SEIU Int'l LMs 2018

5/21/2019 000-137 (LM2) 12/31/2018
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FORM LM2 LABOR ORGANIZATION ANNUAL
U.S. Department of Labor REPORT Form Approved
Office of LaborManagement Office of Management and Budget
Standards No. 12450003
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN
Washington, DC 20210 Expires: 09302021
TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86257, 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.
2. PERIOD COVERED 3. (a) AMENDED Is this an amended report: No
For Official Use 1. FILE NUMBER
From 01/01/2018 (b) HARDSHIP Filed under the hardship procedures: No
Only 000137
Through 12/31/2018 (c) TERMINAL This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters)
SERVICE EMPLOYEES First Name Last Name

Gerald Hudson
5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR
NATIONAL HEADQUARTERS P.O Box Building and Room Number

7. UNIT NAME (if any)
Number and Street
1800 Massachusetts Ave NW

City

WASHINGTON
9. Are your organization's records kept at its mailing address? Yes
State ZIP Code + 4
DC 20036

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of
law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the
signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the
instructions.)
70. SIGNED: Mary K Henry PRESIDENT 71. SIGNED: Gerald R Hudson TREASURER
Date: Mar 29, 2019 Telephone Number: 2027307000 Date: Mar 29, 2019 Telephone Number: 2027307700
Form LM2 (Revised 2010)
https://olms.dol-esa.gov/query/orgReport.do 1/361
5/21/2019 000-137 (LM2) 12/31/2018
ITEMS 10 THROUGH 21 FILE NUMBER: 000137
10. During the reporting period did the labor organization 20. How many members did the labor organization have at
1,918,192
create or participate in the administration of a trust or a the end of the reporting period?
Yes
fund or organization, as defined in the instructions, which 21. What are the labor organization's rates of dues and fees?
provides benefits for members or beneficiaries? Rates of Dues and Fees
11(a). During the reporting period did the labor Dues/Fees Amount Unit Minimum Maximum
organization have a political action committee (PAC) Yes (a) Regular Dues/Fees N/Aper N/A N/A N/A
fund? (b) Working Dues/Fees N/Aper
11(b). During the reporting period did the labor (c) Initiation Fees N/Aper
organization have a subsidiary organization as defined in Yes (d) Transfer Fees N/Aper
Section X of these Instructions?
(e) Work Permits N/Aper
12. During the reporting period did the labor organization
have an audit or review of its books and records by an
Yes
outside accountant or by a parent body
auditor/representative?
discover any loss or shortage of funds or other assets?
No
(Answer "Yes" even if there has been repayment or
recovery.)
14. What is the maximum amount recoverable under the
labor organization's fidelity bond for a loss caused by any
$3,000,000
officer, employee or agent of the labor organization who
handled union funds?
acquire or dispose of any assets in a manner other than No
purchase or sale?
16. Were any of the labor organization's assets pledged
as security or encumbered in any way at the end of the Yes
reporting period?
17. Did the labor organization have any contingent
No
liabilities at the end of the reporting period?
have any changes in its constitution or bylaws, other than
No
rates of dues and fees, or in practices/procedures listed in
the instructions?
19. What is the date of the labor organization's next
04/2020
regular election of officers?
5/21/2019 000-137 (LM2) 12/31/2018
STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000137

Schedule Start of Reporting Period End of Reporting Period

ASSETS
Number (A) (B)
22. Cash $91,391,551 $143,317,896
23. Accounts Receivable 1 $46,344,037 $40,326,334
24. Loans Receivable 2 $25,912,529 $25,519,196
ASSETS 25. U.S. Treasury Securities $36,863,273 $36,677,515
26. Investments 5 $69,942,748 $77,536,433
27. Fixed Assets 6 $79,500,205 $77,117,587
28. Other Assets 7 $6,624,435 $11,047,244
29. TOTAL ASSETS $356,578,778 $411,542,205
Schedule Start of Reporting Period End of Reporting Period

LIABILITIES
Number (A) (B)
30. Accounts Payable 8 $4,628,943 $1,722,866
LIABILITIES 31. Loans Payable 9 $60,983,605 $58,094,343
32. Mortgages Payable $0 $0
33. Other Liabilities 10 $40,600,887 $33,644,482
34. TOTAL LIABILITIES $106,213,435 $93,461,691
35. NET ASSETS $250,365,343 $318,080,514
5/21/2019 000-137 (LM2) 12/31/2018
STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000137

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT
36. Dues and Agency Fees $0 50. Representational Activities 15 $131,264,112
37. Per Capita Tax $289,571,742 51. Political Activities and Lobbying 16 $44,834,295
38. Fees, Fines, Assessments, Work Permits $0 52. Contributions, Gifts, and Grants 17 $2,572,453
53. General Overhead 18 $35,825,380
39. Sale of Supplies $0
54. Union Administration 19 $12,941,744
40. Interest $1,502,422 55. Benefits 20 $17,074,078
41. Dividends $3,781,542 56. Per Capita Tax $5,329,021
42. Rents $4,261,143 57. Strike Benefits $29,725
43. Sale of Investments and Fixed Assets 3 $25,067,656 58. Fees, Fines, Assessments, etc.
$6,605
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $443,333
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets 4 $33,300,113
46. On Behalf of Affiliates for Transmittal to Them $317,935
61. Loans Made 2 $50,000
47. From Members for Disbursement on Their
Behalf $0 62. Repayment of Loans Obtained 9 $2,889,262
63. To Affiliates of Funds Collected on Their
48. Other Receipts 14 $18,026,480
Behalf $667,996
49. TOTAL RECEIPTS $342,972,253
64. On Behalf of Individual Members $0
65. Direct Taxes $4,153,972

66. Subtotal $290,938,756
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld $11,736,097
67b. Less Total Disbursed $11,843,249
67c. Total Withheld But Not Disbursed $107,152
68. TOTAL DISBURSEMENTS $291,045,908
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000137

Liquidated
Total Account 90180 Days 180+ Days
Entity or Individual Name Account
Receivable Past Due Past Due
(A) Receivable
(B) (C) (D)
(E)
1199 SEIU United Healthcare Workers East $5,637,259 $3,100 $3,100 $0
CHANGE TO WIN FEDERATION $245,774 $13,445 $0 $0
Chicago and Midwest Regional Joint Board $329,446 $0 $105,098 $0
Concilio de Locales de Puerto Rico $75,347 $0 $75,347 $0
CSEA, Local 2001 $472,860 $0 $224,290 $0
Florida State Council $42,433 $0 $42,433 $0
Local 50, Workers United Conference $165,338 $0 $96,939 $0
Michigan State Council PAC $26,251 $26,251 $0 $0
MidAtlantic Regional Joint Board, Workers United $111,490 $0 $5,000 $0
National Fast Food Workers Union $362,250 $97,136 $199,813 $0
New York Metropolitan Area Joint Board $559,918 $47,817 $448,345 $0
Philadelphia Joint Board, Workers United $381,284 $0 $320,159 $0
Public Employees Federation, Local 4053 $496,206 $0 $165,687 $0
Rochester Regional Joint Board, Workers United $720,113 $152,066 $365,293 $0
SEIU Benefit Funds $55,993 $0 $53,613 $0
SEIU Healthcare Michigan $494,279 $222,179 $0 $0
SEIU Local 1021 $1,437,821 $0 $111,096 $0
SEIU Local 105 $92,694 $0 $20,478 $0
SEIU Local 1199 UGT $3,838,689 $228,353 $3,296,533 $0
SEIU Local 138 $19,557 $0 $18,014 $0
SEIU Local 188 $38,860 $0 $29,676 $0
SEIU Local 1984, State Employees' Assn of New Hamp $125,105 $0 $5,765 $0
SEIU Local 21LA $178,968 $23,799 $123,437 $0
SEIU Local 265 $19,886 $6,629 $0 $0
SEIU Local 276 $88,926 $6,741 $73,198 $0
SEIU Local 280 $18,774 $0 $18,774 $0
SEIU Local 580 $17,344 $0 $7,110 $0
SEIU Local 592 $70,916 $0 $66,976 $0
SEIU Local 617 $138,839 $0 $138,839 $0
SEIU Local 87 $288,496 $36,820 $214,856 $0
SEIU NAGE, Local 5000 $776,093 $0 $151,856 $0
SEIU Supervisors Local 621 $9,291 $0 $6,660 $0
SEIU United Healthcare WorkersWest, Local 2005 $2,946,007 $825 $459,789 $0
SEIU Workers United $211,332 $0 $211,332 $0
Sindicato Puertorriqueno De Trabajadores SEIU $116,383 $24,373 $0 $0
Southwest Regional Joint Board, Workers United $40,873 $0 $10,184 $0
UAW $14,136 $0 $14,136 $0
Western States Regional Joint Board $211,772 $0 $116,429 $0
Win Justice $13,332 $13,332 $0 $0
Total of all itemized accounts receivable $20,890,335 $902,866 $7,200,255 $0
Totals from all other accounts receivable $19,435,999 $0 $8,626
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $40,326,334 $902,866 $7,208,881 $0
5/21/2019 000-137 (LM2) 12/31/2018
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000137

List below loans to officers, employees, or members Loans Loans Made Repayments Received During Loans
which at any time during the reporting period exceeded Outstanding at During Period Period Outstanding at
$250 and list all loans to business enterprises regarless Start of Period (C) Cash Other Than Cash End of Period
of amount. (B) (D)(1) (D)(2) (E)
(A)
Name: United Farmworkers of America
Purpose: Financial Assistance
$100,000 $50,000 $33,333 $0 $116,667
Security: Unsecured

Terms of Repayment: Monthly
Name: SEIU Local 73

$240,000 $0 $240,000 $0 $0
Security: Unsecured

Name: District 1199

$110,912 $0 $0 $0 $110,912
Security: Unsecured

Name: SEIU Local 1199NY UHE
$2,616,294 $0 $0 $0 $2,616,294
Security: Unsecured

Name: Union General de Travajadores
$645,900 $0 $150,000 $0 $495,900
Security: Unsecured

Name: SEIU Local Healthcare ILIN
$310,000 $0 $0 $0 $310,000
Security: Unsecured

Name: SEIU Healthcare Wisconsin
$375,000 $0 $0 $0 $375,000
Security: Unsecured

Name: Illinois State Council
$300,000 $0 $0 $0 $300,000
Security: Unsecured

Name: SEIU Healthcare Michigan
$2,775,000 $0 $0 $0 $2,775,000
Security: Unsecured

Name: SEIU Workers United
$16,707,535 $0 $0 $0 $16,707,535
Security: Unsecured


Total of loans not listed above
Total of all lines above $25,912,529 $50,000 $443,333 $0 $25,519,196
Item 24 Item 61 Item 45 Item 69 Item 24
Totals will be automatically entered in...
Column (A) with Explanation Column (B)
5/21/2019 000-137 (LM2) 12/31/2018
of amount. (B) (D)(1) (D)(2) (E)
(A)
Name: NY Metro Area Joint Board
$187,642 $0 $0 $0 $187,642
Security: Unsecured

Name: Philadelphia Joint Board
$380,930 $0 $10,000 $0 $370,930
Security: Unsecured

Name: Rochester Regional Joint Board
$769,609 $0 $10,000 $0 $759,609
Security: Unsecured

Name: SEIU Texas

$385,483 $0 $0 $0 $385,483
Security: Unsecured

Name: Sonny Ogbuehi
Purpose: Car Loan
$2,000 $0 $0 $0 $2,000
Security: Unsecured

Name: Kevin Mason Pietrick
Purpose: Car Loan
$907 $0 $0 $0 $907
Security: Unsecured

Name: Phelippa Elis Hurley
Purpose: Car Loan
$947 $0 $0 $0 $947
Security: Unsecured

Name: Anntoininete Whiteside
Purpose: Car Loan
$498 $0 $0 $0 $498
Security: Unsecured

Name: Lond LongmireTaylor
Purpose: Car Loan
$854 $0 $0 $0 $854
Security: Unsecured

Name: Nina Banez
Purpose: Car Loan
$316 $0 $0 $0 $316
Security: Unsecured


5/21/2019 000-137 (LM2) 12/31/2018
of amount. (B) (D)(1) (D)(2) (E)
(A)
Name: Evangelina Nevarez
Purpose: Car Loan
$1,599 $0 $0 $0 $1,599
Security: Unsecured

Name: Stacy Leigh Gray
Purpose: Car Loan
$600 $0 $0 $0 $600
Security: Unsecured

Name: Jessica Maria Nuti
Purpose: Car Loan
$503 $0 $0 $0 $503
Security: Unsecured

5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000137

Description (if land or buildings give location) Cost Book Value Gross Sales Price Amount Received
(A) (B) (C) (D) (E)
Marketable Securities $25,669,281 $25,669,281 $25,067,656 $25,067,656
Total of all lines above $25,669,281 $25,669,281 $25,067,656 $25,067,656
Less Reinvestments $0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $25,067,656
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000137

Description (if land or buildings, give location) Cost Book Value Cash Paid
(A) (B) (C) (D)
Marketable Securities $33,077,218 $33,077,218 $33,077,218
Building Improvements $222,895 $222,895 $222,895
Total of all lines above $33,300,113 $33,300,113 $33,300,113
Less Reinvestments $0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $33,300,113
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 5 INVESTMENTS FILE NUMBER: 000137

Description Amount
(A) (B)
Marketable Securities
A. Total Cost $77,536,433
B. Total Book Value $77,536,433
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each

subsidiary for which separate reports are attached.
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $77,536,433
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000137

Total Depreciation or
Description Cost or Other Basis Book Value Value
Amount Expensed
(A) (B) (D) (E)
(C)
A. Land (give location)
Land 1 : 1800 Massachusetts Avenue Washington,
$18,000,000 $18,000,000 $18,000,000
DC 20036
B. Buildings (give location)
Building 1 : 1800 Massachusetts Avenue Washington,
$89,590,769 $30,957,402 $58,633,367 $70,617,700
DC 20036
C. Automobiles and Other Vehicles $491,245 $491,245 $0 $16,100
D. Office Furniture and Equipment $9,368,518 $9,138,927 $229,591 $229,591
E. Other Fixed Assets $3,837,511 $3,582,882 $254,629 $254,629
F. Totals of Lines A through E (Column(D) Total will be
$121,288,043 $44,170,456 $77,117,587 $89,118,020
automatically entered in Item 27, Column(B))
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000137

Description Book Value
(A) (B)
Prepaid Expenses $1,877,488
Deposits $8,882
Other Deferred Expenses $2,400,629
Deferred Revenue $3,803,093
Due To/From Other Funds $3,263,642
Allowance for Doubtful Accts $306,490
Total (Total will be automatically entered in Item 28, Column(B)) $11,047,244
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000137

Liquidated
Total Account 90180 Days 180+ Days Past
Entity or Individual Name Account
Payable Past Due Due
(A) Payable
(B) (C) (D)
(E)
Leadership Conference on Civil Rights $5,000 $0 $5,000 $0
Cvent Inc $8,460 $0 $8,460 $0
VSuites $9,455 $9,455 $0 $0
SEIU Local 1 $5,308 $0 $5,308 $0
SEIU Local 500 $13,000 $13,000 $0 $0
Total for all itemized accounts payable $41,223 $22,455 $18,768 $0
Total from all other accounts payable $1,681,643 $6,934 $0 $0
Totals (Total for Column(B) will be automatically entered in Item 30,
$1,722,866 $29,389 $18,768 $0
Column(D))
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000137

Repayment Repayment
Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at
During Period During Period
Time During the Reporting Period Start of Period During Period End of Period
Cash Other Than Cash
(A) (B) (C) (E)
(D)(1) (D)(2)
Bank of America $60,983,605 $0 $2,889,262 $0 $58,094,343
Total Loans Payable $60,983,605 $0 $2,889,262 $0 $58,094,343
Column (C) with Explanation Column (D)
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000137

Description Amount at End of Period
(A) (B)
Accrued Interest $273,829
Accrued Wages and Salaries $2,296,033
Allowance for Doubtful Loans $12,297,339
Interest Rate Swap Liability $9,078,476
Other Accrued Liabilities $9,577,238
Deferred Rent $121,567
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $33,644,482
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000137

(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements Other TOTAL
(A) (B) (C)
Disbursements Disbursed for Official Disbursements not
Name Title
Status
(before any Business reported in
deductions) (D) through (F)
A Henry , Mary Kay
B International President $256,259 $0 $18,031 $0 $274,290
C C
Schedule 16
Schedule 15 Schedule 17 Schedule 18 Schedule 19
I 25 % Political Activities 25 % 0 % 7 % 43 %
Representational Activities Contributions General Overhead Administration
and Lobbying
A Hudson , Gerald
B International SecTreas $226,460 $0 $12,224 $0 $238,684
C C
Schedule 16
and Lobbying
A Bisno , Neal
B Executive Vice President $198,834 $0 $7,010 $0 $205,844
C C
Schedule 16
and Lobbying
A Blue , Luisa P
B
Executive Vice President $198,834 $0 $6,572 $0 $205,406
C C
Schedule 16
and Lobbying
A Conroy , Heather
C C
Schedule 16
and Lobbying
A Frane , Leslie
C C
Schedule 16
and Lobbying
A Long , Valarie
C C
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
A Saenz , Arcelia
C C
Schedule 16
and Lobbying
A Balanoff , Tom
B Vice President $0 $0 $0 $0 $0
C C
Schedule 16
and Lobbying
A Butler , Laphonza
C C
Schedule 16
and Lobbying
A Castaneda , Maria
C C
Schedule 16
and Lobbying
A Figueroa , Hector
C C
Schedule 16
and Lobbying
A Fox , Lynne
C C
Schedule 16
and Lobbying
A Gresham , George
C C
Schedule 16
and Lobbying
A Hart , Karen
C C
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
Schedule 16
and Lobbying
A Holway , David
B Vice President $0 $0 $1,234 $0 $1,234
C C
Schedule 16
and Lobbying
A Huerta , David
C C
Schedule 16
and Lobbying
A Kelleher , Keith
C P
Schedule 16
and Lobbying
A Kelley , Greg
C C
Schedule 16
and Lobbying
A Nelson , Sylvie
C N
Schedule 16
and Lobbying
A Nieters , Carol
C P
Schedule 16
and Lobbying
A Pagan Rodriguez , Roberto
C C
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
A Palmer , Dian
C C
Schedule 16
and Lobbying
A Pickus , Dave
C P
Schedule 16
and Lobbying
A Regan , Dave
C C
Schedule 16
and Lobbying
A Rolf , David
C P
Schedule 16
and Lobbying
A Romney , Edgar
C C
Schedule 16
and Lobbying
A Russo , Monica
C C
Schedule 16
and Lobbying
A Sanchez , Roxanne
C C
Schedule 16
and Lobbying
A Schoonover , Bob
C C
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
Schedule 16
and Lobbying
A Sosne , Diane
C C
Schedule 16
and Lobbying
A Stewart , Sharleen
C C
Schedule 16
and Lobbying
A Walker , Yvonne
C C
Schedule 16
and Lobbying
A Williams , Becky
C C
Schedule 16
and Lobbying
A Arias , Max
B Executive Board Member $0 $0 $0 $0 $0
C C
Schedule 16
and Lobbying
A Baker , Martha
C C
Schedule 16
and Lobbying
A Boardman , Christine
C P
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
A Bragg , Kyle
C C
Schedule 16
and Lobbying
A Bridger , David
C C
Schedule 16
and Lobbying
A Broder , David
C C
Schedule 16
and Lobbying
A Broome , Robert
C N
Schedule 16
and Lobbying
A Brown , Lisa
C C
Schedule 16
and Lobbying
A Caballero , Elsa
C C
Schedule 16
and Lobbying
A Cantanese , Steve
C N
Schedule 16
and Lobbying
A Cape , Barbara
C C
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
Schedule 16
and Lobbying
A Cuttitta , Merle
B Executive Board Member $0 $0 $1,098 $0 $1,098
C C
Schedule 16
and Lobbying
A Drewery , Stanley
C C
Schedule 16
and Lobbying
A Eagan , Jennifer
C C
Schedule 16
and Lobbying
A Engelstein , Larry
C C
Schedule 16
and Lobbying
A Garcias , David
C C
Schedule 16
and Lobbying
A Glasson , Cathy
C C
Schedule 16
and Lobbying
A Gulla , Rich
C C
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
A Gulley , Jamie
C C
Schedule 16
and Lobbying
A Herman , Tom
C P
Schedule 16
and Lobbying
A Kirlin , Eileen
C C
Schedule 16
and Lobbying
A Larcher , Raymond
C C
Schedule 16
and Lobbying
A Leonard , Mitch
C P
Schedule 16
and Lobbying
A MacKinnon , Peter
C C
Schedule 16
and Lobbying
A Mayfield , Alphonso
C C
Schedule 16
and Lobbying
A Mendez , Riko
C N
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
Schedule 16
and Lobbying
A MorilloAlicea , Javier
C C
Schedule 16
and Lobbying
A Niemi , Meg
C C
Schedule 16
and Lobbying
A Phillipson , Scott
C C
Schedule 16
and Lobbying
A Potter , Andy
C C
Schedule 16
and Lobbying
A Rayson , Brad
C C
Schedule 16
and Lobbying
A Robinson , Tamekia
C P
Schedule 16
and Lobbying
A Rudiger , Bryan
C P
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
A Ruggiero , Ron
C C
Schedule 16
and Lobbying
A Salinas , Sergio
C C
Schedule 16
and Lobbying
A Shindler , Charlotte
C C
Schedule 16
and Lobbying
A Spence , Wayne
C C
Schedule 16
and Lobbying
A Turner , Veronica
C C
Schedule 16
and Lobbying
A Unger , Melissa
C N
Schedule 16
and Lobbying
A Verrett , April
C C
Schedule 16
and Lobbying
A Welton , Ramona
C C
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
Schedule 16
and Lobbying
A Yarnell , Matt
C C
Schedule 16
and Lobbying
A Cohn , Cliff
B Board of Auditors $0 $0 $0 $0 $0
C N
Schedule 16
and Lobbying
A Culbreath , Faith
C C
Schedule 16
and Lobbying
A Estlund Olson , Liza
C C
Schedule 16
and Lobbying
A Gantt , Pat
C P
Schedule 16
and Lobbying
A Garza , Laura
C C
Schedule 16
and Lobbying
A Glassman , Myra
C P
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Status
A Laslo , Maggie
C N
Schedule 16
and Lobbying
A Pesha , Vince
C P
Schedule 16
and Lobbying
A Silva , Milly
C C
Schedule 16
and Lobbying
A Solis , Denise
C N
Schedule 16
and Lobbying
A Weinstein , Sue
C C
Schedule 16
and Lobbying
Total Officer Disbursements $1,678,798 $0 $72,825 $0 $1,751,623
Less Deductions $541,269
Net Disbursements $1,210,354
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000137

(D) (E) (F) (G) (H)
Gross Salary Allowances Disbursements Other Disbursements TOTAL
(A) (B) (C)
Disbursements Disbursed for Official not reported in
Name Title
Other Payer
(before any Business (D) through (F)
deductions)
A AbasCarpintero , Jose
B Organizer In Training $14,125 $1,394 $2,190 $0 $17,709
C N/A
Schedule 16
and Lobbying
A Abdul Kareem , Althaf
B Sr Database Analyst $100,021 $0 $0 $0 $100,021
C N/A
Schedule 16
and Lobbying
A Abebe , Elesabet
B Data Coordinator $68,306 $0 $747 $0 $69,053
C N/A
Schedule 16
and Lobbying
A Able , John
C N/A
Schedule 16
and Lobbying
A Abraham , Lorna
B Legal Operations Manager $32,490 $0 $0 $0 $32,490
C N/A
Schedule 16
and Lobbying
A Adler , Glenn
B Deputy Director/Policy $121,430 $0 $1,743 $0 $123,173
C N/A
Schedule 16
and Lobbying
A Ajayi , Adebowale
B Mem Ldrshp & Act Coord $86,481 $0 $10,125 $0 $96,606
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Alaoui Ismaili , Lala
B Brand Strategy Manager $104,571 $0 $1,317 $0 $105,888
C N/A
Schedule 16
and Lobbying
A Albert , Patricia
B Communications Coord $106,608 $0 $7,681 $0 $114,289
C N/A
Schedule 16
and Lobbying
A Alcoff , Larry
B Campaign Director 1 $132,012 $0 $8,620 $0 $140,632
C N/A
Schedule 16
and Lobbying
A Alexander , Brian
B Loc/State Campaign Coor $46,420 $0 $1,660 $0 $48,080
C N/A
Schedule 16
and Lobbying
A AlfaroPitts , Rayshawn
B Operations Manager $105,692 $0 $0 $0 $105,692
C N/A
Schedule 16
and Lobbying
A Allen , Nicholas
B Dep Organizing Director $113,198 $0 $3,335 $0 $116,533
C N/A
Schedule 16
and Lobbying
A Alleyne , Kimberly
B Communications Coord $100,808 $0 $450 $0 $101,258
C N/A
Schedule 16
and Lobbying
A Alleyne , Sasha
B Human Resources Manager $117,425 $0 $756 $0 $118,181
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Alston , Donna
B Dir/Mtgs Travel + Schedul $130,962 $0 $2,471 $0 $133,433
C N/A
Schedule 16
and Lobbying
A Altefogt , Zachary
B Organizing Coordinator 2 $93,238 $0 $7,503 $0 $100,741
C N/A
Schedule 16
and Lobbying
A Alvarez , Maria
B Conference Ctr Attendant $51,834 $0 $0 $0 $51,834
C N/A
Schedule 16
and Lobbying
A Amin , Mohammad
B Sr Database Specialist $18,866 $0 $532 $0 $19,398
C N/A
Schedule 16
and Lobbying
A Anderson , Keilana
B Sr Accounts Payable Clerk $76,217 $0 $0 $190 $76,407
C N/A
Schedule 16
and Lobbying
A Aquino , Tanya
B Community Coord Higher Ed $130,512 $0 $7,039 $0 $137,551
C N/A
Schedule 16
and Lobbying
A Archambault , Susan
B Assistant Dir Research $121,430 $0 $3,180 $0 $124,610
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Arellano , Stephanie
B Janitorial Campaign Dir $117,413 $0 $2,218 $0 $119,631
C N/A
Schedule 16
and Lobbying
A Arriaga , Ramon
B Organizer In Training $7,745 $0 $3,839 $0 $11,584
C N/A
Schedule 16
and Lobbying
A Asher , Renee
B Director/Special Projects $125,599 $0 $2,872 $0 $128,471
C N/A
Schedule 16
and Lobbying
A Augspurger , Victoria
C N/A
Schedule 16
and Lobbying
A Avila , Alejandra
C N/A
Schedule 16
and Lobbying
A Backus , Karen
B Campaign Coordinator $105,192 $0 $2,290 $0 $107,482
C N/A
Schedule 16
and Lobbying
A Baez , Lladira
B Training Center Dev Coord $89,210 $0 $17,804 $0 $107,014
C N/A
Schedule 16
and Lobbying
A Baker , Virginia
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Baldenegro , Andreyna
C N/A
Schedule 16
and Lobbying
A Baldiga , Amanda
C N/A
Schedule 16
and Lobbying
A Barajas , Liliana
B Op/Logistics Assistant $24,631 $0 $110 $0 $24,741
C N/A
Schedule 16
and Lobbying
A Barry , John
B Organizer In Training $17,047 $2,184 $249 $0 $19,480
C N/A
Schedule 16
and Lobbying
A Barton , Jonathan
B Deputy Director $136,522 $6,840 $4,288 $0 $147,650
C N/A
Schedule 16
and Lobbying
A BaylonGuillen , Maria
C N/A
Schedule 16
and Lobbying
A Bellamy , Robbie
B Sr Field Policy Spcialst $81,217 $0 $4,122 $0 $85,339
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Benjamin , Kelly
B Senior Organizer $48,900 $4,209 $3,749 $0 $56,858
C N/A
Schedule 16
and Lobbying
A Berger , Susana
B Research Analyst $72,949 $0 $1,956 $0 $74,905
C N/A
Schedule 16
and Lobbying
A Bernstein , Joshua
B Immig Reform Prog Dir $120,430 $0 $0 $0 $120,430
C N/A
Schedule 16
and Lobbying
A Biancaniello , Jennifer
B Spec Asst Exec Office $111,572 $0 $23,967 $0 $135,539
C N/A
Schedule 16
and Lobbying
A Bilbao Mate , Markel
B Sr Campaign Comms Sp $93,443 $0 $1,520 $0 $94,963
C N/A
Schedule 16
and Lobbying
A Black , Thomas
B Executive Sec to Officer $87,104 $0 $5,607 $0 $92,711
C N/A
Schedule 16
and Lobbying
A Blackwelder , Clayton
C N/A
Schedule 16
and Lobbying
A Blakeney , Kimberly
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Blume , Zachary
C N/A
Schedule 16
and Lobbying
A Bonior , Andrew
B Campaign Comms Sp $82,317 $0 $43 $0 $82,360
C N/A
Schedule 16
and Lobbying
A Bortoluzzi , Lawrence
B Special Projects Coord $139,074 $0 $0 $0 $139,074
C N/A
Schedule 16
and Lobbying
A Bortoto , Elizabeth
C N/A
Schedule 16
and Lobbying
A Bost , Barbara
B Senior Secretary $65,527 $0 $1,584 $0 $67,111
C N/A
Schedule 16
and Lobbying
A Boston , Janet
C N/A
Schedule 16
and Lobbying
A Bowersmith , Gina
B Deputy Dir Bold Center $116,913 $0 $4,121 $0 $121,034
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Bracero , Lina
B Dep Dir/Strategic Ptnrshp $117,108 $0 $7,933 $0 $125,041
C N/A
Schedule 16
and Lobbying
A Brown , Kerry
B Dir Racial Justice Center $146,629 $0 $15,736 $0 $162,365
C N/A
Schedule 16
and Lobbying
A Brunsting , Vonda
B Dir/Capital Stewardship $20,448 $0 $49 $0 $20,497
C N/A
Schedule 16
and Lobbying
A Budahn , Carrie
C N/A
Schedule 16
and Lobbying
A Buford , Taylor
C N/A
Schedule 16
and Lobbying
A Burant , John
B Strategic Research Coord $126,127 $0 $0 $0 $126,127
C N/A
Schedule 16
and Lobbying
A Burke , Cheryl
B Operations Manager MLA $88,593 $0 $1,147 $0 $89,740
C N/A
Schedule 16
and Lobbying
A Buru , Ashenafi
B Data Specialist $29,797 $0 $595 $0 $30,392
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Butler , Darren
B Senior General Clerk $59,834 $0 $0 $0 $59,834
C N/A
Schedule 16
and Lobbying
A Cabalquinto , Casey
B Senior Field Researcher $95,183 $6,840 $2,068 $0 $104,091
C N/A
Schedule 16
and Lobbying
A Cadambi , Malini
B Strategic Campaign Dir $130,012 $0 $13,843 $0 $143,855
C N/A
Schedule 16
and Lobbying
A Caddell , LaTasha
C N/A
Schedule 16
and Lobbying
A Calma , Brady
B Member Leadership $96,406 $0 $45,895 $0 $142,301
C N/A
Schedule 16
and Lobbying
A Camp , Sara
C N/A
Schedule 16
and Lobbying
A Campbell , Ian
B Strategic Campaign Dir $148,554 $0 $962 $0 $149,516
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Campos , Rigoberto
C N/A
Schedule 16
and Lobbying
A Cano , Christopher
C N/A
Schedule 16
and Lobbying
A Capitan , Patricia
C N/A
Schedule 16
and Lobbying
A Carmona Munoz , Indira
B HC Org Strategy Dir $111,358 $0 $16,629 $0 $127,987
C N/A
Schedule 16
and Lobbying
A Casey , Margaret
B Acting Dir Strategic In $102,696 $0 $85 $0 $102,781
C N/A
Schedule 16
and Lobbying
A Catlin , Mark
B Haz Mat Project Coord $88,535 $0 $2,703 $0 $91,238
C N/A
Schedule 16
and Lobbying
A Chatterjee , Jaya
B Asst Dir Legislation $111,912 $0 $986 $0 $112,898
C N/A
Schedule 16
and Lobbying
A Chavez Ramirez , Jorge
B Sr Campaign Comms Sp $84,757 $0 $2,375 $0 $87,132
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Chen , Dora
B Assoc General Counsel $151,077 $0 $1,632 $0 $152,709
C N/A
Schedule 16
and Lobbying
A Chen , Xiao Yan
B Oper & China Prog Dir $104,247 $0 $7,498 $0 $111,745
C N/A
Schedule 16
and Lobbying
A Childs , Joy
B Senior Graphics Designer $93,818 $0 $0 $0 $93,818
C N/A
Schedule 16
and Lobbying
A Cho , Lisa
B Executive Sec to Officer $110,516 $0 $0 $277 $110,793
C N/A
Schedule 16
and Lobbying
A Chong , Beryl
B Mang Coord Ops and Impl $95,225 $0 $27 $0 $95,252
C N/A
Schedule 16
and Lobbying
A Chong , Marcy
B Asst Dir/Research $120,930 $0 $5,910 $0 $126,840
C N/A
Schedule 16
and Lobbying
A Christianson , Keani
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Chu , David
B Dir/CTW European Org Cent $155,110 $0 $0 $0 $155,110
C N/A
Schedule 16
and Lobbying
A Cisneros , Eduardo
B Healthcare Program Coord $46,224 $0 $10,670 $0 $56,894
C N/A
Schedule 16
and Lobbying
A Clark , Kendra
B Field Auditor $89,325 $0 $0 $0 $89,325
C N/A
Schedule 16
and Lobbying
A Clayton , Richard
B Assistant Director CSP $112,572 $0 $0 $0 $112,572
C N/A
Schedule 16
and Lobbying
A Cohen , Jamie
B Program Manager $131,462 $0 $6,428 $0 $137,890
C N/A
Schedule 16
and Lobbying
A Colavito , Peter
B Chief Of Staff $106,468 $0 $1,696 $0 $108,164
C N/A
Schedule 16
and Lobbying
A Cole , LaToya
B Legal Admin Coordinator $75,729 $0 $0 $0 $75,729
C N/A
Schedule 16
and Lobbying
A Coleman , Christy
B Executive Secretary $103,708 $0 $880 $0 $104,588
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Collins , Mary Ann
B Director of Operations $137,633 $0 $2,992 $0 $140,625
C N/A
Schedule 16
and Lobbying
A Conger , Claudia
C N/A
Schedule 16
and Lobbying
A Couch , Lauren
B Asst Dir Comms/MemEng $36,971 $0 $3,294 $0 $40,265
C N/A
Schedule 16
and Lobbying
A Coughlin , Virginia
B Dep Dir Global Division $111,572 $0 $9,219 $0 $120,791
C N/A
Schedule 16
and Lobbying
A Coulter , Damon
C N/A
Schedule 16
and Lobbying
A Countee , Devon
B Capacity Building Coord $54,265 $0 $4,909 $0 $59,174
C N/A
Schedule 16
and Lobbying
A Courtney , John
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Crarey , Inga
B Dir Treasury & Invstmnts $129,260 $0 $2,950 $0 $132,210
C N/A
Schedule 16
and Lobbying
A Crossen , Daniel
B Law Fellow $69,449 $0 $2,588 $0 $72,037
C N/A
Schedule 16
and Lobbying
A Crymes , Kyru
B Political Capacity Coord $88,424 $0 $407 $0 $88,831
C N/A
Schedule 16
and Lobbying
A Cuevas , Dorila
B Night Cleaner $31,085 $0 $0 $0 $31,085
C N/A
Schedule 16
and Lobbying
A Culbreath , Jawair
C N/A
Schedule 16
and Lobbying
A Cumbia , Lauren
B Organizing Program Mgr $164,227 $0 $4,528 $0 $168,755
C N/A
Schedule 16
and Lobbying
A DaVictoriaLobo , Anjali
B Campaign Director $110,528 $0 $3,408 $0 $113,936
C N/A
Schedule 16
and Lobbying
A Dalesandro , Vanessa
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Daniels , Sharon
B Operations Manager $95,137 $0 $1,277 $0 $96,414
C N/A
Schedule 16
and Lobbying
A Dasher , Donna
B Deputy Director $113,543 $0 $1,506 $0 $115,049
C N/A
Schedule 16
and Lobbying
A David , Amihan
B Digital Strategy Manager $94,995 $0 $3,957 $0 $98,952
C N/A
Schedule 16
and Lobbying
A David , Hannah
C N/A
Schedule 16
and Lobbying
A Davis , Daniel
C N/A
Schedule 16
and Lobbying
A Davis , Kimberly
B Administrative Assistant $72,565 $0 $0 $0 $72,565
C N/A
Schedule 16
and Lobbying
A Dawson , Daria
B Deputy Director/Politics $27,583 $0 $2,009 $0 $29,592
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A De Leon , Marianny
C N/A
Schedule 16
and Lobbying
A De Luna , Christal
C N/A
Schedule 16
and Lobbying
A Dell , Millie
B Policy Director $28,173 $0 $642 $0 $28,815
C N/A
Schedule 16
and Lobbying
A Dempsey , William
B Chief Financial Officer $89,552 $0 $24,020 $0 $113,572
C N/A
Schedule 16
and Lobbying
A Derosa , David
B Research Analyst II $94,792 $0 $447 $0 $95,239
C N/A
Schedule 16
and Lobbying
A Descala , Olivia
C N/A
Schedule 16
and Lobbying
A Dewey , Todd
C N/A
Schedule 16
and Lobbying
A Diaz , Julio
B Sr Database Specialist $81,549 $0 $5,389 $0 $86,938
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Doupnik , Abigail
C N/A
Schedule 16
and Lobbying
A Droghn , Kim
C N/A
Schedule 16
and Lobbying
A Duley , Sherry
B Dir Admin Services $136,522 $0 $0 $0 $136,522
C N/A
Schedule 16
and Lobbying
A Dupree , Travis
C N/A
Schedule 16
and Lobbying
A Dwire , Ashley
B Integrated Campaign Coord $92,480 $0 $3,016 $0 $95,496
C N/A
Schedule 16
and Lobbying
A Dzialo , Raymond
B Area Director $126,099 $6,840 $15,133 $0 $148,072
C N/A
Schedule 16
and Lobbying
A Eames , Jason
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Eddy , Kathleen
B Governance Coordinator $140,442 $0 $4,281 $0 $144,723
C N/A
Schedule 16
and Lobbying
A Edelman , Kurt
B HIgher Ed Barg Coord $122,430 $0 $11,958 $0 $134,388
C N/A
Schedule 16
and Lobbying
A Edmond , Leslie
B Director/Human Resources $152,856 $0 $209 $0 $153,065
C N/A
Schedule 16
and Lobbying
A Ellis , Myra
C N/A
Schedule 16
and Lobbying
A Ergasheva , Zaynab
C N/A
Schedule 16
and Lobbying
A Fanelli , Christi
B Program Specialist $93,464 $0 $2,066 $0 $95,530
C N/A
Schedule 16
and Lobbying
A Fermin , Dalinda
B Deputy Organizing Dir $156,352 $0 $11,302 $0 $167,654
C N/A
Schedule 16
and Lobbying
A Ferreira Reyes , Natacha
B Homecare Coordinator $100,295 $6,840 $11,494 $0 $118,629
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Ferris , Joshua
B Tech Strength Manager $100,723 $0 $3,984 $0 $104,707
C N/A
Schedule 16
and Lobbying
A Fifelski , Leigh
B Sr Comms Specialist $90,392 $0 $2,132 $0 $92,524
C N/A
Schedule 16
and Lobbying
A Finnell , Matthew
C N/A
Schedule 16
and Lobbying
A Fitzpatrick , Deirdre
B Chief Of Staff $193,822 $0 $3,306 $0 $197,128
C N/A
Schedule 16
and Lobbying
A Fleming , John
C N/A
Schedule 16
and Lobbying
A Flores , Cindy
B Sr Database Specialist $72,517 $0 $3,066 $0 $75,583
C N/A
Schedule 16
and Lobbying
A Foley , James
B Homecare Coordinator $104,692 $0 $5,836 $0 $110,528
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Foti , John
B Legislative Assistant $69,084 $0 $1,103 $0 $70,187
C N/A
Schedule 16
and Lobbying
A Fowler , Creasie
C N/A
Schedule 16
and Lobbying
A Fox , Jessen
C N/A
Schedule 16
and Lobbying
A Fragale , Anthony
B Political Program Coord $16,291 $0 $1,939 $0 $18,230
C N/A
Schedule 16
and Lobbying
A Frankenberg , Alexa
B Organizing Coordinator 3 $100,295 $6,840 $4,870 $0 $112,005
C N/A
Schedule 16
and Lobbying
A Gaffney , Brendan
B Senior Comms Specialist $97,567 $0 $1,111 $0 $98,678
C N/A
Schedule 16
and Lobbying
A Galvan , Susan
B Production Services Mgr $104,247 $0 $1,543 $0 $105,790
C N/A
Schedule 16
and Lobbying
A Gamarra Minaya , Dan
B LME Analyst $38,461 $0 $3,385 $0 $41,846
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Garcia , Adrian
B Strtgic Prtnrs Proj Coord $107,849 $0 $2,913 $0 $110,762
C N/A
Schedule 16
and Lobbying
A Garcia , Rebecca
B Senior Comms Specialist $84,021 $0 $7,653 $0 $91,674
C N/A
Schedule 16
and Lobbying
A GarthRhodes , Shannon
C N/A
Schedule 16
and Lobbying
A Gartrell , Trimica
B Senior Video Producer $104,816 $0 $1,803 $1,290 $107,909
C N/A
Schedule 16
and Lobbying
A Gary , Christian
B Organizing Coordinator 3 $99,795 $0 $80 $0 $99,875
C N/A
Schedule 16
and Lobbying
A Geevarghese , Joseph
B Deputy Division Director $140,781 $0 $0 $0 $140,781
C N/A
Schedule 16
and Lobbying
A Gerni , Renee
B Assistant General Counsel $132,321 $0 $2,509 $0 $134,830
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Gertner , Leo
B Law Fellow $27,302 $0 $724 $0 $28,026
C N/A
Schedule 16
and Lobbying
A Gibbons , Brian
C N/A
Schedule 16
and Lobbying
A Gibbs , Kimberly
B Exec Sec/Admin Supervisr $95,821 $0 $275 $0 $96,096
C N/A
Schedule 16
and Lobbying
A Gibson , Lenisha
C N/A
Schedule 16
and Lobbying
A Gibson , Robert
B FL Hospital Director $125,599 $6,840 $0 $0 $132,439
C N/A
Schedule 16
and Lobbying
A Giles , Jessie
B Research Coordinator 2 $91,738 $0 $1,069 $0 $92,807
C N/A
Schedule 16
and Lobbying
A Gilly , Jennifer
C N/A
Schedule 16
and Lobbying
A Given , Angela
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Glick , Sarah
B Dep Dir Public Services $116,913 $0 $15,368 $0 $132,281
C N/A
Schedule 16
and Lobbying
A Godfrey , Arthur
C N/A
Schedule 16
and Lobbying
A Goh , Alison
B Assistant to the Org Dir $76,962 $0 $6,962 $0 $83,924
C N/A
Schedule 16
and Lobbying
A Goldstein , Devra
C N/A
Schedule 16
and Lobbying
A Gomez , Bertha
B Night Cleaner $31,085 $0 $0 $0 $31,085
C N/A
Schedule 16
and Lobbying
A Gomez , Maria
B Night Cleaner $31,085 $0 $0 $0 $31,085
C N/A
Schedule 16
and Lobbying
A Gonzalez , Petra
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Gordon , Brady
C N/A
Schedule 16
and Lobbying
A GordonMcKeon , Britt
B Senior Research Analyst $103,522 $0 $3,023 $0 $106,545
C N/A
Schedule 16
and Lobbying
A Goto , Natalee
C N/A
Schedule 16
and Lobbying
A Goumbri , Marc
B Deputy Chief Of Staff $129,405 $0 $1,781 $0 $131,186
C N/A
Schedule 16
and Lobbying
A GrantGill , Dione
B Receptionist $62,241 $0 $0 $0 $62,241
C N/A
Schedule 16
and Lobbying
A Gray , John
B Director/Legislation $128,223 $0 $1,669 $0 $129,892
C N/A
Schedule 16
and Lobbying
A Greene , Caprice
B AP Specialist $76,233 $0 $0 $0 $76,233
C N/A
Schedule 16
and Lobbying
A Greene , Keiana
B Sr Campaign Comms Sp $98,408 $0 $581 $0 $98,989
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Greene , Norman
B Dir/Political Fin & Oper $119,924 $0 $0 $0 $119,924
C N/A
Schedule 16
and Lobbying
A Gregory , Sara
C N/A
Schedule 16
and Lobbying
A Gres , Elizabeth
B Program Director OE $123,162 $0 $9,460 $0 $132,622
C N/A
Schedule 16
and Lobbying
A Griffis , Darlene
B Finance Admin Assist $73,410 $0 $0 $0 $73,410
C N/A
Schedule 16
and Lobbying
A Griffis , Mark
C N/A
Schedule 16
and Lobbying
A Groves , Jason
B Targeting Strategist $107,146 $0 $340 $144 $107,630
C N/A
Schedule 16
and Lobbying
A Gruman , Harris
B State Political Director $96,495 $6,840 $2,242 $0 $105,577
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Guevara , Rodrigo
B Op/Logistics Assistant $34,513 $0 $566 $0 $35,079
C N/A
Schedule 16
and Lobbying
A Gutierrez , Norma
B Innovations/Offense Dir $137,111 $0 $8,199 $0 $145,310
C N/A
Schedule 16
and Lobbying
A GuzmanCampos , Ruben
C N/A
Schedule 16
and Lobbying
A Hackett , Theresa
B AP Specialist $78,172 $0 $848 $0 $79,020
C N/A
Schedule 16
and Lobbying
A Hamilton , Andrew
B Deputy Strategy Director $120,424 $0 $3,536 $0 $123,960
C N/A
Schedule 16
and Lobbying
A Hanlon , Conor
B Senior Field Researcher $84,311 $0 $5,131 $0 $89,442
C N/A
Schedule 16
and Lobbying
A Hanna , Ebynn
C N/A
Schedule 16
and Lobbying
A HaroshGregory , Tatsiana
B Sr General Ledger Spec $91,069 $0 $0 $859 $91,928
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Harper , Jorrie
B Staff Development Coord $88,952 $0 $3,984 $0 $92,936
C N/A
Schedule 16
and Lobbying
A Harpster , Kiara
C N/A
Schedule 16
and Lobbying
A Harris , Maria
B Finance Admin Assist $72,517 $0 $0 $220 $72,737
C N/A
Schedule 16
and Lobbying
A Harrison , Tashunda
C N/A
Schedule 16
and Lobbying
A Hattemer , Spencer
C N/A
Schedule 16
and Lobbying
A Healy , Michelle
B Public Division Director $166,563 $0 $7,386 $0 $173,949
C N/A
Schedule 16
and Lobbying
A Heckart , Christina
B Assist To The President $146,629 $0 $1,449 $0 $148,078
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Hellman , Jerry
B Field Director $125,043 $0 $16,564 $0 $141,607
C N/A
Schedule 16
and Lobbying
A Henderson , Alma
C N/A
Schedule 16
and Lobbying
A Henry , Wendy
B Admin Support III $24,883 $0 $389 $0 $25,272
C N/A
Schedule 16
and Lobbying
A Hernandez , Anabel
B Night Cleaner $31,085 $0 $0 $0 $31,085
C N/A
Schedule 16
and Lobbying
A Hernandez , Edgar
B Assistant Director CSP $100,295 $0 $9,532 $0 $109,827
C N/A
Schedule 16
and Lobbying
A Hinckley , Emilia
C N/A
Schedule 16
and Lobbying
A Hoerst , Karen
C N/A
Schedule 16
and Lobbying
A Holabird , Kursten
B Campaign Support Coord $93,238 $0 $7,648 $0 $100,886
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Holland , Chakea
B General Ledger Manager $111,572 $0 $0 $0 $111,572
C N/A
Schedule 16
and Lobbying
A Holmberg , Eric
C N/A
Schedule 16
and Lobbying
A Holodnak , Tiffany
C N/A
Schedule 16
and Lobbying
A Holt , Joseph
C N/A
Schedule 16
and Lobbying
A Honhart , Tracy
C N/A
Schedule 16
and Lobbying
A Horne , Michel
C N/A
Schedule 16
and Lobbying
A Hoskins , David
B Senior Research Analyst $102,280 $0 $44 $0 $102,324
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Howard , Jeffrey
B Assistant Area Director $48,022 $0 $6,842 $0 $54,864
C N/A
Schedule 16
and Lobbying
A Howard , LaDawna
B Dir Workforce and Quality $131,512 $0 $838 $0 $132,350
C N/A
Schedule 16
and Lobbying
A Hudek , Robert
B Org Leadership Specialst $103,747 $0 $7,679 $0 $111,426
C N/A
Schedule 16
and Lobbying
A Hudgens , Mary
C N/A
Schedule 16
and Lobbying
A Hunter , Jennifer
B Associate General Counsel $144,595 $0 $1,359 $0 $145,954
C N/A
Schedule 16
and Lobbying
A Iheme , Erica
C N/A
Schedule 16
and Lobbying
A Ivatury , Arun
B Chief Financial Officer $164,642 $0 $1,831 $0 $166,473
C N/A
Schedule 16
and Lobbying
A Jackson , Rickman
B Campaign Organizing Dir $118,404 $6,840 $13,876 $0 $139,120
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Jennings , Anthony
B Sr Comm Tech Specialist $104,433 $0 $943 $0 $105,376
C N/A
Schedule 16
and Lobbying
A Jimenez , Dionne
B Policy Coordinator $104,747 $0 $1,067 $0 $105,814
C N/A
Schedule 16
and Lobbying
A Johnson , Faye
C N/A
Schedule 16
and Lobbying
A Johnson , Kristin
B Director Logistics $129,962 $0 $5,490 $0 $135,452
C N/A
Schedule 16
and Lobbying
A Johnson , Vanessa
C N/A
Schedule 16
and Lobbying
A Johnson Norris , Angela
B Operations Manager $106,192 $0 $3,106 $0 $109,298
C N/A
Schedule 16
and Lobbying
A Jones , JoAnn
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Junco , Alicia
C N/A
Schedule 16
and Lobbying
A Kain , Cynthia
B Asst Dir Communications $51,150 $0 $1,586 $0 $52,736
C N/A
Schedule 16
and Lobbying
A Kane , Josephine
B Senior Pension Analyst $99,891 $0 $1,556 $0 $101,447
C N/A
Schedule 16
and Lobbying
A Kang , John
C N/A
Schedule 16
and Lobbying
A Kapadia , Ragini
B Education Coord (PS3) $51,823 $0 $3,221 $0 $55,044
C N/A
Schedule 16
and Lobbying
A Karim , Khalilah
C N/A
Schedule 16
and Lobbying
A Kaspari , Jonathan
B Data Coordinator II $100,223 $0 $2,192 $0 $102,415
C N/A
Schedule 16
and Lobbying
A Kataria , Rajesh
B Deputy CFO $29,012 $0 $0 $0 $29,012
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Kavanagh , Colleen
C N/A
Schedule 16
and Lobbying
A Kelleher , Kristin
C N/A
Schedule 16
and Lobbying
A Kelly , Stacey
C N/A
Schedule 16
and Lobbying
A Khan , Mansoor
C N/A
Schedule 16
and Lobbying
A Kieffer , Pamela
B Director/Recruiting $75,370 $0 $49 $0 $75,419
C N/A
Schedule 16
and Lobbying
A Kurland , Shayna
C N/A
Schedule 16
and Lobbying
A Lauer , Michael
B Homecare Coordinator $134,232 $0 $4,921 $0 $139,153
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Leavitt , Jonathan
C N/A
Schedule 16
and Lobbying
A Lee , Amy
C N/A
Schedule 16
and Lobbying
A Lee , Neneki
B Special Asst To The EVP $138,111 $0 $5,464 $0 $143,575
C N/A
Schedule 16
and Lobbying
A Lee , Pafoua
C N/A
Schedule 16
and Lobbying
A Lehn , Andrew
B National Field Director $125,099 $6,840 $18,497 $0 $150,436
C N/A
Schedule 16
and Lobbying
A Leinonen , Carl
B Field Director $118,404 $0 $9,428 $0 $127,832
C N/A
Schedule 16
and Lobbying
A Lenhart , Erika
C N/A
Schedule 16
and Lobbying
A Leonard , Geoffrey
B Law Fellow $70,736 $0 $5,679 $0 $76,415
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A LeorFishman , Caitlin
B Deputy Director/Politics $98,753 $0 $292 $0 $99,045
C N/A
Schedule 16
and Lobbying
A Lesh , Danny
B Data Coordinator II $105,192 $0 $4,565 $0 $109,757
C N/A
Schedule 16
and Lobbying
A Leu , Karen
B Research Coordinator 3 $87,566 $0 $104 $0 $87,670
C N/A
Schedule 16
and Lobbying
A Levin , Steven
C N/A
Schedule 16
and Lobbying
A Lewis , Luella
B Chair of SEIU Health Care $56,572 $0 $0 $0 $56,572
C N/A
Schedule 16
and Lobbying
A Lewis , Madeleine
C N/A
Schedule 16
and Lobbying
A Li , Xuan
B Research Analyst $71,096 $0 $884 $0 $71,980
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Lindsey , Jeremiha
C N/A
Schedule 16
and Lobbying
A Link , Michael
B Digital Director $125,099 $0 $386 $0 $125,485
C N/A
Schedule 16
and Lobbying
A Lloyd , Bill
B Sr Advisor To President $70,115 $0 $787 $0 $70,902
C N/A
Schedule 16
and Lobbying
A Lonardo , Sara
B Asst Dir Communications $106,396 $0 $685 $0 $107,081
C N/A
Schedule 16
and Lobbying
A Lucas , Alesia
B Digital Manager $97,409 $0 $849 $0 $98,258
C N/A
Schedule 16
and Lobbying
A Lyons , Joseph
C N/A
Schedule 16
and Lobbying
A Madison , Caleb
C N/A
Schedule 16
and Lobbying
A Mancini , Marikah
B Senior Comm Specialist $44,408 $0 $0 $0 $44,408
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Manley , Renaye
B Dep Dir Capital Stwrdshp $131,543 $0 $9,116 $0 $140,659
C N/A
Schedule 16
and Lobbying
A Mann , Rachel
C N/A
Schedule 16
and Lobbying
A Marrero Albino , Idalis
C N/A
Schedule 16
and Lobbying
A Martin , Michael
C N/A
Schedule 16
and Lobbying
A Martinez , Omar
C N/A
Schedule 16
and Lobbying
A Marugan , Claudia
B Mgr of App Development $106,849 $0 $0 $0 $106,849
C N/A
Schedule 16
and Lobbying
A Master , Benjamin
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Mattingly , Ebony
C N/A
Schedule 16
and Lobbying
A Mawiri , Marwan
C N/A
Schedule 16
and Lobbying
A Maya , Juan
B Asst Dir/Mtgs + Travel $100,295 $0 $12,919 $240 $113,454
C N/A
Schedule 16
and Lobbying
A McCorEnriquez , Michael
C N/A
Schedule 16
and Lobbying
A McCray , Tonya
B Deputy Director Finance $129,163 $0 $1,890 $0 $131,053
C N/A
Schedule 16
and Lobbying
A McCullersEbo , Toni
B Lead Executive Secretary $112,027 $0 $801 $0 $112,828
C N/A
Schedule 16
and Lobbying
A McDonald , Matthew
B LT Care Organizing Coord $144,859 $0 $3,330 $0 $148,189
C N/A
Schedule 16
and Lobbying
A McEnany , Wesley
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A McGee , Elizabeth
B Logistics Coordinator $86,850 $0 $3,537 $0 $90,387
C N/A
Schedule 16
and Lobbying
A McLain , Anna
C N/A
Schedule 16
and Lobbying
A Me , Karen
C N/A
Schedule 16
and Lobbying
A Mejia , Napoleon
B Custodian $52,690 $0 $0 $0 $52,690
C N/A
Schedule 16
and Lobbying
A Melton , William
B Managing Art Director $104,747 $0 $733 $0 $105,480
C N/A
Schedule 16
and Lobbying
A Mendoza Kamstra , Leslie
B Comms Coordinator $104,247 $0 $2,535 $0 $106,782
C N/A
Schedule 16
and Lobbying
A Meyers , Carol
B Senior Field Researcher $98,499 $6,840 $2,069 $0 $107,408
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Miase , Alfredo
B Senior Organizer $96,683 $0 $11,472 $0 $108,155
C N/A
Schedule 16
and Lobbying
A Miller , Ryan
C N/A
Schedule 16
and Lobbying
A Minor , Stevie
B Logistics Coordinator $95,339 $0 $3,549 $0 $98,888
C N/A
Schedule 16
and Lobbying
A Monahan , James
B Political Assistant $13,879 $0 $154 $0 $14,033
C N/A
Schedule 16
and Lobbying
A Mondestin , Joseph
C N/A
Schedule 16
and Lobbying
A Moore , Bernard
B Education Dir/Organzt'l $117,913 $0 $23,181 $0 $141,094
C N/A
Schedule 16
and Lobbying
A Moran , Laura
B Digital Comms Coord $108,349 $0 $11,807 $0 $120,156
C N/A
Schedule 16
and Lobbying
A Morilla , Socrates
B Organizing Staff Director $120,924 $6,840 $4,263 $0 $132,027
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Morris , Tiffany
B Ethics Program Manager $51,022 $0 $1,903 $0 $52,925
C N/A
Schedule 16
and Lobbying
A Murchison , Kadijatu
B Accounts Rec Accountant $79,613 $0 $0 $0 $79,613
C N/A
Schedule 16
and Lobbying
A Murphy , Charles
C N/A
Schedule 16
and Lobbying
A Murphy , Marti
C N/A
Schedule 16
and Lobbying
A Myers , Patrick
B Opers/Logistics Assistant $69,327 $0 $594 $2,601 $72,522
C N/A
Schedule 16
and Lobbying
A Nelson , Deborah
C N/A
Schedule 16
and Lobbying
A NelsonFrancis , Charlotte
B Operations Manager III $104,747 $0 $0 $0 $104,747
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Neuman , Elena
C N/A
Schedule 16
and Lobbying
A Nguyen , Hannah
C N/A
Schedule 16
and Lobbying
A Nicosia , Ronald
B Senior Research Analyst $101,444 $0 $128 $0 $101,572
C N/A
Schedule 16
and Lobbying
A Nolan , Sarah
B Deputy Director/Policy $107,396 $0 $438 $0 $107,834
C N/A
Schedule 16
and Lobbying
A Nwizu , Annulika
B General Ledger Specialist $26,184 $0 $535 $149 $26,868
C N/A
Schedule 16
and Lobbying
A O'Donnell , Kevin
B Asst Dir/Campaign Comms $112,072 $0 $1,876 $0 $113,948
C N/A
Schedule 16
and Lobbying
A O'Gorman , Molly
C N/A
Schedule 16
and Lobbying
A Olsen , Andrew
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Oringer , Jason
C N/A
Schedule 16
and Lobbying
A Ortiz , Didier
C N/A
Schedule 16
and Lobbying
A O'Sullivan , Daniel
B Acting Dir Comms $152,459 $0 $165 $0 $152,624
C N/A
Schedule 16
and Lobbying
A Oyola , Justin
B International Rep $73,052 $0 $3,150 $0 $76,202
C N/A
Schedule 16
and Lobbying
A Padilla , Carlos
C N/A
Schedule 16
and Lobbying
A Pande , Trisha
C N/A
Schedule 16
and Lobbying
A Park , Saerom
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Parker , Maryann
C N/A
Schedule 16
and Lobbying
A Parker , Michael
B Dir Data and Technology $154,352 $0 $1,557 $0 $155,909
C N/A
Schedule 16
and Lobbying
A Parker , Warren
B Sr Accting Info Spcialst $106,388 $0 $0 $0 $106,388
C N/A
Schedule 16
and Lobbying
A Paulk , Amanda
B Political Capacity Coord $100,295 $0 $18,834 $0 $119,129
C N/A
Schedule 16
and Lobbying
A Pavon , Stephanie
B Senior Field Researcher $0 $0 $319 $0 $319
C N/A
Schedule 16
and Lobbying
A Peabody , Cassie
B Law Fellow $19,687 $0 $1,104 $0 $20,791
C N/A
Schedule 16
and Lobbying
A Pendergast , Heidi
B Dep Ed Dir for Campaigns $110,124 $0 $178 $0 $110,302
C N/A
Schedule 16
and Lobbying
A Pendergast , Matthew
B Deputy Directory MLA $112,072 $0 $11,442 $0 $123,514
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Peralta , Maria
B Political Director $158,349 $0 $4,451 $0 $162,800
C N/A
Schedule 16
and Lobbying
A Perez , Amy
C N/A
Schedule 16
and Lobbying
A Perez , Lenis
C N/A
Schedule 16
and Lobbying
A PerezLopez , Thomas
C N/A
Schedule 16
and Lobbying
A Peterson , Gabriel
B Field Researcher $62,879 $0 $2,649 $0 $65,528
C N/A
Schedule 16
and Lobbying
A Pfeffer , Ryan
C N/A
Schedule 16
and Lobbying
A Pfrimmer , Heather
B Deputy Division Director $144,859 $0 $3,166 $0 $148,025
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Philis , Jennifer
B Asst Dir of Video Srvcs $108,896 $0 $4,415 $0 $113,311
C N/A
Schedule 16
and Lobbying
A Picard , Taylor
C N/A
Schedule 16
and Lobbying
A Pinnick , Melissa
C N/A
Schedule 16
and Lobbying
A Pitcock , Lynette
B Nat Senior Program Coord $120,924 $0 $1,191 $0 $122,115
C N/A
Schedule 16
and Lobbying
A Poloyac , Denise
B Trustee Of Local $73,632 $0 $276 $0 $73,908
C N/A
Schedule 16
and Lobbying
A Ponce , Maria
B Communications Coord LO $75,729 $0 $917 $0 $76,646
C N/A
Schedule 16
and Lobbying
A Prestel , Claire
B Associate General Counsel $139,643 $0 $0 $0 $139,643
C N/A
Schedule 16
and Lobbying
A Price , Kristopher
B Creative Director $117,413 $0 $625 $0 $118,038
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Prouty , Eleanor
C N/A
Schedule 16
and Lobbying
A Pruett , John
B Senior Policy Analyst $90,978 $0 $183 $0 $91,161
C N/A
Schedule 16
and Lobbying
A Purdie , LaRell
B Managing Counsel $137,238 $0 $109 $0 $137,347
C N/A
Schedule 16
and Lobbying
A Qadeer , Ahmer
B Dir Strategic Initiatives $39,274 $0 $2,058 $0 $41,332
C N/A
Schedule 16
and Lobbying
A Quickel , Sarah
B Director/Scheduling $112,072 $0 $10,347 $0 $122,419
C N/A
Schedule 16
and Lobbying
A RaffordNoyes , Erica
C N/A
Schedule 16
and Lobbying
A Ragen , William
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Ramirez , Anacelia
B Night Cleaner $31,085 $0 $0 $0 $31,085
C N/A
Schedule 16
and Lobbying
A Ramirez , Marta
B Campaign Director 1 $112,072 $6,840 $2,302 $0 $121,214
C N/A
Schedule 16
and Lobbying
A RamosSalinas , Mairym
C N/A
Schedule 16
and Lobbying
A Ranson , Violet
C N/A
Schedule 16
and Lobbying
A Rau , Sharon
B Accounts Payable Lead $38,803 $0 $0 $0 $38,803
C N/A
Schedule 16
and Lobbying
A Renner , Ashley
C N/A
Schedule 16
and Lobbying
A Reynoso , Anna
B Integrated Campgn Coord $98,543 $0 $3,107 $0 $101,650
C N/A
Schedule 16
and Lobbying
A Ricards , Emily
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Ring , Michael
B Assistant Director CSP $120,924 $0 $6,919 $0 $127,843
C N/A
Schedule 16
and Lobbying
A Ringwald , Madeleine
C N/A
Schedule 16
and Lobbying
A Riofrio , Rebecca
C N/A
Schedule 16
and Lobbying
A Roach , Nieva
B Sr General Ledger Spec $91,903 $0 $0 $93 $91,996
C N/A
Schedule 16
and Lobbying
A RobersonYoung , Katherine
C N/A
Schedule 16
and Lobbying
A Roberts , Barry
C N/A
Schedule 16
and Lobbying
A Rodino , Virginia
B Sr Campaign Comms Sp $100,122 $0 $208 $0 $100,330
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Rodriguez , Yolanda
C N/A
Schedule 16
and Lobbying
A Rojas , Grecia
C N/A
Schedule 16
and Lobbying
A Rojas , Jimena
B New Media Art Coordinator $103,366 $0 $0 $0 $103,366
C N/A
Schedule 16
and Lobbying
A RomanCortes , Deborah
C N/A
Schedule 16
and Lobbying
A Rondon , Carmen
C N/A
Schedule 16
and Lobbying
A Rosenthal , Barbara
B Nat Organizing Director $166,063 $6,840 $7,767 $0 $180,670
C N/A
Schedule 16
and Lobbying
A Roth , Renee
B Executive Sec to Officer $29,661 $0 $293 $0 $29,954
C N/A
Schedule 16
and Lobbying
A Royal , Elizabeth
B Nurse Alliance Coord $112,543 $0 $2,655 $0 $115,198
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Rubinstein , Sara
C N/A
Schedule 16
and Lobbying
A Rudiger , Kevin
C N/A
Schedule 16
and Lobbying
A Ruecker , Suzanne
C N/A
Schedule 16
and Lobbying
A Ruiz , Teresa
B Night Cleaner $24,977 $0 $0 $0 $24,977
C N/A
Schedule 16
and Lobbying
A Ryan , Madison
C N/A
Schedule 16
and Lobbying
A Saheb , Sarah
C N/A
Schedule 16
and Lobbying
A Salcedo , Leticia
B Immigration Campaign Dir $121,924 $0 $6,823 $0 $128,747
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Sanchez , Kimberly
B Associate General Counsel $133,197 $0 $899 $0 $134,096
C N/A
Schedule 16
and Lobbying
A Sanchez , Rosalee
B Web Site Coordinator $99,068 $0 $0 $0 $99,068
C N/A
Schedule 16
and Lobbying
A Sanders , Carole
C N/A
Schedule 16
and Lobbying
A Sanders , Helen
C N/A
Schedule 16
and Lobbying
A Sarri , Catherine
B Dep Dir Public Services $145,859 $0 $8,589 $0 $154,448
C N/A
Schedule 16
and Lobbying
A Schulman , Nina
B Pub Servcs Div Wstrn Dir $140,442 $0 $13,468 $0 $153,910
C N/A
Schedule 16
and Lobbying
A Schutzius , John
B Campaign Support Coord 2 $101,723 $0 $416 $0 $102,139
C N/A
Schedule 16
and Lobbying
A Schwalbe , Katherine
B Sr Field Policy Spcialst $88,262 $0 $2,959 $0 $91,221
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Scott , Andrene
C N/A
Schedule 16
and Lobbying
A Scott , Stacia
C N/A
Schedule 16
and Lobbying
A Searcy , Safanya
B Political Capacity Coord $99,795 $0 $33,687 $0 $133,482
C N/A
Schedule 16
and Lobbying
A Sender Herencia , Faride
B Legal Secretary $59,537 $0 $0 $0 $59,537
C N/A
Schedule 16
and Lobbying
A Senecharles , Kenya
C N/A
Schedule 16
and Lobbying
A Serrano , Edward
C N/A
Schedule 16
and Lobbying
A Serrette , Desmond
B Strategic Campaign Dir $28,897 $0 $394 $0 $29,291
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Sevilla , Robert
B General Ledger Specialist $77,125 $0 $0 $0 $77,125
C N/A
Schedule 16
and Lobbying
A Seymour , Christopher
C N/A
Schedule 16
and Lobbying
A Shade , Megan
C N/A
Schedule 16
and Lobbying
A Shaffer , Jonathan
B Campaign Director 1 $132,012 $6,840 $5,500 $0 $144,352
C N/A
Schedule 16
and Lobbying
A Shao , Yibo
B Field Researcher $65,277 $0 $1,369 $0 $66,646
C N/A
Schedule 16
and Lobbying
A Sharif , Chaudhry
B Policy Coordinator $28,239 $0 $722 $0 $28,961
C N/A
Schedule 16
and Lobbying
A Shepherd , Brian
C N/A
Schedule 16
and Lobbying
A Sherman , Corey
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Short , LaMeka
B Budget&Prog Coord $43,284 $0 $1,166 $0 $44,450
C N/A
Schedule 16
and Lobbying
A Shulman , Alexander
B Healthcare Div Director $158,620 $0 $10,564 $0 $169,184
C N/A
Schedule 16
and Lobbying
A Shulman , Barbara
B Assist Dir Rsrch Admin $127,127 $0 $208 $0 $127,335
C N/A
Schedule 16
and Lobbying
A Silverman , Marny
C N/A
Schedule 16
and Lobbying
A Simms , Tinselyn
B Communications Manager $111,912 $0 $2,768 $0 $114,680
C N/A
Schedule 16
and Lobbying
A Simoes , Jose
B Pub Ser Organizing Dir $142,571 $0 $13,102 $13,332 $169,005
C N/A
Schedule 16
and Lobbying
A Singer , Laurie
B Deputy CFO $160,738 $0 $0 $0 $160,738
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Slegers , David
B Analytics Coordinator $100,723 $0 $1,622 $0 $102,345
C N/A
Schedule 16
and Lobbying
A Smith , Deborah
C N/A
Schedule 16
and Lobbying
A Snapp , David
B Dir/Org Leadership $153,375 $0 $2,928 $0 $156,303
C N/A
Schedule 16
and Lobbying
A Solomon , Meredith
B Finance Operations Mgr $99,795 $0 $236 $0 $100,031
C N/A
Schedule 16
and Lobbying
A Stachowski , Brandy
B Health Sys Camp Dir $51,854 $0 $4,682 $0 $56,536
C N/A
Schedule 16
and Lobbying
A Stanley , Jacob
C N/A
Schedule 16
and Lobbying
A Stein , Ilene
B Assistant Dir Legislation $115,913 $0 $0 $0 $115,913
C N/A
Schedule 16
and Lobbying
A Stevens , Gregory
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Stevenson , Melanie
B Fin Rpt Syst & Budget Dir $115,913 $0 $110 $257 $116,280
C N/A
Schedule 16
and Lobbying
A Stewart , Emily
B Dep Organizing Director $158,349 $0 $6,150 $0 $164,499
C N/A
Schedule 16
and Lobbying
A Stewart , Michael
B Operations Manager II $94,553 $0 $1,039 $0 $95,592
C N/A
Schedule 16
and Lobbying
A Stoner , Todd
B Staff Development Coord $99,795 $0 $11,139 $0 $110,934
C N/A
Schedule 16
and Lobbying
A Streicher , Robb
C N/A
Schedule 16
and Lobbying
A Suarez , Lacarina
C N/A
Schedule 16
and Lobbying
A Sullivan , John
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Sullivan , Kala
B Accounts Payable Manager $94,995 $0 $346 $0 $95,341
C N/A
Schedule 16
and Lobbying
A Sweeney , Megan
C N/A
Schedule 16
and Lobbying
A Sweeney , Sylvana
B Senior Payroll Specialist $95,140 $0 $0 $0 $95,140
C N/A
Schedule 16
and Lobbying
A Tanner , Kyle
B Dep Digital Director $109,096 $0 $3,984 $0 $113,080
C N/A
Schedule 16
and Lobbying
A Taylor , John
B Field Dir Property Srvcs $116,413 $0 $8,252 $0 $124,665
C N/A
Schedule 16
and Lobbying
A Taylor , Nathaniel
B City Coordinator $120,924 $0 $23,365 $0 $144,289
C N/A
Schedule 16
and Lobbying
A Thomas , LaNoral
B National HC Camp Dir $125,099 $0 $4,301 $0 $129,400
C N/A
Schedule 16
and Lobbying
A Thomas , Shayne
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Thomer , Marisol
B Dir Innov/Learning Ctr $137,442 $0 $2,432 $0 $139,874
C N/A
Schedule 16
and Lobbying
A Thompson , Austin
B Asst to the Sec/Treas $21,064 $0 $0 $0 $21,064
C N/A
Schedule 16
and Lobbying
A Thompson , Benjamin
C N/A
Schedule 16
and Lobbying
A Tia , Timothy
C N/A
Schedule 16
and Lobbying
A Torti , Vanessa
C N/A
Schedule 16
and Lobbying
A Traldi , Matthew
B Research Coordinator 3 $107,396 $0 $205 $204 $107,805
C N/A
Schedule 16
and Lobbying
A Tran , Then
B Copy Coordinator $96,416 $0 $0 $0 $96,416
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Uehlinger , Jeffrey
B Organizer In Training $12,674 $0 $14,921 $0 $27,595
C N/A
Schedule 16
and Lobbying
A Umel , Allynn
B Fightfor15 Director $156,869 $0 $10,498 $0 $167,367
C N/A
Schedule 16
and Lobbying
A Ury , Steven
B Deputy General Counsel $163,192 $0 $8,100 $0 $171,292
C N/A
Schedule 16
and Lobbying
A Van Moorlehem , Sara
B Dep Dir/Data and Tech $101,886 $0 $214 $0 $102,100
C N/A
Schedule 16
and Lobbying
A VanAllman , Connor
C N/A
Schedule 16
and Lobbying
A Vance , Erma
B Administrative Support II $24,378 $0 $0 $0 $24,378
C N/A
Schedule 16
and Lobbying
A Velasquez , Michael
C N/A
Schedule 16
and Lobbying
A Velazquez , Alvin
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Ventura , Domitila
B Night Cleaner $31,085 $0 $0 $0 $31,085
C N/A
Schedule 16
and Lobbying
A Veum , Janet
C N/A
Schedule 16
and Lobbying
A Voland , Martha
B Field Resources Dep Dir $125,099 $0 $7,655 $0 $132,754
C N/A
Schedule 16
and Lobbying
A Waizenegger , Dieter
B CoordCap Stewrdship Prg $128,223 $0 $0 $0 $128,223
C N/A
Schedule 16
and Lobbying
A Wali , Sahar
B Special Advisor $157,349 $0 $0 $0 $157,349
C N/A
Schedule 16
and Lobbying
A Walker , Lindsey
B 2020 Program Lead $107,896 $0 $1,691 $0 $109,587
C N/A
Schedule 16
and Lobbying
A Wangeline , Clarisse
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Ward , David
B Mem Benefits Prog Coord $119,924 $0 $5,897 $0 $125,821
C N/A
Schedule 16
and Lobbying
A Wasserman , Rebecca
B Dir Government Rel $145,629 $0 $4,678 $0 $150,307
C N/A
Schedule 16
and Lobbying
A Waters , Morgan
B Database Specialist $49,631 $0 $2,020 $0 $51,651
C N/A
Schedule 16
and Lobbying
A Way , Jamie
C N/A
Schedule 16
and Lobbying
A Weber , Rachel
C N/A
Schedule 16
and Lobbying
A Weiner , Wendy
B Dir Property Services $159,349 $0 $3,405 $0 $162,754
C N/A
Schedule 16
and Lobbying
A Weintraub , Autumn
B Campaign Director $121,424 $0 $0 $0 $121,424
C N/A
Schedule 16
and Lobbying
A Weisberg , Adam
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Weitzman , Linda
B Operations Manager II $85,818 $0 $147 $0 $85,965
C N/A
Schedule 16
and Lobbying
A Wickstrom , Maria
C N/A
Schedule 16
and Lobbying
A Wilde , Allicyn
B Policy Coordinator $104,247 $0 $1,321 $0 $105,568
C N/A
Schedule 16
and Lobbying
A Wilkins , Benjamin
C N/A
Schedule 16
and Lobbying
A Williams , Claudia
B Law Fellow $67,116 $0 $4,636 $0 $71,752
C N/A
Schedule 16
and Lobbying
A Williams , Grant
C N/A
Schedule 16
and Lobbying
A Williams , January
B National Digital Director $115,777 $0 $0 $0 $115,777
C N/A
Schedule 16
and Lobbying
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
A Williams , Karundi
B MW Init Political Dir $138,442 $0 $4,546 $0 $142,988
C N/A
Schedule 16
and Lobbying
A Williams , Michael
C N/A
Schedule 16
and Lobbying
A Willis , Keith
B Dep Dir/Operations Public $126,127 $0 $3,413 $0 $129,540
C N/A
Schedule 16
and Lobbying
A Wilson , Carlos
B Logistics Oprations Mgr $86,818 $0 $3,329 $0 $90,147
C N/A
Schedule 16
and Lobbying
A Wilson , Jeremy
B Political Program Coord $21,875 $0 $920 $0 $22,795
C N/A
Schedule 16
and Lobbying
A Wohns , Samuel
C N/A
Schedule 16
and Lobbying
A Woods , Christina
C N/A
Schedule 16
and Lobbying
A Wright , Carter
B Asst Dir/Communications $117,413 $0 $3,255 $0 $120,668
C N/A
5/21/2019 000-137 (LM2) 12/31/2018
(D) (E) (F) (G) (H)
(A) (B) (C)
Name Title
Other Payer
deductions)
Schedule 16
and Lobbying
A Yen , Norman
B Director/Member Campaign $136,022 $6,840 $21,978 $0 $164,840
C N/A
Schedule 16
and Lobbying
A Young , Marguerite
B Assistant Director CSP $112,572 $6,840 $2,164 $0 $121,576
C N/A
Schedule 16
and Lobbying
A Zablocki , Thomas
C N/A
Schedule 16
and Lobbying
A Robinson , Tamekia
B Racial Justice Cap Bldr $24,776 $0 $1,858 $26,634
C N/A
Schedule 16
and Lobbying
TOTALS RECEIVED BY EMPLOYEES MAKING
$178,456 $6,367 $12,598 $0 $197,421
$10,000 OR LESS
Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19
I 77 % 6 % 0 % 7 % 10 %
Representational Activities Political Activities and Lobbying Contributions General Overhead Administration
Total Employee Disbursements $41,581,756 $399,065 $2,623,455 $20,556 $44,624,832
Less Deductions $11,194,828
Net Disbursements $33,430,004
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000137

Category of Membership Number Voting Eligibility
(A) (B) (C)
Regular Members 1,882,028 Yes
Retired Members 36,164 Yes
Members (Total of all lines above) 1,918,192
Agency Fee Payers* 5,812
Total Members/Fee Payers 1,924,004
*Agency Fee Payers are not considered members of the labor organization.
5/21/2019 000-137 (LM2) 12/31/2018
DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000137

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payer Itemized Receipts $17,385,411 1. Named Payee Itemized Disbursements $2,415,000
2. Named Payer Nonitemized Receipts $448,433 2. Named Payee Nonitemized Disbursements $8,555
3. All Other Receipts $192,636 3. To Officers $22,204
4. Total Receipts $18,026,480 4. To Employees $71,690
5. All Other Disbursements $55,004
6. Total Disbursements $2,572,453
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $96,041,638 1. Named Payee Itemized Disbursements $24,274,766
2. Named Payee Nonitemized Disbursements $5,868,926 2. Named Payee Nonitemized Disbursements $2,439,150
3. To Officers $486,099 3. To Officers $77,113
4. To Employees $26,839,578 4. To Employees $8,748,359
5. All Other Disbursements $2,027,871 5. All Other Disbursements $285,992
6. Total Disbursements $131,264,112 6. Total Disbursements $35,825,380
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $38,859,385 1. Named Payee Itemized Disbursements $4,207,913
2. Named Payee Nonitemized Disbursements $679,731 2. Named Payee Nonitemized Disbursements $2,802,409
3. To Officers $333,650 3. To Officers $832,558
4. To Employees $4,641,829 4. To Employees $4,323,382
5. All Other Disbursements $319,700 5. All Other Disbursements $775,482
6. Total Disbursement $44,834,295 6. Total Disbursements $12,941,744
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000137

Name and Address Purpose Date Amount
(A) (C) (D) (E)
1199 SEIU United Healthcare Workers Reimbursement of expenses paid 01/03/2018 $31,901
East Reimbursement of expenses paid 02/13/2018 $28,012

310 W 43rd St Reimbursement of expenses paid 02/27/2018 $36,242
Reimbursement of expenses paid 05/30/2018 $65,640
New York Reimbursement of expenses paid 07/03/2018 $30,997
NY
10036 Reimbursement of expenses paid 08/01/2018 $33,036
Type or Classification Reimbursement of expenses paid 09/12/2018 $29,107
(B)
SEIU/Local
Total Itemized Transactions with this Payee/Payer $393,097
Total NonItemized Transactions with this Payee/Payer $2,500
Total of All Transactions with this Payee/Payer for This Schedule $395,597
Name and Address
(A)
AFLCIO SecretaryTreasurer Purpose Date Amount
815 16th St NW
(C) (D) (E)
3rd FL Royalty 09/25/2018 $8,499

Washington
DC

20036 Total NonItemized Transactions with this Payee/Payer $0
Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,499
(B)
Union
Name and Address
(A)
AIG Domestic Claims Inc Purpose Date Amount
PO Box 2017
(C) (D) (E)
Litigation Settlement 10/19/2018 $675,000
Jersey City
NJ

(B)
Insurance Company
(A) (C) (D) (E)
Altshuler Berzon LLP Litigation Settlement 02/22/2018 $34,989
177 Post St Litigation Settlement 02/27/2018 $9,808
Suite 300 Litigation Settlement 01/08/2018 $5,680

San Francisco Litigation Settlement 02/13/2018 $9,000
CA

94108 Total Itemized Transactions with this Payee/Payer $233,901
Type or Classification Total NonItemized Transactions with this Payee/Payer $0
(B) Total of All Transactions with this Payee/Payer for This Schedule $233,901
5/21/2019 000-137 (LM2) 12/31/2018
Law Firm
Name and Address
(A)
American Express Travel Related Services Purpose Date Amount
Nationwide Credit Inc
(C) (D) (E)
PO Box 25314 Rebates 01/19/2018 $64,217
Lehigh Valley
PA

18002 Total NonItemized Transactions with this Payee/Payer $6,078
(B)
Financial/Banking
Name and Address
(A)
Apple Financial Services Purpose Date Amount
PO Box 70241
(C) (D) (E)

Refund of expenses paid 07/25/2018 $5,518
Philadelphia
PA

(B)
Financial Institution
Name and Address
(A)
AT&T Mobility Purpose Date Amount
PO Box 6463 (C) (D) (E)

Carol Stream
IL

(B)
Utility Company
Name and Address
(A)
B&B DC Dupont LLC Purpose Date Amount
1351 Connecticut Ave NW
(C) (D) (E)
Washington
DC
(B)
Restaurant
(A) (C) (D) (E)
BCD Travel Reimbursement of expenses paid 02/22/2018 $56,584

6 West Druid Hill Drive 7th Total Itemized Transactions with this Payee/Payer $56,584
Total NonItemized Transactions with this Payee/Payer $0
Atlanta Total of All Transactions with this Payee/Payer for This Schedule $56,584
5/21/2019 000-137 (LM2) 12/31/2018
GA

30329
Type or Classification
(B)
Service Provider
Name and Address
(A)
Beaconfire Consulting Inc Purpose Date Amount
2300 Clarendon Blvd
(C) (D) (E)
Ste 925 Refund of expenses paid 10/29/2018 $117,144
Arlington
VA
(B)
Media Firm
Name and Address
(A)
Blue State Digital Purpose Date Amount

62187 Collections Center Dr
(C) (D) (E)
Chicago
IL

(B)
Consulting Firm
Name and Address
(A)
Bredhoff & Kaiser Purpose Date Amount
805 Fifteenth St NW
(C) (D) (E)
Suite 1000
Washington
DC
(B)
Law Firm
Name and Address
(A)
Cathy Glasson for Governor Purpose Date Amount
PO Box 1882 (C) (D) (E)
Cedar Rapids Reimbursement of expenses paid 07/23/2018 $9,849
IA Total Itemized Transactions with this Payee/Payer $76,992

(B)
Political Organization
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
CHANGE TO WIN FEDERATION Purpose Date Amount
1900 L ST NW Ste. 900 (C) (D) (E)
Washington Reimbursement of expenses paid 03/05/2018 $63,188
DC Reimbursement of expenses paid 05/07/2018 $208,204

(B) Reimbursement of expenses paid 08/06/2018 $21,000
UNION Reimbursement of expenses paid 08/21/2018 $140,410
Total Itemized Transactions with this Payee/Payer $1,109,165
Total of All Transactions with this Payee/Payer for This Schedule $1,109,165
Name and Address
(A)
Congress of Connecticut Comm Colleges Purpose Date Amount
907 Wethersfield Ave
(C) (D) (E)
Contribution 01/23/2018 $8,136
Hartford
CT

(B)
SEIU/Local
(A) (C) (D) (E)
Education & Support Fund Grants 06/08/2018 $34,836
Grants 12/19/2018 $32,317
3570 E 12th Ave Reimbursement of expenses paid 10/11/2018 $15,098
Denver Reimbursement of expenses paid 06/07/2018 $20,925
CO

NonProfit Organization Reimbursement of expenses paid 04/25/2018 $22,986
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
(A) Purpose Date Amount
Employment Development Department (C) (D) (E)
State of California Funds Received in Error 03/27/2018 $7,274
PO Box 826215 5MIC 3A Funds Received in Error 11/21/2018 $15,811
Sacramento Total Itemized Transactions with this Payee/Payer $23,085
CA

94230 Total of All Transactions with this Payee/Payer for This Schedule $23,760
(B)
Government Agency
Name and Address
(A)
EveryAction

1101 15th Street NW Purpose Date Amount
Suite 500 (C) (D) (E)
Washington Total Itemized Transactions with this Payee/Payer
DC Total NonItemized Transactions with this Payee/Payer $13,288

(B)
Consulting Firm
Name and Address
(A)
Fast Food Justice Purpose Date Amount
30 Broad Street (C) (D) (E)
9th Floor
New York
NY

(B)
NonProfit Organization
Name and Address
(A)
Hawks Quindel SC Purpose Date Amount

222 East Erie St Suite 210
(C) (D) (E)
PO Box 442 Refund of expenses paid 11/28/2018 $46,589
Milwaukee
WI

(B)
Law Firm
(A) (C) (D) (E)
IMAGE POINTE BACK ALLEY Royalty 04/13/2018 $5,243
PRINTERS, INC. Total Itemized Transactions with this Payee/Payer $5,243
PO Box 657 Total NonItemized Transactions with this Payee/Payer $2,875

Beltsville

5/21/2019 000-137 (LM2) 12/31/2018
MD

20704
(B)
PRINTING FIRM
Name and Address
(A)
Kerith Lemon Productions Inc Purpose Date Amount
137 N.Larchmont Blvd.
(C) (D) (E)
Los Angeles
CA

(B)
Consultant
Name and Address
Los Angeles Community College (C) (D) (E)
770 Wilshire Blvd.
Funds Received in Error 02/28/2018 $81,294
Los Angeles
CA
90017
Educational Institution
Name and Address
(A)
Los Angeles Organizing Committee Purpose Date Amount
2211 Duvall St
(C) (D) (E)

Los Angeles
CA

(B)
Union
Name and Address
(A)
M+R Strategic Services Purpose Date Amount
1101 Connecticut Ave NW (C) (D) (E)
7th Floor Refund of expenses paid 11/28/2018 $50,000

Washington Refund of expenses paid 02/16/2018 $67,897
DC Total Itemized Transactions with this Payee/Payer $117,897

(B)
Consulting Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Mary Kay Henry Purpose Date Amount
181 Corbett Ave (C) (D) (E)
Purchase of Auto 03/08/2018 $14,743
San Francisco Total Itemized Transactions with this Payee/Payer $14,743
CA Total NonItemized Transactions with this Payee/Payer $273

(B)
Officer
Name and Address
(A)
Massachusetts State Council SEIU Purpose Date Amount
145 Tremont St
(C) (D) (E)
Suite 202 Reimbursement of expenses paid 02/27/2018 $58,246
Boston
MA

(B)
SEIU/State Council
Name and Address
(A)
McKnight Canzano Smith Radtke Brault Purpose Date Amount
423 N Main St
(C) (D) (E)
Royal Oak
MI
48067
(B)
Law Firm
Name and Address
(A)
Michel Horne Purpose Date Amount

3080 Whisper Lake Lane
(C) (D) (E)
Apt. E
Winter Park
FL

(B)
Employee
(A) (C) (D) (E)
Michigan State Council SEIU Contribution 09/10/2018 $34,000
2604 4th St Total Itemized Transactions with this Payee/Payer $34,000
Detroit Total of All Transactions with this Payee/Payer for This Schedule $34,000
MI

48201
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/State Council
Name and Address
(A)
Michigan Workers Organizing Committee Purpose Date Amount
269 Walker St
(C) (D) (E)
Detroit
MI

(B)
Union
Name and Address
(A)
MidAtlantic Regional Joint Board, Workers
United Purpose Date Amount

5735 Industry Ln (C) (D) (E)
Bldg C Ste 101 Contribution 04/05/2018 $30,945
Frederick Total Itemized Transactions with this Payee/Payer $30,945
MD Total NonItemized Transactions with this Payee/Payer $0
(B)
SEIU/Regional Joint Board
Name and Address
(A)
Midwest Center for Equality and
Democracy Purpose Date Amount
PO Box 5946 (C) (D) (E)
Kansas City Total Itemized Transactions with this Payee/Payer $28,198
MO Total NonItemized Transactions with this Payee/Payer $0
(B)
Name and Address
(A)
Milwaukee Area Service and Hospitality Purpose Date Amount
3702 S. 20th Pl.
(C) (D) (E)
Milwaukee
WI

(B)
(A) (C) (D) (E)
National Fast Food Workers Union
5/21/2019 000-137 (LM2) 12/31/2018
1800 Massachusetts Avenue N Purpose Date Amount
Suite 7037M (C) (D) (E)
DC Reimbursement of expenses paid 02/27/2018 $13,838
Type or Classification Total NonItemized Transactions with this Payee/Payer $3,131
SEIU/Local
Name and Address
(A)
NCS Pearson Inc. Purpose Date Amount

13036 Collection Center Dri
(C) (D) (E)
Chicago
IL

(B)
Consulting Firm
Name and Address
(A)
New York City SEIU Local 246 Purpose Date Amount
217 Broadway
(C) (D) (E)
Rm 501
New York
NY

(B)
SEIU/Local
Name and Address
(A)
New York New Jersey Regional Joint
Board Purpose Date Amount

PO BOX 1855 (C) (D) (E)
New York Total Itemized Transactions with this Payee/Payer $5,000
NY Total NonItemized Transactions with this Payee/Payer $0

(B)
(A) (C) (D) (E)
One Pennsylvania Refund of expenses paid 01/03/2018 $31,853
1500 N 2nd St Total Itemized Transactions with this Payee/Payer $31,853
Harrisburg Total of All Transactions with this Payee/Payer for This Schedule $31,853
PA

17102
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Name and Address
(A)
Pennsylvania SEIU Cope Purpose Date Amount
1500 N 2nd St
(C) (D) (E)
2nd Floor
Contribution 09/24/2018 $235,000
Harrisburg
PA

(B)
Name and Address
(A)
Pennsylvania State Council SEIU Purpose Date Amount
1500 N Second St (C) (D) (E)
2nd Floor Suite 11 Contribution 07/19/2018 $465,000
Harrisburg Reimbursement of expenses paid 12/11/2018 $35,655
PA Total Itemized Transactions with this Payee/Payer $500,655

(B)
SEIU/State Council
Name and Address
(A)
Philadelphia Joint Board, Workers United Purpose Date Amount
22 S 22nd St
(C) (D) (E)
Philadelphia
PA
19103
(B)
Name and Address
Public Employees Federation, Local 4053 (C) (D) (E)
116870 TroySchenectady Rd
Contribution 07/03/2018 $12,354
Albany
NY

SEIU/Local
(A) (C) (D) (E)
Public School Employees of Washington Total Itemized Transactions with this Payee/Payer $58,669
PO Box 11626

5/21/2019 000-137 (LM2) 12/31/2018
Tacoma Purpose Date Amount
WA (C) (D) (E)

98411 Contribution 07/23/2018 $49,198
Type or Classification Contribution 08/06/2018 $9,471
(B) Total Itemized Transactions with this Payee/Payer $58,669
SEIU/Local Total NonItemized Transactions with this Payee/Payer $2,728
Name and Address Total of All Transactions with this Payee/Payer for This Schedule $61,397
(A)
Queensland Nurses & Midwives' Union Purpose Date Amount
106 Victoria St.
(C) (D) (E)
Queensland
00

(B)
Union
Name and Address
(A)
Revolution Messaging LLC Purpose Date Amount
Ste 1100
Washington
DC
20036
(B)
Media Firm
Name and Address
(A)
Rochester Regional Joint Board, Workers

750 East Ave (C) (D) (E)
Rochester Total Itemized Transactions with this Payee/Payer $20,946

(B)
Name and Address
(A)
Scott E Courtney Purpose Date Amount
2179 Little Brook Ln
(C) (D) (E)
Clearwater
FL

(B)
NonEmployee
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Secky Fascione Refund of expenses paid 07/03/2018 $10,200

919 French St NW Total Itemized Transactions with this Payee/Payer $10,200
Washington Total of All Transactions with this Payee/Payer for This Schedule $10,200
DC

20036
(B)
Consultant
Name and Address
SEANC, SEIU Local 2008 (C) (D) (E)
1621 Midtown Pl

Raleigh
NC

SEIU/Local
Name and Address
(A)
SEIU 775

215 Columbia St Purpose Date Amount
(C) (D) (E)
Seattle Total Itemized Transactions with this Payee/Payer $0
WA Total NonItemized Transactions with this Payee/Payer $17,860

(B)
SEIU/Local
Name and Address
SEIU Benefit Funds (C) (D) (E)

1800 Massachusetts Avenue N
Washington
DC

AFFILIATE
(A) (C) (D) (E)
SEIU Civil Service Forum Local 300 Total Itemized Transactions with this Payee/Payer $0
3636 33rd St Total NonItemized Transactions with this Payee/Payer $7,108
Suite 200 Total of All Transactions with this Payee/Payer for This Schedule $7,108

Long Island City

5/21/2019 000-137 (LM2) 12/31/2018
NY

11106
(B)
SEIU/Local
Name and Address
(A)
SEIU Committee of Interns & Residents
Local 1957
Purpose Date Amount
520 8th Ave (C) (D) (E)
Suite 1200
Total Itemized Transactions with this Payee/Payer $0
New York
NY Total NonItemized Transactions with this Payee/Payer $5,746

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Cope Reimbursement of expenses paid 09/20/2018 $31,905
1800 Mass Avenue NW Reimbursement of expenses paid 06/21/2018 $400,000
DC

POLITICAL ORG Reimbursement of expenses paid 12/07/2018 $7,228
Reimbursement of expenses paid 02/06/2018 $2,252,448
(A) (C) (D) (E)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
Columbus (C) (D) (E)
OH Reimbursement of expenses paid 05/23/2018 $29,542
SEIU/Local
Name and Address
(A)
SEIU Healthcare 1199NE Purpose Date Amount
77 Huyshope Ave
(C) (D) (E)
Contribution 09/10/2018 $75,000
Hartford
CT
06106
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare 1199NW Purpose Date Amount
15 South Grady Way (C) (D) (E)
Renton Contribution 12/21/2018 $20,747
WA Total Itemized Transactions with this Payee/Payer $30,747
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare ILINMOKS Purpose Date Amount
2229 South Halsted St
(C) (D) (E)
Chicago
IL

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Healthcare Michigan Contribution 02/13/2018 $7,929
3031 West Grand Blvd Reimbursement of expenses paid 09/12/2018 $5,576
Ste 555 Contribution 09/12/2018 $7,765
Detroit Contribution 11/21/2018 $5,111
MI
Contribution 09/25/2018 $17,837

48202 Contribution 05/23/2018 $12,555
Type or Classification Total Itemized Transactions with this Payee/Payer $56,773
(B) Total NonItemized Transactions with this Payee/Payer $22,933
SEIU/Local Total of All Transactions with this Payee/Payer for This Schedule $79,706
5/21/2019 000-137 (LM2) 12/31/2018
Name and Address
(A)
SEIU Healthcare Minnesota Purpose Date Amount
345 Randolph Ave
(C) (D) (E)
Suite 100
Saint Paul
MN

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Healthcare Pennsylvania Contribution 10/18/2018 $200,000
1500 N Second St
Harrisburg
PA

Name and Address
(A)
SEIU Local 1 Purpose Date Amount
111 E Wacker Dr
(C) (D) (E)
Suite 1700 Contribution 01/25/2018 $11,972
Chicago
IL
60601
(B)
SEIU/Local
Name and Address
SEIU Local 1000 UCSW (C) (D) (E)
1808 14th St Contribution 01/31/2018 $82,684
Sacramento Contribution 12/14/2018 $1,000,000
CA Contribution 11/28/2018 $84,306

95811 Total Itemized Transactions with this Payee/Payer $1,173,140
(B) Total of All Transactions with this Payee/Payer for This Schedule $1,179,524
SEIU/Local
(A) (C) (D) (E)
SEIU Local 1021 Contribution 01/30/2018 $14,912
447 29th St Contribution 03/07/2018 $6,055

Oakland Total NonItemized Transactions with this Payee/Payer $16,579

5/21/2019 000-137 (LM2) 12/31/2018
CA Purpose Date Amount

64609 (C) (D) (E)
(B) Contribution 10/29/2018 $8,887
SEIU/Local Contribution 12/19/2018 $9,927
Contribution 11/14/2018 $1,300,000
Name and Address
(A)

2525 W Alameda Ave
(C) (D) (E)
2nd Floor Contribution 08/06/2018 $5,000
Denver
CO
80219
(B)
SEIU/Local
Name and Address
SEIU Local 1199 UGT (C) (D) (E)
Calle Niza #611
Urb Villa Capri
Rio Piedras
00

SEIU/Local
Name and Address
(A)
SEIU Local 121RN
1040 Lincoln Ave Purpose Date Amount
(C) (D) (E)
Pasadena Total Itemized Transactions with this Payee/Payer $0
CA Total NonItemized Transactions with this Payee/Payer $15,600

(B)
SEIU/Local
(A) (C) (D) (E)
8613 18th Ave Total Itemized Transactions with this Payee/Payer $6,840
Brooklyn Total of All Transactions with this Payee/Payer for This Schedule $6,840
NY

11214
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1984, State Employees' Assn
of New Hamp Purpose Date Amount
207 N Main St (C) (D) (E)
Concord Total Itemized Transactions with this Payee/Payer $11,574
NH Total NonItemized Transactions with this Payee/Payer $90

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1989, Maine State Employees Purpose Date Amount
Assn (C) (D) (E)

65 State St

Augusta
ME Total Itemized Transactions with this Payee/Payer $13,838

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 199
220 Lafayette St Purpose Date Amount
Ste 128 (C) (D) (E)

Iowa City Total Itemized Transactions with this Payee/Payer $0
IA Total NonItemized Transactions with this Payee/Payer $8,249

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 200United Purpose Date Amount
731 James Street
(C) (D) (E)
Syracuse
NY

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 2015 Total Itemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
2910 Beverly Bvld Purpose Date Amount
(C) (D) (E)
Los Angeles Total NonItemized Transactions with this Payee/Payer $22,489
CA Total of All Transactions with this Payee/Payer for This Schedule $22,489

90057
(B)
SEIU/Local
(A) (C) (D) (E)

4004 Kearny Mesa Rd Contribution 04/10/2018 $6,311
San Diego Contribution 05/30/2018 $6,311
CA

92111 Contribution 08/30/2018 $6,386
(B) Contribution 10/10/2018 $6,311
Name and Address
(A)
3 E Wynnewood Rd (C) (D) (E)
Contribution 12/19/2018 $15,570
Wynnewood Contribution 03/08/2018 $18,477

(B)
SEIU/Local
Name and Address
(A)

1620 Central Ave NE
(C) (D) (E)
Ste 177 Reimbursement of expenses paid 03/07/2018 $24,244

Minneapolis
MN
55413
(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 280

1838 E Huntington Dr

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
Duarte (C) (D) (E)
CA Contribution 01/25/2018 $7,902

SEIU/Local
Name and Address
SEIU Local 32BJ (C) (D) (E)
25 West 18th St Reimbursement of expenses paid 11/06/2018 $121,032

New York
NY

SEIU/Local
Name and Address
(A)
SEIU Local 400PG

9700 Pennsylvania Ave Purpose Date Amount
(C) (D) (E)
Upper Marlboro Total Itemized Transactions with this Payee/Payer $0
MD Total NonItemized Transactions with this Payee/Payer $5,853

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 503 OPEU Contribution 05/16/2018 $5,962
1730 Commercial St SE
PO Box 12159 Contribution 08/24/2018 $12,204
Salem
Contribution 10/10/2018 $65,860
OR

97309 Contribution 12/11/2018 $5,094
Name and Address
(A)
SEIU Local 509

293 Boston Post Rd West Purpose Date Amount
4th Fl (C) (D) (E)

Marlborough Total Itemized Transactions with this Payee/Payer $0
MA Total NonItemized Transactions with this Payee/Payer $10,912

(B)
SEIU/Local
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
SEIU Local 517M Michigan Public Contribution 04/18/2018 $20,000
Employees Contribution 08/01/2018 $20,000

1026 E Michigan Ave Contribution 08/01/2018 $10,000
Contribution 09/10/2018 $10,000
Lansing Contribution 10/31/2018 $30,000
MI
Contribution 10/31/2018 $10,000

(B)
SEIU/Local
(A) (C) (D) (E)
2302 Zanker Rd Contribution 05/30/2018 $101,345
Contribution 06/29/2018 $100,370
San Jose Contribution 08/15/2018 $101,270
CA
Contribution 08/30/2018 $102,508

95131 Contribution 09/28/2018 $101,195
(B) Contribution 12/31/2018 $100,070
SEIU/Local Total Itemized Transactions with this Payee/Payer $907,534
Name and Address
(A)
SEIU Local 526M Michigan Corrections
Organization Purpose Date Amount

421 W Kalamazoo St (C) (D) (E)
Contribution 02/27/2018 $56,835
Lansing Total Itemized Transactions with this Payee/Payer $56,835
MI Total NonItemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
SEIU Local 598 (C) (D) (E)
321 Broadway Contribution 03/20/2018 $9,066
Suite 600
New York
NY

SEIU/Local
(A) (C) (D) (E)
SEIU Local 6
5/21/2019 000-137 (LM2) 12/31/2018
3720 Airport Way South Purpose Date Amount
PO Box 3716 (C) (D) (E)
Seattle Contribution 01/22/2018 $12,641
WA Contribution 05/01/2018 $5,000

SEIU/Local
(A) (C) (D) (E)
SEIU Local 668 Pennsylvania Social Contribution 06/14/2018 $83,330
Services Union Contribution 06/26/2018 $16,666

2589 Interstate Dr Contribution 08/03/2018 $16,666
Contribution 08/24/2018 $16,666
Harrisburg Contribution 09/25/2018 $16,666
PA
Contribution 10/29/2018 $16,666

17110 Contribution 12/06/2018 $16,666
(B)
SEIU/Local
Name and Address

1545 Wilshire Blvd Contribution 04/03/2018 $2,000,000

Los Angeles Reimbursement of expenses paid 09/28/2018 $5,812
CA Reimbursement of expenses paid 11/05/2018 $10,791

SEIU/Local
Name and Address
(A)

1673 Columbia Rd NW
(C) (D) (E)
Washington
DC

(B)
SEIU/Local
(A) (C) (D) (E)

25 Braintree Hill Office Pa Contribution 05/01/2018 $13,576
Ste 306 Total Itemized Transactions with this Payee/Payer $23,180

Braintree Total NonItemized Transactions with this Payee/Payer $7,555
MA

02184
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local

(A) (C) (D) (E)
2724 W 8th St Contribution 06/06/2018 $27,000
Contribution 07/09/2018 $91,130
Los Angeles Contribution 08/10/2018 $27,010
CA
Contribution 09/25/2018 $27,160

90005 Contribution 10/10/2018 $27,000
(B) Contribution 12/06/2018 $28,213
Name and Address
(A)
SEIU Nevada, Local 1107 Purpose Date Amount
2250 S Rancho Dr
(C) (D) (E)
Las Vegas
NV

(B)
SEIU/Local
Name and Address
(A)
SEIU Pea International
Purpose Date Amount
1800 Massachusetts Ave Nw (C) (D) (E)

(B)
(A) (C) (D) (E)
SEIU Texas Contribution 06/15/2018 $5,000

4299 San Felipe St Total Itemized Transactions with this Payee/Payer $5,000
Ste 200 Total NonItemized Transactions with this Payee/Payer $5,688
Houston Total of All Transactions with this Payee/Payer for This Schedule $10,688
TX

77027
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
(A) (C) (D) (E)
SEIU United Healthcare WorkersWest, Contribution 03/25/2018 $5,150
Local 2005 Reimbursement of expenses paid 02/02/2018 $5,150

560 Thomas L Berkeley Way Reimbursement of expenses paid 09/06/2018 $50,000
Oakland Reimbursement of expenses paid 04/05/2018 $5,150
CA
(B)
SEIU/Local
Name and Address
(A)
SEIU United Service WorkersWest Purpose Date Amount
828 W Washington Blvd (C) (D) (E)
Contribution 02/26/2018 $30,799
Los Angeles Contribution 08/10/2018 $12,000
CA Total Itemized Transactions with this Payee/Payer $42,799

(B)
SEIU/Local
(A) (C) (D) (E)
Sindicato Puertorriqueno De Trabajadores Reimbursement of expenses paid 06/12/2018 $41,380
SEIU Reimbursement of expenses paid 11/14/2018 $12,823

1018 Ave Ponce De Leon Reimbursement of expenses paid 12/19/2018 $14,220
San Juan Total NonItemized Transactions with this Payee/Payer $0
00
00928
(B)
5/21/2019 000-137 (LM2) 12/31/2018
SEIU/Local
Name and Address
(A)
Sixteen Thirty Fund Purpose Date Amount

734 15th St NW, Ste 600 (C) (D) (E)

Washington
DC

(B)
Name and Address
(A)
Southern Regional Joint Board, Workers Purpose Date Amount
United (C) (D) (E)

4405 Mall Blvd
Suite 600
Union City
GA Total Itemized Transactions with this Payee/Payer $34,750

(B)
Name and Address
(A)
Southwest Regional Joint Board, Workers

PO Box 541748 (C) (D) (E)
Dallas Total Itemized Transactions with this Payee/Payer $5,000
TX Total NonItemized Transactions with this Payee/Payer $0

(B)
Name and Address
(A)
Sparknight LLC Purpose Date Amount

c/o CBRE Inc Asset Services
(C) (D) (E)
1000 Broadway Ste 335 Refund of expenses paid 01/08/2018 $15,300
Oakland
CA

(B)
Property Management
(A) (C) (D) (E)
The Netherlands Trade Union
Confederation
5/21/2019 000-137 (LM2) 12/31/2018
Houttuinlaan 3 Purpose Date Amount
3447 GM Woerden (C) (D) (E)

(B)
Union
Name and Address
(A)
Tracy McGowan Purpose Date Amount

(C) (D) (E)
1006 Dead Run Drive Refund of expenses paid 08/01/2018 $7,067
McLean
VA
(B)
Landlord
Name and Address
(A)
UAW Purpose Date Amount

8000 East Jefferson Ave (C) (D) (E)
Detroit Reimbursement of expenses paid 12/31/2018 $7,000
MI Total Itemized Transactions with this Payee/Payer $17,247

(B)
UNION
Name and Address
(A)
UFCW Local 400
8400 Corporate Drive Purpose Date Amount
Suite 200 (C) (D) (E)
Landover Total Itemized Transactions with this Payee/Payer $0
(B)
UNION
(A) (C) (D) (E)
Union Insurance Group Refund of expenses paid 03/29/2018 $25,396
303 W Erie St Total Itemized Transactions with this Payee/Payer $25,396
Chicago Total of All Transactions with this Payee/Payer for This Schedule $33,559
IL

60654
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Insurance Agency
Name and Address
(A)
United Farm Workers of America
PO Box 62 Purpose Date Amount
(C) (D) (E)
Keene Total Itemized Transactions with this Payee/Payer $0

(B)
Union
Name and Address
(A)
United We Can Purpose Date Amount

1800 Massachusetts Avenue N (C) (D) (E)
(B)
Name and Address
(A)
United We Can Michigan Purpose Date Amount
2640 E Jefferson Ave. (C) (D) (E)

Detroit
MI

(B)
Name and Address
(A)
Workers United for Political Power Purpose Date Amount

(C) (D) (E)
49 West 27th St 3rd Fl Contribution 12/28/2018 $5,000
New York
NY
10001
(B)
(A) (C) (D) (E)
Zurich American Insurance Company Insurance Payment 07/26/2018 $436,458
PO Box 66946 Total Itemized Transactions with this Payee/Payer $436,458
Chicago Total of All Transactions with this Payee/Payer for This Schedule $436,458
5/21/2019 000-137 (LM2) 12/31/2018
IL

60666
(B)
Insurance Company
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000137

(A) (C) (D) (E)
1199 SEIU United Healthcare Workers Rebates to memberships 01/05/2018 $173,599
East Rebates to memberships 02/02/2018 $179,009

310 W 43rd St Rebates to memberships 03/02/2018 $209,084
Rebates to memberships 04/02/2018 $198,749
New York Rebates to memberships 05/02/2018 $113,081
NY

10036 Rebates to memberships 10/05/2018 $200,197
Type or Classification Rebates to memberships 10/03/2018 $199,978
(B)
SEIU/Local
Support for organizing 01/10/2018 $107,139

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)
Advocacy Fund/ Eldercare Workforce
Alliance Purpose Date Amount

PO Box 29229 (C) (D) (E)

(B)
Name and Address
(A)
Aer Lingus

300 Jericho Quadrangle Purpose Date Amount
(C) (D) (E)
Jericho Total Itemized Transactions with this Payee/Payer $0

(B)
Transportation
Name and Address
(A)
Airlines Reporting Corp
4100 Fairfax Dr Purpose Date Amount
Suite 600 (C) (D) (E)
Arlington Total Itemized Transactions with this Payee/Payer $0
VA Total NonItemized Transactions with this Payee/Payer $105,557

(B)
Transportation
Name and Address
(A)
Airport Future Lodges LL
7680 Merriman Rd Purpose Date Amount
(C) (D) (E)
Romulus Total Itemized Transactions with this Payee/Payer $0
MI Total NonItemized Transactions with this Payee/Payer $11,630

(B)
Hotel
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Alaska Airlines Total Itemized Transactions with this Payee/Payer $0

Seattle Tacoma Airport Total NonItemized Transactions with this Payee/Payer $55,544
Seattle
WA

98158
(B)
Transportation
(A) (C) (D) (E)
Altshuler Berzon LLP Support for organizing 01/11/2018 $15,787
177 Post St Support for organizing 01/11/2018 $5,131
Suite 300 Support for organizing 01/25/2018 $7,856

San Francisco Support for organizing 04/19/2018 $6,987
CA

94108 Support for organizing 05/10/2018 $10,534
Type or Classification Support for organizing 05/10/2018 $5,519
(B) Support for organizing 05/10/2018 $10,513
Law Firm Support for organizing 05/10/2018 $20,317
Grievance arbitration 05/31/2018 $5,367
Legal Services 12/06/2018 $12,353
Legal Services 12/06/2018 $18,665
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
AMERICAN AIRLINES INC Purpose Date Amount
4333 AMON CARTER BLVD (C) (D) (E)
FT WORTH Total NonItemized Transactions with this Payee/Payer $589,641
TX Total of All Transactions with this Payee/Payer for This Schedule $589,641

76155
(B)
Transportation
Name and Address
(A)
Ardleigh Group, LLC Purpose Date Amount
1717 K ST NW
(C) (D) (E)
Ste 900 Support for organizing 01/25/2018 $6,930

Washington
00

(B)
Consulting Firm
(A) (C) (D) (E)
Art Not War Support for organizing 04/05/2018 $12,000

2658 Griffith Park Blvd Support for organizing 05/24/2018 $12,000

Los Angeles Support for organizing 06/21/2018 $12,000
CA

Media Firm Total NonItemized Transactions with this Payee/Payer $4,500
Name and Address
(A)
Auerbach Consulting Inc Purpose Date Amount
1105 N College Ave (C) (D) (E)
Claremont Support for organizing 06/28/2018 $8,254

(B)
Consulting Firm
(A) (C) (D) (E)
Avis Accounts Receivable Total Itemized Transactions with this Payee/Payer
7876 Collections Center Dr Total NonItemized Transactions with this Payee/Payer $105,562
Chicago
IL

60693
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Transportation
Name and Address
(A)
B.B.P., LLC Purpose Date Amount

32 Pike Hall Place
(C) (D) (E)
Nottingham
MD
(B)
Accounting Firm
Name and Address
(A)
Bakers Food and Allied Workers Union Purpose Date Amount
Stanborough House Great Nor
(C) (D) (E)
Welwyn Garden City
Hertfordshire
00

(B)
Union
Name and Address
(A)
Bakersfield College Purpose Date Amount
Attn: Business Center (C) (D) (E)
1801 Panorama Dr Support for organizing 05/03/2018 $8,050
Bakersfield Support for organizing 09/27/2018 $16,099

(B)
Name and Address
(A)
Bananas Inc Purpose Date Amount

5232 Claremont Ave
(C) (D) (E)
Oakland
CA
94618
(B)
Consultant
(A) (C) (D) (E)
Barker & Scott Consulting
2202 18th Street NW #372
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
Washington (C) (D) (E)
DC Support for organizing 08/02/2018 $5,288

Consulting Firm Total of All Transactions with this Payee/Payer for This Schedule $19,744
Name and Address
(A)
Barry W Fox and Associates Inc
(C) (D) (E)
Pittsburgh Total Itemized Transactions with this Payee/Payer $0
PA Total NonItemized Transactions with this Payee/Payer $9,658

(B)
Law firm
Name and Address
(A)
Battleax Strategies Purpose Date Amount
1320 Randolph St NW (C) (D) (E)
Washington Support for organizing 11/08/2018 $50,000

(B)
Consulting Firm
Name and Address
(A)
BAYMONT INN AND SUITES
2001 Veasley St. Purpose Date Amount
(C) (D) (E)
Greensboro Total Itemized Transactions with this Payee/Payer $0
NC Total NonItemized Transactions with this Payee/Payer $5,983

(B)
Hotel
Name and Address
(A)
Bel Aire Station LLC
(C) (D) (E)
Carrollton Total Itemized Transactions with this Payee/Payer $0

(B)
Landlord
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Berkeley City College Support for organizing 09/27/2018 $31,500
2050 Center St Total Itemized Transactions with this Payee/Payer $31,500
Berkeley Total of All Transactions with this Payee/Payer for This Schedule $31,500
CA

94704
(B)
(A) (C) (D) (E)
Berlin Rosen Ltd Organizing Research 01/11/2018 $120,000
15 Maiden Ln Support for organizing 01/11/2018 $10,000
Suite 1600 Organizing Research 01/25/2018 $120,000
New York Organizing Research 02/22/2018 $120,000
NY

10038 Organizing Research 03/29/2018 $120,000
Type or Classification Organizing Research 04/26/2018 $120,000
(B) Organizing Research 05/31/2018 $120,000
Consulting Firm Support for organizing 05/31/2018 $32,362
Organizing Research 06/28/2018 $120,000
Name and Address
(A)
Best Western

12210 Biscayne Blvd Purpose Date Amount
(C) (D) (E)
Miami Total Itemized Transactions with this Payee/Payer $0
FL Total NonItemized Transactions with this Payee/Payer $5,107

(B)
Hotel
(A) (C) (D) (E)
BEACON HOTEL DC Support for organizing 04/30/2018 $7,481

1615 RHODE ISLAND AVE NW Support for organizing 08/02/2018 $6,737
WASHINGTON Total Itemized Transactions with this Payee/Payer $19,869
DC

5/21/2019 000-137 (LM2) 12/31/2018
(B)
Hotel
Name and Address
(A)
BEST WESTERN MILWAUKEE AI Purpose Date Amount
5105 S Howell Ave
(C) (D) (E)
Milwaukee
WI

(B)
Hotel
Name and Address
(A)
BEST WESTERN PLUS BAYSIDE Purpose Date Amount
1717 EMBARCADERO
(C) (D) (E)
OAKLAND
CA

(B)
Hotel
Name and Address
Bloomberg Finance LP (C) (D) (E)
PO Box 416604 Organizing Research 02/08/2018 $6,789
Boston Organizing Research 08/16/2018 $6,789
MA Organizing Research 12/13/2018 $6,805
Subscriptions
(A) (C) (D) (E)
Blue Star Strategies Support for organizing 02/08/2018 $6,368

44 Avenue Des Champs Elysee Support for organizing 04/12/2018 $6,386
Paris Support for organizing 05/03/2018 $5,000

Consulting Firm Total NonItemized Transactions with this Payee/Payer $3,918
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
Blue State Digital (C) (D) (E)

62187 Collections Center Dr Support for organizing 03/29/2018 $37,249
Chicago Total NonItemized Transactions with this Payee/Payer $0
IL Total of All Transactions with this Payee/Payer for This Schedule $37,249

60693
(B)
Consulting Firm
Name and Address
(A)
BLUE LINE CHARTERS Purpose Date Amount
6040 FERGUSON DR (C) (D) (E)

COMMERCE
CA

(B)
Transportation
Name and Address
(A)
BOX, INC.

900 JEFFERSON AVENUE Purpose Date Amount
(C) (D) (E)
REDWOOD CITY Total Itemized Transactions with this Payee/Payer $0

(B)
IT Firm
Name and Address
Bredhoff & Kaiser (C) (D) (E)
805 Fifteenth St NW
Legal Services 01/18/2018 $5,429
Suite 1000 Legal Services 02/01/2018 $9,200
Washington
DC

Law Firm
(A) (C) (D) (E)
British Airways Plc Total Itemized Transactions with this Payee/Payer $0
East Elmhurst
NY

11369
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Transportation
Name and Address
(A)
Budget Rent a Car Systems Inc Purpose Date Amount
14297 Collections Center Dr (C) (D) (E)

Chicago
IL

(B)
Transportation
Name and Address
Bully Pulpit Interactive LLC (C) (D) (E)
1140 Connecticut Ave NW Support for organizing 02/01/2018 $26,538

Consulting Firm
(A) (C) (D) (E)
California Faculty Association, SEIU Local Rebates to memberships 01/16/2018 $205,943

1110 K St Rebates to memberships 03/28/2018 $204,363
Sacramento Rebates to memberships 05/22/2018 $200,262
CA
(B)
SEIU/Local
(A) (C) (D) (E)
California State Council SEIU Support for organizing 01/11/2018 $26,984
1130 K St Support for organizing 03/29/2018 $19,733

Sacramento

5/21/2019 000-137 (LM2) 12/31/2018
Type or Classification Purpose Date Amount
(B) (C) (D) (E)
SEIU/State Council Support for organizing 04/19/2018 $18,427
(A) (C) (D) (E)
Cam Nelson Support for organizing 03/28/2018 $5,650

235 Wellington Street Support for organizing 04/13/2018 $5,650
PO Box 467 Support for organizing 04/13/2018 $5,650

Niagara on the Lake Support for organizing 05/03/2018 $5,650
00

(B) Total NonItemized Transactions with this Payee/Payer $0
Consultant Total of All Transactions with this Payee/Payer for This Schedule $33,900
Name and Address
(A)
Capitol Skyline Hotel
10 I St SW Purpose Date Amount
(C) (D) (E)

(B)
Hotel
(A) (C) (D) (E)
Cara Jennings Total Itemized Transactions with this Payee/Payer $0
822 North C St Total NonItemized Transactions with this Payee/Payer $18,999
Lake Worth
FL

33460
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Consultant
Name and Address
(A)
CA State University Employees Union Purpose Date Amount
1108 O St (C) (D) (E)

Sacramento Support for organizing 11/29/2018 $36,908

(B)
SEIU/Local
Name and Address
(A)
CANDLEWOOD DETROIT WARREN
7010 CONVENTION BLVD Purpose Date Amount
(C) (D) (E)
WARREN Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Centro de Trabajadores Unidos Purpose Date Amount

(C) (D) (E)
3715 Chicago Ave South Support for organizing 01/30/2018 $24,000
Minneapolis
MN

(B)
Name and Address
(A)
Change To Win Purpose Date Amount
1900 L St NW (C) (D) (E)
Suite 900
Washington
DC

(B)
Union
(A) (C) (D) (E)
Christy Hawkins Davis Support for organizing 05/31/2018 $6,750
1329 F St NE Total Itemized Transactions with this Payee/Payer $6,750
5/21/2019 000-137 (LM2) 12/31/2018
DC

20002
(B)
Consultant
Name and Address
(A)
Citizen Action of New York Purpose Date Amount
94 Central Ave
(C) (D) (E)
Albany
NY

(B)
Name and Address
(A)
Civic Advisors LLC Purpose Date Amount
Po Box 34673
(C) (D) (E)
1400 L Street NW Lobby 2 Support for organizing 04/12/2018 $10,000
Washington
DC

(B)
Consulting Firm
Name and Address
(A)
Civil Kibitz LLC Purpose Date Amount
5411 Crossrail Dr
(C) (D) (E)

Burke
VA

(B)
Consulting Firm
Name and Address
(A)
CLARION HOTEL
371 13TH ST Purpose Date Amount
(C) (D) (E)
OAKLAND Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
CNF Catering Purpose Date Amount

1220 19th Street NW (C) (D) (E)
Ste 101 Total Itemized Transactions with this Payee/Payer

Washington Total NonItemized Transactions with this Payee/Payer $5,772
DC Total of All Transactions with this Payee/Payer for This Schedule $5,772

20036
(B)
Catering
(A) (C) (D) (E)
Cohen Weiss & Simon LLP Grievance arbitration 01/04/2018 $10,365
900 Third Ave Grievance arbitration 02/01/2018 $12,392
21st FL Organizing Research 04/12/2018 $25,922

New York Legal Services 04/12/2018 $17,233
NY
Legal Services 06/28/2018 $12,929

10022 Legal Services 06/28/2018 $18,117
Type or Classification Legal Services 08/09/2018 $17,981
(B) Legal Services 09/13/2018 $14,489
Law Firm Grievance arbitration 10/11/2018 $11,157
Legal Services 10/18/2018 $16,561
(A) (C) (D) (E)
Colorado Wins, Local 1876 Rebates to memberships 03/27/2018 $10,670
2525 W Alameda Ave Rebates to memberships 04/24/2018 $10,727
Denver Rebates to memberships 06/25/2018 $10,860
CO

(B) Rebates to memberships 10/24/2018 $10,721
SEIU/Local Rebates to memberships 11/26/2018 $10,721
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)

(A) (C) (D) (E)
Congress of Connecticut Comm Colleges Support for organizing 06/27/2018 $148,991
907 Wethersfield Ave Support for organizing 10/04/2018 $9,471
Hartford Rebates to memberships 06/25/2018 $12,416
CT

Name and Address
(A)
Courtyard by Marriott
7155 N Frontage Rd Purpose Date Amount
(C) (D) (E)
Orlando Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
Covington & Burling LLP Legal Services 01/11/2018 $6,004
One CityCenter
850 Tenth St NW Total NonItemized Transactions with this Payee/Payer $6,432
Washington
5/21/2019 000-137 (LM2) 12/31/2018
DC Purpose Date Amount

20001 (C) (D) (E)
Name and Address
(A)
COMFORT INN

1816 HIILLANDALE RD Purpose Date Amount
(C) (D) (E)
DURHAM Total Itemized Transactions with this Payee/Payer $0
(B)
Hotel
Name and Address
(A)
COMFORT SUITES
908 MAPLEHILL RD Purpose Date Amount
(C) (D) (E)
BLOOMINGTON Total Itemized Transactions with this Payee/Payer $0
IL Total NonItemized Transactions with this Payee/Payer $5,777

(B)
Hotel
Name and Address
(A)
CORALVILLE MARRIOTT HOTEL
300 E 9TH ST Purpose Date Amount
(C) (D) (E)
CORALVILLE Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
CORPORATE SUITES/HOUSTON Total Itemized Transactions with this Payee/Payer $0
111 W 14TH ST Total NonItemized Transactions with this Payee/Payer $7,080
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
HOUSTON (C) (D) (E)
TX Total of All Transactions with this Payee/Payer for This Schedule $7,080

77008
(B)
Hotel
Name and Address
(A)
COUNTRY INN & SUITES
759 POLLARD BLVD Purpose Date Amount
(C) (D) (E)
ATLANTA Total Itemized Transactions with this Payee/Payer $0
GA Total NonItemized Transactions with this Payee/Payer $5,243
(B)
Hotel
Name and Address
(A)
COURTYARD BY MARRIOTT 1GA Purpose Date Amount
2340 MARKET ST
(C) (D) (E)
SAINT LOUIS
MO
63103
(B)
Hotel
Name and Address
CPO Hospitality LLC (C) (D) (E)
5440 N River Rd
Des Plaines
IL

Hotel
Name and Address
(A)
Crews Control

8161 Maple Lawn Blvd Purpose Date Amount
Suite 120 (C) (D) (E)
Fulton Total Itemized Transactions with this Payee/Payer $0
(B)
Consulting Firm
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Croscon Consulting, Inc. Support for organizing 01/11/2018 $150,000
134 West 26th Street Support for organizing 01/25/2018 $25,034
Suite #1100 Support for organizing 06/28/2018 $60,320
New York Support for organizing 08/23/2018 $17,238
NY

Consulting Firm Total Itemized Transactions with this Payee/Payer $381,811
Name and Address
Crown Plaza Hotel (C) (D) (E)
733 W Madison St Support for organizing 06/04/2018 $6,173
Chicago Support for organizing 08/31/2018 $7,922
IL Support for organizing 08/31/2018 $7,825

Hotel
Name and Address
(A)
CROWNE PLAZA MEMPHIS DOWN Purpose Date Amount
300 N 2ND ST (C) (D) (E)
MEMPHIS Support for organizing 07/23/2018 $7,766
TN Total Itemized Transactions with this Payee/Payer $16,838

(B)
Hotel
Name and Address
(A)
CROWNE PLZA O'HARE GARAGE
5440 N RIVER RD Purpose Date Amount
(C) (D) (E)
DES PLAINES Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
CY MILWAUKEE DOWNTOWN Total Itemized Transactions with this Payee/Payer $0
300 W MICHIGAN ST Total NonItemized Transactions with this Payee/Payer $6,861

5/21/2019 000-137 (LM2) 12/31/2018
MILWAUKEE Purpose Date Amount
WI (C) (D) (E)

(B)
Hotel
Name and Address
(A)
Dante's Cafe Purpose Date Amount

2745 Beverly Blvd
(C) (D) (E)
Los Angeles
CA

(B)
Restaurant
Name and Address
(A)
Delta Air Lines
Atlanta Airport Purpose Date Amount
(C) (D) (E)
Atlanta Total Itemized Transactions with this Payee/Payer $0

(B)
Transportation
Name and Address
(A)
Dennis Rivera
(C) (D) (E)
Culebra Total Itemized Transactions with this Payee/Payer $0

(B)
Consultant
Name and Address
(A)
DES MOINES EMBASSY SUITES Purpose Date Amount
101 E LOCUST ST
(C) (D) (E)
DES MOINES
IA

(B)
Hotel
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
DETROIT HILTON GARDEN INN (C) (D) (E)
351 GRATIOT AVENUE Total Itemized Transactions with this Payee/Payer $0
DETROIT Total of All Transactions with this Payee/Payer for This Schedule $13,613
MI

48226
(B)
Hotel
Name and Address
(A)
DIRECTV NOW

2145 Hamilton Ave Purpose Date Amount
(C) (D) (E)
San Jose Total Itemized Transactions with this Payee/Payer

(B)
Service Provider
(A) (C) (D) (E)
Doctors Council SEIU, Local 10MD Rebates to memberships 02/20/2018 $15,170
50 Broadway Rebates to memberships 03/06/2018 $16,740
Suite 1101 Rebates to memberships 05/17/2018 $15,765
NY

(A) (C) (D) (E)
Donna S Simpson Support for organizing 01/25/2018 $25,565
Cookeville Support for organizing 04/26/2018 $25,565
TN

Law Firm
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)
DoubleTree Metropolitan Hotel
569 Lexington Ave Purpose Date Amount
(C) (D) (E)
New York Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Dowd Bloch and Bennett Purpose Date Amount
8 South Michigan Ave (C) (D) (E)
19th Floor
Chicago
IL

(B)
Law Firm
Name and Address
(A)
DOUBLE TREE WASHINGTON D
1515 RHODE ISLAND AVENUE Purpose Date Amount
(C) (D) (E)
WASHINGTON Total Itemized Transactions with this Payee/Payer

(B)
Hotel
(A) (C) (D) (E)
DOUBLETREE COMMERCE Total Itemized Transactions with this Payee/Payer $0
5757 TELEGRAPH ROAD Total NonItemized Transactions with this Payee/Payer $5,539
LOS ANGELES
CA

90040
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Hotel
Name and Address
(A)
DOUBLETREE WEST PALM BEAC
1808 SOUTH AUSTRALIAN AVE Purpose Date Amount
(C) (D) (E)
WEST PALM BEACH Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
EAN Services LLC

Business Rental Sales Depta Purpose Date Amount
600 Corporate Park Dr (C) (D) (E)
Saint Louis Total Itemized Transactions with this Payee/Payer $0
MO Total NonItemized Transactions with this Payee/Payer $71,107
(B)
Transportation
(A) (C) (D) (E)
Elevated Campaigns Support for organizing 03/01/2018 $20,000
4507 N Ravenswood Ave Support for organizing 03/15/2018 $20,000
IL

(A) (C) (D) (E)
Elizabeth Buchanan Support for organizing 12/13/2018 $6,560
909 Elder St NW Support for organizing 03/15/2018 $8,100
Washington

5/21/2019 000-137 (LM2) 12/31/2018
(B) (C) (D) (E)
Consultant Support for organizing 04/19/2018 $8,100
(A) (C) (D) (E)
Embassy Row Hotel Support for organizing 01/01/2018 $15,168

2014 Massachusetts Ave NW Support for organizing 01/31/2018 $6,383
DC

Hotel Total NonItemized Transactions with this Payee/Payer $37,452
Name and Address
(A)
EMBASSY SUITES BY HILTON
1200 S MOORLAND RD Purpose Date Amount
(C) (D) (E)
BROOKFIELD Total Itemized Transactions with this Payee/Payer $0
WI Total NonItemized Transactions with this Payee/Payer $6,198

(B)
Hotel
Name and Address
(A)
EMBASSY SUITES DENVER Purpose Date Amount
7000 YAMPA STREET (C) (D) (E)
DENVER
CO Total Itemized Transactions with this Payee/Payer $6,920

(B)
Hotel
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
EMBASSY WPALM 2913 (C) (D) (E)
1601 BELVEDERE RD Total Itemized Transactions with this Payee/Payer $0
WEST PALM BEACH Total of All Transactions with this Payee/Payer for This Schedule $10,199
FL

33406
(B)
Hotel
Name and Address
(A)
ENTERPRISE RAC V3BY Purpose Date Amount
14002 E 21st St. Ste. 1500 (C) (D) (E)
Tulsa Support for organizing 05/22/2018 $12,739
OK Total Itemized Transactions with this Payee/Payer $26,995

(B)
Transportation
Name and Address
(A)
EZCATER INC
45 BROMFIELD ST Purpose Date Amount
(C) (D) (E)
BOSTON Total Itemized Transactions with this Payee/Payer $0
(B)
Catering
Name and Address
(A)
Facebook Advertising
151 University Ave Purpose Date Amount
(C) (D) (E)
Palo Alto Total Itemized Transactions with this Payee/Payer $0

(B)
IT Firm
(A) (C) (D) (E)
Fairfield Inn Dania Beach Total Itemized Transactions with this Payee/Payer $0
2081 Griffin Rd Total NonItemized Transactions with this Payee/Payer $5,286
Fort Lauderdale
FL

33312
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Hotel
Name and Address
(A)
Fe Y Justica Worker Center Purpose Date Amount
1836 Sul Ross St
(C) (D) (E)
Houston
TX
77098
(B)
Name and Address
(A)
Financial Services Stakeholder Project
NFP Purpose Date Amount

2513 N Central Park Ave (C) (D) (E)
Chicago Total Itemized Transactions with this Payee/Payer $5,000
IL Total NonItemized Transactions with this Payee/Payer $0

(B)
Nonprofit organization
Name and Address
(A)
Florida International University Purpose Date Amount

(C) (D) (E)
11200 SW 8th St Support for organizing 10/18/2018 $13,500
Miami
FL

(B)
Name and Address
(A)
Florida Renaissance Corporation
128 East Colonial Dr Purpose Date Amount
(C) (D) (E)
Orlando Total Itemized Transactions with this Payee/Payer $0

(B)
Landlord
(A) (C) (D) (E)
Florida State Council
5/21/2019 000-137 (LM2) 12/31/2018
2881 Corporate Way Purpose Date Amount
(C) (D) (E)
Hollywood Support for organizing 01/18/2018 $8,928
FL Total Itemized Transactions with this Payee/Payer $8,928

(B)
SEIU/State Council
Name and Address
(A)
FLOWROUTE.COM
1218 THIRD AVE STE 600 Purpose Date Amount
(C) (D) (E)
SEATTLE Total Itemized Transactions with this Payee/Payer $0
(B)
Service Provider
Name and Address
(A)
Four Points Sheraton O'Hare Purpose Date Amount
10249 West Irving Park Rd (C) (D) (E)

Schiller Park
IL

(B)
Hotel
Name and Address
(A)
Funny or Die Purpose Date Amount

1041 N. Formosa Avenue
(C) (D) (E)
Los Angeles
CA
(B)
Media Firm
(A) (C) (D) (E)
Geeta N Kapur Support for organizing 08/30/2018 $6,458
Durham Total of All Transactions with this Payee/Payer for This Schedule $6,458
NC
27717
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Lawyer
Name and Address
(A)
Geoffrey Garin Garin Strategic Researh
Group Purpose Date Amount

Washington Total Itemized Transactions with this Payee/Payer $50,000

(B)
Consulting Firm
Name and Address
(A)
Godaddycom

14455 N Hayden Rd Purpose Date Amount
Suite 219 (C) (D) (E)
Scottsdale Total Itemized Transactions with this Payee/Payer $0
AZ Total NonItemized Transactions with this Payee/Payer $6,675

(B)
IT Firm
Name and Address
(A)
Google Inc

Department 33654 Purpose Date Amount
PO Box 39000 (C) (D) (E)
San Francisco Total Itemized Transactions with this Payee/Payer $0

(B)
IT Firm
Name and Address
(A)
Grand Reserve Apartments
6214 Rockwell Dr NE Purpose Date Amount
(C) (D) (E)
Cedar Rapids Total Itemized Transactions with this Payee/Payer $0

(B)
Landlord
(A) (C) (D) (E)
Gregory Allgrim Total Itemized Transactions with this Payee/Payer $0

204 Alconese Ave SE Total NonItemized Transactions with this Payee/Payer $23,650
5/21/2019 000-137 (LM2) 12/31/2018
Fort Walton Beach
FL

32548
(B)
Landlord
Name and Address
(A)
Hampton Inn & Suites
58 Weybosset St Purpose Date Amount
(C) (D) (E)
Providence Total Itemized Transactions with this Payee/Payer $0
RI Total NonItemized Transactions with this Payee/Payer $5,803

(B)
Hotel
Name and Address
(A)
Harris Lithographics Purpose Date Amount
8516 Rainswood Dr (C) (D) (E)
Landover Support for organizing 05/24/2018 $5,218
MD Total Itemized Transactions with this Payee/Payer $12,878
(B)
Graphics & Printing
Name and Address
(A)
Hawks Quindel SC Purpose Date Amount

222 East Erie St Suite 210
(C) (D) (E)
Milwaukee
WI

(B)
Law Firm
Name and Address
(A)
HAMPTON INN & SUITES
2160 LARKSPUR LN Purpose Date Amount
(C) (D) (E)
REDDING Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
HAMPTON INN & SUITES BNIS (C) (D) (E)
320 S TOWANDA AVE Total Itemized Transactions with this Payee/Payer $0
NORMAL Total of All Transactions with this Payee/Payer for This Schedule $5,172
IL

61761
(B)
Hotel
Name and Address
(A)
HAMPTON INN & SUITES MIAM
3620 NW 79TH AVE Purpose Date Amount
(C) (D) (E)
MIAMI Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HAMPTON INN CHICAGO WEST
116 N JEFFERSON Purpose Date Amount
(C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HAMPTON INN IOWA CITY
4 STURGIS CORNER DR Purpose Date Amount
(C) (D) (E)
IOWA CITY Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
HAMPTON INN JACKSONVILLE Support for organizing 07/30/2018 $5,045
1331 PRUDENTIAL DR Total Itemized Transactions with this Payee/Payer $5,045
JACKSONVILLE Total of All Transactions with this Payee/Payer for This Schedule $5,391
FL

32207
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Hotel
Name and Address
(A)
HAMPTON INN N CHI LOYOLA
1209 W ALBION AVE Purpose Date Amount
(C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Healey & Hornack PC
247 Fort Pitt Blvd Purpose Date Amount
4th Fl (C) (D) (E)


(B)
Law Firm
Name and Address
(A)
Health Management Associates Inc
120 N Washington Sq Purpose Date Amount
Suite 705 (C) (D) (E)
Lansing Total Itemized Transactions with this Payee/Payer $0

(B)
Consulting Firm
Name and Address
(A)
Help Unlimited Temps Inc
1900 L St NW Purpose Date Amount
(C) (D) (E)
(B)
Temporary Staffing Services
(A) (C) (D) (E)
Hill Brow LLC Total Itemized Transactions with this Payee/Payer $0

5/21/2019 000-137 (LM2) 12/31/2018
1601 Biscayne Blvd Purpose Date Amount
(C) (D) (E)
Miami Total NonItemized Transactions with this Payee/Payer $9,496
FL Total of All Transactions with this Payee/Payer for This Schedule $9,496

33132
(B)
Hotel
Name and Address
(A)
Hilton Chicago O'Hare Airport
(C) (D) (E)
Chicago Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Hilton Garden Inn Montebe Purpose Date Amount
801 Via San Clemente
(C) (D) (E)
Montebello
CA
(B)
Hotel
Name and Address
(A)
Hilton Oakland Airport
1 Hegenberger Rd Purpose Date Amount
(C) (D) (E)
Oakland Total Itemized Transactions with this Payee/Payer $0
(B)
Hotel
(A) (C) (D) (E)
Hilton St Louis Airport Support for organizing 12/10/2018 $5,000
10330 Natural Bridge Rd Support for organizing 12/10/2018 $14,669
Saint Louis Total NonItemized Transactions with this Payee/Payer $407
MO

63134
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Hotel
Name and Address
(A)
HILTON FORT LAUDERDALE MA
1881 SE 27TH ST Purpose Date Amount
(C) (D) (E)
FORT LAUDERDALE Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HILTON GARDEN INN
328 SOUTH CLINTON ST Purpose Date Amount
(C) (D) (E)
IOWA CITY Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HILTON GARDEN INN FT LAUD Purpose Date Amount
14501 HOTEL ROAD
(C) (D) (E)
HOLLYWOOD
FL

(B)
Hotel
Name and Address
(A)
HILTON ROSEMONT/CHICAGO O Purpose Date Amount
5550 N. RIVER ROAD
(C) (D) (E)
DES PLAINES
IL
60018
(B)
Hotel
(A) (C) (D) (E)
HILTON WASHINGTON DC FD 0 Support for organizing 10/31/2018 $6,349
1919 CONNECTICUT AVE NW Total Itemized Transactions with this Payee/Payer $12,040

WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $50,520
5/21/2019 000-137 (LM2) 12/31/2018

20009 (C) (D) (E)
Hotel Total NonItemized Transactions with this Payee/Payer $38,480
(A)
HILTON WEST PALM BEACH, F Purpose Date Amount
600 OKEECHOBEE BOULEVARD
(C) (D) (E)
WEST PALM BEACH
FL

(B)
Hotel
Name and Address
(A)
Holiday Inn & Suites
330 N Bay Shore Blvd Purpose Date Amount
(C) (D) (E)
San Mateo Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Holiday Inn Golden Gatewy
1500 Van Ness Ave Purpose Date Amount
(C) (D) (E)

(B)
Hotel
Name and Address
(A)
Hotel Rouge
1315 16th St NW Purpose Date Amount
(C) (D) (E)

(B)
Hotel
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
HOLIDAY INN & SUITES Purpose Date Amount
506 W HARRISON STREET (C) (D) (E)
CHICAGO Total Itemized Transactions with this Payee/Payer $21,265

(B)
Hotel
Name and Address
(A)
HOLIDAY INN & SUITES
800 3RD AVE Purpose Date Amount
(C) (D) (E)
HUNTINGTON Total Itemized Transactions with this Payee/Payer $0
WV Total NonItemized Transactions with this Payee/Payer $9,041
(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS
3121 BANKHEAD DR Purpose Date Amount
(C) (D) (E)
LITTLE ROCK Total Itemized Transactions with this Payee/Payer $0
AR Total NonItemized Transactions with this Payee/Payer $15,394

(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS
1000 PLUMMER DRIVE Purpose Date Amount
(C) (D) (E)
EDWARDSVILLE Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
HOLIDAY INN EXPRESS Total Itemized Transactions with this Payee/Payer $0
14651 NW 20TH ST. Total NonItemized Transactions with this Payee/Payer $9,472
PEMBROKE PINES
FL

33028
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS & SUI
1715 PARKWAY PLAZA DR Purpose Date Amount
(C) (D) (E)
NORMAL Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS BLOOMINGTON
WEST Purpose Date Amount

1031 WYLIE DR.
(C) (D) (E)

BLOOMINGTON
IL

(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS CORAL
9720 25TH AVE Purpose Date Amount
(C) (D) (E)

(B)
Hotel
Name and Address
(A)
HOLIDAY INN EXPRESS TROY
400 STEPHENSON HWY Purpose Date Amount
(C) (D) (E)
TROY Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
HOLIDAY INN MIDWAY
6624 S Cicero Ave.
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
Chicago (C) (D) (E)
IL Support for organizing 10/04/2018 $7,258

Hotel
Name and Address
(A)
HOLIDAY INN NEWORLEANS SE Purpose Date Amount
275 WHITNEY AVE
(C) (D) (E)
GRETNA
LA

(B)
Hotel
Name and Address
(A)
HOLIDAY INN OLD TOWN ALEX
625 FIRST ST Purpose Date Amount
(C) (D) (E)
ALEXANDRIA Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HOLIDAY INN ST LOUIS DOWN
811 NORTH 9TH STREET Purpose Date Amount
(C) (D) (E)
SAINT LOUIS Total Itemized Transactions with this Payee/Payer $0
(B)
Hotel
Name and Address
(A)
HOME2 SUITES BYHILTON COR Purpose Date Amount
740 CORAL RIDGE AVE
(C) (D) (E)
CORALVILLE
IA

(B)
Hotel
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
HOME2 SUITES DURHAM Total Itemized Transactions with this Payee/Payer $0
3305 WATKINS RD Total NonItemized Transactions with this Payee/Payer $7,171
DURHAM
NC
27707
(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES
1103 EMBARCADERO Purpose Date Amount
(C) (D) (E)
OAKLAND Total Itemized Transactions with this Payee/Payer $0
(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES
33 INTERNATIONAL WAY Purpose Date Amount
(C) (D) (E)
WARWICK Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HOMEWOOD SUITES
921 E 2ND ST Purpose Date Amount
(C) (D) (E)

(B)
Hotel
(A) (C) (D) (E)
HOTEL CHICAGO Total Itemized Transactions with this Payee/Payer $0

1622 W JACKSON BLVD Total NonItemized Transactions with this Payee/Payer $11,984
CHICAGO

5/21/2019 000-137 (LM2) 12/31/2018
IL

60612
(B)
Hotel
Name and Address
(A)
HOWARD JOHNSON
2004 VEASLEY ST Purpose Date Amount
(C) (D) (E)
GREENSBORO Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
HST Lessee Wees Seatt LLC Purpose Date Amount
1900 5th Ave
(C) (D) (E)
Seattle
WA

(B)
Hotel
Name and Address
(A)
Hyatt Place

8300 E Crescent Pkwy Purpose Date Amount
(C) (D) (E)
Greenwood Village Total Itemized Transactions with this Payee/Payer $0
CO Total NonItemized Transactions with this Payee/Payer $6,277

(B)
Hotel
Name and Address
(A)
Hyatt Regency Miami
400 SE 2nd Ave Purpose Date Amount
(C) (D) (E)

(B)
Hotel
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
HYATT PLACE Purpose Date Amount
200 BROADWAY AVE (C) (D) (E)
NORMAL Support for organizing 10/31/2018 $15,720
IL Total Itemized Transactions with this Payee/Payer $21,141

(B)
Hotel
Name and Address
(A)
ICA Group Purpose Date Amount
74 King St (C) (D) (E)

Northampton
MA

(B)
(A) (C) (D) (E)
Image Pointe/Back Alley Support for organizing 03/20/2018 $14,528
Waterloo Support for organizing 03/20/2018 $11,850
IA

Graphics & Printing Support for organizing 07/25/2018 $5,180
(A) (C) (D) (E)
Institutional Shareholder Services Inc Organizing Research 09/13/2018 $7,931
702 King Farm Blvd Total Itemized Transactions with this Payee/Payer $7,931
Ste 400 Total NonItemized Transactions with this Payee/Payer $0
Rockville Total of All Transactions with this Payee/Payer for This Schedule $7,931
MD

20850
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Service Provider
Name and Address
(A)
International Brothrhood of Teamsters Purpose Date Amount
25 Louisiana Ave NW
(C) (D) (E)
Washington
DC

(B)
Union
Name and Address
(A)
International Rivercenter Purpose Date Amount
2 Poydras St
(C) (D) (E)
New Orleans
LA

(B)
Hotel
Name and Address
(A)
Investortools Inc

5555 Tech Center Dr Ste 320 Purpose Date Amount
(C) (D) (E)
Colorado Springs Total Itemized Transactions with this Payee/Payer $0

(B)
Consulting Firm
Name and Address
(A)
INSTACART
420 BRYANT ST Purpose Date Amount
(C) (D) (E)
SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $0

(B)
Catering
(A) (C) (D) (E)
JacksonWest Consulting Support for organizing 02/15/2018 $5,000
1602 Belle View Blvd #120

Alexandria Total of All Transactions with this Payee/Payer for This Schedule $25,000
5/21/2019 000-137 (LM2) 12/31/2018
VA Purpose Date Amount

22307 (C) (D) (E)

(A) (C) (D) (E)
James & Hoffman Support for organizing 01/11/2018 $5,000


DC

(B)
(A) (C) (D) (E)
James J McNeill

1827 Kilbourne Pl NW

5/21/2019 000-137 (LM2) 12/31/2018
Washington Purpose Date Amount
DC (C) (D) (E)

Name and Address
(A)
James R Fennerty Purpose Date Amount

2742 N.Francisco Ave.
(C) (D) (E)
Chicago
IL

(B)
Law Firm
Name and Address
(A)
Jayne Fagan

91 Rice Rips Rd Purpose Date Amount
(C) (D) (E)
ME Total NonItemized Transactions with this Payee/Payer $11,200

(B)
Consultant
(A) (C) (D) (E)
Jennings Policy Strategies Inc Support for organizing 02/01/2018 $7,000
601 13th St NW Support for organizing 02/15/2018 $7,000
Suite 1150N Support for organizing 02/22/2018 $7,000
DC

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)
Jetblue Airways
6322 S 3000 E Purpose Date Amount
Suite G10 (C) (D) (E)

Salt Lake City Total Itemized Transactions with this Payee/Payer $0
UT Total NonItemized Transactions with this Payee/Payer $54,111

(B)
Transportation
Name and Address
(A)
Jordan Brandt Purpose Date Amount

1187 Commercial St (C) (D) (E)
Unit 7 Support for organizing 08/30/2018 $7,105

East Weymouth Support for organizing 10/04/2018 $5,285
MA Total Itemized Transactions with this Payee/Payer $12,390

(B)
Consultant
Name and Address
(A)
Jose A Suarez

20907 Leeward Court #251 Purpose Date Amount
(C) (D) (E)

(B)
Consultant
Name and Address
(A)
Juliett R Olivarez Purpose Date Amount
1536 Allesandro St
(C) (D) (E)
Los Angeles
CA

(B)
Consultant
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
June Isaacson Kailes (C) (D) (E)

6201 Ocean Front Walk, Suit Support for organizing 01/18/2018 $7,485
Playa del Rey Total NonItemized Transactions with this Payee/Payer $2,025

90293
(B)
Consultant
(A) (C) (D) (E)
Kirk Adams Support for organizing 01/11/2018 $6,000

227 Central Park West Support for organizing 01/25/2018 $6,000
Apt 1A Support for organizing 02/22/2018 $6,000

NY

Name and Address
(A)
La Quinta Inn Purpose Date Amount

8465 Enterprise Way
(C) (D) (E)
Oakland
CA

(B)
Hotel
Name and Address
(A)
La Trenza Global Consulting LLC Purpose Date Amount

(C) (D) (E)
1031 Michigan Ave NE Ste 10 Support for organizing 08/16/2018 $6,450
Washington
DC

(B)
Consultant
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Laundry, Distribution & Food Services Joint Support for organizing 02/01/2018 $17,934
Board Support for organizing 02/02/2018 $11,667

703 McCarter Hwy Support for organizing 02/02/2018 $11,667
Newark Support for organizing 06/21/2018 $18,928
NJ
(B)
SEIU/Local
Name and Address
(A)
Law Offices of Claudia Davidson
429 4th Ave Purpose Date Amount
5th Floor (C) (D) (E)

(B)
Law Firm
Name and Address
(A)
Law Offices of Eric F Facer PLLC
1025 Connecticut Ave NW Purpose Date Amount
Suite 1000 (C) (D) (E)

(B)
Law Firm
(A) (C) (D) (E)
LA QUINTA INNS Support for organizing 02/28/2018 $5,852
46200 LANDING PKWY Total Itemized Transactions with this Payee/Payer $5,852
FREMONT Total of All Transactions with this Payee/Payer for This Schedule $8,165
CA

94538
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Hotel
Name and Address
(A)
LANDMARK HOLDINGS
1201 13TH ST NW Purpose Date Amount
(C) (D) (E)

(B)
Hotel
(A) (C) (D) (E)
Levy Ratner PC Support for organizing 01/04/2018 $8,687
80 8th Ave Support for organizing 05/10/2018 $6,806
8th Floor Support for organizing 05/10/2018 $18,909
NY

(A) (C) (D) (E)
LexisNexis Organizing Research 01/25/2018 $32,321
PO Box 9584 Organizing Research 03/15/2018 $35,471
New York Organizing Research 04/26/2018 $35,437
NY

10087 Organizing Research 06/28/2018 $34,998
Type or Classification Organizing Research 08/02/2018 $35,389
(B) Organizing Research 08/30/2018 $34,573
Subscriptions Organizing Research 09/20/2018 $34,818
(A) (C) (D) (E)
LE MERIDIEN ARLINGTON Support for organizing 08/17/2018 $8,555
1121 19th St. Total Itemized Transactions with this Payee/Payer $8,555
Arlington Total of All Transactions with this Payee/Payer for This Schedule $13,832
5/21/2019 000-137 (LM2) 12/31/2018
VA

22209
(B)
Hotel
Name and Address
(A)
Lichtman & Rosenblum PLLC
5th Floor (C) (D) (E)


(B)
Law Firm
Name and Address
(A)
Linemark Printing Inc Purpose Date Amount
501 Prince Georges Blvd
(C) (D) (E)
Upper Marlboro
MD
(B)
Graphics & Printing
Name and Address
(A)
Logic Technology Consulting Group Purpose Date Amount
370 Crenshaw Blvd
(C) (D) (E)
Ste E206 Support for organizing 10/04/2018 $14,000
Torrance
CA

(B)
Consulting Firm
Name and Address
LOEWS CHICAGO O'HARE HOTE (C) (D) (E)
5300 N RIVER RD
DES PLAINES
IL

Hotel
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
LQ Management LLC Purpose Date Amount

5423 N Port Washington Rd (C) (D) (E)
Milwaukee Total NonItemized Transactions with this Payee/Payer $5,397
WI Total of All Transactions with this Payee/Payer for This Schedule $5,397

53217
(B)
Hotel
Name and Address
Lucas Richard Tieman (C) (D) (E)
3312 Wisconsin
Saint Louis
MO
Consultant
(A) (C) (D) (E)
M+R Strategic Services Support for organizing 01/11/2018 $67,897
7th Floor Support for organizing 05/10/2018 $158,761

DC


5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
Manatt Phelps and Phillips Support for organizing 02/08/2018 $10,000
11355 W Olympic Blvd Support for organizing 06/07/2018 $10,000
CA

Name and Address
(A)
Marc Plaza

509 W Wisconsin Ave Purpose Date Amount
Suite L (C) (D) (E)

Milwaukee Total Itemized Transactions with this Payee/Payer $0
WI Total NonItemized Transactions with this Payee/Payer $6,817

(B)
Hotel
Name and Address
(A)
Mark D. Catlin

10065 Windstream Drive Unit Purpose Date Amount
(C) (D) (E)
Columbia Total Itemized Transactions with this Payee/Payer $0
(B)
Consultant
(A) (C) (D) (E)
Marriott Brooklyn Total Itemized Transactions with this Payee/Payer
5/21/2019 000-137 (LM2) 12/31/2018
333 Adams St Purpose Date Amount
(C) (D) (E)
Brooklyn Total NonItemized Transactions with this Payee/Payer $5,075
NY Total of All Transactions with this Payee/Payer for This Schedule $5,075
11201
(B)
Hotel
Name and Address
(A)
Marriott Chicago Purpose Date Amount
625 S Ashland Ave
(C) (D) (E)
Chicago
IL

(B)
Hotel
Name and Address
(A)
Marriott Intl Admin Serv Purpose Date Amount
2806 Opryland Dr
(C) (D) (E)
Nashville
TN
(B)
Hotel
Name and Address
(A)
MARRIOTT 33727 MIAMI AP Purpose Date Amount
1201 NW 42ND AVE
(C) (D) (E)
MIAMI
FL

(B)
Hotel
(A) (C) (D) (E)
McKnight Canzano Smith Radtke Brault Support for organizing 09/28/2018 $50,000
423 N Main St Total Itemized Transactions with this Payee/Payer $50,000
Royal Oak Total of All Transactions with this Payee/Payer for This Schedule $66,003
MI

48067
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Law Firm
(A) (C) (D) (E)
Memory Tree Retail Support for organizing 02/16/2018 $5,746

15th Floor Brunel House, 2 Support for organizing 02/28/2018 $7,798
Cardiff, CF24 OEB Support for organizing 06/07/2018 $8,000
00

Name and Address
(A)
Metro Justice of Rochester Inc Purpose Date Amount
1115 E. Main St., Suite 207 (C) (D) (E)
Box 16
Rochester
NY

(B)
Name and Address
(A)
MEDIA TEMPLE

8520 NATIONAL BLVD Purpose Date Amount
(C) (D) (E)
CULVER CITY Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
(A) (C) (D) (E)
MidAtlantic Regional Joint Board, Workers Total Itemized Transactions with this Payee/Payer $0
United Total NonItemized Transactions with this Payee/Payer $9,305

5735 Industry Ln Total of All Transactions with this Payee/Payer for This Schedule $9,305

5/21/2019 000-137 (LM2) 12/31/2018
Bldg C Ste 101
Frederick
MD
21704
(B)
(A) (C) (D) (E)
Milwaukee Area Service and Hospitality Support for organizing 01/18/2018 $218,129
3702 S. 20th Pl.
Milwaukee
WI

Type or Classification Total Itemized Transactions with this Payee/Payer $1,090,645
NonProfit Organization Total of All Transactions with this Payee/Payer for This Schedule $1,090,645
(A) (C) (D) (E)
Minnesota State Council SEIU Support for organizing 01/04/2018 $250,000
2233 University Ave W Support for organizing 01/25/2018 $250,000
Saint Paul Support for organizing 06/07/2018 $250,000
MN
55114
SEIU/State Council Support for organizing 08/30/2018 $250,000
Name and Address
(A)
MIRAGE RESTAURANT Purpose Date Amount
10255 W. IRVING PARK (C) (D) (E)

Contract negotiation 10/31/2018 $7,878
SHILLER PARK
IL

(B)
Restaurant
(A) (C) (D) (E)
MITCHELL PUBLISHING,INC.
127 S Anderson St.

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
Los Angeles (C) (D) (E)
CA Support for organizing 01/24/2018 $5,398

Graphics & Printing
Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl Purpose Date Amount
(C) (D) (E)
Hyattsville Total Itemized Transactions with this Payee/Payer $0

(B)
Catering
Name and Address
(A)
Mooney Green Saindon Murphy & Welch
P.C. Purpose Date Amount

1920 L St NW
(C) (D) (E)
Suite 400
Total Itemized Transactions with this Payee/Payer
Washington

(B)
Law Firm
Name and Address
(A)
Mosaic Express Purpose Date Amount
1920 L St NW (C) (D) (E)
Street Level Support for organizing 04/20/2018 $5,625
Washington
DC

(B)
Graphics & Printing
(A) (C) (D) (E)
Moxie Communications Consulting Total Itemized Transactions with this Payee/Payer $0
2701 Louisville Total NonItemized Transactions with this Payee/Payer $15,000
El Paso
TX

79930
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Consulting Firm
Name and Address
(A)
MPC HOTEL INC
10990 MARKS WAY Purpose Date Amount
(C) (D) (E)
MIRAMAR Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Myles Hardy Purpose Date Amount
9320 Appleton
(C) (D) (E)
Redford
MI
48239
(B)
Consultant
Name and Address
(A)
National RR Passenger Corp
60 Massachusetts Ave NE Purpose Date Amount
(C) (D) (E)

(B)
Transportation
Name and Address
(A)
NATIONBUILDER
520 S GRAND AVENUE Purpose Date Amount
(C) (D) (E)
LOS ANGELES Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
(A) (C) (D) (E)
New Media Firm Inc Support for organizing 02/22/2018 $5,000

1730 Rhode Island Ave NW
Ste 213
5/21/2019 000-137 (LM2) 12/31/2018

20036 (C) (D) (E)
Consulting Firm Total NonItemized Transactions with this Payee/Payer $0
Name and Address Total of All Transactions with this Payee/Payer for This Schedule
Purpose Date Amount $80,000
(A) (C) (D) (E)
New York New Jersey Regional Joint Support for organizing 02/01/2018 $10,000
Board Support for organizing 06/21/2018 $14,693

PO BOX 1855 Support for organizing 06/21/2018 $14,693
NY
(B)
Name and Address
(A)
NG Slater Corp Purpose Date Amount
42 W 38th St (C) (D) (E)
NY Total Itemized Transactions with this Payee/Payer $16,767

(B)
Retail Services
(A) (C) (D) (E)
NGP VAN Every Action Support for organizing 04/26/2018 $5,000
PO BOX 392264 Support for organizing 05/24/2018 $5,000
Pittsburgh Support for organizing 06/28/2018 $5,000
PA

(A) (C) (D) (E)
NGP VAN Inc

1445 New York Ave, NW Total Itemized Transactions with this Payee/Payer $740,000
Floor 2 Total NonItemized Transactions with this Payee/Payer $0

5/21/2019 000-137 (LM2) 12/31/2018

20036 (C) (D) (E)
Name and Address
(A)
Nisha G Williams Purpose Date Amount

4711 Hope Valley Road
(C) (D) (E)
Ste: 4f205 Support for organizing 08/23/2018 $9,840
Durham
NC

(B)
Lawyer
Name and Address
(A)
OC Creative, Inc

1600 E Lincoln Hwy Purpose Date Amount
(C) (D) (E)
Dekalb Total Itemized Transactions with this Payee/Payer $0

(B)
Media Firm
(A) (C) (D) (E)
On Scene Emergency Management Support for organizing 05/10/2018 $8,000
1720 Phillips Way Support for organizing 05/10/2018 $8,000
CA

Service Provider Total of All Transactions with this Payee/Payer for This Schedule $57,000
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Onvia Inc Purpose Date Amount
509 Olive Way (C) (D) (E)
#400 Organizing Research 05/03/2018 $19,000
Seattle Total Itemized Transactions with this Payee/Payer $19,000
WA Total NonItemized Transactions with this Payee/Payer $0
98101
(B)
IT Firm
Name and Address
(A)
ON THE MOVE COACHES
1267 W HILL RD Purpose Date Amount
(C) (D) (E)
FLINT Total Itemized Transactions with this Payee/Payer

(B)
Transportation
Name and Address
(A)
PANERA BREAD CAFE ONLINE
SUITE 100 Purpose Date Amount
(C) (D) (E)
(B)
Restaurant
Name and Address
(A)
Peggy A Lautenschlager Purpose Date Amount
252 Sheboygan St
(C) (D) (E)
Legal Services 01/04/2018 $16,500
Fond du Lac
WI

(B)
Lawyer
(A) (C) (D) (E)
Pennsylvania Joint Board, Workers United Support for organizing 12/13/2018 $31,869
1017 Hamilton St Total Itemized Transactions with this Payee/Payer $31,869
Allentown Total of All Transactions with this Payee/Payer for This Schedule $34,354
PA

18101
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Name and Address
(A)
PEREZ ART MUSEUM MIAMI
1103 Biscayne Blvd. Purpose Date Amount
(C) (D) (E)

(B)
Name and Address
(A)
Philadelphia Joint Board, Workers United Purpose Date Amount
22 S 22nd St
(C) (D) (E)
Philadelphia
PA

(B)
Name and Address
(A)
Pleasant Valley Hotels Purpose Date Amount
333 Roberts St
(C) (D) (E)
East Hartford
CT

(B)
Hotel
Name and Address
(A)
Prequin Limited Purpose Date Amount
Vintners' Place (C) (D) (E)

68 Upper Thames St
London
00

(B)
Consulting Firm
(A) (C) (D) (E)
ProgressNow Total Itemized Transactions with this Payee/Payer $15,000
PO Box 664 Total NonItemized Transactions with this Payee/Payer $0

5/21/2019 000-137 (LM2) 12/31/2018
Earlysville Purpose Date Amount
VA (C) (D) (E)

NonProfit Organization Total of All Transactions with this Payee/Payer for This Schedule $15,000
(A) (C) (D) (E)
Public School Employees of Washington Rebates to memberships 01/04/2018 $103,840
PO Box 11626 Rebates to memberships 03/01/2018 $241,447
Tacoma Rebates to memberships 04/10/2018 $178,208
WA

(A) (C) (D) (E)
Quinn Connor Weaver Davies and Rouco
LLP

5/21/2019 000-137 (LM2) 12/31/2018
2 20th St North Purpose Date Amount
Ste 930 (C) (D) (E)

Birmingham Support for organizing 01/18/2018 $7,511
AL Total Itemized Transactions with this Payee/Payer $7,511

(B)
Law Firm
Name and Address
(A)
QUALITY CATERING CUISINE Purpose Date Amount
736 W 101ST (C) (D) (E)
LOS ANGELES Support for organizing 05/24/2018 $7,013

(B)
Catering
Name and Address
(A)
R I Associates

1501 Rhode Island Ave NW Purpose Date Amount
(C) (D) (E)

(B)
Hotel
Name and Address
(A)
Reema H Suleiman
8712 Belmont St Purpose Date Amount
Apt 4 (C) (D) (E)

Cypress Total Itemized Transactions with this Payee/Payer $0

(B)
Consultant
(A) (C) (D) (E)
Residence Inn Total Itemized Transactions with this Payee/Payer $0

17215 El Rancho Way Total NonItemized Transactions with this Payee/Payer $17,350
Salinas
CA

93907
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Hotel
Name and Address
(A)
Residence Inn Troy Se
32650 Stephenson Hwy Purpose Date Amount
(C) (D) (E)
Madison Heights Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Revision Labs Inc Purpose Date Amount
101 Lincoln Ave (C) (D) (E)

Hastings on Hudson
NY

(B)
Consulting Firm
(A) (C) (D) (E)
Revolution Messaging LLC Support for organizing 02/01/2018 $57,375
DC

Media Firm Support for organizing 06/21/2018 $200,000
Name and Address
(A)
RECP Sydell Wilshire LLC
3515 Wilshire Blvd Purpose Date Amount
(C) (D) (E)
Los Angeles Total Itemized Transactions with this Payee/Payer $0

(B)
Subscriptions
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
RESIDENCE INN Support for organizing 08/31/2018 $6,679

30120 N CIVIC CENTER BLVD Total Itemized Transactions with this Payee/Payer $6,679
WARREN Total of All Transactions with this Payee/Payer for This Schedule $44,033
MI

48093
(B)
Hotel
Name and Address
(A)
RESIDENCE INN 2163 MIRAM
14700 SW 29TH ST Purpose Date Amount
(C) (D) (E)
HOLLYWOOD Total Itemized Transactions with this Payee/Payer

(B)
Hotel
Name and Address
(A)
RESIDENCE INN AVENTURA
19900 W Country Club Dr. Purpose Date Amount
(C) (D) (E)
Aventura Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
RESIDENCE INN BY MARRIOTT
9 GERHARD RD Purpose Date Amount
(C) (D) (E)
PLAINVIEW Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
RESIDENCE INN MIAMI FLAGL Total Itemized Transactions with this Payee/Payer $0
11500 N W 105TH STREET Total NonItemized Transactions with this Payee/Payer $6,633
MIAMI

5/21/2019 000-137 (LM2) 12/31/2018
FL

33178
(B)
Hotel
Name and Address
(A)
RESIDENCE INN ORLANDO DOW Purpose Date Amount
680 NORTH ORANGE AVENUE (C) (D) (E)
ORLANDO Support for organizing 10/31/2018 $11,747

(B)
Hotel
Name and Address
(A)
RESIDENCE INN SEBRING
3221 TUBBS ROAD Purpose Date Amount
(C) (D) (E)
SEBRING Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
RESIDENCE INN WEST GREENWICH
725 CNTRE OF NEW ENGLAND Purpose Date Amount
(C) (D) (E)
EAST GREENWICH Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
RIBM MIAMI SUNNY ISLES BE
17700 COLLINS AVENUE Purpose Date Amount
(C) (D) (E)
NORTH MIAMI BEACH Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
RIBM MILWAUKEE NORTHGLEN Purpose Date Amount
7003 N PORT WASHINGTON RD (C) (D) (E)
MILWAUKEE Total Itemized Transactions with this Payee/Payer $9,576
WI

(B)
Hotel
Name and Address
(A)
RIBM PORTLAND DOWNTOWN OR
1710 NE MULTNOMAH STREET Purpose Date Amount
(C) (D) (E)
PORTLAND Total Itemized Transactions with this Payee/Payer $0
OR Total NonItemized Transactions with this Payee/Payer $16,188
(B)
Hotel
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi
PLC Purpose Date Amount

2540 Severn Ave
(C) (D) (E)
Suite 400
Metairie
LA Total NonItemized Transactions with this Payee/Payer $14,846

(B)
Law Firm
Name and Address
(A)
Roderick Fashon Carter
27400 Franklin Rd #307 Purpose Date Amount
(C) (D) (E)
Southfield Total Itemized Transactions with this Payee/Payer $0

(B)
Consultant
(A) (C) (D) (E)
Rothner Segall & Greenstone Total Itemized Transactions with this Payee/Payer $0
510 S Marengo Ave Total NonItemized Transactions with this Payee/Payer $30,209
Pasadena
CA

91101
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Law Firm
Name and Address
(A)
ROTI MODERN MEDITERRANEAN
1629 K ST NW Purpose Date Amount
(C) (D) (E)

(B)
Restaurant
Name and Address
(A)
San Francisco Central Labor Council Purpose Date Amount
1188 Franklin St
(C) (D) (E)

San Francisco
CA

(B)
Union
Name and Address
Secky Fascione (C) (D) (E)
919 French St NW Support for organizing 03/15/2018 $11,435

Consultant
(A) (C) (D) (E)
SEANC, SEIU Local 2008 Rebates to memberships 02/06/2018 $551,598
1621 Midtown Pl Rebates to memberships 03/06/2018 $559,872
Raleigh Rebates to memberships 05/07/2018 $557,952
NC


5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
SEIU 775 Rebates to memberships 01/23/2018 $18,105

215 Columbia St Rebates to memberships 02/27/2018 $23,495
Seattle Rebates to memberships 04/25/2018 $12,855
WA

Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
SEIU Committee of Interns & Residents (C) (D) (E)
Local 1957 Rebates to memberships 01/04/2018 $66,741
520 8th Ave Rebates to memberships 02/12/2018 $64,566
NY

(A) (C) (D) (E)
SEIU District 1199 WV/KY/OH Support for organizing 01/04/2018 $5,500
1395 Dublin Rd Support for organizing 02/01/2018 $5,500
Columbus Support for organizing 03/01/2018 $5,500
OH

SEIU/Local Support for organizing 07/05/2018 $5,500
(A) (C) (D) (E)
SEIU Education and Support Fund Support for Organizing 11/08/2018 $86,043
3570 E.12th Ave
Denver Total NonItemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
CO Purpose Date Amount

80206 (C) (D) (E)
Type or Classification Support for Organizing 11/08/2018 $150,000
NonProfit Organization Total NonItemized Transactions with this Payee/Payer $0
Name and Address Total of All Transactions with this Payee/Payer for This Schedule
Purpose Date Amount $236,043
(A) (C) (D) (E)
SEIU Florida Public Services Union Support for organizing 01/17/2018 $26,410
2112 S Congress Ave Rebates to memberships 08/17/2018 $6,640

Palm Springs Rebates to memberships 11/05/2018 $9,090
FL


5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
SEIU Healthcare 1199NE Support for organizing 01/03/2018 $17,816
77 Huyshope Ave Support for organizing 02/13/2018 $21,294
Hartford Rebates to memberships 03/06/2018 $16,060
CT


5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
SEIU Healthcare 1199NW (C) (D) (E)
15 South Grady Way
Renton
WA
98057
SEIU/Local
(A) (C) (D) (E)
SEIU Healthcare ILINMOKS Rebates to memberships 01/10/2018 $91,060
2229 South Halsted St Rebates to memberships 02/08/2018 $80,280
Chicago Rebates to memberships 04/09/2018 $67,680
IL

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
SEIU Healthcare Michigan Support for organizing 01/24/2018 $29,652
3031 West Grand Blvd Support for organizing 02/13/2018 $30,232
Detroit Support for organizing 08/01/2018 $34,193
MI

(A) (C) (D) (E)
SEIU Healthcare Minnesota Rebates to memberships 01/08/2018 $10,460
345 Randolph Ave Rebates to memberships 02/16/2018 $8,315
Saint Paul Rebates to memberships 04/06/2018 $6,075
MN


5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
SEIU Healthcare Pennsylvania (C) (D) (E)
1500 N Second St Support for organizing 08/08/2018 $5,241
Harrisburg Support for organizing 05/10/2018 $26,676
PA Support for organizing 08/23/2018 $350,000

SEIU/Local
Name and Address
SEIU Healthcare Wisconsin (C) (D) (E)
4513 Vernon Blvd
Madison
WI
53705
SEIU/Local
(A) (C) (D) (E)
SEIU Local 1 Support for organizing 02/08/2018 $85,609

111 E Wacker Dr Support for organizing 02/08/2018 $85,609
IL

Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
SEIU Local 1000 UCSW (C) (D) (E)
1808 14th St Support for organizing 06/28/2018 $41,250
Sacramento Total NonItemized Transactions with this Payee/Payer $0

95811
(B)
SEIU/Local
(A) (C) (D) (E)

2525 W Alameda Ave Support for organizing 02/08/2018 $58,333
2nd Floor Support for organizing 02/08/2018 $58,333
Denver Support for organizing 03/01/2018 $58,333
CO

(A) (C) (D) (E)
10828 68th Dr Total NonItemized Transactions with this Payee/Payer $33,685
Forest Hills
NY

11375
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
Name and Address
(A)
8613 18th Ave (C) (D) (E)

Brooklyn
NY

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 188
6516 Rosemoor St Purpose Date Amount
(C) (D) (E)

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1984, State Employees' Assn
of New Hamp Purpose Date Amount
207 N Main St (C) (D) (E)
Concord Total Itemized Transactions with this Payee/Payer $44,208
NH Total NonItemized Transactions with this Payee/Payer $2,100

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 1989, Maine State Employees Rebates to memberships 01/04/2018 $10,750
Assn Rebates to memberships 02/01/2018 $10,750

65 State St Rebates to memberships 03/01/2018 $10,750
Augusta Rebates to memberships 05/03/2018 $10,750
ME
(B)
SEIU/Local
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
220 Lafayette St Support for organizing 01/25/2018 $19,235

Iowa City Support for organizing 02/08/2018 $16,686
IA

Type or Classification Grievance arbitration 06/21/2018 $5,706
Name and Address
(A)
1601 NW 8th Ave (C) (D) (E)

Miami
FL

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 200United Support for organizing 03/01/2018 $10,808
731 James Street Support for organizing 03/08/2018 $13,863

Syracuse Support for organizing 05/17/2018 $13,863
NY

SEIU/Local
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
SEIU Local 2015 Rebates to memberships 01/23/2018 $123,780

2910 Beverly Bvld Rebates to memberships 02/22/2018 $128,285
Los Angeles Rebates to memberships 04/20/2018 $126,270
CA

(A) (C) (D) (E)
SEIU Local 205T Rebates to memberships 07/19/2018 $13,210
521 Central Ave Rebates to memberships 01/22/2018 $13,035
Nashville Rebates to memberships 03/26/2018 $14,385
TN

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)

4004 Kearny Mesa Rd
(C) (D) (E)
San Diego
CA

(B)
SEIU/Local
(A) (C) (D) (E)

1620 Central Ave NE Support for organizing 03/14/2018 $22,930

Minneapolis Support for organizing 05/09/2018 $28,000
MN

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)
SEIU Local 280

1838 E Huntington Dr Purpose Date Amount
(C) (D) (E)
Duarte Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
(A) (C) (D) (E)

450 Southview Blvd Support for organizing 04/25/2018 $5,136
South Saintt Paul Support for organizing 01/04/2018 $45,428
MN

(A) (C) (D) (E)
SEIU Local 32BJ Support for organizing 01/04/2018 $50,000
25 West 18th St Support for organizing 02/01/2018 $50,000
NY

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)

3536 SE 26th Ave Rebates to memberships 06/26/2018 $6,955
Portland Rebates to memberships 09/04/2018 $9,185
OR

Name and Address
901 Russell Ave Rebates to memberships 09/04/2018 $8,955
Suite 300
Gaithersburg
MD

SEIU/Local
(A) (C) (D) (E)
SEIU Local 503 OPEU
5/21/2019 000-137 (LM2) 12/31/2018
1730 Commercial St SE Purpose Date Amount
PO Box 12159 (C) (D) (E)
Salem Rebates to memberships 01/02/2018 $54,385
OR Rebates to memberships 02/05/2018 $10,160

(A) (C) (D) (E)

293 Boston Post Rd West Rebates to memberships 02/28/2018 $6,290
4th Fl Rebates to memberships 03/30/2018 $6,605

Marlborough Rebates to memberships 04/26/2018 $6,680
MA

(A) (C) (D) (E)
SEIU Local 521
2302 Zanker Rd Total Itemized Transactions with this Payee/Payer $53,580
5/21/2019 000-137 (LM2) 12/31/2018
San Jose Purpose Date Amount
CA (C) (D) (E)

Name and Address
(A)

421 W Kalamazoo St (C) (D) (E)
Lansing Total Itemized Transactions with this Payee/Payer $70,000
MI Total NonItemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 541
2222 S 9th St Purpose Date Amount
(C) (D) (E)
Louisville Total Itemized Transactions with this Payee/Payer $0
KY Total NonItemized Transactions with this Payee/Payer $22,935

(B)
SEIU/Local
(A) (C) (D) (E)

3720 Airport Way South Rebates to memberships 03/30/2018 $7,550
PO Box 3716 Rebates to memberships 04/30/2018 $6,450
Seattle Rebates to memberships 05/29/2018 $5,205
WA

Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
SEIU Local 668 Pennsylvania Social (C) (D) (E)
Services Union Support for organizing 03/22/2018 $76,750

2589 Interstate Dr Support for organizing 10/18/2018 $76,750
Harrisburg Total NonItemized Transactions with this Payee/Payer $0
PA

17110
(B)
SEIU/Local
(A) (C) (D) (E)

1545 Wilshire Blvd Rebates to memberships 02/28/2018 $9,645

CA

Name and Address
(A)

300 S Ashland Ave (C) (D) (E)

(B)
SEIU/Local
(A) (C) (D) (E)
1914 N 34th St Support for organizing 02/13/2018 $21,017
Seattle Support for organizing 04/04/2018 $19,931
WA

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
2724 W 8th St Rebates to memberships 01/23/2018 $109,650
CA

(A) (C) (D) (E)
SEIU National Fast Food Workers Union Support for organizing 01/11/2018 $400,000
1800 Massachusetts Ave NW Support for organizing 02/15/2018 $400,000
DC

(B) Total Itemized Transactions with this Payee/Payer $6,185,020
SEIU/Local Total NonItemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
SEIU NAGE, Local 5000 Rebates to memberships 01/08/2018 $208,125
159 Burgin Pkwy Rebates to memberships 02/22/2018 $208,125
Quincy Rebates to memberships 04/12/2018 $151,500
MA

Name and Address
(A)
2250 S Rancho Dr
(C) (D) (E)

Las Vegas
NV

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Texas Rebates to memberships 02/06/2018 $12,635

4299 San Felipe St Rebates to memberships 03/05/2018 $14,930
Ste 200 Rebates to memberships 04/30/2018 $14,000
Houston Total Itemized Transactions with this Payee/Payer $2,327,873
TX
77027 Total of All Transactions with this Payee/Payer for This Schedule $2,332,041
5/21/2019 000-137 (LM2) 12/31/2018
(B) (C) (D) (E)
(A) (C) (D) (E)
SEIU Virginia 512 Rebates to memberships 01/26/2018 $29,036

3545 Chain Bridge Rd Support for organizing 01/31/2018 $17,576
Fairfax Support for organizing 03/14/2018 $17,212
VA

(B) Total Itemized Transactions with this Payee/Payer $1,056,615
SEIU/Local Total NonItemized Transactions with this Payee/Payer $36
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
SEIU Workers United Rebates to memberships 01/11/2018 $151,115
22 South 22nd St Rebates to memberships 02/15/2018 $171,578
Philadelphia Rebates to memberships 07/19/2018 $617,799
PA


5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
SEIUCC LLC Support for organizing 01/04/2018 $270,852

1199SEIU UNITED HEALTHCARE Support for organizing 01/11/2018 $10,851
330 W 42nd St 7th Floor Support for organizing 02/22/2018 $7,740
NY

Service Provider Support for organizing 07/19/2018 $14,924
Name and Address
(A)
Sheraton Gateway Hotel Purpose Date Amount
6101 W Century Blvd (C) (D) (E)

(B)
Hotel
(A) (C) (D) (E)
Shiftwork Consulting Total Itemized Transactions with this Payee/Payer $7,192
3535 16th St S Total NonItemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
Arlington Purpose Date Amount
VA (C) (D) (E)

Name and Address
(A)
SHERATON CHICAGO OHARE Purpose Date Amount
6501 MANNHEIM RD
(C) (D) (E)
DES PLAINES
IL

(B)
Hotel
Name and Address
(A)
SHERATON DOWNTOWN LA
711 S HOPE ST Purpose Date Amount
(C) (D) (E)
LOS ANGELES Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Silver P Lessee LLC
2121 P St NW Purpose Date Amount
(C) (D) (E)

(B)
Hotel
(A) (C) (D) (E)
Sindicato Puertorriqueno De Trabajadores Rebates to memberships 06/20/2018 $97,412
SEIU Rebates to memberships 09/18/2018 $93,064

1018 Ave Ponce De Leon Rebates to memberships 09/28/2018 $52,580
San Juan Rebates to memberships 02/20/2018 $101,398
PR
(B)
SEIU/Local
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)

Name and Address
(A)
Sixteen Thirty Fund Purpose Date Amount

(C) (D) (E)

Washington
DC

(B)
NonProfit organization
(A) (C) (D) (E)
SKD Knickerbocker LLC Support for organizing 06/14/2018 $22,500

DC

5/21/2019 000-137 (LM2) 12/31/2018
Consulting Firm
Name and Address
(A)
Smart Source Rental
(C) (D) (E)
Laurel Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
(A) (C) (D) (E)
Smoot Tewes Group Support for organizing 02/01/2018 $35,000


DC

(A) (C) (D) (E)
Southern Regional Joint Board, Workers Support for organizing 02/02/2018 $83,333
United Support for organizing 02/02/2018 $83,333

4405 Mall Blvd Support for organizing 03/01/2018 $83,333
Union City Support for organizing 05/03/2018 $74,250
GA
(B)
(A) (C) (D) (E)
Southwest Airlines Total Itemized Transactions with this Payee/Payer
5/21/2019 000-137 (LM2) 12/31/2018
Dallas
TX

75235
(B)
Transportation
(A) (C) (D) (E)
Southwest Regional Joint Board, Workers Support for organizing 02/02/2018 $30,833
United Support for organizing 02/02/2018 $30,833

Dallas Support for organizing 05/03/2018 $30,833
TX
(B)
Name and Address
(A)
Spirit Airlines Inc
18121 E 8 Mile Rd Purpose Date Amount
(C) (D) (E)
Eastpointe Total Itemized Transactions with this Payee/Payer $0

(B)
Transportation
Name and Address
(A)
SSEPA Purpose Date Amount

667 N Broad St
(C) (D) (E)
Philadelphia
PA

(B)
Catering
(A) (C) (D) (E)
Staybridge Suites Las Vegas Total Itemized Transactions with this Payee/Payer $0
5735 Dean Martin Dr Total NonItemized Transactions with this Payee/Payer $5,472
5/21/2019 000-137 (LM2) 12/31/2018
Las Vegas
NV

89118
(B)
Hotel
Name and Address
(A)
STATE VAN RENTAL Purpose Date Amount
9020 BELLANCA AVE.
(C) (D) (E)
LOS ANGELES
CA

(B)
Transportation/Car
Name and Address
(A)
STAYBRIDGE SUITES WEST DE
6905 LAKE DR Purpose Date Amount
(C) (D) (E)
WEST DES MOINES Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
Sugarman and Susskind PA
100 Miracle Mile Purpose Date Amount
Ste 300 (C) (D) (E)

(B)
Law Firm
Name and Address
(A)
SUBWAY 999910

9200 S DADELAND BLVD Purpose Date Amount
(C) (D) (E)
MIAMI Total Itemized Transactions with this Payee/Payer $0

(B)
Restaurant
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
Svm Prepaid Card (C) (D) (E)
200 Howard Ave Total Itemized Transactions with this Payee/Payer $0
Suite 220 Total NonItemized Transactions with this Payee/Payer $7,737
Des Plaines Total of All Transactions with this Payee/Payer for This Schedule $7,737
IL

60018
(B)
Retail Services
Name and Address
(A)
Tacoma Rubber Stamp and Marketing
Systems Inc Purpose Date Amount
919 Market St (C) (D) (E)
Tacoma Total Itemized Transactions with this Payee/Payer $5,020
(B)
Retail Services
Name and Address
(A)
The Atlas Project Inc Purpose Date Amount
1725 Eye St NW
(C) (D) (E)

Washington
DC
(B)
Consulting Firm
Name and Address
(A)
The Blue Deal LLC Purpose Date Amount
PO Box 50
(C) (D) (E)
Annandale
VA

(B)
Service Provider
(A) (C) (D) (E)
The Social Justice Foundation Support for Organizing 11/28/2018 $8,000
801 Garden St Total Itemized Transactions with this Payee/Payer $8,000
STE 101 Total NonItemized Transactions with this Payee/Payer $0

Santa Barbara Total of All Transactions with this Payee/Payer for This Schedule $8,000

5/21/2019 000-137 (LM2) 12/31/2018
CA

93101
(B)
Name and Address
(A)
Thomas Copeland
1740 Hampshire Ct Purpose Date Amount
(C) (D) (E)
Saint Paul Total Itemized Transactions with this Payee/Payer $0
MN Total NonItemized Transactions with this Payee/Payer $6,323

(B)
Consultant
Name and Address
(A)
Thomson Reuters Markets LLC Purpose Date Amount
PO Box 415983 (C) (D) (E)
Boston Organizing Research 01/25/2018 $24,809

(B)
Media Firm
Name and Address
(A)
THE LA HOTEL LODGING Purpose Date Amount
333 S FIGUEROA ST (C) (D) (E)
LOS ANGELES Support for organizing 01/31/2018 $7,994

(B)
Hotel
(A) (C) (D) (E)
Tigereye Promotions LLC Total Itemized Transactions with this Payee/Payer $0
66 Industry Court Total NonItemized Transactions with this Payee/Payer $6,054
Ste A Total of All Transactions with this Payee/Payer for This Schedule $6,054
Troy
OH

45373
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Graphics & Printing
(A) (C) (D) (E)
Tikkun Consulting Support for organizing 04/05/2018 $16,522

142 Sequoyah View Dr Support for organizing 01/25/2018 $9,841
Oakland Support for organizing 05/01/2018 $14,252
CA

(A) (C) (D) (E)
TNT Transportation Support for organizing 05/28/2018 $8,363
16701 Melford Blvd Support for organizing 04/03/2018 $8,577
Ste 400
Bowie
MD

Transportation Total of All Transactions with this Payee/Payer for This Schedule $74,085
(A) (C) (D) (E)
Tom Woodruff Support for organizing 01/25/2018 $6,000

339 Clubhouse Ridge Rd Support for organizing 02/01/2018 $6,000
Hedgesville Support for organizing 03/29/2018 $6,000
WV

Name and Address
TOMMY DOUGLAS CONFERENCE (C) (D) (E)
10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD

Hotel
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
TOWNE PLACE SUITES URBAND Total Itemized Transactions with this Payee/Payer $0
8800 NORTH PARK DRIVE Total NonItemized Transactions with this Payee/Payer $9,245
JOHNSTON
IA

50131
(B)
Hotel
Name and Address
(A)
Tracy Zeluff Purpose Date Amount

1787 Tribute Rd
(C) (D) (E)
Ste K Support for organizing 06/07/2018 $31,592

Sacramento
CA

(B)
Consulting Firm
Name and Address
(A)
Training for Change Purpose Date Amount
PO Box 30914
(C) (D) (E)
Philadelphia
PA

(B)
NonProfit organization
(A) (C) (D) (E)
Transportation Trades Dept AFLCIO Support for organizing 01/25/2018 $8,475
DC
20006
Union Support for organizing 09/27/2018 $8,625
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Travelers Haven, LLC Total Itemized Transactions with this Payee/Payer $0
720 S Colorado Blvd Total NonItemized Transactions with this Payee/Payer $12,933
Ste 1050S Total of All Transactions with this Payee/Payer for This Schedule $12,933
Denver
CO
80246
(B)
Landlord
Name and Address
(A)
Trilogy Interactive LLC Purpose Date Amount
PO Box 4177
(C) (D) (E)
Mountain View
CA

(B)
Consulting Firm
Name and Address
(A)
Trimpa Group LLC Purpose Date Amount
1800 Glenarm Place (C) (D) (E)
Denver Support for organizing 04/05/2018 $5,000
(B)
Consulting Firm
Name and Address
(A)
TRAVEL AGENCY SERVICES
3000 Wilson Blvd. Ste. 300 Purpose Date Amount
(C) (D) (E)

(B)
Service Provider
(A) (C) (D) (E)
TRINITY COACH Total Itemized Transactions with this Payee/Payer $0
4624 13TH ST Total NonItemized Transactions with this Payee/Payer $5,121
WYANDOTTE

5/21/2019 000-137 (LM2) 12/31/2018
MI

48192
(B)
Transportation
Name and Address
(A)
Tuesday Strategies LLC
1540 W Lincoln St Purpose Date Amount
(C) (D) (E)
Birmingham Total Itemized Transactions with this Payee/Payer $0

(B)
IT Firm
Name and Address
(A)
Turkish Airlines
Purpose Date Amount
2702 Love Field Dr (C) (D) (E)
Westbury Total Itemized Transactions with this Payee/Payer

(B)
Transportation
(A) (C) (D) (E)
Turquoise Support for organizing 05/03/2018 $13,101

15 rue Beaujon
Paris
00

Law Firm Total of All Transactions with this Payee/Payer for This Schedule $67,885
Name and Address
(A)
Twilio Inc Purpose Date Amount

548 Market St
(C) (D) (E)
#14510 Support for organizing 01/01/2018 $5,000

San Francisco
CA

(B)
Service Provider
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
TWITTER INC Purpose Date Amount
9TH FLOOR (C) (D) (E)
SAN FRANCISCO Total NonItemized Transactions with this Payee/Payer $22,138

94102
(B)
IT Firm
Name and Address
(A)
UC Regents Purpose Date Amount

675 S Park View St
(C) (D) (E)
1st Flr Support for organizing 01/04/2018 $30,000

Los Angeles
CA

(B)
Name and Address
(A)
Union of Union Rep Purpose Date Amount
Wendy Henry, Treasurer (C) (D) (E)
6 Olmsted Rd Ste 206 Support for organizing 08/02/2018 $7,000
Brookline Support for organizing 08/23/2018 $30,000

(B)
Union
Name and Address
(A)
United Airlines Purpose Date Amount

1200 E Algonquin Rd (C) (D) (E)

Elk Grove Village
IL

(B)
Transportation
(A) (C) (D) (E)
Universal Music MGB NA LLC Total Itemized Transactions with this Payee/Payer $0
15044 Collections Center Dr Total NonItemized Transactions with this Payee/Payer $5,805
Chicago
IL

60693
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Consulting Firm
Name and Address
(A)
University of Southern Maine Purpose Date Amount
PO Box 9300
(C) (D) (E)
Portland
ME

(B)
Name and Address
(A)
UNI Global Union Purpose Date Amount
810 Av Reverdil (C) (D) (E)
Box 1260 Nyon 2 Support for organizing 11/09/2018 $80,493
Geneva
00

(B)
Union
Name and Address
(A)
UNION METRICS Purpose Date Amount
7756 NORTHCROSS DR
(C) (D) (E)
AUSTIN
TX

(B)
Media Firm
Name and Address
(A)
Victoria Research & Consulting Purpose Date Amount
PO Box 5902
(C) (D) (E)
Legal Services 08/23/2018 $31,000
Takoma Park
MD

(B)
Consulting Firm
(A) (C) (D) (E)
Vote Goal Organizing Total Itemized Transactions with this Payee/Payer $85,816
2101 L ST NW Ste 800

5/21/2019 000-137 (LM2) 12/31/2018
DC (C) (D) (E)

Name and Address
(A)
Walter A Escamilla Purpose Date Amount
PO Box 75972
(C) (D) (E)
Los Angeles
CA

(B)
Transportation
Name and Address
(A)
Walter Kamiat Purpose Date Amount

7305 Alaska Ave NW (C) (D) (E)

(B)
Lawyer
Name and Address
(A)
War on Want Purpose Date Amount

4448 Sherpedess Walk
(C) (D) (E)
London
00

(B)
Name and Address
Weinberg Roger & Rosenfeld (C) (D) (E)
1001 Marina Village Pkwy Support for organizing 04/12/2018 $135,467
Alameda Support for organizing 06/28/2018 $25,250
CA Support for organizing 08/23/2018 $10,547

Law Firm
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
Western States Regional Joint Board (C) (D) (E)
920 S Alvarado St Support for organizing 04/12/2018 $22,630
Los Angeles Total Itemized Transactions with this Payee/Payer $44,615

(B)
Name and Address
(A)
Wickham and Wood LLC
107 W 9th St Purpose Date Amount
2nd Flr (C) (D) (E)

Kansas City Total Itemized Transactions with this Payee/Payer $0
(B)
Law Firm
Name and Address
(A)
WinMill Software Inc Purpose Date Amount
405 Park Ave, FL 16 (C) (D) (E)

New York
NY

(B)
IT Firm
Name and Address
(A)
WINGATE INN
2800 SW 149TH AVE Purpose Date Amount
(C) (D) (E)
HOLLYWOOD Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
Workers Justice Committee Support for organizing 01/04/2018 $8,334
7324 Valleyview Dr. Support for organizing 01/04/2018 $8,334

Independence
OH
44131
5/21/2019 000-137 (LM2) 12/31/2018
(B) (C) (D) (E)
Nonprofit Organization Support for organizing 03/01/2018 $8,334
Name and Address
(A)
WWW.HEROKUCHARGE.COM
Purpose Date Amount
1 Market St Suite 300 (C) (D) (E)
SAN FRANCISCO Total Itemized Transactions with this Payee/Payer

(B)
Service Provider
Name and Address
Wyoming Public Employees Association (C) (D) (E)
500 Randall Ave Rebates to memberships 02/09/2018 $14,054
Cheyenne Support for organizing 02/13/2018 $16,968
WY Support for organizing 01/18/2018 $12,000

SEIU/Local
Name and Address
(A)
Young Men's Christian Assoc of the East Purpose Date Amount
Bay (C) (D) (E)

2009 Tenth St

Berkeley

(B)
Name and Address
(A)
YOTEL NEW YORK
570 10TH AVE Purpose Date Amount
(C) (D) (E)
NEW YORK Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Zeyda Loera Support for organizing 03/08/2018 $6,684
6409 Elgin St Support for organizing 04/05/2018 $6,665
CA

5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000137

Name and Address
(A)
76 Words LLC Purpose Date Amount
1121 5th St NW
(C) (D) (E)
Fl # 1
Support for political activities 10/24/2018 $37,500
Washington
DC

(B)
Media Firm
Name and Address
(A)
ActionTN Purpose Date Amount

413B 36th Ave N
(C) (D) (E)
Nashville
TN

(B)
(A) (C) (D) (E)
Advocacy Fund Support for political activities 01/25/2018 $5,000
Roosevelt Forward Support for political activities 02/22/2018 $5,000

570 Lexington Ave 5th FL Support for political activities 03/29/2018 $5,000
New York Support for political activities 04/26/2018 $5,000
NY

10022 Support for political activities 05/31/2018 $5,000
Type or Classification Support for political activities 06/28/2018 $5,000
(B) Support for political activities 07/26/2018 $10,000
Political Organization Support for political activities 07/26/2018 $5,000
(A) (C) (D) (E)
Airlines Reporting Corp Total Itemized Transactions with this Payee/Payer $0
4100 Fairfax Dr Total NonItemized Transactions with this Payee/Payer $9,727
Arlington

5/21/2019 000-137 (LM2) 12/31/2018
VA

22203
(B)
Transportation
(A) (C) (D) (E)
Alianza SEIU Puerto Rico Support for political activities 01/04/2018 $8,333
Calle Santa Fe 1384 Support for political activities 02/01/2018 $8,333
San Juan Support for political activities 04/05/2018 $8,333
00

SEIU/State Council Support for political activities 09/06/2018 $8,333
Name and Address
(A)
Altshuler Berzon LLP Purpose Date Amount
177 Post St
(C) (D) (E)
Suite 300 Litigation regulatory support 10/11/2018 $10,159

San Francisco
CA

(B)
Law Firm
Name and Address
America Votes (C) (D) (E)

1155 Connecticut Ave
Suite 600 Support for political activities 05/03/2018 $233,333
Washington
DC
20036
(A) (C) (D) (E)
AMERICAN AIRLINES INC Total Itemized Transactions with this Payee/Payer $0
4333 AMON CARTER BLVD Total NonItemized Transactions with this Payee/Payer $61,751
FT WORTH

5/21/2019 000-137 (LM2) 12/31/2018
TX

76155
(B)
Transportation
Name and Address
Ardleigh Group, LLC (C) (D) (E)
1717 K ST NW
Ste 900
Washington
DC

Consulting Firm
Name and Address
(A)
Ballot Initiative Strategy Center Purpose Date Amount
1015 15th St NW
(C) (D) (E)
Ste 600 Support for political activities 08/30/2018 $50,000
Washington
DC

(B)
Name and Address
Barnard Iglitzin & Lavitt LLP (C) (D) (E)
18 W Mercer St Suite 400 Litigation regulatory support 06/14/2018 $6,454

Litigation regulatory support 08/02/2018 $6,560
Seattle
WA
Law Firm
(A) (C) (D) (E)
Beaconfire Consulting Inc Support for political activities 01/11/2018 $20,441
2300 Clarendon Blvd Support for political activities 02/08/2018 $18,204
Arlington Support for political activities 06/28/2018 $152,500
VA

(B)
Media Firm Total Itemized Transactions with this Payee/Payer $399,073
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)
Berlin Rosen Ltd Purpose Date Amount
15 Maiden Ln (C) (D) (E)
New York
NY

(B)
Consulting Firm
Name and Address
(A)
Beyond the Choir Purpose Date Amount
551 W Walnut St (C) (D) (E)

Lancaster
PA

(B)
Name and Address
(A)
Caitlin Fishman Purpose Date Amount
1750 James Ave #3B (C) (D) (E)
Miami Beach Support for political activities 03/29/2018 $11,000

(B)
Consultant
(A) (C) (D) (E)
California State Council SEIU Support for political activities 01/04/2018 $8,333
1130 K St

Sacramento Total NonItemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
CA Purpose Date Amount

95814 (C) (D) (E)
Name and Address
(A)
Cambridge Health Ventures Purpose Date Amount
324 E 41st St
(C) (D) (E)
Apt 1002C Support for political activities 08/23/2018 $8,500
New York
NY

(B)
Consulting Firm
Name and Address
(A)
Cardenas Strategy Group Purpose Date Amount
556 S Fair Oaks Ave
(C) (D) (E)

Pasadena
CA

(B)
Consulting Firm
Name and Address
(A)
CAREY LIMOUSINE INT'L Purpose Date Amount
4530 WISCONSIN AVE NW
(C) (D) (E)
Getoutthevote campaign 01/31/2018 $6,117
WASHINGTON
DC

(B)
Transportation
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
Center for American Progress Action Fund (C) (D) (E)
1333 H St NW Infrastructure grants 01/04/2018 $85,439
10th Floor Infrastructure grants 08/09/2018 $85,439
DC Total NonItemized Transactions with this Payee/Payer $0

(B)
Name and Address
(A)
Center for Popular Democracy Action Fund Purpose Date Amount
449 Troutman St
(C) (D) (E)
Ste A Support for political activities 03/22/2018 $50,000

Brooklyn
NY

(B)
Name and Address
(A)
Chantel Clea Goins Purpose Date Amount
11622 Amaralles Dr (C) (D) (E)

Reisterstown
MD
(B)
Service Provider
Name and Address
(A)
Chicago Event Labor Purpose Date Amount
9s470 Brookbank Rd (C) (D) (E)

Willowbrook
IL

(B)
Temporary Staffing Service
(A) (C) (D) (E)
Colorado State Council SEIU Support for political activities 01/04/2018 $8,333
2525 W Alameda Ave Support for political activities 02/01/2018 $8,333
2nd Floor Support for political activities 03/01/2018 $8,333
Denver Total Itemized Transactions with this Payee/Payer $99,996
CO
80219
5/21/2019 000-137 (LM2) 12/31/2018
(B) (C) (D) (E)
Name and Address
(A)
Committee for Education Funding Purpose Date Amount
1800 M St NW
(C) (D) (E)
Ste 500 South Support for political activities 04/12/2018 $7,500
Washington
DC

(B)
(A) (C) (D) (E)
Connecticut State Council SEIU Support for political activities 01/04/2018 $8,333
77 Huyshope Ave Support for political activities 01/25/2018 $30,000
Hartford Support for political activities 03/01/2018 $8,333
CT

(A) (C) (D) (E)
CPO Hospitality LLC Support for political activities 01/01/2018 $11,526
5440 N River Rd Support for political activities 06/30/2018 $54,606
Des Plaines Total NonItemized Transactions with this Payee/Payer $304

5/21/2019 000-137 (LM2) 12/31/2018
IL

60018
(B)
Hotel
Name and Address
(A)
Delta Air Lines
(C) (D) (E)

(B)
Transportation
Name and Address
(A)
Democracy Alliance Purpose Date Amount
1401 K St NW (C) (D) (E)
Ste 700 Donations 04/26/2018 $70,000
Washington Donations 08/09/2018 $100,000

(B)
Name and Address
(A)
Democratic Attorney's General Assn Purpose Date Amount
PO Box 34445 (C) (D) (E)
Washington Support for political activities 09/11/2018 $50,000

(B)
Name and Address
(A)
Democrats.com LLC Purpose Date Amount
(C) (D) (E)
20 E 17th St Ste 6 Support for political activities 10/11/2018 $18,000

(B)
Media Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Dennis Rivera Purpose Date Amount
PO Box 938 (C) (D) (E)
Culebra Total NonItemized Transactions with this Payee/Payer $39,016

00775
(B)
Consultant
Name and Address
(A)
Evans and Katz LLC Purpose Date Amount
PO Box 75357
(C) (D) (E)
Washington
DC
(B)
Consulting Firm
Name and Address
Florida State Council (C) (D) (E)
2881 Corporate Way Support for political activities 01/29/2018 $375,000
Hollywood Support for political activities 05/17/2018 $400,000
FL Support for political activities 10/04/2018 $50,000

SEIU/State Council
Name and Address
(A)
Geoffrey Garin Garin Strategic Researh Purpose Date Amount
Group (C) (D) (E)


Washington
(B)
Consulting Firm
(A) (C) (D) (E)
Georgia Alliance for Progress LLC Support for political activities 09/06/2018 $25,000
1530 Dekalb Ave NE Total Itemized Transactions with this Payee/Payer $25,000
Ste A Total NonItemized Transactions with this Payee/Payer $0
Atlanta Total of All Transactions with this Payee/Payer for This Schedule $25,000
GA
30307
5/21/2019 000-137 (LM2) 12/31/2018
(B)
(A) (C) (D) (E)
GPS Impact Support for political activities 05/03/2018 $10,000
220 SE 6th St
Des Moines
IA

Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW Purpose Date Amount
(C) (D) (E)
(B)
Hotel
(A) (C) (D) (E)
Illinois State Council SEIU Support for political activities 01/04/2018 $8,333
111 E Wacker Dr Support for political activities 02/01/2018 $8,333
Chicago Support for political activities 04/05/2018 $8,333
IL

(A) (C) (D) (E)
Image Pointe/Back Alley Support for political activities 10/05/2018 $7,671
PO Box 657 Support for political activities 10/05/2018 $7,276
Waterloo
IA Total Itemized Transactions with this Payee/Payer $85,295

5/21/2019 000-137 (LM2) 12/31/2018
(B) (C) (D) (E)
Graphics & Printing Support for political activities 10/19/2018 $5,483
Name and Address
(A)
Itzamna Translations Company
(C) (D) (E)
Sugar Land Total Itemized Transactions with this Payee/Payer $0
TX Total NonItemized Transactions with this Payee/Payer $7,307

(B)
Service Provider
Name and Address
(A)
James & Hoffman

Suite 950 (C) (D) (E)

(B)
Law Firm
Name and Address
(A)
John C Logothetis

121 W. Lexington Dr. Ste. L Purpose Date Amount
(C) (D) (E)
Glendale Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
(A) (C) (D) (E)
Latino Decisions Support for political activities 12/13/2018 $75,000

15 South Grady Way Total Itemized Transactions with this Payee/Payer $75,000
Suite 620 Total NonItemized Transactions with this Payee/Payer $0
Renton Total of All Transactions with this Payee/Payer for This Schedule $75,000
WA
98057
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Name and Address
(A)
Laundry, Distribution & Food Services Joint Purpose Date Amount
Board (C) (D) (E)

703 McCarter Hwy

Newark
NJ Total Itemized Transactions with this Payee/Payer $61,627

(B)
SEIU/Local
Name and Address
(A)
LE S ENGRAVERS INC
300 S CLEVELAND ST Purpose Date Amount
(C) (D) (E)
ARLINGTON Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
Name and Address
(A)
M+R Strategic Services Purpose Date Amount
(C) (D) (E)
7th Floor Support for political activities 09/27/2018 $15,000
Washington
DC

(B)
Consulting Firm
Name and Address
(A)
Mainers for Home Care Purpose Date Amount
565 Congress St Ste 200 (C) (D) (E)
Portland Support for political activities 09/06/2018 $200,000
ME Total Itemized Transactions with this Payee/Payer $300,000
(B)
(A) (C) (D) (E)
Maryland/DC State Council SEIU Total Itemized Transactions with this Payee/Payer $99,996
1410 Bush Street, Suite F
5/21/2019 000-137 (LM2) 12/31/2018
Baltimore Purpose Date Amount
MD (C) (D) (E)

(A) (C) (D) (E)
Michigan State Council SEIU Support for political activities 01/04/2018 $8,333
2604 4th St Support for political activities 02/01/2018 $8,333
Detroit Support for political activities 04/05/2018 $8,333
MI

Name and Address
(A)
Milwaukee Area Service and Hospitality Purpose Date Amount
3702 S. 20th Pl.
(C) (D) (E)
Milwaukee
WI

(B)
(A) (C) (D) (E)
Minnesota State Council SEIU
5/21/2019 000-137 (LM2) 12/31/2018
2233 University Ave W Purpose Date Amount
Suite 422 (C) (D) (E)
Saint Paul Support for political activities 01/04/2018 $8,333
MN Support for political activities 02/01/2018 $8,333

(A) (C) (D) (E)
Missouri State Council Support for political activities 01/04/2018 $8,333
5585 Pershing Ave Support for political activities 02/01/2018 $8,333

Saint Louis Support for political activities 04/05/2018 $8,333
MO

Name and Address
(A)
MK Catering Inc
5724 Lafayette Pl Purpose Date Amount
(C) (D) (E)
Hyattsville Total Itemized Transactions with this Payee/Payer $0

(B)
Catering
(A) (C) (D) (E)
Moveon.org Civic Action
5/21/2019 000-137 (LM2) 12/31/2018
(C) (D) (E)
Washington Sponsorships 07/12/2018 $10,000

(B)
Name and Address
(A)
Moxie Media Inc Purpose Date Amount
PO Box 30084 (C) (D) (E)

Seattle
WA

(B)
Graphics & Printing
Name and Address
(A)
National Action Network Purpose Date Amount
106 W 145th St
(C) (D) (E)
Sponsorships 04/05/2018 $20,000
New York
NY

(B)
Name and Address
(A)
National Coalition of Black Civic Purpose Date Amount
Participation (C) (D) (E)

1050 Connecticute Ave NW Sponsorships 03/16/2018 $10,000
5th Fl Ste 500 Sponsorships 05/03/2018 $5,000
Washington Donations 11/15/2018 $10,000

(B)
(A) (C) (D) (E)
National Conference of Democratic Mayors Support for political activities 08/30/2018 $10,000
1660 L St NW Total Itemized Transactions with this Payee/Payer $10,000
DC

20036
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Name and Address
(A)
National Conference of State Legislatures Purpose Date Amount
7700 E First Pl (C) (D) (E)
Denver Support for political activities 12/06/2018 $5,157

(B)
Name and Address
(A)
(C) (D) (E)

(B)
Transportation
(A) (C) (D) (E)
NCEC Services Inc Support for political activities 01/02/2018 $10,000

330 Pennsylvnis Ave SE Support for political activities 02/01/2018 $10,000

DC

Consulting Firm Support for political activities 10/04/2018 $10,000
(A) (C) (D) (E)
Network Lobby Donations 08/09/2018 $25,000
25 E St NW Total Itemized Transactions with this Payee/Payer $25,000
Ste 200 Total NonItemized Transactions with this Payee/Payer $0

DC

20001
(B)
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
New Jersey State Council SEIU Support for political activities 01/04/2018 $8,333
701703 McCarter Hwy Support for political activities 02/01/2018 $8,333
Newark Support for political activities 04/05/2018 $8,333
NJ

SEIU/State Council
Name and Address
(A)
New Partners Teleservices LLC Purpose Date Amount
PO Box 5021 (C) (D) (E)
Saint Cloud Support for political activities 10/18/2018 $78,680
MN Total Itemized Transactions with this Payee/Payer $129,080

(B)
Service Provider
Name and Address
(A)
NEO Philanthropy Action Fund Inc. Purpose Date Amount
45 W 36th St
(C) (D) (E)
6th FL Support for political activities 07/19/2018 $35,000

New York
NY

(B)
(A) (C) (D) (E)
NGP VAN Inc Total Itemized Transactions with this Payee/Payer

1445 New York Ave, NW Total NonItemized Transactions with this Payee/Payer $5,180
Floor 2 Total of All Transactions with this Payee/Payer for This Schedule $5,180

Washington
DC

20005
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Consulting Firm
(A) (C) (D) (E)
NP Consulting Support for political activities 12/21/2018 $70,000
1250 Eye St NW Support for political activities 01/11/2018 $43,248
DC

(A) (C) (D) (E)
NVG LLC Support for political activities 01/25/2018 $20,000

1640 Rhode Island Ave NW Support for political activities 05/31/2018 $20,000

DC

(A) (C) (D) (E)
Ohio State Council SEIU Support for political activities 01/04/2018 $8,333
1395 Dublin Rd Support for political activities 02/01/2018 $8,333
Columbus Support for political activities 04/05/2018 $8,333
OH

5/21/2019 000-137 (LM2) 12/31/2018
SEIU/State Council Purpose Date Amount
(C) (D) (E)
Name and Address
Ohioans for Kidney Dialysis Patient (C) (D) (E)
Protection Support for political activities 03/22/2018 $500,000

777 S Figueroa St
Ste 4050
Support for political activities 06/20/2018 $1,500,000
Los Angeles
CA Support for political activities 07/11/2018 $1,170,000

Name and Address
(A)
Olson Hagel & Fishburn LLP
555 Capitol Mall Purpose Date Amount
Suite 400 (C) (D) (E)
Sacramento Total Itemized Transactions with this Payee/Payer $0

(B)
Law Firm
(A) (C) (D) (E)
Oregon State Council SEIU Support for political activities 01/04/2018 $8,333
6401 SE Foster Rd Support for political activities 02/01/2018 $8,333
Portland Support for political activities 04/05/2018 $8,333
OR

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
(A) (C) (D) (E)
Organizing Group Support for political activities 09/14/2018 $20,000
1725 I Street NW Support for political activities 09/14/2018 $20,000

DC

(A) (C) (D) (E)
Pea Fund International Support for political activities 01/09/2018 $5,000
1800 Massachusetts Ave NW Support for political activities 02/26/2018 $102,466
DC

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Pennsylvania State Council SEIU Support for political activities 03/15/2018 $50,000
1500 N Second St Total Itemized Transactions with this Payee/Payer $50,000
2nd Floor Suite 11 Total NonItemized Transactions with this Payee/Payer $0
PA

17102
(B)
SEIU/State Council
Name and Address
(A)
Peoples Climate Votes Inc Purpose Date Amount
101 S 3rd Ave
(C) (D) (E)
Highland Park
NJ

(B)
(A) (C) (D) (E)
Peter Colavito Support for political activities 06/28/2018 $11,947
7217 Willow Ave Support for political activities 07/26/2018 $11,947
Takoma Park Support for political activities 09/27/2018 $5,973
MD
20912
Consultant Total NonItemized Transactions with this Payee/Payer $0
Name and Address
(A)
Planned Parenthood of the Rocky
Mountains Purpose Date Amount
Action Fund (C) (D) (E)

7155 E 38th Ave Sponsorships 10/04/2018 $10,000
Denver Total Itemized Transactions with this Payee/Payer $10,000
CO Total NonItemized Transactions with this Payee/Payer $0

(B)
(A) (C) (D) (E)
Progressive Congress Action Fund
1900 L Street NW
Ste 900
5/21/2019 000-137 (LM2) 12/31/2018
DC (C) (D) (E)
20036 Donations 11/15/2018 $100,000
Political Organization Total of All Transactions with this Payee/Payer for This Schedule $100,000
Name and Address
(A)
R I Associates

1501 Rhode Island Ave NW Purpose Date Amount
(C) (D) (E)
(B)
Hotel
Name and Address
(A)
Rhode Island State Council SEIU
280 Broadway Purpose Date Amount
(C) (D) (E)
Providence Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/State Council
Name and Address
(A)
Save Our Neighborhoods Purpose Date Amount
PO Box 374
(C) (D) (E)
Lafayette
CO

(B)
Name and Address
(A)
SEANC, SEIU Local 2008 Purpose Date Amount
1621 Midtown Pl
(C) (D) (E)
Raleigh
NC

(B)
SEIU/Local
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
SEIU 49 Political Action Fund (C) (D) (E)
3536 SE 26th Avenue Support for political activities 03/15/2018 $202,756
Portland Total Itemized Transactions with this Payee/Payer $256,902
OR Total NonItemized Transactions with this Payee/Payer $0
97202
(B)
(A) (C) (D) (E)
SEIU 775 Support for political activities 06/28/2018 $139,331

215 Columbia St
Seattle
WA
Name and Address
(A)
SEIU Healthcare 1199NW Purpose Date Amount
15 South Grady Way (C) (D) (E)
Renton Support for political activities 10/25/2018 $46,500
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare ILINMOKS Purpose Date Amount
2229 South Halsted St
(C) (D) (E)
Chicago
IL

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Healthcare Michigan Support for political activities 06/21/2018 $105,295
3031 West Grand Blvd Support for political activities 06/28/2018 $50,000
Detroit Total NonItemized Transactions with this Payee/Payer $0
MI

48202
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
Name and Address
(A)
111 E Wacker Dr
(C) (D) (E)
Chicago
IL

(B)
SEIU/Local
Name and Address
(A)
447 29th St
(C) (D) (E)
Oakland
CA

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1107 COPE Purpose Date Amount
2250 S. Rancho Dr., # 165
(C) (D) (E)
Las Vegas
NV

(B)
(A) (C) (D) (E)
SEIU Local 1984, State Employees' Assn Support for political activities 03/01/2018 $8,333
of New Hamp Support for political activities 04/05/2018 $8,333
207 N Main St Support for political activities 05/03/2018 $8,333
Concord Support for political activities 07/05/2018 $8,333
NH
(B)
SEIU/Local
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)
SEIU Local 1989, Maine State Employees
Assn Purpose Date Amount

65 State St (C) (D) (E)
Augusta Total Itemized Transactions with this Payee/Payer $50,000

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 2015 Issues PAC Purpose Date Amount
2910 Beverly Blvd
(C) (D) (E)
Los Angeles
CA

(B)
(A) (C) (D) (E)
SEIU Local 205T Support for political activities 01/04/2018 $8,333
521 Central Ave Support for political activities 02/01/2018 $8,333
Nashville Support for political activities 04/05/2018 $8,333
TN

SEIU/Local Support for political activities 09/06/2018 $8,333
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
SEIU Local 32BJ Purpose Date Amount
25 West 18th St (C) (D) (E)
NY Support for political activities 08/09/2018 $288,025

SEIU/Local
Name and Address
(A)
3536 SE 26th Ave
(C) (D) (E)
Portland
OR

(B)
SEIU/Local
Name and Address
(A)
901 Russell Ave (C) (D) (E)
Suite 300
Gaithersburg
MD

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 503 OPEU Purpose Date Amount
1730 Commercial St SE
(C) (D) (E)
Salem
OR

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 517M Michigan Public Support for political activities 08/09/2018 $72,740
Employees Total Itemized Transactions with this Payee/Payer $72,740

1026 E Michigan Ave Total NonItemized Transactions with this Payee/Payer $0
Lansing
MI

48912
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
Name and Address
(A)
2302 Zanker Rd (C) (D) (E)

San Jose
CA

(B)
SEIU/Local
Name and Address
(A)

3720 Airport Way South
(C) (D) (E)
Seattle
WA

(B)
SEIU/Local
Name and Address
(A)

25 Braintree Hill Office Pa
(C) (D) (E)
Braintree
MA

(B)
SEIU/Local
Name and Address
(A)
1914 N 34th St (C) (D) (E)
Seattle Support for political activities 09/27/2018 $45,000

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Pea State Fund
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
DC Support for political activities 10/11/2018 $173,271

20036 Support for political activities 01/10/2018 $1,235,207
Type or Classification Support for political activities 05/01/2018 $1,291,037
Political Organization Support for political activities 08/21/2018 $1,355,256
Name and Address
SEIU Texas (C) (D) (E)

4299 San Felipe St
Houston
TX
77027
SEIU/Local
(A) (C) (D) (E)
SEIU UHW West Political Issues Account Support for political activities 01/11/2018 $238,738
560 Thomas L Berkeley Way Support for political activities 01/25/2018 $46,201
Attn: Sherlina Grimaldo Support for political activities 05/03/2018 $330,160
Oakland Support for political activities 06/21/2018 $363,724
CA

(A) (C) (D) (E)
SEIU Workers United Support for political activities 01/25/2018 $6,155
22 South 22nd St Support for political activities 02/22/2018 $5,939
Philadelphia Support for political activities 04/26/2018 $7,181
PA

SEIU/Local Support for political activities 09/18/2018 $5,939
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
SEIUCC LLC (C) (D) (E)

1199SEIU UNITED HEALTHCARE
330 W 42nd St 7th Floor Support for political activities 01/11/2018 $48,679
New York
NY

Service Provider
Name and Address
(A)
Smart Source Rental Purpose Date Amount
PO Box 289
(C) (D) (E)
Laurel
NY

(B)
Leasing Firm
Name and Address
(A)
Smoot Tewes Group Purpose Date Amount


(B)
Consulting Firm
(A) (C) (D) (E)
Southern Regional Joint Board, Workers Support for political activities 09/27/2018 $50,000
United Total Itemized Transactions with this Payee/Payer $50,000

4405 Mall Blvd Total NonItemized Transactions with this Payee/Payer $0
Union City
GA

30291
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Name and Address
(A)
Southwest Airlines
(C) (D) (E)
Dallas Total Itemized Transactions with this Payee/Payer $0

(B)
Transportation
Name and Address
(A)
Spear Wilderman PC Purpose Date Amount
230 South Broad St (C) (D) (E)

Philadelphia
PA

(B)
Law Firm
Name and Address
(A)
State Innovation Exchange Purpose Date Amount
PO Box 260230
(C) (D) (E)
Madison
WI

(B)
Name and Address
Strategic Consulting Group (C) (D) (E)
350 W Hubbard St Support for political activities 02/08/2018 $23,315
Chicago Support for political activities 05/10/2018 $7,331
IL Support for political activities 07/12/2018 $26,302

Consulting Firm
(A) (C) (D) (E)
The Accountability Project Total Itemized Transactions with this Payee/Payer $500,000
2010 Mass Ave NW
2nd Flr
5/21/2019 000-137 (LM2) 12/31/2018
DC (C) (D) (E)

(A)
The Advocacy Fund/ Demos Action Purpose Date Amount
1014 Torney Ave
(C) (D) (E)
Consulting Support 02/05/2018 $120,000
San Francisco
CA

(B)
Consulting Firm
(A) (C) (D) (E)
The Atlas Project Inc Support for political activities 01/25/2018 $30,000
1725 Eye St NW Support for political activities 01/25/2018 $25,000

DC

Name and Address
(A)
The Feldman Group Inc Purpose Date Amount
1990 M St NW
(C) (D) (E)

Washington
DC

(B)
Consulting Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Tides Advocacy Fund Purpose Date Amount
1014 Torney Ave (C) (D) (E)

(B)
Name and Address
(A)
Twilio Inc

548 Market St Purpose Date Amount
#14510 (C) (D) (E)


(B)
Service Provider
Name and Address
(A)
United Airlines

1200 E Algonquin Rd Purpose Date Amount
(C) (D) (E)
Elk Grove Village Total Itemized Transactions with this Payee/Payer $0

(B)
Transportation
(A) (C) (D) (E)
United We Can Support for political activities 09/11/2018 $687,250

1800 Massachusetts Ave NW Support for political activities 09/18/2018 $135,000
DC

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
(A)
United We Dream Action Purpose Date Amount
1900 L St NW
(C) (D) (E)
Ste 900 Sponsorships 09/27/2018 $15,000

Washington
DC

(B)
Name and Address
Upland IX LLC (C) (D) (E)
401 Congress Support for political activities 01/18/2018 $28,449
Austin Support for political activities 07/19/2018 $28,449
TX Support for political activities 10/04/2018 $28,449

Consulting Firm
(A) (C) (D) (E)
VSuites Total Itemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
28411 Northwestern Hwy Purpose Date Amount
Ste 400 (C) (D) (E)
Southfield Total NonItemized Transactions with this Payee/Payer $15,593
MI Total of All Transactions with this Payee/Payer for This Schedule $15,593

48034
(B)
Landlord
Name and Address
Voto Latino Inc (C) (D) (E)

1710 Rhode Island Ave NW
Sponsorships 05/24/2018 $10,000
Washington
DC

(A) (C) (D) (E)
Washington State Council SEIU Support for political activities 01/04/2018 $8,333
3161 Elliott Ave Support for political activities 02/01/2018 $8,333
Seattle Support for political activities 04/05/2018 $8,333
WA

Name and Address
(A)
WESTIN WASHINGTON DC CITY Purpose Date Amount
1400 M STREET
(C) (D) (E)
WASHINGTON
DC

(B)
Hotel
(A) (C) (D) (E)
Wisconsin State Council SEIU

5/21/2019 000-137 (LM2) 12/31/2018
4513 Vernon Blvd Purpose Date Amount
Ste 104 (C) (D) (E)
Madison Support for political activities 02/08/2018 $8,333
WI Support for political activities 02/08/2018 $8,333

5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000137

Name and Address
(A)
1199 SEIU United Healthcare Workers Purpose Date Amount
East (C) (D) (E)

310 W 43rd St
Sponsorships 02/01/2018 $14,000

Donations 03/01/2018 $25,000
New York

(B)
SEIU/Local
Name and Address
(A)
Alliance for Justice Purpose Date Amount
11 Dupont Circle NW (C) (D) (E)
5th Floor Sponsorships 04/26/2018 $10,000
Washington Contribution 12/13/2018 $5,000

(B)
Name and Address
(A)
American Constitution Society for Law &
Policy Purpose Date Amount

1899 L ST NW (C) (D) (E)
STE 200 Sponsorships 05/10/2018 $25,000

(B)
Name and Address
(A)
APRI Purpose Date Amount

815 16th St NW
(C) (D) (E)
3rd Floor Contribution 08/23/2018 $30,000
Washington
DC

(B)
(A) (C) (D) (E)
Army War College Foundation Inc
5/21/2019 000-137 (LM2) 12/31/2018
122 Forbes Ave Purpose Date Amount
B120 (C) (D) (E)

Carlisle Donations 08/30/2018 $20,000

(B)
Name and Address
(A)
Asian Americans Advancing Justice Los
Angeles Purpose Date Amount

1145 Wilshire Blvd (C) (D) (E)
Sponsorships 10/25/2018 $5,000
Los Angeles Total Itemized Transactions with this Payee/Payer $5,000

(B)
Name and Address
(A)
Asian Pacific American Labor Alliance Purpose Date Amount
815 16th St NW
(C) (D) (E)
2nd Flr Donations 08/16/2018 $5,000

Washington
DC

(B)
Name and Address
(A)
CBTU National Purpose Date Amount
PO Box 66268 (C) (D) (E)

Sponsorships 05/10/2018 $10,000
Washington
DC

(B)
(A) (C) (D) (E)
Center for American Progress Sponsorships 04/19/2018 $25,000
1333 H St NW Total Itemized Transactions with this Payee/Payer $25,000
DC

20005
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Name and Address
(A)
Center for Medicare Advocacy Inc Purpose Date Amount
PO Box 350
(C) (D) (E)
Willimantic
CT

(B)
Name and Address
(A)
Center for Popular Democracy Purpose Date Amount
449 Troutman St
(C) (D) (E)
Ste A Sponsorships 05/24/2018 $10,000

Brooklyn
NY

(B)
Name and Address
(A)
Collective Future Purpose Date Amount

410 1st St SE Ste 310
(C) (D) (E)
Sponsorships 06/19/2018 $35,000
Washington
DC

(B)
Name and Address
(A)
Community Partners Purpose Date Amount
1000 N Alameda St (C) (D) (E)
Ste 240
Donations 03/08/2018 $100,000
Los Angeles
CA

(B)
(A) (C) (D) (E)
Congressional Black Caucus Foundation Total Itemized Transactions with this Payee/Payer $30,000

5/21/2019 000-137 (LM2) 12/31/2018
DC (C) (D) (E)

20036 Contribution 10/04/2018 $20,000
Nonprofit organization Total NonItemized Transactions with this Payee/Payer $0
Name and Address
(A)
Congressional Hispanic Caucus Institute Purpose Date Amount
1128 16th St NW
(C) (D) (E)
Contribution 09/27/2018 $25,000
Washington
DC

(B)
Name and Address
(A)
Economic Policy Institute Purpose Date Amount
1225 I St NW
(C) (D) (E)
Ste 600 Donations 08/16/2018 $100,000

Washington
DC

(B)
Name and Address
(A)
Family Values at Work with LPWF Purpose Date Amount
1101 15th St NW
(C) (D) (E)
Washington
DC

(B)
Name and Address
(A)
HCAP Inc Purpose Date Amount
PO Box 775 (C) (D) (E)
Donations 04/19/2018 $122,500
New York Donations 05/03/2018 $17,500

(B)
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Harvard University Contribution 01/25/2018 $25,000

Initiative For Responsible Total Itemized Transactions with this Payee/Payer $25,000
79 John F Kennedy St Box 21 Total NonItemized Transactions with this Payee/Payer $450
Cambridge Total of All Transactions with this Payee/Payer for This Schedule $25,450
MA
02138
(B)
Name and Address
(A)
Institute for Asian Pacific American
Leadership Purpose Date Amount

815 16th St NW (C) (D) (E)
2nd Flr Contribution 09/11/2018 $265,000


(B)
Nonprofit Organization
Name and Address
(A)
International Scholarship and Tuitio Purpose Date Amount
1321 Murfreesboro Rd
(C) (D) (E)
Nashville
TN

(B)
Name and Address
(A)
Jewish Labor Committee Purpose Date Amount
140 W 31st St
(C) (D) (E)
3rd Floor Sponsorships 11/29/2018 $5,500
New York
NY

(B)
(A) (C) (D) (E)
Jobs with Justice Education Fund Donations 06/14/2018 $75,000
1616 P Street NW Total Itemized Transactions with this Payee/Payer $75,000
5/21/2019 000-137 (LM2) 12/31/2018
DC

20036
(B)
Name and Address
(A)
Labor Council for Latin American
Advancement Purpose Date Amount
815 16th St NW (C) (D) (E)
3th Floor Donations 08/09/2018 $5,000

(B)
Name and Address
(A)
Lavender Caucus Purpose Date Amount
805 22nd St
(C) (D) (E)
Attn David Zeller Donations 05/17/2018 $25,000
Reedsburg
WI

(B)
Name and Address
(A)
Leadership Conference On Civil Rights Purpose Date Amount
1620 L St NW
(C) (D) (E)
Washington
DC

(B)
Name and Address
(A)
Mi Familia Vota Education Fund Purpose Date Amount
1710 E Indian School Rd
(C) (D) (E)
Phoenix
AZ

(B)
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
National Council of Churches (C) (D) (E)
110 Maryland Ave NE Contribution 05/03/2018 $5,000

Washington Total NonItemized Transactions with this Payee/Payer $0

20036
(B)
Name and Address
(A)
National Health Law Program Inc Purpose Date Amount
1444 Eye St NW
(C) (D) (E)
Suite 1105 Sponsorships 08/16/2018 $5,000
Washington
DC

(B)
Name and Address
(A)
National Partnership for Women and
Families Purpose Date Amount

Suite 650 Sponsorships 03/15/2018 $10,000

(B)
Name and Address
(A)
National Public Pension Coalition Purpose Date Amount
1900 L St NW
(C) (D) (E)

Washington
DC

(B)
(A) (C) (D) (E)
National Women's Law Center Sponsorships 08/16/2018 $5,000
11 Dupont Circle NW Sponsorships 10/18/2018 $10,000
Suite 800 Total Itemized Transactions with this Payee/Payer $15,000
Washington Total NonItemized Transactions with this Payee/Payer $0

5/21/2019 000-137 (LM2) 12/31/2018
DC

20036
(B)
Name and Address
(A)
NAACP Purpose Date Amount

4805 Mt Hope Dr
(C) (D) (E)
Donations 09/27/2018 $500,000
Baltimore
MD

(B)
Name and Address
(A)
NAACP Legal Defense and Educational
Fund Purpose Date Amount

40 Rector St (C) (D) (E)
5th Fl Contribution 09/27/2018 $5,000

New York Total Itemized Transactions with this Payee/Payer $5,000

(B)
Name and Address
(A)
New Venture Fund Purpose Date Amount
(C) (D) (E)

Washington
DC

(B)
Name and Address
(A)
New World Foundation Purpose Date Amount
302 W 91st Street
(C) (D) (E)
Donations 03/22/2018 $7,000
New York
NY

(B)
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
Peggy Browning Fund (C) (D) (E)
100 S Broad St Sponsorships 05/31/2018 $10,000
Suite 1208 Total Itemized Transactions with this Payee/Payer $10,000
Philadelphia Total NonItemized Transactions with this Payee/Payer $2,000
PA Total of All Transactions with this Payee/Payer for This Schedule $12,000

19110
(B)
Name and Address
(A)
PICO National Network Purpose Date Amount
999 North Capitol St NE (C) (D) (E)
Ste 200
Sponsorships 05/24/2018 $10,000
Washington
DC

(B)
Name and Address
(A)
Pride At Work Purpose Date Amount
815 16th St NW
(C) (D) (E)
Washington
DC

(B)
Name and Address
(A)
Race Forward Purpose Date Amount
150 Broadway (C) (D) (E)
Ste 303
New York
NY

(B)
(A) (C) (D) (E)
Repairers of the Breach Inc Contribution 08/09/2018 $500,000
2105 North William Street Total Itemized Transactions with this Payee/Payer $500,000
Goldsboro Total of All Transactions with this Payee/Payer for This Schedule $500,000
NC

27530
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Name and Address
(A)
1621 Midtown Pl
(C) (D) (E)
Scholarships 10/18/2018 $5,000
Raleigh
NC
(B)
SEIU/Local
Name and Address
(A)
SEIU International Latino Caucus Purpose Date Amount
111 E Wacker Dr
(C) (D) (E)
Ste 1700 Donations 05/17/2018 $25,000
Chicago
IL

(B)
Name and Address
(A)
Southern Regional Joint Board, Workers Purpose Date Amount
United (C) (D) (E)

4405 Mall Blvd
Disaster and Relief Assistance 11/08/2018 $7,500
Suite 600
Union City
GA Total Itemized Transactions with this Payee/Payer $15,000
(B)
Name and Address
(A)
Southwest Regional Joint Board, Workers

PO Box 541748 (C) (D) (E)
Dallas Total Itemized Transactions with this Payee/Payer $7,500
TX Total NonItemized Transactions with this Payee/Payer $0

(B)
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
United Students Against Sweatshops Purpose Date Amount

(B)
Name and Address
(A)
Washington Office On Latin America Purpose Date Amount
(C) (D) (E)

Washington
DC

(B)
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000137

(A) (C) (D) (E)
3055 Wilshire LLC Rent 01/02/2018 $11,059
PO Box 23199 Rent 02/01/2018 $11,059
Rent 03/01/2018 $11,059
Pasadena Rent 04/02/2018 $11,059
CA
Rent 05/03/2018 $11,059

91185 Rent 06/07/2018 $11,059
Type or Classification Rent 07/05/2018 $11,059
(B) Rent 08/02/2018 $11,059
Landlord Rent 09/06/2018 $11,059
Rent 10/04/2018 $11,059
Rent 11/01/2018 $11,059
Rent 12/06/2018 $11,059
Name and Address
(A)
4RCE Initiatives Purpose Date Amount
5411 Crossrail Dr
(C) (D) (E)
Digital Communications Support. 05/17/2018 $9,000
Burke
VA

(B)
Media Firm
Name and Address
(A)
Suite 600 (C) (D) (E)

(B)
Transportation
(A) (C) (D) (E)

Seattle
WA
98158
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Transportation
Name and Address
(A)
Allied Telecom Group LLC Purpose Date Amount
1400 Crystal Dr
(C) (D) (E)
Ste 700 Maintenance and Repairs 10/11/2018 $23,256

Arlington
VA

(B)
IT Firm
(A) (C) (D) (E)
Altshuler Berzon LLP Legal Services 01/11/2018 $5,315
177 Post St Legal Services 01/11/2018 $15,636

San Francisco Legal Services 04/19/2018 $10,432
CA

94108 Legal Services 06/21/2018 $6,210
(A) (C) (D) (E)
Amalgamated Bank Financial Services 03/15/2018 $42,561
Trust Fee Billing Dept
Financial Services 04/12/2018 $6,000
275 7th Ave 9th Floor Financial Services 05/17/2018 $44,949
New York
NY

10001 Financial Services 12/20/2018 $52,600
Financial Institution Total of All Transactions with this Payee/Payer for This Schedule $216,554
(A) (C) (D) (E)
Amazon Web Services LLC Computers, Software and Peripherals 02/28/2018 $8,423
1512 2nd Avenue Computers, Software and Peripherals 06/26/2018 $9,066
Computers, Software and Peripherals 04/25/2018 $9,372
Seattle Computers, Software and Peripherals 06/13/2018 $9,169
WA

98101 Computers, Software and Peripherals 09/13/2018 $8,551
Type or Classification Computers, Software and Peripherals 09/13/2018 $9,837
Service Provider Total NonItemized Transactions with this Payee/Payer $23,052
(A) (C) (D) (E)
Ambius Inc
5/21/2019 000-137 (LM2) 12/31/2018
(C) (D) (E)
Reading 11/18 CONN AVE TREE BEDS 11/20/2018 $6,368
PA 11/18 HOLIDAY DECORATION INSTALL 12/11/2018 $5,265

Service Provider
Name and Address
(A)
American Express Purpose Date Amount
PO Box 650448 (C) (D) (E)
Dallas Financial Services 02/20/2018 $11,663
TX Total Itemized Transactions with this Payee/Payer $26,567

(B)
Name and Address
(A)
American Realty Advisors Purpose Date Amount
515 S. Flower St
(C) (D) (E)
49th Floor Consulting Support 07/05/2018 $25,000
Los Angeles
CA

(B)
Consulting Firm
Name and Address
(A)
AMAZON MARKEPLACE NA PA
440 TERRY AVE N Purpose Date Amount
(C) (D) (E)
(B)
Retail Services
(A) (C) (D) (E)
AMERICAN AIRLINES INC Total Itemized Transactions with this Payee/Payer $0
4333 AMON CARTER BLVD Total NonItemized Transactions with this Payee/Payer $79,792
FT WORTH
TX

76155
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Transportation
Name and Address
(A)
AMERICAN WINDOW & BUILDING
CLEANING Purpose Date Amount

9327 Fraser Avenue
(C) (D) (E)

Silver Spring
(B)
Service Provider
(A) (C) (D) (E)
Applied Automated Engineering Corp IT Consulting Support 01/11/2018 $81,000
65 S Main St Bldg C IT Consulting Support 01/25/2018 $197,145
IT Consulting Support 02/22/2018 $197,145
Pennington IT Consulting Support 03/29/2018 $197,145
NJ

08534 IT Consulting Support 05/31/2018 $197,145
(B) IT Consulting Support 08/09/2018 $212,145
Service Provider IT Consulting Support 08/30/2018 $212,145
Name and Address
(A)
Aquent LLC

(C) (D) (E)
Boston Total Itemized Transactions with this Payee/Payer $0

(B)
(A) (C) (D) (E)
Assetize Inc. Consulting Support 09/18/2018 $11,250

8 King St. East Ste 1410 Total Itemized Transactions with this Payee/Payer $11,250
Toronto Total of All Transactions with this Payee/Payer for This Schedule $11,250

5/21/2019 000-137 (LM2) 12/31/2018
00

00000
(B)
Media Firm
(A) (C) (D) (E)
AT&T Telecommunications 01/26/2018 $5,643

po Box 5025 Telecommunications 02/12/2018 $5,627
Telecommunications 04/12/2018 $5,617
Carol Stream Telecommunications 05/22/2018 $5,651
IL

60197 Telecommunications 05/22/2018 $5,723
Type or Classification Telecommunications 07/17/2018 $5,736
(B) Telecommunications 08/30/2018 $5,668
Telecommunications Telecommunications 11/20/2018 $5,711
(A) (C) (D) (E)
AT&T Mobility Telecommunications 01/31/2018 $27,911
PO Box 9004 Telecommunications 02/28/2018 $28,064
Carol Stream Telecommunications 04/30/2018 $24,717
IL

Telecommunications Telecommunications 09/26/2018 $20,720
Name and Address
(A)
AT&T Teleconference Services Purpose Date Amount
PO Box 2840
(C) (D) (E)
Omaha
NE

(B)
Telecommunications
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
ATTACHE PROPERTY MANAGEME (C) (D) (E)
1800 R ST NW Computers, Software and Peripherals 12/11/2018 $7,423
WASHINGTON Total NonItemized Transactions with this Payee/Payer $0

20036
(B)
Property Management Firm
(A) (C) (D) (E)
Automatic Data Processing Inc Payroll Processing 03/01/2018 $6,851
PO Box 9001006 Payroll Processing 06/28/2018 $6,678
Payroll Processing 12/31/2018 $19,136
Louisville Payroll Processing 01/19/2018 $22,745
KY

40290 Payroll Processing 03/23/2018 $22,804
Type or Classification Payroll Processing 04/20/2018 $22,822
(B) Payroll Processing 05/18/2018 $22,868
Service Provider Payroll Processing 07/01/2018 $18,895
(A) (C) (D) (E)
AUSY North America, Inc. IT Consulting Support 01/11/2018 $74,574
8401 Greensboro Dr IT Consulting Support 02/22/2018 $36,508
Ste 500 IT Consulting Support 04/12/2018 $36,508
McLean IT Consulting Support 08/02/2018 $134,597
VA

Type or Classification IT Consulting Support 11/08/2018 $20,150
IT Firm Total NonItemized Transactions with this Payee/Payer $0
(A) (C) (D) (E)
B & H Photo Internet Total Itemized Transactions with this Payee/Payer $0
420 9th Ave Total NonItemized Transactions with this Payee/Payer $6,707
New York
NY

10001
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Retail Services
(A) (C) (D) (E)
Bank of America 09/2018 TERM LOAN INTEREST 10/02/2018 $137,792
Account Analysis 11/18 BOA SWAP INTEREST 12/03/2018 $115,182

File 719800 PO Box 61000 07/2018 BOA SWAP INTEREST 08/01/2018 $117,613
San Francisco 02/2018 BOA SWAP INTEREST 03/01/2018 $130,674
CA
02/2018 TERM LOAN INTEREST 03/02/2018 $121,182

94161 01/2018 TERM LOAN INTEREST 02/02/2018 $133,974
Type or Classification 11/2018 TERM LOAN INTEREST 12/03/2018 $145,951
(B) 10/2018 TERM LOAN INTEREST 11/01/2018 $149,132
Financial Institution 9/2018 BOA SWAP INT 10/01/2018 $104,273
04/2018 BOA SWAP INTEREST 05/01/2018 $118,449
(A) (C) (D) (E)
Bay State Realty Rent 01/02/2018 $9,040
2 Park Plaza Rent 02/01/2018 $9,040
Rent 03/01/2018 $9,040
Boston Rent 04/02/2018 $9,040
MA
Rent 05/03/2018 $9,040

02116 Utilities 06/28/2018 $12,896
Landlord Total of All Transactions with this Payee/Payer for This Schedule $58,864
(A) (C) (D) (E)
BCD Meetings Events LLC Consulting Support 01/11/2018 $38,846
500 W Madison St Consulting Support 02/01/2018 $37,080
Ste 1200 Consulting Support 03/08/2018 $40,456
Chicago

5/21/2019 000-137 (LM2) 12/31/2018
(B) (C) (D) (E)
Service Provider Consulting Support 03/29/2018 $35,179
Name and Address
(A)
BCM ONE INC
(C) (D) (E)
Newark Total Itemized Transactions with this Payee/Payer
NJ Total NonItemized Transactions with this Payee/Payer $12,875

(B)
Entertainment
Name and Address
(A)
Bellows Associates PA Purpose Date Amount
7890 Peters Rd
(C) (D) (E)
Ste G102 Consulting Support 01/25/2018 $15,394

Fort Lauderdale
FL

(B)
Accounting Firm
Name and Address
(A)
BetterCloud Inc Purpose Date Amount
330 Seventh Ave
(C) (D) (E)
New York
NY

(B)
IT Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Between the Lines Inc. Purpose Date Amount
401 Richmond St West (C) (D) (E)
Studio 281 Office Supplies 01/25/2018 $6,948
Toronto Total Itemized Transactions with this Payee/Payer $6,948

(B)
Retail Services
Name and Address
(A)
BEACON HOTEL DC

1615 RHODE ISLAND AVE NW Purpose Date Amount
(C) (D) (E)
(B)
Hotel
Name and Address
Blue Lab Analytics Inc (C) (D) (E)
PO Box 34723
Washington
DC
IT Firm
(A) (C) (D) (E)
Blue State Digital Telecommunications 02/08/2018 $35,054

62187 Collections Center Dr Telecommunications 03/22/2018 $35,363
Chicago Telecommunications 04/19/2018 $37,149
IL

Consulting Firm Telecommunications 08/09/2018 $9,664
(A) (C) (D) (E)
BLOOMBERG BNA Total Itemized Transactions with this Payee/Payer
SUITE CN110 Total NonItemized Transactions with this Payee/Payer $6,369

5/21/2019 000-137 (LM2) 12/31/2018
180 South Bell St Purpose Date Amount
ARLINGTON (C) (D) (E)
VA Total of All Transactions with this Payee/Payer for This Schedule $6,369

22202
(B)
Subscriptions
Name and Address
(A)
Bond Water Technologies, Inc
630 E Diamond Ave., Ste J/K Purpose Date Amount
(C) (D) (E)
Gaithersburg Total Itemized Transactions with this Payee/Payer $0

(B)
bondwa_2018
(A) (C) (D) (E)
Bredhoff & Kaiser Legal Services 01/11/2018 $25,000

805 Fifteenth St NW Legal Services 01/11/2018 $16,346
Washington Legal Services 06/14/2018 $22,419
DC

20005 Legal Services 08/16/2018 $10,533
(B) Legal Services 10/04/2018 $19,646
Law Firm Legal Services 11/29/2018 $5,245
(A) (C) (D) (E)
BroadPoint Inc IT Consulting Support 05/24/2018 $6,250

7501 Wisconsin Ave., Suite IT Consulting Support 05/31/2018 $7,100
Bethesda IT Consulting Support 06/28/2018 $10,450
MD

(A) (C) (D) (E)
Buckley Sandler LLP Total Itemized Transactions with this Payee/Payer $30,000
1250 24th St NW
Ste 700 Total of All Transactions with this Payee/Payer for This Schedule $30,000
5/21/2019 000-137 (LM2) 12/31/2018
DC (C) (D) (E)

20037 Legal Services 03/08/2018 $15,000
Law Firm Total NonItemized Transactions with this Payee/Payer $0
Name and Address
(A)
Catalist LLC Purpose Date Amount

1090 Vermont Ave NW (C) (D) (E)
Suite 300 Consulting Support 01/11/2018 $240,440
Washington Consulting Support 07/26/2018 $159,460

(B)
IT Firm
Name and Address
(A)
CAPITAL CANOPIES INC Purpose Date Amount
9300 DArcy Rd Ste F
(C) (D) (E)
4/20 ROOF CANOPY REPAIR 05/14/2018 $7,798
Upper Marlboro
MD

(B)
Service Provider
Name and Address
(A)
CAPITAL LINGUISTS Purpose Date Amount
2301 SHOREFIELD ROAD (C) (D) (E)
Staff Meetings & Training 05/31/2018 $13,738
SILVER SPRING Staff Meetings & Training 06/30/2018 $14,938

(B)
Service Provider
(A) (C) (D) (E)
CAPITOL CONCIERGE INC POPCORN FOR BUILDING EVENTS 01/05/2018 $6,391
6110 Executive Blvd, Ste 10 03/2018 CONCIERGE FEES 02/02/2018 $6,550
02/14/18 CREDIT FOR CONCIERGE SE 03/08/2018 $6,402
Rockville 05/18 CONFERENCE CENTER COORD 04/06/2018 $6,550
MD
06/18 CONCIERGE FEES 05/14/2018 $6,550

20852
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
07/18 CONFERENCE CENTER COORDINA 06/05/2018 $6,550
08/18 CONFERENCE CENTER COORDINA 07/11/2018 $6,718
09/18 CONCIERGE FEE 08/13/2018 $6,550
10/18 CONCIERGE FEES 09/20/2018 $6,550
12/18 CONFERENCE CENTER COORD. 11/16/2018 $6,550
11/18 CONCIERGE FEES 12/06/2018 $6,550
01/19 CONCIERGE FEES 12/11/2018 $6,615
(A) (C) (D) (E)
CAVALIERRCI 01/18 CLEANING CONTRACT 01/22/2018 $39,168
PO Box 79579 02/18 CLEANING CONTRACT 02/01/2018 $39,168
03/18 CLEANING CONTRACT 02/21/2018 $40,680
Baltimore 03/18 SEIU SUPPLIES 04/11/2018 $41,547
MD
05/18 VACATION COVERAGE 05/17/2018 $40,131

21279 06/18 CLEANING CONTRACT 05/31/2018 $39,168
Type or Classification 04/18 VACATION COVERAGE 07/11/2018 $42,265
(B) 07/18 VACATION COVERAGE 08/13/2018 $43,100
Service Provider 03/18 VACATION COVERAGE 08/23/2018 $6,109
08/18 SEIU SUPPLIES 10/08/2018 $40,762
09/18 SEIU SUPPLIES 10/31/2018 $80,838
12/18 CLEANING CONTRACT 12/06/2018 $40,170
12/18 VACATION COVERAGE 12/14/2018 $16,580
(A) (C) (D) (E)
CDW Direct LLC Office Supplies 12/26/2018 $5,881
PO Box 75723 Office Supplies 12/26/2018 $7,193
Chicago Computers, Software and Peripherals 08/08/2018 $14,300
IL

IT Firm Total of All Transactions with this Payee/Payer for This Schedule $340,607
(A) (C) (D) (E)
Central Parking Systems Parking International HQ June 2018 07/19/2018 $11,088
PO Box 790402 Dec 2018 Parking Sales Tax 12/20/2018 $7,040
Saint Louis Total NonItemized Transactions with this Payee/Payer $40,976
MO

63179
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Service Provider
Name and Address
(A)
Chesapeake Systems
801 W 33rd St Purpose Date Amount
(C) (D) (E)
Baltimore Total Itemized Transactions with this Payee/Payer $0
(B)
IT Firm
Name and Address
(A)
CINTAS

(C) (D) (E)
Cincinnati Total Itemized Transactions with this Payee/Payer $0
OH Total NonItemized Transactions with this Payee/Payer $11,954

(B)
Retail Services
Name and Address
(A)
Clevenger Corporation Purpose Date Amount
10718 Tucker Street (C) (D) (E)

09/18 1351 DEMO 10/09/2018 $43,950
Beltsville
MD
(B)
Service Provider
Name and Address
(A)
CLASSIC CATERING LLC MOTO
14727 BIRCHDALE AVE Purpose Date Amount
(C) (D) (E)
WOODBRIDGE Total Itemized Transactions with this Payee/Payer $0

(B)
Catering
(A) (C) (D) (E)
Cogent Communications Total Itemized Transactions with this Payee/Payer
1015 31st St NW Total NonItemized Transactions with this Payee/Payer $18,839
5/21/2019 000-137 (LM2) 12/31/2018
Washington
DC
20007
(B)
IT Firm
Name and Address
(A)
Comcast Business
(C) (D) (E)
Southeastern Total Itemized Transactions with this Payee/Payer $0

(B)
Telecommunications
Name and Address
(A)
Complete Software Solutions LLC Purpose Date Amount
PO Box 190
(C) (D) (E)
West Friendship
MD
(B)
Consulting Firm
(A) (C) (D) (E)
Concur Technologies Inc Computers, Software and Peripherals 02/08/2018 $15,907

62157 Collections Center Dr Computers, Software and Peripherals 03/01/2018 $15,907
Chicago Computers, Software and Peripherals 05/03/2018 $15,907
IL

(B) Computers, Software and Peripherals 08/16/2018 $16,728
Consulting Firm Computers, Software and Peripherals 10/04/2018 $16,728
(A) (C) (D) (E)
Covington & Burling LLP Legal Services 01/11/2018 $6,004
One CityCenter Total Itemized Transactions with this Payee/Payer $6,004

850 Tenth St NW Total NonItemized Transactions with this Payee/Payer $0

5/21/2019 000-137 (LM2) 12/31/2018
DC

20001
(B)
Law Firm
(A) (C) (D) (E)
CONSTELLATION 11/1612/15 ELECTRIC 01/09/2018 $21,483
PO Box 4640 12/1601/18 ELECTRIC 02/21/2018 $32,310
01/1902/15 ELECTRIC 03/08/2018 $23,428
Carol Stream 02/1603/18 ELECTRIC 04/11/2018 $22,612
IL
03/1904/17 ELECTRICITY 05/17/2018 $22,299

60128 04/1805/16/18 ELECTRIC 05/30/2018 $19,818
Type or Classification 05/1706/18/18 ELECTRICITY 07/05/2018 $23,026
(B) 06/1907/18 ELECTRIC 08/14/2018 $22,656
Service Provider 07/1908/16 ELECTRIC 09/21/2018 $21,967
08/1709/18 ELECTRIC 10/18/2018 $24,043
09/1910/16 ELECTRIC 10/31/2018 $18,609
10/1711/15 ELECTRIC 12/11/2018 $18,957
Name and Address
(A)
CPO Hospitality LLC Purpose Date Amount
5440 N River Rd
(C) (D) (E)
Des Plaines
IL

(B)
Hotel
Name and Address
(A)
CQ Roll Call Inc Purpose Date Amount

1625 I St. NW Ste 200
(C) (D) (E)
Annual Subscription 06/14/2018 $44,000
Washington
DC

(B)
Subscriptions
(A) (C) (D) (E)
Cushman & Wakefield Inc Rent 01/11/2018 $32,975
General Post Office
PO Box 9334 Total Itemized Transactions with this Payee/Payer $1,203,362
New York Total NonItemized Transactions with this Payee/Payer $18,106
5/21/2019 000-137 (LM2) 12/31/2018
NY Purpose Date Amount

10087 (C) (D) (E)
Type or Classification Utilities 02/08/2018 $31,881
(B) Payroll Processing 03/29/2018 $34,206
Real Estate Services Rent 05/03/2018 $33,514
Rent 05/17/2018 $33,635
Rent 06/14/2018 $33,498
Rent 07/12/2018 $34,008
11/2712/10 ENG BONUSES 01/05/2018 $56,344
12/0412/17 ADMIN PY & TX 01/05/2018 $14,862
12/1812/31 ENG PY & TX 01/09/2018 $15,757
01/0101/14 ENG PY & TX 01/26/2018 $16,021
01/2018 MGMT FEES 02/02/2018 $8,083
01/1501/28 ADMIN PY & TX 02/16/2018 $15,684
01/2902/11 ADMIN PY & TX 02/23/2018 $15,475
02/18 MGMT FEE 03/08/2018 $27,968
12/17 INSECT TRAPS 03/28/2018 $31,182
03/18 MANAGEMENT FEES 04/11/2018 $18,530
03/1203/25 ADMIN PY & TX 04/16/2018 $18,552
03/2604/08 ADMIN PY & TX 04/20/2018 $16,336
04/18 FEDEX 05/16/2018 $6,929
04/18 MANAGEMENT FEE 05/16/2018 $8,083
03/1804/18 CELL PHONE CHARGES 05/17/2018 $16,694
05/18 MANAGEMENT FEE 06/07/2018 $8,083
04/0904/22/18 ADMIN PY&TX 06/11/2018 $31,563
05/2106/03 ENG PY & TX 06/14/2018 $15,827
06/0406/17/18 ADMIN PY & TX 06/27/2018 $16,820
06/18 MANAGEMENT FEE 07/05/2018 $8,083
06/18 FEDEX 07/11/2018 $15,774
07/0207/15 ADMIN PY & TX 08/13/2018 $16,409
08/2709/09 ENG PY & TX 09/20/2018 $15,760
08/18 H&W FUND 09/21/2018 $5,397
08/18 MGMT FEE 09/21/2018 $8,083
08/1308/26 ENG PY & TX 09/21/2018 $16,373
07/3008/12 ENG PY & TX 09/21/2018 $18,454
02/1806/18 FEDEX 09/21/2018 $19,884
07/1607/29 ADMIN PY & TX 09/21/2018 $16,985
07/18 MGMT FEE 09/21/2018 $8,083
09/18 MGMT FEE 10/08/2018 $24,333
09/2410/07 ENG PY & TX 10/31/2018 $32,948
10/18 FEDEX 11/16/2018 $5,155
10/2211/04 ENG PY & TX 11/20/2018 $17,426
10/18 MGMT FEE 12/06/2018 $25,721
11/18 MGMT FEE 12/11/2018 $8,083
09/18 HVAC 12/14/2018 $49,824
12/0312/16 ADMIN PY & TX 12/28/2018 $17,713
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Rent 08/02/2018 $34,319
Rent 08/30/2018 $38,892
Rent 09/13/2018 $51,585
Rent 09/27/2018 $38,892
Rent 10/25/2018 $38,892
Rent 11/29/2018 $38,892
Rent 12/27/2018 $38,892
Name and Address
(A)
Cvent Inc Purpose Date Amount

PO Box 822699
(C) (D) (E)
Philadelphia
PA

(B)
Service Provider
Name and Address
Datawatch Systems Inc (C) (D) (E)
PO Box 79845
08/18 SEIU ACCESS & MONITOR. 08/13/2018 $5,966
10/18 SEIU ACCESS & MONITOR 10/08/2018 $7,943
Baltimore
11/18 BLDG ACCESS & MONITOR 11/16/2018 $7,298
MD
Service Provider
Name and Address
(A)
David Sailer Purpose Date Amount

(C) (D) (E)
223 Valley Rd Consulting Support 06/28/2018 $9,058
Montclair
NJ

(B)
Consultant
(A) (C) (D) (E)
DAIKIN APPLIED Total Itemized Transactions with this Payee/Payer
24827 Network Pl Total NonItemized Transactions with this Payee/Payer $19,408
Chicago
5/21/2019 000-137 (LM2) 12/31/2018
IL

60673
(B)
Service Provider
Name and Address
(A)
DC TREASURER Purpose Date Amount
PO Box 7862
(C) (D) (E)
1ST HALF TY2018 REAL PROPERTY 03/09/2018 $816,714
Washington
DC

(B)
Government Agency
Name and Address
(A)
DC WATER & SEWER AUTHORITY Purpose Date Amount
PO Box 97200 (C) (D) (E)
02/2704/23 WATER & SEWER 05/22/2018 $5,901
Washington 06/2707/27 WATER & SEWER 08/14/2018 $5,083

(B)
Utility Company
Name and Address
(A)
Delta Air Lines
(C) (D) (E)

(B)
Transportation
Name and Address
(A)
19th Floor
Legal Services 10/04/2018 $19,486
Chicago
IL

(B)
Law Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Doyle Printing & Offset Company Inc Purpose Date Amount
5206 46th Ave (C) (D) (E)
Office Supplies 08/08/2018 $11,255
Hyattsville Total Itemized Transactions with this Payee/Payer $11,255
MD Total NonItemized Transactions with this Payee/Payer $647
20781
(B)
Graphics & Printing
Name and Address
Easy Office Inc dba Jitasa (C) (D) (E)
1750 W Front St IT Consulting Support 01/04/2018 $10,667
Boise IT Consulting Support 03/01/2018 $5,150
ID IT Consulting Support 05/10/2018 $5,350

Service Provider
(A) (C) (D) (E)
EAGLE MAT & FLOOR PRODUCTS INC 04/18 BLDG RUNNER MATS 04/06/2018 $5,108
7917 Cessna Ave Unit G
07/18 SEIU CARPET CLEANING 08/13/2018 $8,019
08/18 SEIU CARPET CLEANING 09/21/2018 $5,446
Gaithersburg
10/18 SEIU CARPET CLEAN FULL 10/15/2018 $6,116
MD
20879 11/18 SEIU CARPET CLEAN 12/11/2018 $5,406
Name and Address
(A)
EASTERN FIRE PROTECTION
SERVICES INC Purpose Date Amount
PO Box 669
(C) (D) (E)

Crownsville
(B)
Service Provider
(A) (C) (D) (E)
EJF Real Estate Services Inc Total Itemized Transactions with this Payee/Payer
1428 U Street NW 2nd Floor Total NonItemized Transactions with this Payee/Payer $10,350
Washington
DC
20009
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Real Estate Services
Name and Address
(A)
Elevator Control Service
8231 Penn Randall Place Purpose Date Amount
(C) (D) (E)
Upper Marlboro Total Itemized Transactions with this Payee/Payer

(B)
Service Provider
Name and Address
(A)
EMBASSY SUITES ST LOUIS Purpose Date Amount
2 CONVENTION CENTER PLAZA
(C) (D) (E)
SAINT CHARLES
MO

(B)
Hotel
Name and Address
(A)
ENOM.COM

5808 LAKE WASHINGTON BLVD Purpose Date Amount
(C) (D) (E)
KIRKLAND Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
Name and Address
(A)
ESKILL Purpose Date Amount

7 TECHNOLOGY DRIVE SUITE 10
(C) (D) (E)
NORTH CHELMSFORD
MA

(B)
Service Provider
(A) (C) (D) (E)
Federal Funds Information for States
444 N Capitol St NW
5/21/2019 000-137 (LM2) 12/31/2018
Suite 642 Purpose Date Amount
DC Annual Subscription 07/12/2018 $11,300

Subscriptions
Name and Address
Gartner Inc (C) (D) (E)
PO Box 911319
Dallas
TX

Consulting Firm
Name and Address
(A)
GETTY IMAGES Purpose Date Amount
605 5TH AVE S (C) (D) (E)

SEATTLE
WA
(B)
Media Firm
Name and Address
(A)
Global Strategy Group Purpose Date Amount
215 Park Ave S
(C) (D) (E)
15th Floor Consulting Support 01/11/2018 $25,000
New York
NY

(B)
Consulting Firm
Name and Address
(A)
Godaddycom
14455 N Hayden Rd Purpose Date Amount
Suite 219 (C) (D) (E)
Scottsdale Total Itemized Transactions with this Payee/Payer $0
AZ Total NonItemized Transactions with this Payee/Payer $12,748

(B)
IT Firm
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Harrison Scott Publications Inc Annual Subscription 01/18/2018 $10,491
5 Marine View Plaza Total Itemized Transactions with this Payee/Payer $10,491
#400 Total NonItemized Transactions with this Payee/Payer $0
Hoboken Total of All Transactions with this Payee/Payer for This Schedule $10,491
NJ

07030
(B)
Service Provider
Name and Address
(A)
Help Unlimited Temps Inc
1900 L St NW Purpose Date Amount
(C) (D) (E)
(B)
Name and Address
(A)
HILTON ROSEMONT/CHICAGO O Purpose Date Amount
5550 N. RIVER ROAD
(C) (D) (E)
DES PLAINES
IL

(B)
Hotel
Name and Address
(A)
HILTON WASHINGTON DC FD 0
1919 CONNECTICUT AVE NW Purpose Date Amount
(C) (D) (E)
(B)
Hotel
(A) (C) (D) (E)
HST Lessee Wees Seatt LLC Total Itemized Transactions with this Payee/Payer $0
1900 5th Ave Total NonItemized Transactions with this Payee/Payer $8,816
Seattle

5/21/2019 000-137 (LM2) 12/31/2018
WA

98101
(B)
Hotel
Name and Address
(A)
HUBDIALER MINUTES Purpose Date Amount
P.O. BOX 615
(C) (D) (E)
MANHASSET
NY
(B)
Service Provider
Name and Address
(A)
HYATT REGENY O'HARE Purpose Date Amount
9300 W BRYN MAWR AVE (C) (D) (E)

DES PLAINES
IL

(B)
Hotel
Name and Address
ICIMS,INC. (C) (D) (E)

90 MATAWAN RD FL 5 Staff Recruitment 10/26/2018 $11,152
Staff Recruitment 08/06/2018 $8,270
MATAWAN Staff Recruitment 04/11/2018 $11,125
NJ Staff Recruitment 06/13/2018 $11,125

Recruiter
Name and Address
(A)
Image Pointe/Back Alley Purpose Date Amount
PO Box 657
(C) (D) (E)
Waterloo
IA

(B)
Graphics & Printing
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Impact Office Products Purpose Date Amount
PO Box 403846 (C) (D) (E)
Atlanta Total Itemized Transactions with this Payee/Payer $5,563

(B)
Retail Services
Name and Address
(A)
IMPACT Strategies Purpose Date Amount
28 K St SE
(C) (D) (E)
Washington
DC

(B)
Consulting Firm
Name and Address
(A)
Iron Mountain Inc Purpose Date Amount
PO Box 27128 (C) (D) (E)

New York
NY

(B)
Service Provider
Name and Address
(A)
James & Hoffman

Suite 950 (C) (D) (E)

(B)
Law Firm
(A) (C) (D) (E)
JACK STONE SIGN CO INC 06/18 SEIU SIGN CHANGE 06/27/2018 $8,887
3131 Pennsy Dr Total Itemized Transactions with this Payee/Payer $8,887
Landover Total of All Transactions with this Payee/Payer for This Schedule $13,385
MD

20785
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Service Provider
Name and Address
(A)
JH Trucking
(C) (D) (E)
Waldorf Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
(A) (C) (D) (E)
JOBTARGET Staff Recruitment 10/03/2018 $5,353

15 THAMES STREET Staff Recruitment 09/07/2018 $12,773
GROTON Staff Recruitment 04/05/2018 $12,350
CT

06340 Staff Recruitment 08/02/2018 $5,212
Recruiter Total of All Transactions with this Payee/Payer for This Schedule $116,686
Name and Address
(A)
Kelly Press Purpose Date Amount

1701 Cabin Branch Dr
(C) (D) (E)
Cheverly
MD

(B)
Graphics & Printing
(A) (C) (D) (E)
Kerith Lemon Productions Inc Consulting Support 01/18/2018 $5,000
137 N.Larchmont Blvd.
Los Angeles
CA

90003 Consulting Support 05/17/2018 $5,000
(A) (C) (D) (E)
Law Offices of Eric F Facer PLLC

5/21/2019 000-137 (LM2) 12/31/2018
Suite 1000 Purpose Date Amount
DC Legal Services 04/19/2018 $9,819
Law Firm
Name and Address
(A)
Lawson's Gourmet RSVP
2930 Prosperity Dr Purpose Date Amount
(C) (D) (E)
Fairfax Total Itemized Transactions with this Payee/Payer $0

(B)
Restaurant
Name and Address
(A)
LexisNexis
(C) (D) (E)

(B)
Subscriptions
Name and Address
(A)
Lindenmeyr Munroe Purpose Date Amount
PO Box 416977
(C) (D) (E)
Boston
MA
(B)
Retail Services
Name and Address
(A)
Lockshin Consulting Inc. Purpose Date Amount
811 Saint Charles St. Apt.
(C) (D) (E)
Victoria
00

(B)
Consultant
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
LogMeIn USA Inc IT Consulting Support 03/08/2018 $5,982
333 Summer St Total Itemized Transactions with this Payee/Payer $5,982
Boston Total of All Transactions with this Payee/Payer for This Schedule $8,060
MA
02210
(B)
IT Firm
Name and Address
(A)
Lord Baltimore

3710 E. Baltimore Street Purpose Date Amount
(C) (D) (E)
Baltimore Total Itemized Transactions with this Payee/Payer
(B)
Service Provider
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL Purpose Date Amount
300 POYDRAS ST.
(C) (D) (E)
NEW ORLEANS
LA

(B)
Hotel
Name and Address
(A)
Marquette Associates
180 N LaSalle St Purpose Date Amount
Ste 3500 (C) (D) (E)

(B)
Consulting Firm
(A) (C) (D) (E)
Marriott Washington Wardman Park Staff Meetings & Training 01/01/2018 $91,103
2660 Woodley Rd NW Total Itemized Transactions with this Payee/Payer $91,103

5/21/2019 000-137 (LM2) 12/31/2018
DC

20008
(B)
Hotel
Name and Address
(A)
Massachusetts State Council SEIU
145 Tremont St Purpose Date Amount
Suite 202 (C) (D) (E)

(B)
SEIU/State Council
Name and Address
(A)
MACH ENERGY
(C) (D) (E)
Boston Total Itemized Transactions with this Payee/Payer

(B)
Service Provider
Name and Address
(A)
MACMEDICS Purpose Date Amount

547 BENFIELD RD.
(C) (D) (E)
SEVERNA PARK
MD

(B)
Service Provider
Name and Address
Meltwater News US Inc (C) (D) (E)

225 Bush St Suite 1000 Office Supplies 09/13/2018 $23,265
San Francisco
CA

IT Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Microsoft Corporation Purpose Date Amount
Lock Box 842467 (C) (D) (E)

1950 N Stemmons Fwy Suite 5 IT Consulting Support 07/26/2018 $221,366
Dallas IT Consulting Support 08/02/2018 $29,542

(B)
IT Firm
Name and Address
(A)
MK Catering Inc Purpose Date Amount
5724 Lafayette Pl (C) (D) (E)
12/17 HOLIDAY BREAKFAST 01/17/2018 $6,004
Hyattsville 12/18 HOLIDAY BREAKFAST 12/28/2018 $5,416

(B)
Catering
Name and Address
(A)
Moody's Investors Service Purpose Date Amount
PO Box 102597
(C) (D) (E)
Atlanta
GA

(B)
Subscriptions
(A) (C) (D) (E)
Morgan Stanley 02/2018 MS SWAP INTEREST 03/01/2018 $19,710
03/2018 MS SWAP INTEREST 04/03/2018 $22,556
650 S Exeter St ste 1100 01/2018 MS SWAP INTEREST 02/01/2018 $21,243
Baltimore 05/2018 MS SWAP INTEREST 06/01/2018 $19,569
MD
11/2018 MS SWAP INTEREST 12/03/2018 $17,342

21202 10/2018 MS SWAP INTEREST 11/01/2018 $17,125
Type or Classification 04/2018 MS SWAP INTEREST 05/01/2018 $17,859
(B) 09/2018 MS SWAP INTEREST 10/01/2018 $15,707
Financial Institution 12/2017 MS SWAP INTEREST 01/02/2018 $24,047
08/2018MS SWAP INTEREST 09/04/2018 $20,070
06/2018 MS SWAP INTEREST 07/02/2018 $19,042
07/2018 MS SWAP INTEREST 08/01/2018 $17,722
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Moves the Needle Group LLC Purpose Date Amount
1144 Stratford Dr (C) (D) (E)
2 Day Bootcamp Accelerator(50/50) 3/2627/18 08/09/2018 $38,000
Encinitas Total Itemized Transactions with this Payee/Payer $38,000

(B)
Consulting Firm
Name and Address
(A)
MONA ELECTRIC GROUP INC
(C) (D) (E)
Baltimore Total Itemized Transactions with this Payee/Payer
(B)
Utility Company
Name and Address
(A)
(C) (D) (E)

(B)
Transportation
Name and Address
(A)
NGP VAN Inc Purpose Date Amount

1445 New York Ave, NW (C) (D) (E)
Floor 2 Consulting Support 01/04/2018 $74,000


(B)
Consulting Firm
(A) (C) (D) (E)
Okta Inc. Computers, Software and Peripherals 12/06/2018 $14,094

Los Angeles Total of All Transactions with this Payee/Payer for This Schedule $14,094
CA

90074
5/21/2019 000-137 (LM2) 12/31/2018
(B)
IT Firm
Name and Address
(A)
PANERA BREAD CAFE ONLINE
SUITE 100 Purpose Date Amount
(C) (D) (E)

(B)
Restaurant
(A) (C) (D) (E)
Pepco 11/1612/15 ELECTRIC 01/05/2018 $18,725

PO Box 13608 12/1601/18 ELECTRIC 02/02/2018 $25,163
01/1902/15 ELECTRIC 03/08/2018 $20,188
Philadelphia 02/1603/18 ELECTRIC 04/06/2018 $19,374
PA
03/19 04/17/18 ELECTRIC 05/14/2018 $18,712

19101 04/1805/16 ELECTRIC 05/30/2018 $15,733
Type or Classification 05/1706/18 ELECTRICITY 07/05/2018 $18,671
(B) 06/1907/18 ELECTRIC SERVICE 08/13/2018 $18,444
Utility Company 07/1908/16 ELECTRIC 08/29/2018 $18,106
08/1709/18 ELECTRIC 10/08/2018 $18,352
10/1711/15 ELECTRIC 12/06/2018 $15,873
11/1612/16 ELECTRIC 12/28/2018 $20,184
Name and Address
(A)
Pitney Bowes Global Financial Services
(C) (D) (E)

(B)
(A) (C) (D) (E)
Pitney Bowes Reserve Acct 50590546 Total Itemized Transactions with this Payee/Payer $0
PO BOX 223648 Total NonItemized Transactions with this Payee/Payer $6,000
Pittsburgh
PA

15250
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Mailing Services
(A) (C) (D) (E)
PoliOps LLC Database Infrastructure Services 01/25/2018 $15,000
PO Box 1572 Database Infrastructure Services 02/22/2018 $15,000
Database Infrastructure Services 03/29/2018 $15,000
Glen Allen Database Infrastructure Services 04/26/2018 $15,000
VA

23060 Database Infrastructure Services 06/28/2018 $15,000
Type or Classification Database Infrastructure Services 07/26/2018 $15,000
(B) Database Infrastructure Services 08/30/2018 $15,000
Service Provider Database Infrastructure Services 09/27/2018 $15,000
Name and Address
(A)
Politico LLC Purpose Date Amount
PO Box 419342
(C) (D) (E)
Boston
MA

(B)
Subscriptions
Name and Address
(A)
Process Matters LLC
9300 Compton St Purpose Date Amount
Suite 300 (C) (D) (E)

Silver Spring Total Itemized Transactions with this Payee/Payer $0

(B)
Consulting Firm
(A) (C) (D) (E)
PROMEVO.COM Computers, Software and Peripherals 10/22/2018 $5,830

1720 WILDCAT BLVD. SUITE 20 Computers, Software and Peripherals 05/23/2018 $10,398
BURLINGTON Total NonItemized Transactions with this Payee/Payer $4,292
KY

41005
5/21/2019 000-137 (LM2) 12/31/2018
(B)
IT Firm
(A) (C) (D) (E)
Quickbase, Inc. Computers, Software and Peripherals 02/13/2018 $7,260

150 Cambridge Park Dr. Staff Meetings & Training 07/23/2018 $7,260
STE 500 Computers, Software and Peripherals 07/13/2018 $7,260

Cambridge Computers, Software and Peripherals 09/11/2018 $7,260
MA

Type or Classification Consulting Support 09/06/2018 $26,813
(B) Consulting Support 12/31/2018 $53,625
IT Firm Total Itemized Transactions with this Payee/Payer $163,104
Name and Address
(A)
Raksha Rupani Purpose Date Amount

1625 Piccard Drive #302
(C) (D) (E)
Rent 05/04/2018 $18,000
Rockville
MD

(B)
Landlord
(A) (C) (D) (E)
Revolution Messaging LLC Telecommunications 01/11/2018 $13,000
1120 Connecticut Ave NW Telecommunications 01/25/2018 $13,000
Ste 1100 Telecommunications 02/22/2018 $13,000

Washington Telecommunications 02/22/2018 $13,500
DC

Media Firm Telecommunications 07/26/2018 $13,000
(A) (C) (D) (E)
Robert Slye Electronics Inc IT Consulting Support 03/08/2018 $19,873
3415 N Washington Blvd Total Itemized Transactions with this Payee/Payer $19,873
Arlington Total of All Transactions with this Payee/Payer for This Schedule $19,873
5/21/2019 000-137 (LM2) 12/31/2018
VA

22201
(B)
Service Provider
Name and Address
(A)
Rock Creek Publishing Group, Inc. Purpose Date Amount
1800 Massachusetts Ave NW, (C) (D) (E)

(B)
IT Firm
Name and Address
(A)
ROLL CALL INC Purpose Date Amount
77 K ST NE
(C) (D) (E)
WASHINGTON
DC

(B)
Subscriptions
Name and Address
(A)
S & P Capital IQ LLC Purpose Date Amount

33356 Collection Center Dr
(C) (D) (E)
Chicago
IL

(B)
Subscriptions
Name and Address
(A)
Segal Advisors, Inc. Purpose Date Amount
PO Box 4142
(C) (D) (E)
Church Street Station IT Consulting Support 11/21/2018 $6,051
New York
NY

(B)
Consulting Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Segal Company Purpose Date Amount
1800 M Street NW (C) (D) (E)
Suite 900 S IT Consulting Support 01/25/2018 $24,373
Washington IT Consulting Support 01/25/2018 $38,500

(B)
Consulting Firm
Name and Address
(A)
220 Lafayette St (C) (D) (E)
Ste 128
Legal Services 05/24/2018 $14,656
Iowa City
IA

(B)
SEIU/Local
Name and Address
(A)
901 Russell Ave (C) (D) (E)
Suite 300
Postage 01/04/2018 $5,700
Gaithersburg
MD

(B)
SEIU/Local
Name and Address
SEIU National Industry Pension Fund (C) (D) (E)
1800 Mass Ave NW
Insurance 05/24/2018 $16,883
Ste 301 Insurance 10/25/2018 $16,226

Washington
Insurance 11/01/2018 $42,386
DC

Pension Fund
(A) (C) (D) (E)
SEIU Pension Plan/Emply Insurance 10/03/2018 $6,200,000
1800 Mass Ave NW Total Itemized Transactions with this Payee/Payer $6,200,000
3rd Fl Total NonItemized Transactions with this Payee/Payer $0

Washington Total of All Transactions with this Payee/Payer for This Schedule $6,200,000
DC

20036
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Pension Fund
Name and Address
(A)
SEIU Staff Pension Fund Purpose Date Amount
11 Dupont Circle NW
(C) (D) (E)
Insurance 01/04/2018 $5,250
Washington
DC
20036
(B)
Pension Fund
Name and Address
(A)
Shropshire LLC Purpose Date Amount
380 Summit Ave (C) (D) (E)

Mount Vernon
NY

(B)
Consultant
Name and Address
(A)
SIEMENS INDUSTRY INC
(C) (D) (E)
Carol Stream Total Itemized Transactions with this Payee/Payer

(B)
Service Provider
Name and Address
(A)
Southwest Airlines
(C) (D) (E)

(B)
Transportation
(A) (C) (D) (E)
Steve Abrecht Total Itemized Transactions with this Payee/Payer $35,000

3821 Livingston Street NW Total NonItemized Transactions with this Payee/Payer $11,568

5/21/2019 000-137 (LM2) 12/31/2018
DC (C) (D) (E)

Consultant Consulting Support 08/23/2018 $7,350
Name and Address
(A)
STERLING CLEANERS
1963 Calvert St NW Purpose Date Amount
(C) (D) (E)

(B)
Service Provider
Name and Address
(A)
STUART DEAN CO INC
(C) (D) (E)
Newark Total Itemized Transactions with this Payee/Payer

(B)
Service Provider
Name and Address
(A)
SuccessFactors Inc Purpose Date Amount
PO Box 89 4642 (C) (D) (E)

Los Angeles
CA

(B)
Service Provider
(A) (C) (D) (E)
Swift Software Inc Computers, Software and Peripherals 05/31/2018 $5,400
PO Box 3928 Computers, Software and Peripherals 07/26/2018 $6,712
Frederick Total NonItemized Transactions with this Payee/Payer $500
MD

21705
5/21/2019 000-137 (LM2) 12/31/2018
(B)
IT Firm
Name and Address
(A)
TABLEAU SOFTWARE INC
837 N 34TH ST, STE 400 Purpose Date Amount
(C) (D) (E)

(B)
IT Firm
Name and Address
(A)
Teleflora

3737 NW 34th St Purpose Date Amount
(C) (D) (E)
Oklahoma City Total Itemized Transactions with this Payee/Payer $0
OK Total NonItemized Transactions with this Payee/Payer $5,526

(B)
Retail Services
Name and Address
(A)
The Raben Group LLC Purpose Date Amount
1341 G St NW
(C) (D) (E)
5th FL Consulting Support 12/13/2018 $20,000

Washington
DC

(B)
Law Firm
Name and Address
(A)
The Toolbox for Education and Social
Action Purpose Date Amount

PO Box 1207 (C) (D) (E)
Northampton Total Itemized Transactions with this Payee/Payer $8,462
MA Total NonItemized Transactions with this Payee/Payer $0

(B)
Consulting Firm
(A) (C) (D) (E)
Third Sector New England, Inc.
5/21/2019 000-137 (LM2) 12/31/2018
89 South St. Ste 700 Purpose Date Amount
(C) (D) (E)
Boston HR Consulting Services 12/20/2018 $20,000
(B)
Consultant
Name and Address
(A)
Thomas V DeBruin Purpose Date Amount
125 Saint Josephs Way
(C) (D) (E)
Pittsburgh
PA

(B)
Consultant
Name and Address
(A)
Thomson West Payment Center
(C) (D) (E)
Carol Stream Total Itemized Transactions with this Payee/Payer $0

(B)
Subscriptions
Name and Address
(A)
TOWNE PLACE STES HUNTNGTN
157 KINETIC DR Purpose Date Amount
(C) (D) (E)
HUNTINGTON Total Itemized Transactions with this Payee/Payer $0
WV Total NonItemized Transactions with this Payee/Payer $6,966
(B)
Hotel
(A) (C) (D) (E)
Tracy McGowan Total Itemized Transactions with this Payee/Payer $0
1006 Dead Run Dr Total NonItemized Transactions with this Payee/Payer $28,000
Mc Lean
VA

22101
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Landlord
(A) (C) (D) (E)
Union Insurance Group 12/12/1712/12/18 COMM AUTO INSU 01/26/2018 $20,093
303 W Erie St 12/12/17 12/12/18 SECOND QUART 05/22/2018 $19,639
Ste 310 12/12/17 12/12/18 THIRD QUARTE 06/07/2018 $19,639
Chicago 12/12/17 12/12/18 FOURTH INSTA 09/21/2018 $19,639
IL
Insurance 01/25/2018 $13,998

60654 Insurance 01/25/2018 $100,000
Type or Classification Insurance 01/25/2018 $21,567
(B) Insurance 01/25/2018 $216,876
Insurance Agency Insurance 01/25/2018 $99,476
Insurance 01/25/2018 $365,820
Insurance 02/22/2018 $25,660
Insurance 03/01/2018 $30,805
Insurance 03/15/2018 $5,451
Insurance 11/08/2018 $67,162
Insurance 12/13/2018 $19,639
Insurance 12/27/2018 $21,781
Insurance 12/27/2018 $88,555
Insurance 12/27/2018 $224,599
Insurance 12/27/2018 $13,185
Name and Address
(A)
United Airlines

1200 E Algonquin Rd Purpose Date Amount
(C) (D) (E)
Elk Grove Village Total Itemized Transactions with this Payee/Payer $0

(B)
Transportation
Name and Address
United Parcel Service (C) (D) (E)
PO Box 660586 Postage 02/24/2018 $6,235
Postage 05/15/2018 $5,598
Dallas Postage 09/24/2018 $5,597
TX Postage 09/27/2018 $5,478

Mailing Services
(A) (C) (D) (E)
UNI Global Union
5/21/2019 000-137 (LM2) 12/31/2018
810 Av Reverdil Purpose Date Amount
Box 1260 Nyon 2 (C) (D) (E)
Geneva Financial Services 09/26/2018 $6,871

(B)
Union
Name and Address
(A)
Upland IX LLC Purpose Date Amount
401 Congress (C) (D) (E)
Austin Consulting Support 04/26/2018 $28,449

(B)
Consulting Firm
Name and Address
(A)
US Express Inc Purpose Date Amount
3240 Hubbard Rd (C) (D) (E)
Landover Office Supplies 06/30/2018 $11,576

(B)
Mailing Services
Name and Address
(A)
Verizon

(C) (D) (E)

(B)
Telecommunications
(A) (C) (D) (E)
Verizon Total Itemized Transactions with this Payee/Payer $0

Lehigh Valley
PA

18002
(B)
5/21/2019 000-137 (LM2) 12/31/2018
Telecommunications
Name and Address
(A)
W B Mason Co Inc
(C) (D) (E)

(B)
Retail Services
Name and Address
(A)
WASHINGTON DC NET Purpose Date Amount
11951 FREEDOM DRIVE (C) (D) (E)

RESTON
VA

(B)
Government Agency
Name and Address
(A)
WB WASTE SOLUTIONS LLC
2911 52nd Ave. Purpose Date Amount
(C) (D) (E)
Hyattsville Total Itemized Transactions with this Payee/Payer
(B)
Service Provider
Name and Address
(A)
Weinberg Roger & Rosenfeld
1001 Marina Village Pkwy Purpose Date Amount
Suite 200 (C) (D) (E)
Alameda Total Itemized Transactions with this Payee/Payer $0

(B)
Law Firm
(A) (C) (D) (E)
WE BOWERS INC Total Itemized Transactions with this Payee/Payer
12401 Kiln Ct Ste A Total NonItemized Transactions with this Payee/Payer $5,476
Beltsville
5/21/2019 000-137 (LM2) 12/31/2018
MD

20705
(B)
Service Provider
(A) (C) (D) (E)
Whelan Security 12/1612/29 SECURITY GUARD SERVI 01/05/2018 $12,911

1699 S. Hanley Road, Suite 12/0212/15 SECURITY GUARD SERVI 01/05/2018 $14,410
12/3001/12 SECURITY GUARD 01/22/2018 $12,846
St. Louis 01/1301/26 SECURITY GUARD SERVI 02/02/2018 $12,636
MO
01/2702/09 SECURITY GUARD SERVI 02/16/2018 $12,497

63144 02/1002/23 SECURITY GUARD SERVI 03/08/2018 $12,497
Type or Classification 02/2403/09 SECURITY GUARD SERVI 03/15/2018 $12,316
(B) 03/1003/23 SECURITY GUARD SERVI 04/06/2018 $12,468
Security Services 03/2404/06 SECURITY GUARD SERVI 04/16/2018 $12,489
04/0704/20/18 SECURITY GUARD SE 05/18/2018 $12,449
06/0206/15/18 SECURITY GUARD SE 06/21/2018 $12,467
08/1108/24 SECURITY GUARD 09/21/2018 $12,908
09/2210/05 SECURITY GUARDS 10/15/2018 $12,995
10/2011/02 SECURITY GUARD 11/16/2018 $13,142
11/0311/16 SECURITY GUARDS 12/06/2018 $13,026
12/0112/14 SECURITY GUARD 12/28/2018 $15,398
Name and Address
(A)
Wise Consulting Associates, Inc. Purpose Date Amount
54 Scott Adam Rd (C) (D) (E)

Cockeysville IT Consulting Support 12/06/2018 $7,909

(B)
Consulting Firm
(A) (C) (D) (E)
Withum Smith+Brown PC
5/21/2019 000-137 (LM2) 12/31/2018
(C) (D) (E)
Princeton Consulting Support 01/04/2018 $40,000
NJ Consulting Support 01/18/2018 $46,642

Type or Classification Auditing Fees for Financial Statements 06/28/2018 $25,000
(B) Auditing Fees for Financial Statements 07/05/2018 $7,000
Accounting Firm Auditing Fees for Financial Statements 08/02/2018 $16,000
Auditing Fees for Financial Statements 09/13/2018 $10,510
Name and Address
(A)
WILKES ARTIS CHARTERED Purpose Date Amount
1825 I Street, Nw, Suite 30
(C) (D) (E)
TY19 APPEAL FEES 09/21/2018 $15,302
Washington
DC

(B)
Law Firm
Name and Address
(A)
WL GARY COMPANY INC Purpose Date Amount
225 Vine Street
(C) (D) (E)

12/18 JANITORS SINK 12/28/2018 $7,712
Washington
DC

(B)
Service Provider
Name and Address
(A)
WW 220 NW EIGHTH AVE LLC
220 NW EIGHT AVE Purpose Date Amount
(C) (D) (E)
PORTLAND Total Itemized Transactions with this Payee/Payer $0

(B)
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Xerox Corporation Purpose Date Amount
PO Box 827598 (C) (D) (E)
Leased Equipment 01/26/2018 $55,195
Philadelphia Leased Equipment 02/22/2018 $43,671
PA Leased Equipment 03/29/2018 $46,145

19182 Leased Equipment 04/26/2018 $54,785
Type or Classification Leased Equipment 05/31/2018 $44,189
(B) Leased Equipment 06/29/2018 $43,756
Service Provider Leased Equipment 07/26/2018 $52,921
Name and Address
(A)
ZOHO INC

4141 HACIENDA DRIVE Purpose Date Amount
(C) (D) (E)
PLEASANTON Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
(A) (C) (D) (E)
Zuckerman Spaeder LLP 02/18 TENANT LEGAL B&B/FY&A 04/16/2018 $12,165
1800 M St NW 04/18 B&B DUPONT LEGAL EXPENSES 06/05/2018 $26,651
Suite 1000 06/18 B&B LEGAL FEES 09/20/2018 $15,991
Washington 08/18 SP+ LEASE LANGUAGE 10/15/2018 $9,100
DC
09/18 MISC LEGAL FEES 12/14/2018 $5,938

20036 Legal Services 05/24/2018 $18,429
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000137

(A) (C) (D) (E)
1199 SEIU United Healthcare Workers Other Subsidy 01/04/2018 $9,165
East Other Subsidy 02/01/2018 $9,165

310 W 43rd St Other Subsidy 03/01/2018 $9,165
Other Subsidy 04/05/2018 $9,165
New York Other Subsidy 05/03/2018 $9,165
NY
Other Subsidy 06/07/2018 $9,165
10036 Other Subsidy 07/05/2018 $9,165
Type or Classification Other Subsidy 08/02/2018 $9,165
(B)
Other Subsidy 09/06/2018 $9,165
SEIU/Local
Other Subsidy 10/04/2018 $9,165
Other Subsidy 11/01/2018 $9,165
Other Subsidy 12/06/2018 $9,165
Name and Address
(A)
A Silver Thread Inc Purpose Date Amount

8820 Shining Oceans Way Ste
(C) (D) (E)
Columbia
MD

(B)
IT Firm
Name and Address
(A)
Suite 600 (C) (D) (E)

(B)
Transportation
(A) (C) (D) (E)

Seattle
WA
98158
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Transportation
Name and Address
(A)
Alvarez Porter Group LLC Purpose Date Amount
83 Iroquois Rd
(C) (D) (E)

Yonkers
NY

(B)
Consulting Firm
Name and Address
(A)
AMERICAN AIRLINES INC Purpose Date Amount
4333 AMON CARTER BLVD
(C) (D) (E)
Meetings 03/31/2018 $8,071
FT WORTH
TX

(B)
Transportation
Name and Address
Anat Shenker (C) (D) (E)
1260 64th St. Consulting Support 09/20/2018 $5,000
Emeryville Consulting Support 09/27/2018 $5,000
CA Consulting Support 10/25/2018 $5,000

Consultant
Name and Address
(A)
Anne Litwin Purpose Date Amount

86 Rockview St
(C) (D) (E)
Jamaica Plain
MA

(B)
Consultant
(A) (C) (D) (E)
Aramark Sports & Entmnt Total Itemized Transactions with this Payee/Payer $16,871
800 Asilomar Blvd

5/21/2019 000-137 (LM2) 12/31/2018
Pacific Grove Purpose Date Amount
CA (C) (D) (E)

93950 Conferences 11/26/2018 $8,065
Type or Classification Conferences 12/31/2018 $8,806
Service Provider Total NonItemized Transactions with this Payee/Payer $2,079
Name and Address
(A)
ARAMARK BOLGER CEN FRONT Purpose Date Amount
9600 NEW BRIDGE DR
(C) (D) (E)
POTOMAC
MD
(B)
Hotel
Name and Address
(A)
BAVARIAN INN & LODGE Purpose Date Amount
164 SHEPHERD GRADE RD
(C) (D) (E)
Meetings 08/31/2018 $5,021
SHEPHERDSTOWN
WV
(B)
Hotel
(A) (C) (D) (E)
Beaconfire Consulting Inc Consulting Support 04/26/2018 $8,003
2300 Clarendon Blvd

Arlington
VA

Media Firm Total of All Transactions with this Payee/Payer for This Schedule $63,040
Name and Address
(A)
BEACON HOTEL DC Purpose Date Amount
1615 RHODE ISLAND AVE NW
(C) (D) (E)
Meetings 06/30/2018 $5,947
WASHINGTON
DC

(B)
Hotel
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Bredhoff & Kaiser Legal Services 01/18/2018 $21,126
805 Fifteenth St NW Legal Services 03/08/2018 $42,775
Washington Legal Services 05/17/2018 $41,889
DC
Legal Services 12/20/2018 $20,000

Law Firm
Name and Address
(A)
Brian Lohmann Purpose Date Amount
4844 Riverton Ave
(C) (D) (E)
Apt 2C Consulting Support 12/27/2018 $7,016

North Hollywood
CA

(B)
Consultant
Name and Address
(A)
California Faculty Association, SEIU Local
1983 Purpose Date Amount

1110 K St
(C) (D) (E)

Sacramento

(B)
SEIU/Local
Name and Address
(A)
Carole Sanders Purpose Date Amount

1840 Mintwood Place NW #G3 (C) (D) (E)

(B)
Consultant
(A) (C) (D) (E)
CAMPANILE LIVERPOOL Meetings 08/31/2018 $7,332
CHALONER STREET Total Itemized Transactions with this Payee/Payer $7,332
LIVERPOOL Total of All Transactions with this Payee/Payer for This Schedule $7,332

5/21/2019 000-137 (LM2) 12/31/2018
00

00000
(B)
Hotel
Name and Address
(A)
CAPITAL LINGUISTS Purpose Date Amount
2301 SHOREFIELD ROAD
(C) (D) (E)
Meetings 01/31/2018 $27,375
SILVER SPRING
MD

(B)
Service Provider
Name and Address
(A)
CF FOLKS CATERING Purpose Date Amount
1225 19TH ST NW FRNT 1
(C) (D) (E)
Meetings 03/31/2018 $5,090
WASHINGTON
DC

(B)
Catering
Name and Address
(A)
Champion Susan Fleming Purpose Date Amount
987 56th ST
(C) (D) (E)
Emeryville
CA

(B)
Consultant
Name and Address
(A)
Chris Miller
48 Irving St Purpose Date Amount
(C) (D) (E)
Medford Total Itemized Transactions with this Payee/Payer $0

(B)
Consultant
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Christensen James and Martin Chtd Purpose Date Amount
7440 W Sahara Ave (C) (D) (E)
Las Vegas Total NonItemized Transactions with this Payee/Payer $12,944
NV Total of All Transactions with this Payee/Payer for This Schedule $12,944
89117
(B)
Law Firm
Name and Address
(A)
Christy Hawkins Davis
1329 F St NE Purpose Date Amount
(C) (D) (E)
(B)
Consultant
Name and Address
(A)
Clifford W Jones Jr Purpose Date Amount
6923 NE 15th Ave (C) (D) (E)
Portland Consulting Support 07/12/2018 $10,241
OR Total Itemized Transactions with this Payee/Payer $20,056
(B)
Consultant
Name and Address
(A)
CNF Catering Purpose Date Amount
1220 19th Street NW
(C) (D) (E)
Ste 101 Meetings 01/11/2018 $6,861

Washington
DC
(B)
Catering
(A) (C) (D) (E)
Community Matters LLC Consulting Support 01/18/2018 $7,566
99 Lloyd Ave Consulting Support 06/21/2018 $7,912
Providence Total Itemized Transactions with this Payee/Payer $25,521
RI

5/21/2019 000-137 (LM2) 12/31/2018
(B)
Consulting Firm
Name and Address
(A)
Corporate Apartment Specialists Inc
2800 S Shirlington Rd Purpose Date Amount
Ste 712 (C) (D) (E)


(B)
Landlord
Name and Address
(A)
Covington & Burling LLP Purpose Date Amount
One CityCenter
(C) (D) (E)
850 Tenth St NW Legal Services 05/24/2018 $9,774
Washington
DC

(B)
Law Firm
Name and Address
(A)
CVS 1347

6 Dupont Cir NW Purpose Date Amount
(C) (D) (E)

(B)
Retail Services
Name and Address
(A)
David Bates Purpose Date Amount

3644 S. Fort Apache Rd. #21 (C) (D) (E)
Las Vegas Consulting Support 12/20/2018 $10,375
NV Total Itemized Transactions with this Payee/Payer $24,813

(B)
Consultant
(A) (C) (D) (E)
Delta Air Lines Total Itemized Transactions with this Payee/Payer $0
Atlanta Airport Total NonItemized Transactions with this Payee/Payer $43,791
5/21/2019 000-137 (LM2) 12/31/2018
Atlanta
GA

30320
(B)
Transportation
Name and Address
(A)
Demos Purpose Date Amount

80 Broad St
(C) (D) (E)
New York
NY

(B)
Name and Address
(A)
DoubleTree Hotel Washington DC
300 Army Navy Dr Purpose Date Amount
(C) (D) (E)

(B)
Hotel
Name and Address
(A)
19th Floor Legal Services 04/05/2018 $15,406
Chicago Legal Services 04/19/2018 $7,880

(B)
Law Firm
Name and Address
(A)
Eben A Weitzman PhD
22 Kensington Ave Purpose Date Amount
(C) (D) (E)
West Newton Total Itemized Transactions with this Payee/Payer $0
(B)
Consultant
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
Eileen Kirlin (C) (D) (E)

7124 Sycamore Ave Consulting Support 01/25/2018 $16,000
Takoma Park Total NonItemized Transactions with this Payee/Payer $20,000
MD Total of All Transactions with this Payee/Payer for This Schedule $36,000
20912
(B)
Consultant
(A) (C) (D) (E)
Eliseo V Medina Consulting Support 01/25/2018 $15,000
4063 Dover Rd Consulting Support 02/22/2018 $18,750
La Canada Flintridge Consulting Support 04/26/2018 $18,750
CA

Name and Address
(A)
Embassy Row Hotel Purpose Date Amount

2014 Massachusetts Ave NW (C) (D) (E)
Meetings 03/31/2018 $15,815
Washington Meetings 10/31/2018 $7,473

(B)
Hotel
Name and Address
(A)
Emerald River Ranch LLC
1700 N Decatur Blvd Purpose Date Amount
(C) (D) (E)
Las Vegas Total Itemized Transactions with this Payee/Payer $0
NV Total NonItemized Transactions with this Payee/Payer $14,000

(B)
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Hotel Maya Purpose Date Amount

700 Queensway Dr (C) (D) (E)
Meetings 05/31/2018 $13,440
Long Beach Total Itemized Transactions with this Payee/Payer $13,440

(B)
Hotel
Name and Address
(A)
HST Lessee Wees Seatt LLC Purpose Date Amount
1900 5th Ave (C) (D) (E)
Meetings 07/31/2018 $7,336
Seattle Meetings 09/30/2018 $381,275

(B)
Hotel
Name and Address
(A)
Hyatt Corporation AAF Ai
2799 Jefferson Davis Hwy Purpose Date Amount
(C) (D) (E)

(B)
Hotel
Name and Address
(A)
Hyatt Regency Miami Purpose Date Amount
400 SE 2nd Ave
(C) (D) (E)
Meetings 02/28/2018 $13,636
Miami
FL

(B)
Hotel
(A) (C) (D) (E)
IMPACT Strategies Consulting Support 01/25/2018 $15,000
28 K St SE Consulting Support 02/22/2018 $15,000
DC
20003
5/21/2019 000-137 (LM2) 12/31/2018
(B) Purpose Date Amount
Consulting Firm (C) (D) (E)
(A) (C) (D) (E)
Inga Skippings Consulting Support 01/04/2018 $22,400

7203 Trescott Ave Consulting Support 01/18/2018 $6,061
Takoma Park Consulting Support 02/22/2018 $22,400
MD

Name and Address
(A)
INNOVATION LEADER
27 MARKET ST., UNIT 588 Purpose Date Amount
(C) (D) (E)
IPSWICH Total Itemized Transactions with this Payee/Payer $0

(B)
Hotel
(A) (C) (D) (E)
IUF UITA IUL Conventions 06/14/2018 $44,228

Rampe du PontRouge 8 Conventions 06/14/2018 $44,228
CH1213 Conventions 08/02/2018 $43,769

PetitLancy Conventions 12/04/2018 $43,606
00

(B)
5/21/2019 000-137 (LM2) 12/31/2018
Union
(A) (C) (D) (E)
James & Hoffman Meetings 01/11/2018 $5,000

1130 Connecticut Ave NW Meetings 01/11/2018 $7,039
Suite 950 Meetings 01/25/2018 $5,000

Washington Meetings 02/01/2018 $7,180
DC
Meetings 03/01/2018 $5,385

20036 Meetings 03/08/2018 $5,000
Type or Classification Meetings 03/29/2018 $5,385
(B) Meetings 03/29/2018 $5,000
Law Firm Meetings 04/19/2018 $5,000
Meetings 05/24/2018 $5,000
Meetings 06/21/2018 $8,975
Meetings 07/12/2018 $5,000
Meetings 07/26/2018 $5,385
Meetings 08/30/2018 $6,283
Name and Address
(A)
James Phillip Thompson III Purpose Date Amount
147 Clark Rd
(C) (D) (E)
Brookline
MA

(B)
Consultant
Name and Address
(A)
Jetblue Airways
6322 S 3000 E Purpose Date Amount
Suite G10 (C) (D) (E)

Salt Lake City Total Itemized Transactions with this Payee/Payer $0
UT Total NonItemized Transactions with this Payee/Payer $16,628

(B)
Transportation
(A) (C) (D) (E)
Jose I. Morales Total Itemized Transactions with this Payee/Payer $0
1631 Trawler Ln Total NonItemized Transactions with this Payee/Payer $11,065
Annapolis
MD

21409
5/21/2019 000-137 (LM2) 12/31/2018
(B)
Consulting Firm
Name and Address
K Craft Associates Inc (C) (D) (E)
451 Hungerford Dr Consulting Support 01/18/2018 $7,236
Suite 119353 Consulting Support 01/18/2018 $5,699
Rockville Consulting Support 05/17/2018 $5,665
MD Consulting Support 08/09/2018 $7,886

Consulting Firm
Name and Address
Kelly Macias (C) (D) (E)

1428 18th Place SE
Washington
DC

Consultant
Name and Address
(A)
La Piana Consulting
5858 Horton Street Purpose Date Amount
Ste 272 (C) (D) (E)

Emeryville Total Itemized Transactions with this Payee/Payer $0

(B)
Consulting Firm
Name and Address
La Trenza Global Consulting LLC (C) (D) (E)
1031 Michigan Ave NE Ste 10 Consulting Support 07/05/2018 $6,075
DC Consulting Support 11/01/2018 $8,100

Consultant
(A) (C) (D) (E)
LA QUINTA INN & SUITES Total Itemized Transactions with this Payee/Payer $0
9570 W SAHARA AVE Total NonItemized Transactions with this Payee/Payer $11,239
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
LAS VEGAS (C) (D) (E)
NV Total of All Transactions with this Payee/Payer for This Schedule $11,239

89117
(B)
Hotel
Name and Address
(A)
LexisNexis
(C) (D) (E)
New York Total Itemized Transactions with this Payee/Payer

(B)
Subscriptions
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL Purpose Date Amount
300 POYDRAS ST.
(C) (D) (E)
Meetings 09/30/2018 $11,349
NEW ORLEANS
LA

(B)
Hotel
Name and Address
(A)
M. Carmen Lane Purpose Date Amount
PO Box 18742 (C) (D) (E)

Cleveland
OH

(B)
Consultant
Name and Address
(A)
Marriott International Ad Purpose Date Amount
333 E Jefferson Ave
(C) (D) (E)
Meetings 11/30/2018 $12,708
Detroit
MI

(B)
Hotel
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Mary Ann Collins Total Itemized Transactions with this Payee/Payer $0
530 S 2nd St Total NonItemized Transactions with this Payee/Payer $6,462
Apt GU8 Total of All Transactions with this Payee/Payer for This Schedule $6,462

Philadelphia
PA

19147
(B)
Consultant
Name and Address
(A)
Mary T Heffernan
3954 NE 14th Ave Purpose Date Amount
(C) (D) (E)
Portland Total Itemized Transactions with this Payee/Payer $0

(B)
Consultant
(A) (C) (D) (E)
Michael Fishman Consulting Support 01/04/2018 $12,000
4022 Glenridge St Consulting Support 02/01/2018 $12,000
Kensington Consulting Support 03/29/2018 $12,000
MD

Name and Address
Moves the Needle Group LLC (C) (D) (E)
1144 Stratford Dr
Encinitas
CA

Consulting Firm
(A) (C) (D) (E)
National Conference of Firemen and Oilers Other Subsidy 01/11/2018 $16,888
1212 Bath Ave
Floor F&O Total Itemized Transactions with this Payee/Payer $215,669
Ashland Total NonItemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
KY Purpose Date Amount

41101 (C) (D) (E)
(B) Other Subsidy 04/19/2018 $17,183
SEIU/Local Other Subsidy 05/17/2018 $16,471
Other Subsidy 07/05/2018 $16,471
Other Subsidy 07/19/2018 $16,471
Other Subsidy 08/30/2018 $16,471
Other Subsidy 08/30/2018 $16,471
Other Subsidy 11/15/2018 $16,471
Other Subsidy 11/15/2018 $16,471
Other Subsidy 11/15/2018 $16,471
Other Subsidy 12/27/2018 $16,471
Other Subsidy 12/27/2018 $16,471
Name and Address
(A)
(C) (D) (E)

(B)
Transportation
Name and Address
(A)
New York Metropolitan Area Joint Board
33 West 14th St Purpose Date Amount
(C) (D) (E)

(B)
Name and Address
(A)
Oak Ridge Hotel & Conference Center Purpose Date Amount
1 Oak Ridge Dr
(C) (D) (E)
Conferences 01/04/2018 $9,097
Chaska
MN

(B)
Hotel
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
OAK RIDGE 25340 Consulting Support 08/24/2018 $8,085
1 Oakridge Dr. Total Itemized Transactions with this Payee/Payer $8,085
Chaska Total of All Transactions with this Payee/Payer for This Schedule $8,085
MN
55318
(B)
Hotel
Name and Address
(A)
PDQ Printing of Las Vegas Inc Purpose Date Amount
3820 S Valley View Blvd
(C) (D) (E)
Constitution packet and mailing 12/27/2018 $21,165
Las Vegas
NV

(B)
Graphics & Printing
(A) (C) (D) (E)
Philadelphia Joint Board, Workers United Other Subsidy 02/08/2018 $5,760
22 S 22nd St Other Subsidy 02/08/2018 $11,520
Other Subsidy 02/08/2018 $11,520
Philadelphia Other Subsidy 02/08/2018 $11,520
PA
Other Subsidy 02/08/2018 $11,520

19103 Other Subsidy 02/08/2018 $11,520
SEIU/Regional Joint Board Total NonItemized Transactions with this Payee/Payer $33,780
Name and Address
(A)
Process Matters LLC
9300 Compton St Purpose Date Amount
Suite 300 (C) (D) (E)

Silver Spring Total Itemized Transactions with this Payee/Payer $0

(B)
Consulting Firm
(A) (C) (D) (E)
Public Employees Federation, Local 4053 Total Itemized Transactions with this Payee/Payer $0
116870 TroySchenectady Rd Total NonItemized Transactions with this Payee/Payer $11,520
Albany
5/21/2019 000-137 (LM2) 12/31/2018
NY

12212
(B)
SEIU/Local
Name and Address
(A)
Public School Employees of Washington
(C) (D) (E)
Tacoma Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
Public Services International (PSI) Purpose Date Amount
45, avenue Voltaire
(C) (D) (E)
Per Capita Expense 08/02/2018 $145,025
FerneyVoltaire
00

(B)
Union
Name and Address
(A)
Race Forward Purpose Date Amount
Ste 303
Housing 03/29/2018 $9,300
New York
NY

(B)
Name and Address
(A)
RayCoach LLC Purpose Date Amount
490 Lake Park Ave
(C) (D) (E)
Oakland
CA

(B)
Consulting Firm
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Resonance Consulting LLC Purpose Date Amount
6564 Lucas Ave (C) (D) (E)
Oakland Consulting Support 12/27/2018 $6,208

(B)
Consulting Firm
(A) (C) (D) (E)
Revision Labs Inc Consulting Support 01/11/2018 $10,659
101 Lincoln Ave Consulting Support 01/11/2018 $7,842
Hastings on Hudson Consulting Support 04/19/2018 $7,200
NY

Consulting Firm Consulting Support 11/21/2018 $8,893
Name and Address
(A)
RELIABLE TRANSLATION
121 WEST LEXINGTON DRIVE Purpose Date Amount
(C) (D) (E)
GLENDALE Total Itemized Transactions with this Payee/Payer $0

(B)
Service Provider
(A) (C) (D) (E)
Rick Huntley Consulting Support 01/25/2018 $18,333

2900 Adams Mill Rd NW #606 Consulting Support 02/22/2018 $18,333
DC

5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
(C) (D) (E)
Name and Address
Robert Hauptman (C) (D) (E)

1627 Montague St NW Consulting Support 04/19/2018 $8,000
DC Consulting Support 04/26/2018 $11,427

Consultant
Name and Address
(A)
Rockwood Leadership Institute Purpose Date Amount
Oakland Consulting Support 05/24/2018 $45,400

(B)
(A) (C) (D) (E)
Rothner Segall & Greenstone Legal Services 01/18/2018 $18,375
510 S Marengo Ave Legal Services 04/05/2018 $18,365
Legal Services 04/05/2018 $40,208
Pasadena Legal Services 04/19/2018 $18,210
CA
Legal Services 05/31/2018 $11,443

91101 Legal Services 06/28/2018 $32,441
(B) Legal Services 08/23/2018 $11,141
Law Firm Legal Services 10/04/2018 $22,547
Legal Services 10/25/2018 $39,521
Legal Services 12/06/2018 $80,682
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
1621 Midtown Pl (C) (D) (E)
Raleigh Total NonItemized Transactions with this Payee/Payer $23,040
NC Total of All Transactions with this Payee/Payer for This Schedule $23,040

27609
(B)
SEIU/Local
Name and Address
(A)
SEIU 775

215 Columbia St Purpose Date Amount
(C) (D) (E)

(B)
SEIU/Local
Name and Address
(A)
SEIU District 1199 WV/KY/OH
1395 Dublin Rd Purpose Date Amount
(C) (D) (E)
Columbus Total Itemized Transactions with this Payee/Payer $0
OH Total NonItemized Transactions with this Payee/Payer $29,297

(B)
SEIU/Local
Name and Address
(A)
SEIU Florida Public Services Union
2112 S Congress Ave Purpose Date Amount
Suite 205 (C) (D) (E)
Palm Springs Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Healthcare 1199NE Total Itemized Transactions with this Payee/Payer $0
77 Huyshope Ave Total NonItemized Transactions with this Payee/Payer $28,980
Hartford
CT

06106
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare 1199NW
15 South Grady Way Purpose Date Amount
Suite 200 (C) (D) (E)
Renton Total Itemized Transactions with this Payee/Payer $0
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare ILINMOKS
2229 South Halsted St Purpose Date Amount
(C) (D) (E)

(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Minnesota
345 Randolph Ave Purpose Date Amount
Suite 100 (C) (D) (E)
Saint Paul Total Itemized Transactions with this Payee/Payer $0
(B)
SEIU/Local
Name and Address
(A)
SEIU Healthcare Pennsylvania
1500 N Second St Purpose Date Amount
(C) (D) (E)
Harrisburg Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Healthcare Wisconsin Total Itemized Transactions with this Payee/Payer $163,603
4513 Vernon Blvd
Suite 300
5/21/2019 000-137 (LM2) 12/31/2018
Madison Purpose Date Amount
WI (C) (D) (E)

53705 Other Subsidy 06/07/2018 $65,146
Name and Address
(A)
SEIU Local 1
111 E Wacker Dr Purpose Date Amount
Suite 1700 (C) (D) (E)

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1000 UCSW
1808 14th St Purpose Date Amount
(C) (D) (E)
Sacramento Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1021
447 29th St Purpose Date Amount
(C) (D) (E)

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 105
2525 W Alameda Ave Purpose Date Amount
2nd Floor (C) (D) (E)
Denver Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
SEIU Local 1984, State Employees' Assn Total Itemized Transactions with this Payee/Payer $0
of New Hamp Total NonItemized Transactions with this Payee/Payer $15,543
207 N Main St Total of All Transactions with this Payee/Payer for This Schedule $15,543

Concord
NH

03301
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1989, Maine State Employees
Assn Purpose Date Amount

65 State St
(C) (D) (E)

Augusta
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 199
220 Lafayette St Purpose Date Amount
Ste 128 (C) (D) (E)
Iowa City Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 1991
1601 NW 8th Ave Purpose Date Amount
(C) (D) (E)

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 200United Total Itemized Transactions with this Payee/Payer $0
731 James Street Total NonItemized Transactions with this Payee/Payer $11,520
Ste 300 Total of All Transactions with this Payee/Payer for This Schedule $11,520

5/21/2019 000-137 (LM2) 12/31/2018
Syracuse
NY

13203
(B)
SEIU/Local
Name and Address
(A)
2910 Beverly Bvld
(C) (D) (E)
Meetings 07/19/2018 $10,190
Los Angeles
CA

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 205T Purpose Date Amount
521 Central Ave (C) (D) (E)

Other Subsidy 01/04/2018 $5,000
Nashville
TN

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd Purpose Date Amount
(C) (D) (E)
San Diego Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 26

1620 Central Ave NE Purpose Date Amount
Ste 177 (C) (D) (E)

Minneapolis Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
5/21/2019 000-137 (LM2) 12/31/2018
450 Southview Blvd Total Itemized Transactions with this Payee/Payer $0
South Saintt Paul Total of All Transactions with this Payee/Payer for This Schedule $16,905
MN

55075
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 32BJ
25 West 18th St Purpose Date Amount
(C) (D) (E)

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 49
3536 SE 26th Ave Purpose Date Amount
(C) (D) (E)
Portland Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 500
901 Russell Ave Purpose Date Amount
Suite 300 (C) (D) (E)

Gaithersburg Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 503 OPEU Total Itemized Transactions with this Payee/Payer $0
1730 Commercial St SE Total NonItemized Transactions with this Payee/Payer $11,867
PO Box 12159 Total of All Transactions with this Payee/Payer for This Schedule $11,867
Salem
OR

97309
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 509

293 Boston Post Rd West Purpose Date Amount
4th Fl (C) (D) (E)

Marlborough Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 521
2302 Zanker Rd Purpose Date Amount
(C) (D) (E)
San Jose Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)

421 W Kalamazoo St
(C) (D) (E)

Lansing

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 6

3720 Airport Way South Purpose Date Amount
PO Box 3716 (C) (D) (E)

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU Local 668 Pennsylvania Social Total Itemized Transactions with this Payee/Payer $0
5/21/2019 000-137 (LM2) 12/31/2018
Services Union Purpose Date Amount
2589 Interstate Dr (C) (D) (E)
PA

17110
(B)
SEIU/Local
Name and Address
(A)
SEIU Local 721
1545 Wilshire Blvd Purpose Date Amount
Suite 100 (C) (D) (E)
Los Angeles Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 73
300 S Ashland Ave Purpose Date Amount
Suite 400 (C) (D) (E)

(B)
SEIU/Local
Name and Address
(A)
SEIU Local 925
1914 N 34th St Purpose Date Amount
Suite 100 (C) (D) (E)
(B)
SEIU/Local
(A) (C) (D) (E)
2724 W 8th St Total NonItemized Transactions with this Payee/Payer $11,520
Los Angeles
CA

90005
5/21/2019 000-137 (LM2) 12/31/2018
(B)
SEIU/Local
Name and Address
(A)
SEIU NAGE, Local 5000
159 Burgin Pkwy Purpose Date Amount
(C) (D) (E)
Quincy Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
2250 S Rancho Dr (C) (D) (E)
Ste 165 Other Subsidy 08/16/2018 $107,000
Las Vegas Other Subsidy 11/15/2018 $35,264
NV Total Itemized Transactions with this Payee/Payer $142,264

(B)
SEIU/Local
Name and Address
(A)
SEIU Texas

4299 San Felipe St Purpose Date Amount
Ste 200 (C) (D) (E)
Houston Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU United Healthcare WorkersWest,
Local 2005 Purpose Date Amount

560 Thomas L Berkeley Way
(C) (D) (E)

Oakland

(B)
SEIU/Local
(A) (C) (D) (E)
SEIU United Service WorkersWest Total Itemized Transactions with this Payee/Payer $0
828 W Washington Blvd Total NonItemized Transactions with this Payee/Payer $28,980
5/21/2019 000-137 (LM2) 12/31/2018
Purpose Date Amount
Los Angeles (C) (D) (E)

90015
(B)
SEIU/Local
Name and Address
(A)
SEIU Virginia 512
3545 Chain Bridge Rd Purpose Date Amount
Suite 106 (C) (D) (E)
Fairfax Total Itemized Transactions with this Payee/Payer $0

(B)
SEIU/Local
Name and Address
(A)
SEIU Workers United Purpose Date Amount
22 South 22nd St
(C) (D) (E)
Per Capita Expense 08/16/2018 $10,224
Philadelphia
PA

(B)
SEIU/Local
Name and Address
(A)
Sheri Graubert
301 W 110th St Purpose Date Amount
#6M (C) (D) (E)


(B)
Consultant
Name and Address
(A)
Shiftwork Consulting
3535 16th St S Purpose Date Amount
(C) (D) (E)

(B)
Consulting Firm
5/21/2019 000-137 (LM2) 12/31/2018
(A) (C) (D) (E)
Sindicato Puertorriqueno De Trabajadores Total Itemized Transactions with this Payee/Payer
SEIU Total NonItemized Transactions with this Payee/Payer $28,980

1018 Ave Ponce De Leon Total of All Transactions with this Payee/Payer for This Schedule $28,980

San Juan
PR

00928
(B)
SEIU/Local
Name and Address
Smart Source Rental (C) (D) (E)
PO Box 289 Meetings 02/08/2018 $49,252
Meetings 05/24/2018 $8,555
Laurel Meetings 07/05/2018 $50,930
NY Meetings 10/11/2018 $8,555

Service Provider
Name and Address
(A)
Southwest Airlines
(C) (D) (E)

(B)
Transportation
Name and Address
(A)
SOCIETE AIR FRANCE Purpose Date Amount

(C) (D) (E)
125 W 55th St Meetings 10/31/2018 $6,946
New York
NY

(B)
Transportation
(A) (C) (D) (E)
TALARIS CONF CENTER Consulting Support 01/31/2018 $18,680
3920 NE 41ST ST Total Itemized Transactions with this Payee/Payer $18,680
SEATTLE Total of All Transactions with this Payee/Payer for This Schedule $18,680

5/21/2019 000-137 (LM2) 12/31/2018
WA

98105
(B)
Hotel
Name and Address
(A)
The Lavin Agency Inc Purpose Date Amount
1133 Broadway
(C) (D) (E)
New York
NY

(B)
Consulting Firm
Name and Address
Thomas V DeBruin (C) (D) (E)
125 Saint Josephs Way Consulting Support 05/10/2018 $16,494
Pittsburgh Consulting Support 11/08/2018 $8,416
PA Consulting Support 11/21/2018 $24,520

Consultant
Name and Address
(A)
THINKWISELL Purpose Date Amount

2305 EAST PARIS AVE SUITE 1 (C) (D) (E)
GRAND RAPIDS Consulting Support 06/19/2018 $7,650
MI Total Itemized Transactions with this Payee/Payer $15,300

(B)
IT Firm
Name and Address
(A)
TNT Transportation Purpose Date Amount
16701 Melford Blvd (C) (D) (E)
Ste 400
Meetings 07/13/2018 $8,640
Bowie
MD
(B)
Transportation
(A) (C) (D) (E)
5/21/2019 000-137 (LM2) 12/31/2018
Tony Bennae Richard Purpose Date Amount
The Bennae Group LLC (C) (D) (E)
6041 Christmas Dr Consulting Support 03/15/2018 $7,254
Nolensville Consulting Support 06/07/2018 $9,165
TN Consulting Support 06/07/2018 $6,100

Name and Address
(A)
TOMMY DOUGLAS CONFERENCE Purpose Date Amount
10000 NEW HAMPSHIRE AVE (C) (D) (E)
Conferences 06/19/2018 $6,500
SILVER SPRING Consulting Support 07/17/2018 $9,015
(B)
Hotel
Name and Address
(A)
United Airlines Purpose Date Amount

1200 E Algonquin Rd
(C) (D) (E)
Meetings 07/31/2018 $7,626
Elk Grove Village
IL

(B)
Transportation
Name and Address
(A)
VSuites

28411 Northwestern Hwy Purpose Date Amount
Ste 400 (C) (D) (E)

Southfield Total Itemized Transactions with this Payee/Payer $0

(B)
Landlord
(A) (C) (D) (E)
Vasudha Desikan Total Itemized Transactions with this Payee/Payer $0
579 Miramar Ave Total NonItemized Transactions with this Payee/Payer $13,500

5/21/2019 000-137 (LM2) 12/31/2018
San Francisco Purpose Date Amount
CA (C) (D) (E)

(B)
Consultant
Name and Address
(A)
Westin NY At Time Square
270 W 43rd St Purpose Date Amount
(C) (D) (E)

(B)
Hotel
Name and Address
(A)
Zazzali Fagella Nowak Kleinbaum &
Friedman Purpose Date Amount

1 Riverfront Plaza
(C) (D) (E)
Suite 320
Newark

(B)
Law Firm
5/21/2019 000-137 (LM2) 12/31/2018
SCHEDULE 20 BENEFITS FILE NUMBER: 000137

Description To Whom Paid Amount
(A) (B) (C)
Disability Insurance Assurant Employee Benefits $130,703
Miscellaneous Benefits Expenses Building Services 32BJ Benefits Funds $3,373
Other Empl Benefits Cubic Transportation Systems $3,504
Workmens Compensation Dept of Labor & Industries $1,396
Disability Insurance Mutual of Omaha $3,882
Workmens Compensation Ohio Bureau of Workers Compensation $1,174
Health Insurance SEIU Health & Welfare Fund $8,937,338
Life Insurance SEIU Health & Welfare Fund $37,924
Staff Pension SEIU National Industry Pension Fund $52,770
Staff Pension SEIU Pension Plan/Emply $7,523,690
Workmens Compensation Union Insurance Group $273,850
Other Empl Benefits WMATA $104,474
Total of all lines above (Total will be automatically entered in Item 55.) $17,074,078
5/21/2019 000-137 (LM2) 12/31/2018
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000137

Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period
that provided benefits for members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for
eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52
6148540, Plan number 001. The SEIU Education and Support Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036 provides
educational programs and other educational opportunities to workers and their families in the service industry. The Federal Employer
Identification Number is 521761037. As of October 1, 2018, the Education and Support Fund is no longer a part of SEIU. The 1800
Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036, holds title to the current SEIU Headquarters
building. The Federal Employer Identification Number is 200451177.

Question 11(a):

Question 11(a): SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW,
Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036).
The Federal Employer Identification Number for SEIU COPE is 200859683. The financial information of the SEIU COPE is not included in the
International Union's Form LM2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial
activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virginia State Board of
Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, New York State Board of Elections, Georgia
Ethics Commission, Maryland Board of Elections, New Hampshire Elections Division, Texas Ethics Commission, Wisconsin Ethics Commission,
Rhode Island Board of Elections, Ohio Secretary of State and Arizona Secretary of State (for Arizona Families United for Strong Communities, a
project of SEIU COPE, EIN 201484940. The operations of Arizona Families United for Strong Communities were discontinued during 2018.).
Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All
required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered.
The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52
2263644. The financial information of IPEA is not included in the International Union's Form LM2, as it is required to file periodic, publicly
available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State
Board of Elections, Washington Public Disclosure Commission, Colorado Secretary of State, Nevada Secretary of State, Mississippi Secretary of
State, Connecticut State Elections Enforcement Commission, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 20
2573109). Service Employees International Union PEAFederal, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports
for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal
Employer Identification Number for the Service Employees International Union PEAFederal (PEA Fed) is 522263644. The financial information
of PEA Fed is not included in the International Union's Form LM2, as it is required to file periodic, publicly available reports with the FEC. The
operations of PEA Fed were discontinued during 2018. United We Can (Formerly Our Communities), 1800 Massachusetts Avenue NW,
Washington, DC 20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance
agencies in states where it is registered. The Federal Employer Identification Number for United We Can is 475491558. The financial
information of United We Can is not included in the International Union's Form LM2, as it is required to file periodic, publicly available reports
with the FEC. United We Can is registered with the Pennsylvania Department of State and Maine Ethics Commission. United We Can Michigan,
1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports from this PAC are filed with the Michigan Secretary of State. The
Federal Employer Identification Number for United We Can Michigan is 830647866. The financial information of United We Can Michigan is not
included in the International Union's Form LM2, as it is required to file periodic, publicly available reports with the Michigan Secretary of State.

Question 11(b):

Question 11(b): 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036 holds title to the current
SEIU Headquarters building. The Federal Employer Identification number is 200451177. The financial information of 1800 Massachusetts
Avenue Corporation is included in the International Union's Form LM2.

Question 16: The building at 1800 Massachusetts Ave. NW, Washington, DC 20036 was pledged as collateral for the loan entered into with Bank
of America.

5/21/2019 000-137 (LM2) 12/31/2018
Question 12: During the reporting period, Service Employees International Union and its related entities had an audit of their books and records
by an external accountant. The books and records are audited annually by WithumSmith+Brown, PC located at 4600 EastWest Highway, Suite
900, Bethesda, MD 208143423. The audit scope includes all assets, liabilities, receipts and disbursements reported on this LM2, as well as
SEIU COPE, SEIU IPEA, United We Can, and United We Can Michigan.

Schedule 1, Row1:

Schedule 1, Row1:

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Schedule 1, Row11:

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Schedule 1, Row12:

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Schedule 1, Row13:

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5/21/2019 000-137 (LM2) 12/31/2018

Schedule 1, Row26:

Schedule 1, Row27:

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Schedule 1, Row38:

Schedule 1, Row39:

5/21/2019 000-137 (LM2) 12/31/2018
Schedule 1, Row39:

Schedule 2, Row1:

Schedule 2, Row1::::

Schedule 2, Row2:


Schedule 2, Row3:


Schedule 2, Row4:


Schedule 2, Row5:


Schedule 2, Row6:


Schedule 2, Row7:


Schedule 2, Row8:


Schedule 2, Row9:


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Schedule 2, Row11:


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Schedule 2, Row15:

5/21/2019 000-137 (LM2) 12/31/2018

Schedule 2, Row16:


Schedule 2, Row13:


Schedule 2, Row14:


Schedule 2, Row17:


Schedule 2, Row18:


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Schedule 2, Row20:


Schedule 2, Row21:


Schedule 2, Row22:


Schedule 2, Row23:


Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

5/21/2019 000-137 (LM2) 12/31/2018
Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be
considered for membership.

Schedule 13, Row1:

Schedule 13, Row1:Any person employed in any employment over which SEIU claims or exercises jurisdiction shall be considered eligible to be
considered for membership.

Schedule 13, Row2:

Schedule 13, Row2:Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU.
Retired members who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do
not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws

Schedule 13, Row2:

Schedule 13, Row2::Retired members are individuals having retired from the workforce while continuing their desire to be members of SEIU.
Retired members who pay full dues have voting rights specified in their local union's constitution. Retired members who do not pay full dues do
not have privileges to vote for delegates to the convention except as stated under Article IV, Section 5 of the SEIU Constitution and Bylaws.

Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices
U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210
www.dol.gov | Telephone: 18664USADOL (18664872365) | TTY: 187748895627 | Contact Us

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A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us

Schedule Start of Reporting Period End of Reporting Period

Schedule Start of Reporting Period End of Reporting Period

35. NET ASSETS $250,365,343 $318,080,514

Name and Address Purpose Date Amount

Support for organizing 10/03/2018 $10,753

Name and Address Purpose Date Amount

Rebates to memberships 07/30/2018 $93,374

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SEIU Int&#39;l LMs 2018

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SEIU Int&#39;l LMs 2018

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Copyright:

Available Formats

5/21/2019 000-137 (LM2) 12/31/2018

A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us

Schedule Start of Reporting Period End of Reporting Period

Schedule Start of Reporting Period End of Reporting Period

35. NET ASSETS $250,365,343 $318,080,514

Name and Address Purpose Date Amount

Support for organizing 10/03/2018 $10,753

Name and Address Purpose Date Amount

Rebates to memberships 07/30/2018 $93,374

You might also like

SEIU Int'l LMs 2018

SEIU Int'l LMs 2018