINS AVE, STE #MISSOULAMT59803
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $219,556Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $219,556
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $23,514Total of All Transactions with this Payee/Payer for This Schedule $23,514
Name and Address(A)
MONARCH HOTEL
12566 SE 93RD AVECLACKAMASOR97015
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,402Total Non-Itemized Transactions with this Payee/Payer $4,465Total of All Transactions with this Payee/Payer for This Schedule $11,867
Total Itemized Transactions with this Payee/Payer $53,593Total Non-Itemized Transactions with this Payee/Payer $2,230Total of All Transactions with this Payee/Payer for This Schedule $55,823
Total Itemized Transactions with this Payee/Payer $33,648Total Non-Itemized Transactions with this Payee/Payer $3,578Total of All Transactions with this Payee/Payer for This Schedule $37,226
Total Itemized Transactions with this Payee/Payer $65,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $65,400
NAT'L ASSOC. FOR FAMILY SCHOOL ANDCOMMUNITY ENGAGEMENT601 KING ST STE 401ALEXANDRIAVA22314
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $85,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,000
Strateg ic planning-program devel 05/31/2018 $85,000
Name and Address(A)
NATHAN G. SCHNELLENBERGER
1752 W. 5TH AVEJASPERIN47546
Type or Classification(B)
Trainer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,184Total of All Transactions with this Payee/Payer for This Schedule $7,184
Name and Address(A)
NATIONAL JOURNAL GROUP LLC
PO BOX 69023BALTIMOREMD21264
Type or Classification(B)
Information Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $79,173Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $79,173
Strateg ic planning-program devel 12/20/2017 $52,782Strateg ic planning-program devel 12/20/2017 $26,391
Name and Address(A)
NATIONAL NETWORK OF STATETEACHERSOF THE YEAR1525 WILSON BLVD, STE 710ARLINGTONVA
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,575Total of All Transactions with this Payee/Payer for This Schedule $5,575
Name and Address(A)
NEA - NEW HAMPSHIRE
9 SOUTH SPRING STREETCONCORDNH03301
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,589Total of All Transactions with this Payee/Payer for This Schedule $5,589
Name and Address(A)
NEA ALASKA
4100 SPENARD ROADANCHORAGEAK99517
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,796Total of All Transactions with this Payee/Payer for This Schedule $6,796
Name and Address(A)
NEA MEMBER BENEFITS CORPORATIONSUITE 300900 CLOPPER ROADGAITHERSBURGMD20878
Type or Classification(B)
Benefits Srvcs Organization
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $9,240Total Non-Itemized Transactions with this Payee/Payer $8,996Total of All Transactions with this Payee/Payer for This Schedule $18,236
Mbr/staff education 10/19/2017 $9,240
Name and Address(A)
NEA OF NEW MEXICO LAS CRUCES
1002 MONDALE LOOPLAS CRUCESNM88005
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $13,553Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,553
Total Itemized Transactions with this Payee/Payer $15,000Total Non-Itemized Transactions with this Payee/Payer $9,009Total of All Transactions with this Payee/Payer for This Schedule $24,009
Mbr/staff education 02/01/2018 $15,000
Name and Address(A)
NEBRASKA STATE EDUCATIONASSOCIATION
605 SOUTH 14TH STREETLINCOLNNE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $15,954Total of All Transactions with this Payee/Payer for This Schedule $15,954
Total Itemized Transactions with this Payee/Payer $22,400Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,400
NEW JERSEY EDUCATION ASSOCIATIONPO BOX 1211180 WEST STATE STTRENTONNJ08607
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $26,360Total Non-Itemized Transactions with this Payee/Payer $16,130Total of All Transactions with this Payee/Payer for This Schedule $42,490
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,048Total of All Transactions with this Payee/Payer for This Schedule $8,048
Name and Address(A)
NORTH CAROLINA ASSN OFEDUCATORS
700 S SALISBURY STREETRALEIGHNC27611
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $51,736Total Non-Itemized Transactions with this Payee/Payer $8,935Total of All Transactions with this Payee/Payer for This Schedule $60,671
Mbr/staff education 02/01/2018 $51,736
Name and Address(A)
NORTH CLACKAMAS EDUCATIONASSOCIATION
8800 SE SUNNYSIDE RD, STE 1CLACKAMASOR97015
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $363,540Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $363,540
Mbr/staff education 11/21/2017 $363,540
Name and Address(A)
NORTH DAKOTA UNITED
301 N 4TH STBISMARCKND58501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $10,027Total of All Transactions with this Payee/Payer for This Schedule $10,027
Name and Address(A)
NSAII
262 WENONAH AVEMANTUANJ
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $9,790Total of All Transactions with this Payee/Payer for This Schedule $34,790
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $22,920Total of All Transactions with this Payee/Payer for This Schedule $22,920
Name and Address(A)
OHIO EDUCATION ASSOCIATIONBOX 2550225 EAST BROAD STREETCOLUMBUSOH43216
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $41,575Total Non-Itemized Transactions with this Payee/Payer $7,914Total of All Transactions with this Payee/Payer for This Schedule $49,489
Agency Fee Rebate 08/15/2018 $41,575
Name and Address(A)
OKLAHOMA EDUCATION ASSOCIATIONPO BOX 18485323 EAST MADISONOKLAHOMA CITYOK73154
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,249Total of All Transactions with this Payee/Payer for This Schedule $6,249
Name and Address(A)
OREGON EDUCATION ASSOCIATION
6900 SW ATLANTA STREETPORTLANDOR97223
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,800Total of All Transactions with this Payee/Payer for This Schedule $6,800
Name and Address(A)
PARADIGM TALENT AGENCY
1658 N. MILWAUKEE AVE #211CHICAGOIL60647
Type or Classification(B)
Talent Agency
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $32,250Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,250
Total Itemized Transactions with this Payee/Payer $60,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000
Research services and statistics 12/07/2017 $30,000Research services and statistics 05/17/2018 $30,000
Name and Address(A)
PATRICIA FROST-BROOKS
3782 BAINBRIDGE RDCLEVELAND HEIGHTSOH44118
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,667Total of All Transactions with this Payee/Payer for This Schedule $5,667
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $17,475Total of All Transactions with this Payee/Payer for This Schedule $17,475
Name and Address(A)
PATRICK G. RYAN
7008 WESTERN AVECHEVY CHASEMD20815
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000
Name and Address(A)
PAUL MOUER
2641 DEEP VALLEY TRAILCARROLLTONTX75007
Type or Classification(B)
Design
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,140Total Non-Itemized Transactions with this Payee/Payer $8,300Total of All Transactions with this Payee/Payer for This Schedule $15,440
Effective Teachers/Teaching 10/19/2017 $7,140
Name and Address(A)
PAULA M. MAJEROWICZ
17 SQUARE WOODS DRLAGRANGEVILLENY12540
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $233,000Total Non-Itemized Transactions with this Payee/Payer $7,466Total of All Transactions with this Payee/Payer for This Schedule $240,466
Total Itemized Transactions with this Payee/Payer $75,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000
Total Itemized Transactions with this Payee/Payer $46,565Total Non-Itemized Transactions with this Payee/Payer $3,486Total of All Transactions with this Payee/Payer for This Schedule $50,051
PENNSYLVANIA STATE EDUCATION ASSNPO BOX 1724400 N 3RD STREETHARRISBURGPA17105
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $46,565Total Non-Itemized Transactions with this Payee/Payer $3,486Total of All Transactions with this Payee/Payer for This Schedule $50,051
Total Itemized Transactions with this Payee/Payer $6,800Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,800
Mbr/staff education 09/22/2017 $6,800
Name and Address(A)
PHILADELPHIA AIRPORT MARRIOTTTERMINAL BONE ARRIVALS RDPHILADELPHIAPA19153
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,436Total Non-Itemized Transactions with this Payee/Payer $6,005Total of All Transactions with this Payee/Payer for This Schedule $12,441
Mbr/staff education 01/25/2018 $6,436
Name and Address(A)
PHILIP A. HOSTAK
CALLE ELADI HOMS 13 BAJOSPALMA DE MALLORCA0000000
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $157,165Total Non-Itemized Transactions with this Payee/Payer $326Total of All Transactions with this Payee/Payer for This Schedule $157,491
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $37,392Total of All Transactions with this Payee/Payer for This Schedule $37,392
Name and Address(A)
POD NETWORK
PO BOX 3318NEDERLANDCO80466
Type or Classification(B)
Higher Ed Human Dlvp
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000
Mbr/staff education 07/18/2018 $8,000
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000
Total Itemized Transactions with this Payee/Payer $37,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,000
Mbr/staff education 12/20/2017 $37,000
Name and Address(A)
PUEBLO EDUCATION ASSOCIATION
511 WEST 29TH ST, STE CPUEBLOCO81008
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,600Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,600
Mbr/staff education 06/14/2018 $7,600
Name and Address(A)
PUGET SOUND UNISERV COUNCIL
4508 AUBURN WAY NORTH BLDGAUBURNWA98002
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,397Total of All Transactions with this Payee/Payer for This Schedule $8,397
Name and Address(A)
RACE FORWARD
32 BROADWAY SUITE 1801NEW YORKNY10004
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $315,300Total Non-Itemized Transactions with this Payee/Payer $20,741Total of All Transactions with this Payee/Payer for This Schedule $336,041
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $20,300Total of All Transactions with this Payee/Payer for This Schedule $20,300
Name and Address(A)
RADISSON BLU MINNEAPOLIS
35 SOUTH 7TH STMINNEAPOLISMN55402
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $83,439Total Non-Itemized Transactions with this Payee/Payer $194Total of All Transactions with this Payee/Payer for This Schedule $83,633
Council disbursements 08/08/2018 $23,052Council disbursements 08/08/2018 $47,831Council disbursements 08/08/2018 $12,556
Name and Address(A)
RADISSON HOTEL
215 WEST SOUTH TEMPLESALT LAKE CITYUT84101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $22,684Total Non-Itemized Transactions with this Payee/Payer $1,534Total of All Transactions with this Payee/Payer for This Schedule $24,218
Total of All Transactions with this Payee/Payer for This Schedule $18,000
Name and Address(A)
REED & ASSOCIATES
3639 BUTTERS DRIVEOAKLANDCA94602
Type or Classification(B)
Leadership Training
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $8,500Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500
Assn policy development 06/07/2018 $8,500
Name and Address(A)
REGENTS UNIVERSITY OF CA LOSANGELESPAYMENT SOLUTIONS & COMPLIAPO BOX 957089LOS ANGELESCA90095
Type or Classification(B)
University
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Total Itemized Transactions with this Payee/Payer $24,000Total Non-Itemized Transactions with this Payee/Payer $3,000Total of All Transactions with this Payee/Payer for This Schedule $27,000
Total Itemized Transactions with this Payee/Payer $27,765Total Non-Itemized Transactions with this Payee/Payer $947Total of All Transactions with this Payee/Payer for This Schedule $28,712
Assn policy development 08/29/2018 $27,765
Name and Address(A)
ROCK AND ROLL HALL OF FAME &MUSEUM, INC
1100 ROCK AND ROLL BLVDCLEVELANDOH44114
Type or Classification(B)
Museum
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,070Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,070
Mbr/staff education 06/28/2018 $5,070
Name and Address(A)
ROYAL SONESTA HOTEL NEW ORLEANS
300 BOURBON STNEW ORLEANSLA70130
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $28,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,000
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Mbr/staff education 09/14/2017 $25,000
Name and Address(A)
RUTGERS STATE UNIVERSITY
50 LABOR CENTER WAYNEW BRUNSWICKNJ08901
Type or Classification(B)
Higher Ed Institution
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Strateg ic planning-program devel 01/25/2018 $50,000
Name and Address(A)
SAGE PUBLICATIONS, INC.
2455 TELLER ROADTHOUSAND OAKSCA91320
Type or Classification(B)
Publications
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $17,909Total Non-Itemized Transactions with this Payee/Payer $3,582Total of All Transactions with this Payee/Payer for This Schedule $21,491
Research services and statistics 08/22/2018 $17,909
Name and Address(A)
SARAH ELLEN BORGMAN
65347 C.R.3WAKARUSAIN46573
Type or Classification(B)
Member
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,148Total of All Transactions with this Payee/Payer for This Schedule $5,148
Name and Address(A)
SAUL RAMOS
21 MERRICK ST, #2WORCESTERMA01609
Type or Classification(B)
Speaker
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,712Total of All Transactions with this Payee/Payer for This Schedule $5,712
Name and Address(A)
SCOTT SLECHTA
210 EAST WALNUT ST, STE 408DES MOINESIA50309
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $70,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $70,000
Total Itemized Transactions with this Payee/Payer $6,875Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,875
Total Itemized Transactions with this Payee/Payer $14,187Total Non-Itemized Transactions with this Payee/Payer $49,265Total of All Transactions with this Payee/Payer for This Schedule $63,452
Total Itemized Transactions with this Payee/Payer $5,680Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,680
Union admin legal advice 01/04/2018 $5,680
Name and Address(A)
SHAFEZA MOONAB
10540 NW 43RD CTCORAL SPRINGSFL33065
Type or Classification(B)
Facilitator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,149Total of All Transactions with this Payee/Payer for This Schedule $5,149
Name and Address(A)
SHARON GALLAGHER-FISHBAUGH
1530 EAST 6400 SOUTHSALT LAKE CITYUT84121
Type or Classification(B)
Trainer
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,273Total of All Transactions with this Payee/Payer for This Schedule $5,273
Name and Address(A)
SHELLY STANTON
5240 MERLOT LANEBILLINGSMT59106
Type or Classification(B)
Curator
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,909Total of All Transactions with this Payee/Payer for This Schedule $6,909
Name and Address(A)
SHERATON INNER HARBOR HOTEL
300 S CHARLES STBALTIMOREMD21201
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $29,571Total Non-Itemized Transactions with this Payee/Payer $3,976Total of All Transactions with this Payee/Payer for This Schedule $33,547
Total Itemized Transactions with this Payee/Payer $27,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,000
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Public ed partnership developmt 04/26/2018 $5,000
Name and Address(A)
SMART CITY NETWORKS, LP
5795 WEST BADURA AVE, STE 1LAS VEGASNV89118
Type or Classification(B)
Technology Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $217,239Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $217,239
Annual Mtg communication 06/22/2018 $145,387Annual Mtg communication 08/08/2018 $71,852
Name and Address(A)
SMARTSOURCE COMPUTER & AUDIOVISUAL RENT
PO BOX 289LAURELNY11948
Type or Classification(B)
Computer Rental
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $165,003Total Non-Itemized Transactions with this Payee/Payer $67,650Total of All Transactions with this Payee/Payer for This Schedule $232,653
Total Itemized Transactions with this Payee/Payer $6,545Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,545
Strateg ic planning-program devel 06/28/2018 $6,545
Name and Address(A)
SOUTH CAROLINA EDUCATIONASSOCIATION
421 ZIMALCREST DRIVECOLUMBIASC29210
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $5,464Total of All Transactions with this Payee/Payer for This Schedule $5,464
Name and Address(A)
SOUTH DAKOTA EDUCATIONASSOCIATION
411 E CAPITOL AVEPIERRESD57501
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $13,388Total of All Transactions with this Payee/Payer for This Schedule $13,388
Name and Address(A)
SOUTHWEST AIRLINES
2702 LOVE FIELD DRDALLASTX75235
Type or Classification(B)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $413,625Total of All Transactions with this Payee/Payer for This Schedule $413,625
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,961Total of All Transactions with this Payee/Payer for This Schedule $6,961
Name and Address(A)
STATE AFFAIRS COMPANY
9702 GAYTON ROAD, #326RICHMONDVA23238
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $6,024Total Non-Itemized Transactions with this Payee/Payer $25,769Total of All Transactions with this Payee/Payer for This Schedule $31,793
Public ed research/analysis 01/18/2018 $6,024
Name and Address(A)
STELLA W. CYPHER
393 FULTON STAURORACO80010
Type or Classification(B)
Technology Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,524Total of All Transactions with this Payee/Payer for This Schedule $9,524
Name and Address(A)
STUDENT BORROWER SERVICES INC.
1015 15TH ST NW, STE 600WASHINGTONDC20005
Type or Classification(B)
Financial Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $10,412Total Non-Itemized Transactions with this Payee/Payer $5,652Total of All Transactions with this Payee/Payer for This Schedule $16,064
Strateg ic planning-program devel 12/07/2017 $5,000Strateg ic planning-program devel 08/08/2018 $5,412
Name and Address(A)
SWARTZ CREEK COMMUNITY SCHOOLS
8354 CAPPY LANESWARTZ CREEKMI48473
Type or Classification(B)
Local Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,598Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,598
Release time - committee members 05/03/2018 $5,598
Name and Address(A)
SWISSOTEL CHICAGO
323 E WACKER DRCHICAGOIL60601
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,703Total Non-Itemized Transactions with this Payee/Payer $31,434Total of All Transactions with this Payee/Payer for This Schedule $46,137
Mbr/staff education 12/20/2017 $14,703
Name and Address(A)
TENNESSEE EDUCATION ASSOCIATION
801 SECOND AVENUE NORTHNASHVILLETN37201
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,753Total Non-Itemized Transactions with this Payee/Payer $12,815Total of All Transactions with this Payee/Payer for This Schedule $24,568
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $8,175Total of All Transactions with this Payee/Payer for This Schedule $8,175
Name and Address(A)
THE CONVENTION STORE, INC.
405 HEADQUARTERS DR, STE 7MILLERSVILLEMD21108
Type or Classification(B)
Events Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $720,440Total Non-Itemized Transactions with this Payee/Payer $17,699Total of All Transactions with this Payee/Payer for This Schedule $738,139
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $25,969Total of All Transactions with this Payee/Payer for This Schedule $25,969
Name and Address(A)
THE NEW MEDIA FIRM, INC.
1730 RHODE ISLAND AVE NW, SWASHINGTONDC20036
Type or Classification(B)
Media
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $80,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000
Strateg ic planning-program devel 02/01/2018 $80,000
Name and Address(A)
THE WESTIN WASHINGTON DC CITYCENTER
1400 M STREET NWWASHINGTONDC20005
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $314,661Total Non-Itemized Transactions with this Payee/Payer $23,555Total of All Transactions with this Payee/Payer for This Schedule $338,216
Total Itemized Transactions with this Payee/Payer $50,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000
Mbr/staff education 08/15/2018 $50,000
Name and Address(A)
TRICE TALENT SERVICES, INC.
PO BOX 2563PRINCE FREDERICKMD20678
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $6,447Total of All Transactions with this Payee/Payer for This Schedule $6,447
Total Itemized Transactions with this Payee/Payer $64,680Total Non-Itemized Transactions with this Payee/Payer $4,873Total of All Transactions with this Payee/Payer for This Schedule $69,553
TRUE NORTH LEARNING PARTNERS,LLCPO BOX 104852 LAKE RDEXETERNH03833
Type or Classification(B)
Consultant
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $134,390Total Non-Itemized Transactions with this Payee/Payer $15,079Total of All Transactions with this Payee/Payer for This Schedule $149,469
Total Itemized Transactions with this Payee/Payer $26,500Total Non-Itemized Transactions with this Payee/Payer $2,071Total of All Transactions with this Payee/Payer for This Schedule $28,571
Union nomination/elect costs 10/19/2017 $5,000Union nomination/elect costs 10/19/2017 $21,500
Name and Address(A)
UJASIRI, INCAPT 56E214 DUFFIELD STBROOKLYNNY11201
Type or Classification(B)
Speaker
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $5,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000
Mbr/staff education 06/21/2018 $5,000
Name and Address(A)
UNION MADE SUPPLY INC.
25956 CARROLL LANESTEVENSON RANCHCA91381
Type or Classification(B)
Promotional Products
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $136,970Total Non-Itemized Transactions with this Payee/Payer $10,814Total of All Transactions with this Payee/Payer for This Schedule $147,784
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $598,127Total of All Transactions with this Payee/Payer for This Schedule $598,127
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,594Total of All Transactions with this Payee/Payer for This Schedule $16,594
(A)UNIVERSITY OF COLORADOSPONSORED PROJECTS ACCOUNTIPO BOX 910220DENVERCO80291
Type or Classification(B)
Foundation
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Research services and statistics 03/22/2018 $25,000
Name and Address(A)
UNO TRANSLATIONS &COMMUNICATIONS, LLC
19309 WINMEADE DR, STE 222LANSDOWNEVA20176
Type or Classification(B)
Non-profit
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $7,290Total Non-Itemized Transactions with this Payee/Payer $2,142Total of All Transactions with this Payee/Payer for This Schedule $9,432
Mbr/staff education 08/15/2018 $7,290
Name and Address(A)
US POSTMASTER
350 CENTRAL AVENUELONG PRAIRIEMN56347
Type or Classification(B)
Mailing Services
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $1,760,062Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,760,062
Total Itemized Transactions with this Payee/Payer $32,769Total Non-Itemized Transactions with this Payee/Payer $7,924Total of All Transactions with this Payee/Payer for This Schedule $40,693
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $20,039Total of All Transactions with this Payee/Payer for This Schedule $45,039
Affiliate/Union Relations 12/20/2017 $25,000
Name and Address(A)
VENABLE LLP
PO BOX 62727BALTIMORE
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,409Total Non-Itemized Transactions with this Payee/Payer $6,157Total of All Transactions with this Payee/Payer for This Schedule $36,566
Total Itemized Transactions with this Payee/Payer $30,409Total Non-Itemized Transactions with this Payee/Payer $6,157Total of All Transactions with this Payee/Payer for This Schedule $36,566
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $7,171Total of All Transactions with this Payee/Payer for This Schedule $7,171
Name and Address(A)
VIRGIN AMERICA
600 WORLD WAYLOS ANGELESCA90045
Type or Classification(B)
Airline
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $9,738Total of All Transactions with this Payee/Payer for This Schedule $9,738
Name and Address(A)
VIRGINIA EDUCATION ASSOCIATION
116 S 3RD STRICHMONDVA23219
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Total Non-Itemized Transactions with this Payee/Payer $8,444Total of All Transactions with this Payee/Payer for This Schedule $33,444
Strateg ic planning-program devel 10/05/2017 $25,000
Name and Address(A)
W SAN FRANCISCO
181 THIRD STSAN FRANCISCOCA94103
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $16,923Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,923
Mbr/staff education 03/15/2018 $16,923
Name and Address(A)
WASHINGTON CONVENTION & SPORTSAUTHORITY
801 MOUNT VERNON PLACE, NWWASHINGTONDC20001
Type or Classification(B)
Events Planning
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $14,698Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,698
Annual Mtg event mgmt 03/15/2018 $14,698
Name and Address(A)
WASHINGTON EDUCATIONASSOCIATION
PO BOX 9100FEDERAL WAYWA98063
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $30,094Total Non-Itemized Transactions with this Payee/Payer $20,092Total of All Transactions with this Payee/Payer for This Schedule $50,186
Agency Fee Rebate 08/29/2018 $30,094
Name and Address(A)
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $25,000Assn policy development 07/25/2018 $25,000
Total Non-Itemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000
Name and Address(A)
WESTIN BOSTON WATERFRONT HOTEL
425 SUMMER STBOSTONMA02210
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $269,644Total Non-Itemized Transactions with this Payee/Payer $148,582Total of All Transactions with this Payee/Payer for This Schedule $418,226
Annual Mtg communication 09/21/2017 $38,051Assn policy development 09/21/2017 $88,464Mtg admin 09/21/2017 $143,129
Name and Address(A)
WISCONSIN EDUCATION ASSOCIATIONCOUNCILPO BOX 800333 NOB HILL RDMADISONWI53708
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $0Total Non-Itemized Transactions with this Payee/Payer $16,565Total of All Transactions with this Payee/Payer for This Schedule $16,565
Name and Address(A)
WYNDHAM SAN DIEGO BAYSIDE
1355 NORTH HARBOR DRIVESAN DIEGOCA92101
Type or Classification(B)
Hotel
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $50,293Total Non-Itemized Transactions with this Payee/Payer $10,340Total of All Transactions with this Payee/Payer for This Schedule $60,633
Council disbursements 09/28/2017 $12,250Council disbursements 01/18/2018 $27,100Council disbursements 01/18/2018 $10,943
Name and Address(A)
WYOMING EDUCATION ASSOCIATION
115 E 22ND STCHEYENNEWY82001
Type or Classification(B)
State Association
Purpose(C)
Date(D)
Amount(E)
Total Itemized Transactions with this Payee/Payer $11,250Total Non-Itemized Transactions with this Payee/Payer $10,528Total of All Transactions with this Payee/Payer for This Schedule $21,778
Total of all lines above (Total will be automatically entered in Item 55.) $60,742,225
Backup Care Provider BRIGHT HORIZONS $51,951Actuarial Services CONDUENT HR CONSULTING LLC/BUCK $22,291Health and Welfare Services CBIZ BENEFITS & INSURANCE SERVICES LLC $23,575EAP Provider CIGNA BEHAVIORAL HEALTH INC $10,568Retirement Plan EMPLOYEES RETIREMENT PLAN OF THE $21,455,631EAP Provider WEST HEALTH ADVOCATE SOLUTIONS, INC. $21,875EMPLOYEE MEDICAL STOP LOSS INSURANCE HM LIFE INSURANCE COMPANY $393,165Medical Insurance KAISER PERMANENTE $542,880
Insurance ServicesLIFE INSURANCE COMPANY OF NORTHAMERICA
$396,139
Educators Employment Liability Program LOCKTON AFFINITY LLC $12,634,022Retiree Medical Trust NEA RETIREE HEALTH TRUST $14,670,995EAP Provider STANDARD INSURANCE COMPANY $64,664EMPLOYEE MEDICAL STOP LOSS INSURANCE SYMETRA LIFE INSURANCE COMPANY $73,268Medical and Dental Coverage UNITED HEALTHCARE $9,664,423401K Contributions - Employer VANGUARD GROUP $66,848Commuter Benefits and FSA Plan WAGEWORKS, INC. $155,940Insurance Services WILLIS OF MARYLAND, INC $405,194Insurance Services WILLIS OF NEW YORK, INC $88,796