form lm2 labor organization annual report items 10 through 21

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9/29/2015 HTML Report (Disclosure) file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 1/217 A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us September 29, 2015 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report Printable View U.S. Department of Labor Office of LaborManagement Standards Washington, DC 20210 FORM LM2 LABOR ORGANIZATION ANNUAL REPORT Form Approved Office of Management and Budget No. 12450003 Expires: 08312016 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP This report is manadatory under P.L. 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. For Official Use Only 1. FILE NUMBER 000012 2. PERIOD COVERED From 07/01/2014 Through 06/30/2015 3. (a) AMENDED Is this an amended report: No (b) HARDSHIP Filed under the hardship procedures: No (c) TERMINAL This is a terminal report: No 4. AFFILIATION OR ORGANIZATION NAME TEACHERS AFLCIO 5. DESIGNATION (Local, Lodge, etc.) NATIONAL HEADQUARTERS 6. DESIGNATION NBR 7. UNIT NAME (if any) 8. MAILING ADDRESS (Type or print in capital letters) First Name LORETTA Last Name JOHNSON P.O Box Building and Room Number Number and Street 555 NEW JERSEY AVE NW City WASHINGTON State DC ZIP Code + 4 20001 9. Are your organization's records kept at its mailing address? Yes Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Rhonda Weingarten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURER Date: Sep 28, 2015 Telephone Number: 2028974440 Date: Sep 28, 2015 Telephone Number: 2028794415 Form LM2 (Revised 2010) ITEMS 10 THROUGH 21 FILE NUMBER: 000012 10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $2,000,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? Yes 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? Yes 17. Did the labor organization have any contingent liabilities at the end of the reporting period? Yes 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No 19. What is the date of the labor organization's next regular election of officers? 07/2016 20. How many members did the labor organization have at the end of the reporting period? 1,613,448 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount Unit Minimum Maximum (a) Regular Dues/Fees 18.26per month n/a n/a (b) Working Dues/Fees n/aper n/a n/a n/a (c) Initiation Fees n/aper n/a n/a n/a (d) Transfer Fees n/aper n/a n/a n/a (e) Work Permits n/aper n/a n/a n/a Form LM2 (Revised 2010)

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9/29/2015 HTML Report (Disclosure)

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A to Z Index | Site Map | FAQs | DOL Forms | About DOL | Contact Us

September 29, 2015 DOL Home > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report

Printable View

U.S. Department of Labor Office of LaborManagement

Standards Washington, DC 20210

FORM LM2 LABOR ORGANIZATION ANNUALREPORT Form Approved

Office of Management and Budget No. 12450003

Expires: 08312016MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE INTOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is manadatory under P.L. 86257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as providedby 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official UseOnly

1. FILE NUMBER 000012

2. PERIOD COVEREDFrom 07/01/2014Through 06/30/2015

3. (a) AMENDED Is this an amended report: No(b) HARDSHIP Filed under the hardship procedures: No(c) TERMINAL This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME TEACHERS AFLCIO

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

6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Last Name JOHNSON

P.O Box Building and Room Number

Number and Street 555 NEW JERSEY AVE NW

City WASHINGTON

State DC

ZIP Code + 4 20001

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

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties oflaw, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by thesignatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in theinstructions.)70. SIGNED: Rhonda Weingarten PRESIDENT 71. SIGNED: Lorretta Johnson TREASURERDate: Sep 28, 2015 Telephone Number: 2028974440 Date: Sep 28, 2015 Telephone Number: 2028794415Form LM2 (Revised 2010)

ITEMS 10 THROUGH 21 FILE NUMBER: 00001210. During the reporting period did the labororganization create or participate in the administration ofa trust or a fund or organization, as defined in theinstructions, which provides benefits for members orbeneficiaries?

Yes

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

Yes

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

Yes

12. During the reporting period did the labororganization have an audit or review of its books andrecords by an outside accountant or by a parent bodyauditor/representative?

Yes

13. During the reporting period did the labororganization discover any loss or shortage of funds orother assets? (Answer "Yes" even if there has beenrepayment or recovery.)

No

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

$2,000,000

15. During the reporting period did the labororganization acquire or dispose of any assets in amanner other than purchase or sale?

Yes

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

Yes

17. Did the labor organization have any contingentliabilities at the end of the reporting period? Yes

18. During the reporting period did the labororganization have any changes in its constitution orbylaws, other than rates of dues and fees, or inpractices/procedures listed in the instructions?

No

19. What is the date of the labor organization's nextregular election of officers? 07/2016

20. How many members did the labor organization have atthe end of the reporting period? 1,613,448

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

Dues/Fees Amount Unit Minimum Maximum(a) Regular Dues/Fees 18.26per month n/a n/a(b) Working Dues/Fees n/aper n/a n/a n/a(c) Initiation Fees n/aper n/a n/a n/a(d) Transfer Fees n/aper n/a n/a n/a(e) Work Permits n/aper n/a n/a n/a

Form LM2 (Revised 2010)

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STATEMENT A ASSETS AND LIABILITIES FILE NUMBER: 000012

ASSETS

ASSETS Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

22. Cash $10,887,781 $8,687,87023. Accounts Receivable 1 $16,833,277 $38,353,67324. Loans Receivable 2 $263,395 $243,47825. U.S. Treasury Securities $341,298 $486,82826. Investments 5 $56,534,479 $53,057,19027. Fixed Assets 6 $2,594,510 $2,306,45728. Other Assets 7 $629,503 $102,20429. TOTAL ASSETS $86,825,237 $103,033,292

LIABILITIES

LIABILITIES Schedule Number

Start of Reporting Period (A)

End of Reporting Period (B)

30. Accounts Payable 8 $16,378,314 $7,851,28431. Loans Payable 9 $894,848 $12,573,97432. Mortgages Payable $0 $033. Other Liabilities 10 $43,138,951 $48,870,42934. TOTAL LIABILITIES $60,412,113 $69,295,687

35. NET ASSETS $26,413,124 $33,737,605

Form LM2 (Revised 2010)

STATEMENT B RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000012

CASH RECEIPTS SCH AMOUNT36. Dues and Agency Fees $158,687,57837. Per Capita Tax $038. Fees, Fines, Assessments, Work Permits $039. Sale of Supplies $39,49940. Interest $1,034,53341. Dividends $042. Rents $344,14443. Sale of Investments and Fixed Assets 3 $10,028,91444. Loans Obtained 9 $105,606,98945. Repayments of Loans Made 2 $19,91746. On Behalf of Affiliates for Transmittal to Them $40,010,64047. From Members for Disbursement on TheirBehalf $0

48. Other Receipts 14 $11,813,78949. TOTAL RECEIPTS $327,586,003

CASH DISBURSEMENTS SCH AMOUNT50. Representational Activities 15 $73,786,00051. Political Activities and Lobbying 16 $37,574,84552. Contributions, Gifts, and Grants 17 $4,398,72153. General Overhead 18 $35,174,82254. Union Administration 19 $9,664,46655. Benefits 20 $17,324,52156. Per Capita Tax $11,840,36157. Strike Benefits $058. Fees, Fines, Assessments, etc. $059. Supplies for Resale $060. Purchase of Investments and Fixed Assets 4 $5,416,63861. Loans Made 2 $062. Repayment of Loans Obtained 9 $93,927,86363. To Affiliates of Funds Collected on TheirBehalf $36,926,618

64. On Behalf of Individual Members $065. Direct Taxes $4,536,259

66. Subtotal $330,571,11467. Withholding Taxes and Payroll Deductions 67a. Total Withheld $16,106,206 67b. Less Total Disbursed $15,321,006 67c. Total Withheld But Not Disbursed $785,20068. TOTAL DISBURSEMENTS $329,785,914

Form LM2 (Revised 2010)

SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000012

Entity or Individual Name (A)

Total AccountReceivable

(B)

90180 Days Past Due

(C)

180+ Days Past Due

(D)

LiquidatedAccount

Receivable (E)

AFT MCDOWELL $10,117 $3,372 $1,686 $0ALBUQUERQUE TS FED $236,113 $59,028 $0 $0BERGEN PINES CO HPAE $26,541 $8,847 $4,424 $0BLACK HAWK COLL TS UN $13,874 $3,469 $0 $0BRAZOSPORT F OF TS $38,297 $10,942 $10,942 $0CHAMPAIGN F OF T $165,553 $30,101 $90,302 $0DETROIT F OF T $387,856 $129,285 $64,643 $0EL CAMINO CLSF EMPL $15,446 $6,178 $0 $0F OF COLL CLER & TECH P $50,438 $10,088 $25,219 $0FA OF THE UNIV OF CHICA $14,703 $5,881 $0 $0GARY TEACHERS UNION $40,513 $16,205 $0 $0GRADUATE EMPLOYEES ORG $86,447 $34,579 $0 $0GRANITE CITY F OF T $50,906 $12,727 $19,090 $0HAMPTON F OF T $27,612 $9,204 $4,602 $0HAVANA F OF TS $9,578 $2,737 $2,737 $0HOUSTON EDUC SUPPORT PE $24,561 $9,825 $0 $0HPAE #5097 HARBORAGE $12,197 $3,049 $4,574 $0

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Total of all itemized accounts receivable $3,692,036 $1,052,076 $754,234 $0Totals from all other accounts receivable $34,661,637 $151,316 $31,306 $0Totals(Total of Column (B) will be automatically entered in Item 23, Column(B)) $38,353,673 $1,203,392 $785,540 $0

HPAE #5106 EPISCOPAL HO $20,517 $3,730 $11,191 $0HPAE LOCAL 5103 $20,243 $4,498 $8,997 $0HPAE LOCAL 5105 MHBC $69,211 $13,842 $34,606 $0HPAE NJ 5186 CHRIST HOS $16,982 $6,793 $0 $0HPAE U OF MED & DENTIST $220,855 $63,102 $63,102 $0HPAE UNIV MED & DENISTR $57,455 $22,982 $0 $0ILL SEC OF STATE $10,988 $3,663 $1,831 $0ILLINOIS FED OF PUBLIC $88,189 $22,047 $0 $0JEFFERSON F OF T $114,781 $28,695 $0 $0KY COM TECH COL FAC STF $50,712 $14,489 $14,489 $0LAKE LAND F OF T $15,070 $4,306 $4,306 $0MARYLAND CLSFD EMPL ASO $114,526 $38,175 $19,088 $0MD SCH DEAF FAC & STAFF $11,179 $3,194 $3,194 $0MONROE F OF T $27,681 $11,073 $0 $0MONT CO CC SUP STAFF $24,483 $8,161 $4,081 $0N. SHORE CONSORTIUM EMP $24,683 $6,171 $9,256 $0O'FALLON GRADE #90 $21,920 $7,307 $3,653 $0PEORIA F OF T $175,813 $39,070 $78,139 $0QUINCY FEDERATION OF TE $106,320 $19,331 $57,993 $0RAPIDES F OF T $16,954 $4,844 $4,844 $0SAGINAW INTERMED F OF T $15,522 $3,881 $5,821 $0SOUTH JERSEY HEALTHCARE $76,108 $15,222 $38,054 $0ST TAMMANY F OF T $284,094 $63,132 $126,264 $0ST THOMAS ST JOHN F OF $53,589 $21,435 $0 $0THORNTON TOWNSHIP TS FE $29,125 $8,321 $8,321 $0UNION OF RUTGERS ADMIN $161,640 $40,410 $0 $0UNION OF TEACHING FACUL $27,857 $9,286 $4,643 $0UNITED EDUCATORS OF SAN $370,772 $148,309 $0 $0UNIV CITY F OF T $13,960 $2,792 $6,980 $0UNIV PROF OF ILLINOIS $183,851 $45,963 $0 $0WAYNE CO CC FED $21,880 $5,470 $0 $0WEBSTER PARISH F TS SCH $34,324 $6,865 $17,162 $0

Form LM2 (Revised 2010)

SCHEDULE 2 LOANS RECEIVABLE FILE NUMBER: 000012

List below loans to officers, employees, or memberswhich at any time during the reporting period exceeded$250 and list all loans to business enterprises regarless

of amount. (A)

Loans Outstanding at Start of Period

(B)

Loans Made DuringPeriod (C)

Repayments Received DuringPeriod

Cash (D)(1)

Other Than Cash (D)(2)

Loans Outstanding at End of Period

(E)

Total of loans not listed above Total of all lines above $263,395 $0 $19,917 $0 $243,478

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

Item 61 Item 45 Item 69 with Explanation

Item 24 Column (B)

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

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

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

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

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

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

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

$48,300 $0 $19,917 $0 $28,383

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

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

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

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

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

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

Form LM2 (Revised 2010)

SCHEDULE 3 SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000012

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

Cost (B)

Book Value (C)

Gross Sales Price (D)

Amount Received (E)

US TREASURY $131,119 $131,119 $131,150 $131,150COMMON STOCK $3,213,787 $3,213,787 $3,042,619 $3,042,619CORPORATE BONDS $998,375 $998,375 $996,717 $996,717GOVERNEMENT AGENCY OBLIGATIONS $579,728 $579,728 $594,243 $594,243UNIT INVESTMENT TRUSTS $129,154 $129,154 $164,185 $164,185B/F Investment Lim Partnership $5,100,000 $5,100,000 $5,100,000 $5,100,000

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Total of all lines above $10,251,921 $10,251,921 $10,028,914 $10,028,914Office Furniture & Equipment $99,758 $99,758 $0 $0

Less Reinvestments $0(The total from Net Sales Line will be automatically entered in Item 43)Net Sales $10,028,914

Form LM2 (Revised 2010)

SCHEDULE 4 PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000012

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

Cost (B)

Book Value (C)

Cash Paid (D)

Total of all lines above $5,416,638 $5,416,638 $5,416,638

US TREASURY $280,734 $280,734 $280,734COMMON STOCK $2,822,342 $2,822,342 $2,822,342CORPORATE BONDS $1,235,317 $1,235,317 $1,235,317GOVERNEMENT AGENCY OBLIGATIONS $274,864 $274,864 $274,864Office Furniture & Equipment $803,381 $803,381 $803,381

Less Reinvestments $0(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $5,416,638

Form LM2 (Revised 2010)

SCHEDULE 5 INVESTMENTS FILE NUMBER: 000012

Description (A)

Amount (B)

Marketable Securities A. Total Cost $22,108,486B. Total Book Value $21,032,613C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments D. Total Cost $34,049,380E. Total Book Value $32,024,577F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list eachsubsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $53,057,190Form LM2 (Revised 2010)

SCHEDULE 6 FIXED ASSETS FILE NUMBER: 000012

Description (A)

Cost or Other Basis (B)

Total Depreciation orAmount Expensed

(C)

Book Value (D)

Value (E)

A. Land (give location) $0 $0 $0B. Buildings (give location) $0 $0 $0 $0C. Automobiles and Other Vehicles $211,698 $55,387 $156,311 $156,311D. Office Furniture and Equipment $16,761,269 $14,614,682 $2,146,587 $2,146,587E. Other Fixed Assets $1,735,020 $1,731,461 $3,559 $3,559F. Totals of Lines A through E (Column(D) Total will beautomatically entered in Item 27, Column(B)) $18,707,987 $16,401,530 $2,306,457 $2,306,457

Form LM2 (Revised 2003)

SCHEDULE 7 OTHER ASSETS FILE NUMBER: 000012

Description (A)

Book Value (B)

Total (Total will be automatically entered in Item 28, Column(B)) $102,204

Allowance for Uncollectible Loans $1,670,510Deposit $302,947Prepaid Expenses $1,254,836Due from AFT Educational Foundation $1,273Employee Advances $9,250

Form LM2 (Revised 2010)

SCHEDULE 8 ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000012

Entity or Individual Name (A)

Total Account Payable

(B)

90180 Days Past Due

(C)

180+ Days Past Due (D)

LiquidatedAccount Payable

(E)California Federation of Teachers $60,332 $8,405 $0 $0Illinois Federation of Teachers $94,207 $16,570 $0 $0Northeast Region Organizing Project $56,719 $11,578 $0 $0MEAMFT #8024 $14,003 $6,487 $0 $0AFT West Virginia #8046 $33,692 $7,470 $0 $0Florida Education Association #8008 $38,051 $10,075 $0 $0United Teachers of Dade #1974 $37,587 $37,587 $0 $0AFT Oregon #8035 $27,712 $14,861 $0 $0AFT Pennsylvania $12,768 $5,001 $0 $0AFT Michigan #8020 $53,033 $20,086 $16,126 $0Education Minnesota $122,110 $108,196 $103,156 $0AFT New Mexico #8029 $17,379 $5,862 $0 $0Texas AFT #8041 $70,529 $5,515 $0 $0Squire, Jr., Albert $10,244 $10,244 $0 $0Washington Court Hotel $319,643 $312,714 $0 $0K & R Industries Inc $628,118 $71,351 $0 $0

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Total for all itemized accounts payable $4,755,767 $3,302,648 $167,405 $0Total from all other accounts payable $3,095,517 $261,970 $465 $0Totals (Total for Column(B) will be automatically entered in Item 30,Column(D)) $7,851,284 $3,564,618 $167,870 $0

New York State United Teachers, 8030 $919,623 $734,000 $0 $0Campbell, Michael $8,638 $6,688 $0 $0Bright Key, Inc. $5,168 $5,168 $0 $0Chicago Teachers Union Local #1 $14,400 $7,200 $0 $0Mount Vernon Printing Company $106,890 $106,890 $0 $0Kelly Press, Inc. $111,094 $40,783 $0 $0Express Scripts, Inc. $119,238 $59,205 $0 $0Hoffsten, Julie L. $6,713 $6,713 $0 $0Mosaic $104,688 $92,657 $0 $0American Express $108,140 $108,140 $0 $0George, Audra $19,339 $19,339 $0 $0The Conference Center at the Maritime In $6,178 $6,178 $0 $0Weil, Robert W $8,450 $8,450 $0 $0Weisslin Computer Services, Inc. $101,018 $101,018 $35,623 $0Artisys Corp, Inc. $55,706 $42,620 $0 $0Crawford, Allison D $5,333 $5,333 $0 $0Cushing, Linda L $12,625 $12,625 $0 $0UPS $10,323 $10,323 $0 $0AAUP $37,073 $37,073 $0 $0TRAK $23,252 $23,252 $0 $0Phillips, Richard, & Rind PA $37,989 $20,731 $0 $0Calibre CPA Group PLLC $6,186 $6,186 $0 $0The Atlantic Monthly $100,000 $100,000 $0 $0General Lead LLC $27,368 $9,856 $0 $0Rosselli & Associates $37,000 $18,500 $0 $0The Atlas Project $10,000 $10,000 $0 $0Dewey Square Group LLC $80,074 $40,041 $0 $0The Peggy Browning Fund $5,000 $5,000 $0 $0Easley, Jodie A $9,087 $8,837 $0 $0TEK Systems, Inc. $21,387 $12,216 $0 $0UPS Freight $17,061 $17,061 $0 $0Complete Software Solutions LLC $15,263 $12,893 $0 $0Northeastern Ohio AFT 279R $10,000 $10,000 $0 $0Lindenmeyr Munroe $27,209 $27,209 $0 $0AL Media LLC $73,100 $73,100 $0 $0Stroock & Stroock & Lavan LLP $7,648 $6,170 $0 $0West Wing Writers $15,763 $15,763 $0 $0McDuffie, Erica C $9,296 $9,296 $0 $0Fiore, Richelle A $5,191 $5,191 $0 $0AberTowns, Matt $7,744 $7,744 $0 $0Zeigler, Jesse K $10,331 $10,331 $0 $0Alvarez Porter Group, LLC $19,438 $13,238 $0 $0Milwaukee Area Technical College Fed. Re $6,000 $6,000 $0 $0Goldstein, Glenn R $8,857 $8,857 $0 $0Meyers, Ellen $12,000 $6,000 $0 $0Stylianou, David J $5,154 $5,154 $0 $0Harris, Jasmine L $7,950 $7,950 $0 $0Thindwa, James $6,657 $6,657 $0 $0Alpine Limousine Service Inc $7,707 $7,707 $0 $0Suntrust Bank $81,382 $81,382 $0 $0O'Brien, Richard $16,556 $16,556 $0 $0Johnson, Christopher E $6,250 $6,250 $0 $0Lavasany, Kombiz N $6,730 $6,730 $0 $0Liapis, Katherine E $5,198 $5,198 $0 $0Jordan, Samantha L $7,901 $7,901 $0 $0Hire Strategy $60,196 $55,584 $0 $0Drews, Jesse D $8,589 $8,589 $0 $0California Early Education $9,601 $5,444 $0 $0Unifed Power $5,568 $5,568 $0 $0Williamson, Ryan E $7,922 $7,922 $0 $0Trautner, Kelly D $6,467 $6,467 $0 $0Braman, Joanna I $6,393 $7,148 $0 $0DEMOCRATS FOR PUBLIC EDUCATION $12,500 $12,500 $12,500 $0Cherwell Software, LLC $9,745 $6,858 $0 $0New Target, Inc. $17,184 $10,024 $0 $0Cutler, Lee $5,000 $5,000 $0 $0Core BTS, Inc. $44,233 $33,678 $0 $0Jones Dykstra and Associates Inc $20,641 $20,641 $0 $0Parisian, Esther Elizabeth $5,200 $5,200 $0 $0Hastings Strategies LLC $19,080 $7,956 $0 $0Aquent, LLC $5,040 $5,040 $0 $0Waxman, Jacob $10,148 $9,900 $0 $0Podesta Group, Inc. $6,592 $6,592 $0 $0Inflexion Interactive, LLC $324,500 $324,500 $0 $0Hyatt Regency Baltimore $44,975 $44,975 $0 $0AFT Colorado Retirees $10,000 $10,000 $0 $0Progress Printing Corporation $5,700 $5,700 $0 $0

Form LM2 (Revised 2010)

SCHEDULE 9 LOANS PAYABLE FILE NUMBER: 000012

Source of Loans Payable at Any Loans Owed at Loans Obtained Repayment Repayment

Loans Owed at

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Time During the Reporting Period (A)

Start of Period (B)

During Period (C)

During Period Cash (D)(1)

During Period Other Than Cash

(D)(2)

End of Period (E)

Total Loans Payable $894,848 $105,606,989 $93,927,863 $0 $12,573,974

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

Item 44 Item 62 Item 69with Explanation

Item 31Column (D)

Line of Credit Suntrust Bank $894,848 $96,481,989 $93,927,863 $0 $3,448,974Line of Credit Suntrust Bank $0 $9,125,000 $0 $0 $9,125,000

Form LM2 (Revised 2010)

SCHEDULE 10 OTHER LIABILITIES FILE NUMBER: 000012

Description (A)

Amount at End of Period (B)

Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $48,870,429

Insurance Reserve $1,000,000Severance and Vacation Payable $10,887,966Accrued Tuition Assistance $30,582Payroll Withholdings $113,626Occupational Liability Insurance $619,149Other Liabilities $687,076Accrued PostRetirement Benefits $35,532,030

Form LM2 (Revised 2010)

SCHEDULE 11 ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000012

(A) Name

(B) Title

(C) Status

(D) Gross Salary Disbursements (before any deductions)

(E) Allowances Disbursed

(F) Disbursementsfor OfficialBusiness

(G) Other

Disbursements notreported in

(D) through (F)

(H) TOTAL

A B C

WEINGARTEN, RHONDA PRESIDENTC

$382,677 $49,616 $64,825 $0 $497,118

ISchedule 15 RepresentationalActivities

6 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 10 %

A B C

JOHNSON, LORRETTA SEC TREASC

$275,941 $52,220 $28,131 $0 $356,292

ISchedule 15 RepresentationalActivities

14 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 65 % Schedule 19 Administration 20 %

A B C

RICKER, MARY CATHRYN EX VPN

$224,847 $48,579 $21,849 $0 $295,275

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 92 % Schedule 19 Administration 5 %

A B C

LAWRENCE, FRANCINE MEX VPP

$48,660 $8,640 $6,670 $299 $64,269

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 87 % Schedule 19 Administration 13 %

A B C

ABRAMS, SHELVY Vice PresidentC

$0 $0 $782 $0 $782

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

ARMSTRONG, MARY Vice PresidentC

$0 $0 $126 $0 $126

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

BOWEN, BARBARA Vice PresidentC

$0 $0 $1,397 $0 $1,397

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

BRIDGES, LINDA Vice PresidentP

$0 $1,229 $0 $0 $1,229

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

BURKHALTER, ELSIE Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

CAMPBELL, CHRISTINE Vice PresidentC

$0 $4,490 $3,042 $0 $7,532

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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I RepresentationalActivities

0 % Political Activitiesand Lobbying

0 % Contributions 0 % General Overhead 0 % Administration 100 %

A B C

CARUSOSHARPE, STACEY Vice PresidentC

$0 $0 $1,953 $0 $1,953

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

CHAVEZ, KATHERINE Vice PresidentC

$0 $0 $937 $0 $937

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

CUTLER, LEE Vice PresidentP

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

CROPPER, MELISSA Vice PresidentC

$0 $0 $2,045 $0 $2,045

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

DEJESUS, EVELYN Vice PresidentC

$0 $0 $873 $0 $873

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

DOHERTY, EDWARD JVice PresidentP

$0 $0 $2,755 $0 $2,755

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

DONAHUE, KATHLEEN MVice PresidentP

$0 $0 $4,436 $0 $4,436

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

ENGLISH, MARIETTA AVice PresidentC

$0 $0 $289 $0 $289

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

FEAVER, ERIC Vice PresidentC

$0 $0 $3,468 $0 $3,468

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

FLYNN, FRANK Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

FORD, ANDY Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

FORTINO, CATALINA RVice PresidentC

$0 $0 $1,252 $0 $1,252

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

GRAY, DAVID WVice PresidentC

$0 $0 $560 $0 $560

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

HECKER, DAVID Vice PresidentC

$0 $0 $3,109 $0 $3,109

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

IANNUZZI, RICHARD Vice PresidentP

$0 $0 $0 $0 $0

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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I RepresentationalActivities

0 % Political Activitiesand Lobbying

0 % Contributions 0 % General Overhead 0 % Administration 100 %

A B C

INGRAM, FREDRICK Vice PresidentC

$0 $0 $1,572 $0 $1,572

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

JOHNSON, KEITH RVice PresidentC

$0 $0 $1,805 $0 $1,805

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

JORDAN, JERRY TVice PresidentC

$0 $0 $11,323 $0 $11,323

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

KELLY, DENNIS Vice PresidentC

$0 $6,439 $379 $0 $6,818

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

KENT, SUSAN Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

KIRSCH, THEODORE Vice PresidentC

$0 $0 $2,216 $0 $2,216

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

KOWAL, FREDERICK EVice PresidentC

$0 $0 $220 $0 $220

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

LEWIS, KAREN Vice PresidentC

$0 $0 $7,664 $0 $7,664

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

LUISI, BONNIE Vice PresidentP

$0 $0 $3,001 $0 $3,001

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

MAGEE, KAREN Vice PresidentP

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

MALFARO, LOUIS Vice PresidentC

$0 $0 $1,420 $0 $1,420

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

MCDONALD, JOHN Vice PresidentC

$0 $0 $475 $0 $475

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

MESSENER, MARTIN Vice PresidentC

$0 $608 $4,103 $0 $4,711

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

MONTGOMERY, DANEIL JVice PresidentC

$0 $0 $949 $0 $949

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

MULGREW, MICHAEL Vice PresidentC

$0 $0 $0 $0 $0

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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I RepresentationalActivities

0 % Political Activitiesand Lobbying

0 % Contributions 0 % General Overhead 0 % Administration 100 %

A B C

NEIRA, MARIA Vice PresidentP

$0 $264 $10,348 $0 $10,612

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

NEWBOLD, RUBY Vice PresidentC

$0 $0 $1,059 $0 $1,059

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

OWELY, CANDICE Vice PresidentC

$0 $0 $2,666 $0 $2,666

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

PALLOTTA, ANDREW Vice PresidentC

$0 $0 $951 $0 $951

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

PALMER, SHARON Vice PresidentP

$0 $0 $829 $0 $829

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

PECHTHALT, JOSHUA Vice PresidentC

$0 $819 $6,850 $0 $7,669

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

PECORALE, PAUL Vice PresidentC

$0 $0 $475 $0 $475

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

QUOLKE, DAVID Vice PresidentC

$0 $0 $1,387 $0 $1,387

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

RICKER, MARY CATHRYN Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

ROONEY, STEPHEN EVice PresidentC

$0 $1,100 $0 $0 $1,100

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

SCHROEDER, SANDRA Vice PresidentP

$0 $0 $2,606 $0 $2,606

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

SPECHT, DENISE Vice PresidentC

$0 $0 $3,261 $0 $3,261

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

STOLEB, TIM Vice PresidentC

$0 $0 $0 $0 $0

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

STUTMAN, RICHARD Vice PresidentC

$0 $0 $100 $0 $100

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

TWOMEY, ANN Vice PresidentC

$0 $0 $2,694 $0 $2,694

Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19

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I RepresentationalActivities

0 % Political Activitiesand Lobbying

0 % Contributions 0 % General Overhead 0 % Administration 100 %

A B C

URBANSKI, ADAM Vice PresidentC

$0 $0 $4,613 $0 $4,613

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

Total Officer Disbursements $932,125 $174,004 $221,465 $299 $1,327,893Less Deductions $486,970Net Disbursements $840,923Form LM2 (Revised 2010)

SCHEDULE 12 DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000012

(A) Name

(B) Title

(C) Other Payer

(D) Gross Salary Disbursements (before any deductions)

(E) AllowancesDisbursed

(F) Disbursementsfor OfficialBusiness

(G) Other Disbursements

not reported in (D) through (F)

(H) TOTAL

A B C

ABERTOWNS, MATTHEW DEPUTY DIR L6/3 SW MTN/A

$149,299 $14,330 $26,357 $0 $189,986

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

ABRAHAM, JOHN MANAGER MBR BENEFITS 4N/A

$159,899 $6,112 $13,120 $0 $179,131

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

AGGIO, MAXIMILIANO AST DIR 1 ITN/A

$67,662 $3,105 $99 $0 $70,866

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

AGUILAR, ALLISON SR ASOC 1 RES & INFO SRVN/A

$76,071 $6,306 $3,366 $0 $85,743

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

AGUIRRE, BERNADETTE SR ASOC 1 SW/MT REGN/A

$81,917 $9,270 $5,519 $0 $96,706

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 2 %

A B C

ALEXANDER, DARRYL DIR H&S L / 4N/A

$159,899 $9,485 $14,740 $0 $184,124

ISchedule 15 RepresentationalActivities

40 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 58 % Schedule 19 Administration 2 %

A B C

ALTIDOR, RAOUL NR II #4 ORGN/A

$91,904 $23,830 $49,486 $0 $165,220

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

ANNULLI, KATHERINE GR 4 #1B ADM OFA NE REGN/A

$47,391 $84 $1,128 $0 $48,603

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 17 %

A B C

ANTUNEZ, ELIZABETH DD L/6#1 GVT RELAN/A

$138,577 $5,680 $852 $0 $145,109

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

90 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 1 %

A B C

ARNONE, KYLE ASOC 2 RES&STRATEGICN/A

$66,959 $8,615 $8,141 $0 $83,715

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

ASHLEY, ALISHA NR 111 #2N/A

$103,136 $14,755 $15,210 $0 $133,101

ISchedule 15 RepresentationalActivities

90 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 6 %

A B C

ASINERO, NOEL AST DIR 4 ITN/A

$113,670 $4,515 $3,855 $0 $122,040

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ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 94 % Schedule 19 Administration 6 %

A B C

ATRASH, GRACE ASOC DIR 5 ITN/A

$145,139 $2,970 $128 $0 $148,237

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 92 % Schedule 19 Administration 8 %

A B C

ATRASH, ANWAR ASOC DIR 5 ITN/A

$135,553 $6,022 $6,161 $0 $147,736

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 5 %

A B C

AWTRY, JO ELLEN NR 111 #2N/A

$105,832 $11,395 $13,932 $0 $131,159

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 12 %

A B C

BAHRUTH, AMY AST DIR 4 HLTH & SAFETYN/A

$113,677 $6,080 $6,011 $0 $125,768

ISchedule 15 RepresentationalActivities

29 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 66 % Schedule 19 Administration 2 %

A B C

BAILEY, LISA GR 6 ADMIN AST ULI ORGN/A

$81,639 $274 $1,031 $0 $82,944

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 3 %

A B C

BAKER, LAURA ASOC DIR 5 EDITORIALN/A

$135,553 $5,195 $359 $0 $141,107

ISchedule 15 RepresentationalActivities

82 %Schedule 16 Political Activitiesand Lobbying

14 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 4 %

A B C

BAKER, LARA GR 5 #10 ACCOUNTANTN/A

$75,491 $422 $1,968 $0 $77,881

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

BALINT, ELENA L/5 CHIEF MKT OFCR SMLN/A

$110,310 $3,623 $4,593 $0 $118,526

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

BANKSCOOPER, CHRYSTAL GR 7 #8+ ADMINN/A

$86,654 $377 $1,869 $0 $88,900

ISchedule 15 RepresentationalActivities

42 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 5 %

A B C

BARNETT, KATINA GR 8 #10 ADM AST GLRON/A

$98,502 $1,168 $5,726 $0 $105,396

ISchedule 15 RepresentationalActivities

54 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 19 % Schedule 19 Administration 26 %

A B C

BARRY, OLIVER GR 7 1/A SAS DESK ITN/A

$56,047 $0 $14 $0 $56,061

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

BARTOLOMEO, CHRISTINA AST DIR 4 ORG F/SN/A

$111,751 $4,005 $781 $0 $116,537

ISchedule 15 RepresentationalActivities

84 %Schedule 16 Political Activitiesand Lobbying

4 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 9 %

A B C

BASS, JANET DEPUTY DIR 6 #3 PAN/A

$153,278 $7,376 $5,928 $0 $166,582

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

BERNEY, JENNIFER GR 7 #10 PROD COORD COMN/A

$83,734 $0 $0 $0 $83,734

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

BIRDSALL, CHERYL SR ASOC DIR FEDERAL LEGISN/A

$40,512 $0 $200 $0 $40,712

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

90 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 1 %

A B C

BLAKENEY, MICHAWN GR 7 #10 ADMIN AST PSRPN/A

$92,385 $400 $1,137 $0 $93,922

ISchedule 15 RepresentationalActivities

76 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 11 %

A B C

BOGAN, SANDRA GR 6 #10 ACCOUNTANTN/A

$78,252 $0 $0 $0 $78,252

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

BOND, EDITH MGR / AST DIR ASI L#5N/A

$156,379 $4,675 $425 $0 $161,479

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

BOOZ, KELLY SR ASOC 1 SMLN/A

$74,918 $4,495 $1,972 $0 $81,385

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

BORDENAVE JR, GEORGE SR NR 5N/A

$145,817 $21,180 $33,320 $0 $200,317

ISchedule 15 RepresentationalActivities

23 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 19 % Schedule 19 Administration 58 %

A B C

BOSTIC, MARK DIRECTOR NE REGIONN/A

$156,912 $7,565 $12,305 $0 $176,782

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 10 %

A B C

BRACEY, REGINA GR 7 #10 ADMIN SEC ED ISSN/A

$95,149 $308 $105 $0 $95,562

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

BRADLEY, ANN DIR 4 INNOV FUNDN/A

$156,912 $5,935 $3,640 $0 $166,487

ISchedule 15 RepresentationalActivities

95 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 3 %

A B C

BRAMAN, JOANNA ASOC 1 INTNL AFFAIRSN/A

$63,482 $9,670 $11,086 $0 $84,238

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 98 % Schedule 19 Administration 2 %

A B C

BREW, MARSNITA GR 6 #9 ADM AST STRAT CPGN/A

$71,475 $0 $0 $0 $71,475

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

BROCATO, KARI GR 6 #10 ADM AST ED ISSN/A

$83,908 $300 $994 $0 $85,202

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

BROWN, MARJORIE AST DIR 3 ED ISSUESN/A

$108,552 $10,430 $10,416 $0 $129,398

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

BROWN, LAURA SR ASOC 3 ED ISSN/A

$89,564 $4,930 $25 $0 $94,519

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

BROWN, ROBERT MGT L/6 #3N/A

$152,859 $13,545 $15,276 $0 $181,680

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

BRYAN, YHASMINE ASOC DIR 3 FIN SRVN/A

$128,336 $14,280 $23,851 $0 $166,467

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 99 %

A B C

BULLOCK, KAWANTA GR 5 #10 ADM AST POLITN/A

$88,192 $552 $1,180 $0 $89,924

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

95 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 3 %

A B C

BUZAD, KATHLEEN AST TO EX VP L/6#3N/A

$152,859 $9,149 $7,625 $0 $169,633

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 4 %

A B C

CADORETTE, ELIZABETH GR 5 #10 ADM AST LEGISN/A

$75,274 $0 $0 $0 $75,274

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

90 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 1 %

A B C

CALLAHAN, ANGELA ASOC DIR 4 ORG F/SN/A

$129,680 $5,620 $1,966 $0 $137,266

ISchedule 15 RepresentationalActivities

96 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 1 %

A B C

CALLAHAN, JENNIFER GR 8 #7 REG OFC COOR SWMTN/A

$86,450 $1,392 $4,323 $0 $92,165

ISchedule 15 RepresentationalActivities

52 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 22 % Schedule 19 Administration 20 %

A B C

CALLNER, AMY SR ASOC 4 STRATEGIC CPGNN/A

$91,904 $4,360 $1,823 $0 $98,087

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

CANADAS, MARIA GR 7 ADM SEC INTLN/A

$88,983 $112 $2,217 $0 $91,312

ISchedule 15 RepresentationalActivities

3 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 1 %

A B C

CAPWELL, DARRELL SR ASOC DIR POL/LEGISN/A

$143,628 $10,470 $18,383 $0 $172,481

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

86 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 13 %

A B C

CARAVATTI, MARIELOUISE ASOC DIR 5 RESEARCHN/A

$133,020 $6,490 $6,359 $0 $145,869

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 1 %

A B C

CARROLL, YONNA NR IV#5N/A

$133,627 $15,695 $15,492 $0 $164,814

ISchedule 15 RepresentationalActivities

91 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 5 %

A B C

CASEY, LEO EX DIR ASI L/2N/A

$192,128 $5,721 $17,062 $0 $214,911

ISchedule 15 RepresentationalActivities

61 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 38 % Schedule 19 Administration 1 %

A B C

CHAN, NING NGA GR 7 #10 ACTG DEPTN/A

$86,370 $154 $966 $0 $87,490

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

CHANEY, NANCY GR 8 ACCT / ACTG DPTN/A

$98,195 $0 $0 $0 $98,195

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

CHANG, JENNIFER PROD MGR/COMM L4 ACTGN/A

$159,899 $5,055 $1,339 $0 $166,293

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 99 % Schedule 19 Administration 1 %

A B C

CHAPMAN, CATHERINE GR 7 #10 ADM SEC ORG/ FSN/A

$90,789 $416 $778 $0 $91,983

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

80 % Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

CHAVEZ, ELEANOR AST DIR 3 HRCRN/A

$110,801 $17,900 $37,498 $0 $166,199

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

CHEEK, YVONNE GR 7 #10 SEC TRAVELN/A

$90,828 $711 $1,011 $0 $92,550

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

CHILDS, TAMIKA GR 5 #10 ADMIN AST ED ISUN/A

$81,033 $433 $1,795 $0 $83,261

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

CHILDS GRAHAM, KATHERINE L 6/1 MGR MEDIA AFFAIRSN/A

$140,227 $7,550 $7,235 $0 $155,012

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

CHRISTOPHE, BARBARA GR 7 #10 ADM SEC INTLN/A

$85,550 $14 $1,000 $0 $86,564

ISchedule 15 RepresentationalActivities

3 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 1 %

A B C

CLARY, AMY ASOC 3 RES INFO SRVN/A

$69,521 $4,435 $2,151 $0 $76,107

ISchedule 15 RepresentationalActivities

53 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 37 %

A B C

CLAYTON, ALISON GR 5 #10 SEC ITN/A

$75,230 $602 $7,668 $0 $83,500

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

COCHRAN, PATRICIA GR 7 ADMIN AST RESEARCHN/A

$88,792 $118 $1,534 $0 $90,444

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

COHEN, SARAH SR ASOC 4 LEGISLATIONN/A

$91,904 $4,960 $1,085 $0 $97,949

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

98 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 2 %

A B C

COLES, ADRIENNE AST DIR 4 EDITORIALN/A

$115,401 $5,235 $373 $0 $121,009

ISchedule 15 RepresentationalActivities

95 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 5 %

A B C

COMER, TAMMY GR 5 #10 ACCOUNTANTN/A

$75,774 $0 $0 $0 $75,774

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

CONNER, JANET DEPUTY DIR SO REG L/6#2N/A

$145,331 $13,490 $22,233 $0 $181,054

ISchedule 15 RepresentationalActivities

10 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 34 % Schedule 19 Administration 56 %

A B C

COOK, PATRICIA GR 6 #1C ITN/A

$56,966 $419 $891 $0 $58,276

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

COOPER, CHANNING SR ASOC 4 LEGALN/A

$91,904 $6,007 $2,139 $0 $100,050

ISchedule 15 RepresentationalActivities

19 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 78 %

A B C

CORDOVILLA, CONSTANCE ASOC DIR 5 HRCRN/A

$135,553 $10,275 $10,402 $0 $156,230

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

10 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 90 % Schedule 19 Administration 0 %

A B C

CORNELL, TANYA NR 1 ORG F/SN/A

$78,487 $16,504 $25,185 $0 $120,176

ISchedule 15 RepresentationalActivities

74 %Schedule 16 Political Activitiesand Lobbying

8 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 8 % Schedule 19 Administration 10 %

A B C

COWAN, KRISTOR DIR LOBBY&OUTREACHN/A

$176,929 $4,725 $3,361 $0 $185,015

ISchedule 15 RepresentationalActivities

2 %Schedule 16 Political Activitiesand Lobbying

94 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 0 %

A B C

CRAWFORD, ALLISON NR 11 #4N/A

$90,497 $20,760 $49,474 $0 $160,731

ISchedule 15 RepresentationalActivities

77 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 13 %

A B C

CROSS, KAREN GR 7 #10 TRAVEL AGENTN/A

$88,851 $451 $2,132 $0 $91,434

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

CSAPLAR, ZOLTAN NR111 #4 ORG F/SN/A

$113,670 $9,820 $11,092 $0 $134,582

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 7 %

A B C

CULLEN, EMMA GR 8 1B WRO OFC COORDN/A

$68,421 $610 $1,503 $0 $70,534

ISchedule 15 RepresentationalActivities

5 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 78 % Schedule 19 Administration 17 %

A B C

CURRY, CHRISTINE SR ASOC 2 PSRPN/A

$85,101 $7,435 $5,153 $0 $97,689

ISchedule 15 RepresentationalActivities

76 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 11 %

A B C

CURTIS, JANINE GR 5 #1/B ADM AST OFC STN/A

$50,303 $0 $0 $0 $50,303

ISchedule 15 RepresentationalActivities

17 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 64 % Schedule 19 Administration 18 %

A B C

CUSHING, LINDA NR IV #4N/A

$132,151 $21,800 $66,521 $0 $220,472

ISchedule 15 RepresentationalActivities

95 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 2 %

A B C

DAILEY, EVE SR ASOC 2 INNOVN/A

$83,965 $4,470 $393 $0 $88,828

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

DANIELS, NANCY GR 6 ACCOUNTINGN/A

$79,679 $76 $2,058 $0 $81,813

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

DEAN, NATALIE SR ASOC 1 SMLN/A

$74,918 $4,765 $3,315 $0 $82,998

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

DEL AGUILA, CARLO SR ASOC 3 ED ISSUESN/A

$86,610 $8,184 $2,595 $0 $97,389

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 77 % Schedule 19 Administration 23 %

A B C

DELUGACH, SHARON AST DIR 3 HRCRN/A

$110,801 $7,880 $4,832 $0 $123,513

ISchedule 15 RepresentationalActivities

2 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 98 % Schedule 19 Administration 0 %

A B C

DENNISON, JOSEPH AST DIR 4 POLITICALN/A

$112,949 $13,365 $24,492 $0 $150,806

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

DI CARLO, MATTHEW AST DIR 4 ASI CONFIN/A

$113,571 $4,590 $859 $0 $119,020

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 0 %

A B C

DICKINSON, ELISABETH MGR L 6/1 PROF DEV/ENGMN/A

$122,611 $11,020 $9,623 $0 $143,254

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

DIETZLAVOIE, ANNE NR 11 #2N/A

$83,286 $17,435 $33,180 $0 $133,901

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 13 % Schedule 19 Administration 2 %

A B C

DIKE, DOROTHY GR 6 ADM AST PAN/A

$79,802 $14 $0 $0 $79,816

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

DOCKERY, WALEED AST DIR 4 ITN/A

$113,396 $5,050 $287 $0 $118,733

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

DOMINGUEZ, JOHN NR IV #2N/A

$125,702 $9,730 $16,171 $0 $151,603

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 11 %

A B C

DOYLE, LAWRENCE DEPUTY DIR L/5 ORG/FLDN/A

$154,041 $6,580 $5,867 $0 $166,488

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 8 % Schedule 19 Administration 12 %

A B C

DREWS, JESSE NR11 #4N/A

$91,904 $21,805 $45,426 $0 $159,135

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 7 %

A B C

DUBIN, JENNIFER ASOC DIR 1 COMMUNN/A

$118,534 $4,540 $931 $0 $124,005

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

DUNCAN, ERIC SR ASOC 4 INTL AFFAIRSN/A

$91,904 $5,058 $4,135 $0 $101,097

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 99 % Schedule 19 Administration 1 %

A B C

EASLEY, JODIE L/4 REG DIR SW MTN/A

$132,705 $16,735 $33,075 $0 $182,515

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 1 %

A B C

ECKARD, CYNTHIA DIR HR L/4N/A

$159,899 $4,455 $1,500 $0 $165,854

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 4 %

A B C

EDMONDS, LEONARD ASOC DIR 3 PSRPN/A

$127,124 $6,610 $4,946 $0 $138,680

ISchedule 15 RepresentationalActivities

78 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 15 % Schedule 19 Administration 7 %

A B C

EDWARDS, JASON SR ASOC 3 ED ISSUESN/A

$86,610 $7,375 $9,382 $0 $103,367

ISchedule 15 RepresentationalActivities

95 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

ELLIS, LYDIA GR 8 #10 + ORG F/S CONFIN/A

$118,348 $633 $3,831 $0 $122,812

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

80 % Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

EMMELL, MICHELLE GR 7 #10 + 10%HR BENF ASTN/A

$94,232 $0 $723 $0 $94,955

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

EVANSMUIR, JENNIFER AST DIR 4 TRAVELN/A

$115,834 $5,690 $1,600 $0 $123,124

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

FAJINGBESI, TEMITOPE AST DIR 2 FINANCIAL SRVN/A

$103,852 $7,935 $13,593 $0 $125,380

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

FELDMAN III, JOHN GM SECTR/FIN SRVN/A

$195,786 $7,063 $5,547 $0 $208,396

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 98 % Schedule 19 Administration 2 %

A B C

FELLER, JANE AST DIR 4 EDITORIALN/A

$113,670 $4,830 $306 $0 $118,806

ISchedule 15 RepresentationalActivities

79 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 17 % Schedule 19 Administration 4 %

A B C

FERNANDEZ, CARLOS NR 11#3N/A

$87,727 $9,435 $4,605 $0 $101,767

ISchedule 15 RepresentationalActivities

89 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 7 %

A B C

FIGURES, DERRICK AST DIR 4 LEGISLATIONN/A

$113,670 $7,240 $9,914 $0 $130,824

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

90 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 1 %

A B C

FIORE, RICHELLE NR 11 #4N/A

$91,904 $10,345 $9,300 $0 $111,549

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

FORD, RICHARD ASOC DIR 5 ORG COM SPN/A

$133,020 $4,165 $373 $0 $137,558

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 15 %

A B C

FOREMAN, RAYMOND SW MGR 6 #3 ITN/A

$153,442 $6,220 $3,450 $0 $163,112

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 94 % Schedule 19 Administration 6 %

A B C

FOSTER, JESSICA missingN/A

$23,521 $1,820 $617 $0 $25,958

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 7 %

A B C

FOWLER, RICHARD SR ASOC 1 COMMN/A

$82,422 $10,670 $15,547 $0 $108,639

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

FOXWORTH, LAMONICA GR 7 #10 REG OFFICE COORDN/A

$85,199 $0 $0 $0 $85,199

ISchedule 15 RepresentationalActivities

10 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 34 % Schedule 19 Administration 56 %

A B C

FOXXDAWODU, PAULETTE APPLIC MGR 6 #3 ITN/A

$153,443 $4,675 $6,897 $0 $165,015

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

FRANKLIN, ALVER AST DIR 1 ORG F/SN/A

$101,316 $6,960 $2,997 $0 $111,273

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

FRIESZ, GERARD DIR WRO L/4N/A

$159,899 $16,121 $29,875 $0 $205,895

ISchedule 15 RepresentationalActivities

5 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 78 % Schedule 19 Administration 17 %

A B C

FURMAN, MICHELLE ASOC 3 COMMUNICATIONSN/A

$72,554 $4,500 $25 $0 $77,079

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

GALLAGHER, LYNN GR 6 #10 ADM AST GR LAKESN/A

$84,041 $441 $789 $0 $85,271

ISchedule 15 RepresentationalActivities

54 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 19 % Schedule 19 Administration 26 %

A B C

GALLIGER, GREGORY ASOC DIR 5 ITN/A

$161,140 $3,830 $25 $0 $164,995

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

GARDNER, JOSHUA GR 5 1/A IT ADMIN ASTN/A

$22,728 $0 $0 $0 $22,728

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

GARSON, JEREMY LAW CLERK LEGALN/A

$36,695 $99 $872 $0 $37,666

ISchedule 15 RepresentationalActivities

6 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 28 % Schedule 19 Administration 64 %

A B C

GARTON, RANDALL DIR OF RES ASIN/A

$152,859 $4,140 $117 $0 $157,116

ISchedule 15 RepresentationalActivities

61 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 38 % Schedule 19 Administration 1 %

A B C

GARY, JASMINE SR ASOC 2 ED ISSUESN/A

$85,688 $6,355 $3,498 $0 $95,541

ISchedule 15 RepresentationalActivities

91 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 1 %

A B C

GATEWOOD JR, KENNETH GR 6 #1/B ACCOUNTANTN/A

$53,532 $0 $50 $0 $53,582

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

GEORGE, AUDRA SR NRN/A

$143,628 $24,480 $65,952 $0 $234,060

ISchedule 15 RepresentationalActivities

89 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 8 %

A B C

GETZINGER, LESLIE ASOC DIR 2 COMMUNICATIONSN/A

$123,350 $6,600 $3,255 $0 $133,205

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 4 %

A B C

GILL, ALICE SR ASOC DIR ED ISSN/A

$140,944 $7,245 $4,473 $0 $152,662

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

GLASS, ROGER DEPT DIR EDITORN/A

$59,653 $1,345 $142 $0 $61,140

ISchedule 15 RepresentationalActivities

55 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 7 % Schedule 19 Administration 36 %

A B C

GLIDDEN, HEIDI MGR L6/3 ED ISSUESN/A

$148,988 $9,613 $10,449 $0 $169,050

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

GOFF, CHRISTOPHER SR ASOC 2 HI ED GRANTN/A

$88,091 $7,015 $2,664 $0 $97,770

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

80 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 11 %

A B C

GOLDSTEIN, GLENN NR IV #2N/A

$117,544 $20,595 $38,720 $0 $176,859

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 7 %

A B C

GOULD, JEWELL DEPT DIR RES LEVEL 3N/A

$51,874 $110 $250 $0 $52,234

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

GRAY, SAMET ASOC 1 RES&STRATEGICN/A

$60,932 $6,710 $6,331 $0 $73,973

ISchedule 15 RepresentationalActivities

96 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 0 %

A B C

GRIFFIN, DARION SR ASOC DIR ED ISSUESN/A

$140,944 $6,885 $4,379 $0 $152,208

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

GROSS, LISA GR 5 #8 ADM AST ED ISSN/A

$72,561 $369 $846 $0 $73,776

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

GROSSMAN, REGINA ASOC 1 OFFICE OF THE PRESN/A

$62,282 $6,295 $2,690 $0 $71,267

ISchedule 15 RepresentationalActivities

5 %Schedule 16 Political Activitiesand Lobbying

37 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 43 % Schedule 19 Administration 15 %

A B C

GUINANE, MARTIN AST DIR 4 PEN/A

$113,670 $10,735 $12,329 $0 $136,734

ISchedule 15 RepresentationalActivities

47 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 23 % Schedule 19 Administration 29 %

A B C

GUPTILL, DEXTER SR ASOC 4 ITN/A

$93,654 $4,610 $5,060 $0 $103,324

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

GURSKY, DANIEL SR ASOC DIR 5 COMMN/A

$141,339 $4,660 $528 $0 $146,527

ISchedule 15 RepresentationalActivities

91 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 6 %

A B C

GUY, ROBERT GR 7 #1C TRAVEL AGENTCN/A

$58,320 $0 $0 $0 $58,320

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

HADLEY, EARL AST DIR 4 LEGISLATIONN/A

$113,571 $4,480 $611 $0 $118,662

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

90 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 1 %

A B C

HAMILTON, STEPHANIE GR 6 #1A ADM AST COMMN/A

$52,091 $406 $839 $0 $53,336

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

HANDON, LISA GR 6 #10 ADMIN AST HI EDN/A

$87,342 $371 $704 $0 $88,417

ISchedule 15 RepresentationalActivities

77 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 7 % Schedule 19 Administration 11 %

A B C

HARRIS, JASMINE AST DIR 3 HRCRN/A

$110,801 $18,425 $36,533 $0 $165,759

ISchedule 15 RepresentationalActivities

2 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 1 %

A B C

HARTY, WILLIAM SR ASOC DIR ULIN/A

$155,087 $5,912 $7,976 $0 $168,975

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 3 %

A B C

HAVENS, KRIS COMMUNICATIONS DIRN/A

$112,116 $3,255 $368 $0 $115,739

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

HAWKINS, SHAWNITRA GR 6 PROD ASTN/A

$81,603 $84 $596 $0 $82,283

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

HAWKINS, DANIELLE GR 6 #6 ADM AST INNOV FDN/A

$65,170 $357 $1,927 $0 $67,454

ISchedule 15 RepresentationalActivities

96 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 1 %

A B C

HAYES, DANIELLE GR 6 #9 MBR AST ACTGN/A

$83,132 $646 $3,791 $0 $87,569

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

HEENAN, MICHAEL AST DIR 4 COMMN/A

$113,670 $5,910 $5,934 $0 $125,514

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 98 % Schedule 19 Administration 0 %

A B C

HERNANDEZ, RAMIRO NR 111 #4N/A

$113,670 $26,031 $33,420 $0 $173,121

ISchedule 15 RepresentationalActivities

97 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 0 %

A B C

HIATT, MICHAEL INTERN ED ISSUESN/A

$20,054 $422 $937 $0 $21,413

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

HIGHTOWER, AMY EDITOR AE L4N/A

$156,912 $4,735 $554 $0 $162,201

ISchedule 15 RepresentationalActivities

97 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 0 %

A B C

HOBBS, MELANIE ASOC DIR 2 ED ISSUESN/A

$123,350 $6,900 $6,539 $0 $136,789

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

HOCHSPRUNG, NICOLE ASOC 3 HI EDN/A

$70,804 $8,820 $5,614 $0 $85,238

ISchedule 15 RepresentationalActivities

62 %Schedule 16 Political Activitiesand Lobbying

14 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 6 % Schedule 19 Administration 18 %

A B C

HOCKETT, HEATHER GR 6 #1B ADM AST LEGALN/A

$52,688 $87 $285 $0 $53,060

ISchedule 15 RepresentationalActivities

6 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 28 % Schedule 19 Administration 64 %

A B C

HOCKFIELD, REBECCA AST DIR 1 CONV MTGS TRVLN/A

$100,291 $6,525 $5,196 $0 $112,012

ISchedule 15 RepresentationalActivities

4 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 96 %

A B C

HOFFSTEN, JULIE DEPUTY DIR L/6#3 FIN SEVN/A

$152,859 $15,715 $34,432 $0 $203,006

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 98 % Schedule 19 Administration 2 %

A B C

HOGUEMORGENSTERN, JESSIE ASOC 1 SECTREAS OFCN/A

$59,104 $6,375 $2,985 $0 $68,464

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

8 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 92 % Schedule 19 Administration 0 %

A B C

HOPPER, CAROLINE GR 4 #4 ADMN SEC NE REGN/A

$14,097 $795 $2,209 $0 $17,101

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

15 % Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

HOUSTON, GREGORY GR 6 #9 +15% ADMIN CONFIN/A

$105,387 $448 $4,325 $0 $110,160

ISchedule 15 RepresentationalActivities

42 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 5 %

A B C

HUESGEN, ANGELA NR 111 #2N/A

$103,852 $21,165 $45,135 $0 $170,152

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

HUEY, ASHER SR ASOC 3 COMM SPECN/A

$89,831 $11,935 $11,075 $0 $112,841

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 98 % Schedule 19 Administration 2 %

A B C

HUFF, SUE GR 7 #10 SEC POL/LEGISN/A

$103,912 $817 $3,141 $0 $107,870

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

95 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 3 %

A B C

HUMPHREY, JESSICA Dir of Higher Ed OrgzngN/A

$154,410 $14,496 $25,743 $0 $194,649

ISchedule 15 RepresentationalActivities

57 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 24 % Schedule 19 Administration 19 %

A B C

HUMPHREY, ANTHONY GR 5 #10 MAIL ASTN/A

$72,048 $0 $0 $0 $72,048

ISchedule 15 RepresentationalActivities

42 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 5 %

A B C

HUNTER, LESLEE GR 6 #1B PRES OFC ADM ASTN/A

$54,459 $14 $0 $0 $54,473

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

HUNTER, ROBERTA GR 4 #5 ACTG CLERKN/A

$59,806 $84 $0 $0 $59,890

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

IEM, SUROSAVADEE GR 5 ACTG ACTG DEPTN/A

$81,331 $84 $1,927 $0 $83,342

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

ISHAQ, RAFAT SR ASOC DIR INFO TECHN/A

$108,043 $2,550 $120 $0 $110,713

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

JACKSON, DONITA GR 7 #10+ 10% HR ADM SECN/A

$96,887 $1,092 $4,817 $0 $102,796

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

JACKSON, TAYLOR GR 7 #10+ 10% HR ADM SECN/A

$9,941 $0 $122 $0 $10,063

ISchedule 15 RepresentationalActivities

3 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 1 %

A B C

JENKINS, CAROLYN GR 7 #10 ADM SEC RESN/A

$90,569 $185 $875 $0 $91,629

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

JEROME, KIM ACTG MGR L/3N/A

$169,285 $4,720 $1,778 $0 $175,783

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

JOHNSON, CHARLES AST DIR 2 POLITICALN/A

$103,852 $16,935 $41,273 $0 $162,060

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

95 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 5 % Schedule 19 Administration 0 %

A B C

JOHNSON, MAYRA AST DIR 3 ACTGN/A

$108,954 $4,170 $1,368 $0 $114,492

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

JOHNSON, CHRISTOPHER NR 11 #2N/A

$84,002 $10,335 $12,230 $0 $106,567

ISchedule 15 RepresentationalActivities

81 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 19 %

A B C

JONES, LATOIA AST DIR3 HRCRN/A

$110,801 $14,695 $12,228 $0 $137,724

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

7 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 2 %

A B C

JONES, MATTHEW ASOC DIR 5 DIGITAL COMMN/A

$135,553 $10,814 $17,491 $0 $163,858

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

JONES, JULIE GR 5 #10N/A

$11,554 $0 $0 $0 $11,554

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

JORDAN, SAMANTHA NR11 #2N/A

$82,807 $13,889 $12,900 $0 $109,596

ISchedule 15 RepresentationalActivities

72 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 6 % Schedule 19 Administration 21 %

A B C

JOSEPH, LEILAH SR ASOC 3 COMMUNICATIONSN/A

$86,103 $6,400 $2,036 $0 $94,539

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

KAMINSKI, SERETTE ASOC 3 INTERNATIONALN/A

$71,164 $7,590 $3,611 $0 $82,365

ISchedule 15 RepresentationalActivities

14 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 86 % Schedule 19 Administration 0 %

A B C

KAMMERER, DAVID ASOC DIR 2 ULIN/A

$122,639 $10,520 $11,357 $0 $144,516

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

4 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 90 % Schedule 19 Administration 6 %

A B C

KAMP, HEATHER GR 5 #10 ADM SEC ULIN/A

$77,899 $170 $334 $0 $78,403

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 3 %

A B C

KANIEWSKI, MARY GR 8 #10+ EX AMIN AST S/TN/A

$107,187 $268 $1,541 $0 $108,996

ISchedule 15 RepresentationalActivities

41 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 52 % Schedule 19 Administration 6 %

A B C

KANY, KATHERINE AST DIR 3 HEALTHCAREN/A

$108,954 $6,220 $4,902 $0 $120,076

ISchedule 15 RepresentationalActivities

76 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 11 %

A B C

KASEMAN, JENNIFER L 3 DIR SPEC PROJN/A

$164,550 $20,860 $39,053 $0 $224,463

ISchedule 15 RepresentationalActivities

2 %Schedule 16 Political Activitiesand Lobbying

13 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 46 % Schedule 19 Administration 39 %

A B C

KEANE, MARY GR 6 #10 ADMIN AST ORG FSN/A

$69,778 $90 $58 $0 $69,926

ISchedule 15 RepresentationalActivities

47 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 23 % Schedule 19 Administration 29 %

A B C

KEEFER, PATRICIA DIR L/4 INTLN/A

$159,899 $11,527 $11,077 $0 $182,503

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

KELMA, ANNA INTERN INTERNATIONALN/A

$15,484 $651 $861 $0 $16,996

ISchedule 15 RepresentationalActivities

3 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 1 %

A B C

KENG, PENSRI GR 7 ACCT/ ORGN/A

$110,438 $1,519 $2,046 $0 $114,003

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

KIMBRUE, DONNA AST DIR 4+ HRN/A

$127,418 $4,670 $392 $0 $132,480

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 5 %

A B C

KING, DEBORAH GR 7 #10 ACCOUNTANTN/A

$90,023 $294 $688 $0 $91,005

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

KLAYMAN, VALERIE GR 7 #9+ CONFI LEGALN/A

$89,513 $255 $183 $0 $89,951

ISchedule 15 RepresentationalActivities

6 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 28 % Schedule 19 Administration 64 %

A B C

KNEELAND, KAREN GR 6 #10 ORG/FLD SRVN/A

$82,436 $1,400 $6,933 $0 $90,769

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

KOPILOW, EMILY ASOC 2 ED ISSUESN/A

$68,916 $5,765 $1,570 $0 $76,251

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

KRISHNAN, MAHENDRAN SR ASOC 4 ITN/A

$90,537 $5,385 $8,720 $0 $104,642

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 99 % Schedule 19 Administration 1 %

A B C

KRUSEMARK, DAWN SR ASOC DIR ED ISSUESN/A

$143,628 $3,930 $4,415 $0 $151,973

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

KUGLER, PHILIP AST TO PRES FOR ORGN/A

$228,401 $10,479 $17,291 $0 $256,171

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

KUPLINSKI, RICHARD DEPUTY DIR 4 ORG/FLD SRVN/A

$159,899 $13,900 $21,673 $0 $195,472

ISchedule 15 RepresentationalActivities

91 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 5 % Schedule 19 Administration 4 %

A B C

KURTZ, CAROL SR ASOC DIR ULIN/A

$143,628 $10,255 $1,411 $0 $155,294

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 92 % Schedule 19 Administration 2 %

A B C

LA MASTER, ESTHER GR 6 #9 ACTGN/A

$83,842 $434 $56 $0 $84,332

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

LA ROCQUE, ROSALIND ASOC DIR 5 ED ISSUESN/A

$135,553 $9,050 $5,946 $0 $150,549

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

LABARRE, CHERYL DEPUTY DIR 6 #3 CONV/MTGN/A

$152,859 $6,850 $1,108 $0 $160,817

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

LANSWORTH, THOMAS AST DIR 4 ORG/FSN/A

$113,670 $5,895 $1,756 $0 $121,321

ISchedule 15 RepresentationalActivities

88 %Schedule 16 Political Activitiesand Lobbying

4 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 7 %

A B C

LARRIS, BERNICE GR 5 ACTG CLERKN/A

$92,975 $536 $996 $0 $94,507

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

LAVASANY, KOMBIZ MGR RES&STRATG L/5N/A

$153,457 $7,965 $14,658 $0 $176,080

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

LAVINUS, JOHN INTERN ED ISSUESN/A

$19,903 $1,150 $262 $0 $21,315

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

LAWTON, JUDITH GR 8 #10 REG OFC COORDN/A

$92,397 $484 $339 $0 $93,220

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 17 %

A B C

LEWIS, LISA GR 7 #6 MTG AST CM&TN/A

$77,609 $339 $2,465 $0 $80,413

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

LIAPIS, KATHERINE NR11 #2 ORG F/SN/A

$83,213 $18,005 $27,592 $0 $128,810

ISchedule 15 RepresentationalActivities

67 %Schedule 16 Political Activitiesand Lobbying

7 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 16 % Schedule 19 Administration 10 %

A B C

LICITRA, ANNETTE AST DIR 4 EDITORIALN/A

$85,534 $2,735 $1,065 $0 $89,334

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

LIEBERMAN, SAMUEL ASOC DIR 2 LEGAL DEPTN/A

$124,991 $6,580 $5,693 $0 $137,264

ISchedule 15 RepresentationalActivities

3 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 86 % Schedule 19 Administration 11 %

A B C

LISHANSKY, SEAN ASOC 3 COMMN/A

$71,695 $4,920 $224 $0 $76,839

ISchedule 15 RepresentationalActivities

96 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 4 %

A B C

LISHANSKY, LAUREN GR7 #1A ED ISSUESN/A

$54,858 $0 $0 $0 $54,858

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

LOFTIN, TIFFANY SR ASOC 2 COMMUNICATIONSN/A

$71,682 $7,022 $1,867 $0 $80,571

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

LOHMAN, MICHAEL AST DIR 4 HEALTH & SAFETYN/A

$113,670 $10,445 $9,822 $0 $133,937

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

LOSE, CELIA HUNT L/4 SR WRITER/PRES COMMN/A

$91,402 $1,570 $2,386 $0 $95,358

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 5 %

A B C

LUCHI, LAUREN MGR L6/3 RETIREESN/A

$148,988 $6,860 $4,905 $0 $160,753

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

44 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 5 % Schedule 19 Administration 51 %

A B C

LUEBKE, MELVIN DEPUTY DIR 5 ORG F/SN/A

$149,921 $9,315 $17,859 $0 $177,095

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

LUNDEEN, EVAN AST ORG FSN/A

$53,064 $9,685 $19,494 $0 $82,243

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

LUNDYPONCE, GISELLE ASOC DIR 4 ED ISSUESN/A

$127,880 $6,910 $5,867 $0 $140,657

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

LUPICO, ALLISON AST 1 RES & INFO SRVN/A

$38,773 $2,980 $1,375 $0 $43,128

ISchedule 15 RepresentationalActivities

96 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 0 %

A B C

MACDONALD, MARY DIR FNHPN/A

$83,455 $1,020 $1,346 $0 $85,821

ISchedule 15 RepresentationalActivities

34 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 41 % Schedule 19 Administration 25 %

A B C

MAIORINI, MICHAEL SR ASOC 1 COMMN/A

$13,480 $1,233 $736 $0 $15,449

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

MARKLEELDER, SARA SR ASOC 1 HS&WBN/A

$44,600 $3,435 $1,207 $0 $49,242

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

MARTIN, AMY GR 6 #10 PROD AST COMMN/A

$78,993 $0 $14 $0 $79,007

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

MASON, CATHERINE EX ADMIN AST SECTREASN/A

$106,657 $274 $4,450 $0 $111,381

ISchedule 15 RepresentationalActivities

17 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 64 % Schedule 19 Administration 18 %

A B C

MATTHEWS, VALENCIA GR 6 #10 RECEPT ADMINN/A

$78,252 $0 $0 $0 $78,252

ISchedule 15 RepresentationalActivities

42 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 5 %

A B C

MATTINGLY, CHRISTOPHER AST DIR 4 POLI/LEGISLN/A

$113,670 $9,730 $11,699 $0 $135,099

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

MAZIA, DEBORAH GR 7 ADMIN AST POLITICALN/A

$41,153 $797 $0 $0 $41,950

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

95 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 3 %

A B C

MCCLARY, FREDERIKA AST DIR 1 ORG& FSN/A

$99,493 $18,592 $49,725 $0 $167,810

ISchedule 15 RepresentationalActivities

78 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 6 % Schedule 19 Administration 16 %

A B C

MCDUFFIE, ERICA NR III #4N/A

$113,670 $19,115 $38,318 $0 $171,103

ISchedule 15 RepresentationalActivities

95 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 5 %

A B C

MCKENNA, BARBARA ASOC DIR 5 EDITORIALN/A

$86,536 $2,225 $837 $0 $89,598

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

88 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 10 %

A B C

MCKENNA, CONSTANCE AST DIR 4 ORG/COMM SPECN/A

$115,834 $6,135 $5,390 $0 $127,359

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

MCMAHON, HENRY ASOC DIR 1 ITN/A

$120,830 $6,290 $4,172 $0 $131,292

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

MCMAHON, LAWRENCE GR6 #1/B ADM AST COMMN/A

$52,524 $0 $567 $0 $53,091

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 1 %

A B C

MCNEIL, DANIEL DEPUTY DIR L/5 LEGALN/A

$156,379 $4,875 $4,502 $0 $165,756

ISchedule 15 RepresentationalActivities

6 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 28 % Schedule 19 Administration 64 %

A B C

MERONEY, JANE ELLEN DIR L/4 POLI&LEGISN/A

$164,630 $4,215 $870 $0 $169,715

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

98 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 2 %

A B C

MERRIAM, ADAM INTERN INTERNATIONALN/A

$25,062 $0 $25 $0 $25,087

ISchedule 15 RepresentationalActivities

3 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 1 %

A B C

MILLER, BENJAMIN GR5 #1/C ED ISSUESN/A

$60,339 $643 $918 $0 $61,900

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

MINGARELLI, LYNNE MGR L/4 RES&STRATN/A

$159,899 $5,945 $2,456 $0 $168,300

ISchedule 15 RepresentationalActivities

71 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 14 % Schedule 19 Administration 15 %

A B C

MITCHELL, ANN AST PRES FLD COORDN/A

$202,995 $5,850 $5,813 $0 $214,658

ISchedule 15 RepresentationalActivities

82 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 16 %

A B C

MOHAN, MONICA ASOC 2 CONFI PRES OFFICEN/A

$84,873 $6,045 $1,527 $0 $92,445

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 99 %

A B C

MORALESBENITEZ, NANCY SR NRN/A

$26,747 $955 $0 $0 $27,702

ISchedule 15 RepresentationalActivities

17 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 62 % Schedule 19 Administration 21 %

A B C

MORAN, THOMAS DIR L4 PSRPN/A

$159,899 $10,306 $18,448 $0 $188,653

ISchedule 15 RepresentationalActivities

73 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 16 %

A B C

MORENO, CESAR ASOC DIR 1 HRCRN/A

$116,214 $13,764 $31,033 $0 $161,011

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

MORGENSTERN, ROBERT REG DIR L/4 GLN/A

$159,899 $20,519 $32,254 $0 $212,672

ISchedule 15 RepresentationalActivities

52 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 15 % Schedule 19 Administration 30 %

A B C

MORNINGSTAR, JEFFREY DIR IT L/4N/A

$159,899 $6,035 $2,593 $0 $168,527

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

0 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 98 % Schedule 19 Administration 2 %

A B C

MORRIS, RETHEA NR IV #5N/A

$133,020 $21,455 $48,642 $0 $203,117

ISchedule 15 RepresentationalActivities

91 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 9 %

A B C

MORSON, JACQUELINE GR 5 #10 ADM AST RESN/A

$99,608 $0 $0 $0 $99,608

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

MOUTON, KAREN GR 6 #10 ADMIN AST HRCRN/A

$79,355 $56 $389 $0 $79,800

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 2 %

A B C

MOYERS, DARRELL AST DIR 3 ITN/A

$108,954 $7,295 $9,437 $0 $125,686

ISchedule 15 RepresentationalActivities

2 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 1 %

A B C

MROWKA, MARCUS MEDIA MGR L #1 COMMUNIN/A

$99,011 $3,680 $2,561 $0 $105,252

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

MUIR, EDWARD MGT L/5 RES&STRATN/A

$155,381 $4,050 $253 $0 $159,684

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 2 %

A B C

MURPHY, TEAR MGR OFFICE PRES L/6#3N/A

$152,859 $4,650 $1,362 $0 $158,871

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 93 % Schedule 19 Administration 7 %

A B C

MURRAY, BRADFORD ASOC 2 STRATEGIC CPGNN/A

$69,743 $5,680 $2,742 $0 $78,165

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

MYERS, MELANIE AST DIR 2 RES/STRT INITN/A

$97,516 $9,090 $8,211 $0 $114,817

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

NAYMAN, LOUIS FIELD DIR HDQTN/A

$134,444 $5,120 $8,268 $0 $147,832

ISchedule 15 RepresentationalActivities

55 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 34 % Schedule 19 Administration 11 %

A B C

NEDROW, DARRIN Dir of Healthcare OrgnzgN/A

$152,859 $20,807 $49,690 $0 $223,356

ISchedule 15 RepresentationalActivities

67 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 6 % Schedule 19 Administration 27 %

A B C

NELSON, F HOWARD SR ASOC DIR ED ISSUESN/A

$143,628 $6,760 $7,982 $0 $158,370

ISchedule 15 RepresentationalActivities

73 %Schedule 16 Political Activitiesand Lobbying

7 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 8 %

A B C

NICK, ALICIA GR 5 ADM OFCE AST EDITRLN/A

$79,095 $0 $0 $0 $79,095

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 11 %

A B C

NIGHTINGALE, JOHN ASOC DIR 5 ORG FLD SRVN/A

$175,596 $7,438 $3,166 $0 $186,200

ISchedule 15 RepresentationalActivities

69 %Schedule 16 Political Activitiesand Lobbying

12 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 16 %

A B C

O'BRIEN, RICHARD NR 11 #3N/A

$89,148 $19,215 $38,151 $0 $146,514

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

94 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 2 %

A B C

OCEAN, JENNIFER GR#5 1/A OFC PRESN/A

$50,520 $73 $324 $0 $50,917

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

OLSHEFSKI, PATRICIA SR AST L/2 SECTREASN/A

$191,893 $7,620 $8,041 $0 $207,554

ISchedule 15 RepresentationalActivities

35 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 34 % Schedule 19 Administration 29 %

A B C

OMAN, ANNA SR ASOC 1 COMM SPECIALISTN/A

$19,400 $805 $647 $0 $20,852

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

ONODANEIPERT, KAY ASOC DIR 2 FINANCIAL SRVN/A

$125,702 $9,585 $19,392 $0 $154,679

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 33 % Schedule 19 Administration 67 %

A B C

OSBORN, MIKLE NR IV #5N/A

$135,553 $22,510 $45,189 $0 $203,252

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 7 % Schedule 19 Administration 7 %

A B C

OST, JOHN DIR POLITICAL DEPTN/A

$176,929 $8,199 $10,912 $0 $196,040

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

95 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 3 %

A B C

OWENS, KATHRYN DIRECTOR LEVEL 4 TRAVELN/A

$159,899 $6,595 $3,906 $0 $170,400

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

PALLAZZO, BARBARA DEPUTY DIR 6 #3 NE REGIONN/A

$152,859 $18,150 $38,334 $0 $209,343

ISchedule 15 RepresentationalActivities

76 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 22 %

A B C

PARRAN, DOLORES GR 6 #10 ADM AST ITN/A

$82,785 $112 $561 $0 $83,458

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

PASCALE, MARY SR ASOC 4 MBR BENEFITSN/A

$91,904 $8,649 $8,370 $0 $108,923

ISchedule 15 RepresentationalActivities

99 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 0 %

A B C

PEDROTTY, DANIEL L/6 #3 MGR RES&STRATN/A

$147,576 $9,109 $15,403 $0 $172,088

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

PENSABENE, DANIEL GR 4 #6 ADMIN AST ORG FSN/A

$62,249 $28 $0 $0 $62,277

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

PETRILLO, THOMAS SR ASOC 2 CONFI PRES OFCN/A

$92,513 $7,910 $12,402 $0 $112,825

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

PHILLIPS, YVONNE DEPUTY DIR 6 #3 ACTG DEPTN/A

$152,859 $5,075 $594 $0 $158,528

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 66 % Schedule 19 Administration 34 %

A B C

PICARD, ALYSSA L/4 HI ED/ACTG DIRN/A

$141,189 $6,325 $7,197 $0 $154,711

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

86 % Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 5 % Schedule 19 Administration 6 %

A B C

PICCINELLI, MICHAEL ASOC 2 STRAT/RES INITVN/A

$69,202 $6,710 $442 $0 $76,354

ISchedule 15 RepresentationalActivities

91 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 3 %

A B C

POLOUSKI, SUSAN DEPUTY DIR L 6/2 ORG/FSN/A

$144,127 $21,555 $54,456 $0 $220,138

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

POMETTO, LAURA GR 6 SEC/ PA DEPTN/A

$91,995 $112 $1,325 $0 $93,432

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

PORCARI, JENNIFER SR ASOC 5 PUBLIC EMPLN/A

$138,615 $8,150 $5,138 $0 $151,903

ISchedule 15 RepresentationalActivities

73 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 6 % Schedule 19 Administration 21 %

A B C

PORTER, STEPHEN DIR FPEN/A

$152,789 $8,893 $8,517 $0 $170,199

ISchedule 15 RepresentationalActivities

32 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 48 % Schedule 19 Administration 18 %

A B C

POWELL, MICHAEL AST TO PRES COMMN/A

$224,116 $12,609 $10,529 $0 $247,254

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

PRASSER, MICHELLE GR 7 #10 ADM AST MRB BENFN/A

$90,195 $149 $1,607 $0 $91,951

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

PRAX, CHELSEA SR ASOC 1 HS&WBN/A

$82,585 $5,840 $3,430 $0 $91,855

ISchedule 15 RepresentationalActivities

55 %Schedule 16 Political Activitiesand Lobbying

13 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 25 % Schedule 19 Administration 7 %

A B C

PRITCHETT, WILLIAM L/4 COMM EDINCHIEFN/A

$13,205 $0 $0 $0 $13,205

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

PROCTOR, FAITH ASOC DIR 5 ADMINN/A

$132,618 $4,400 $444 $0 $137,462

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

QUINN, RACHEL DEPUTY DIR L/6 #3 HRN/A

$150,574 $4,110 $1,098 $0 $155,782

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

QUINTERO, ESTHER AST DIR 2 ASIN/A

$105,257 $5,005 $3,424 $0 $113,686

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

RAMIREZ, LUIS GR 7 #10 TRAVEL AGENTN/A

$87,949 $98 $1,768 $0 $89,815

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

RANDALL, WELDON GR 4 1/A COMM ADM OFC ASTN/A

$10,041 $0 $499 $0 $10,540

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

RANDOLPH, KIMBERLY GR 7 #10 MTG AST TRAVELN/A

$97,345 $599 $4,469 $0 $102,413

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

1 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

REID, MARCIA GR 6 #10 ACTG FIN SERVN/A

$88,848 $676 $4,736 $0 $94,260

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 30 % Schedule 19 Administration 70 %

A B C

REUSING, ALEXANDER NR 11 #1 ORG F/SN/A

$79,249 $22,930 $59,866 $0 $162,045

ISchedule 15 RepresentationalActivities

90 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 1 % Schedule 19 Administration 8 %

A B C

RICHMAN, SHAUN DEPUTY DIR ORG L/6 #3N/A

$152,859 $14,860 $23,982 $0 $191,701

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

RIJAL, ANITA INTERN HEALTH&SAFETYN/A

$15,682 $0 $25 $0 $15,707

ISchedule 15 RepresentationalActivities

29 %Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 66 % Schedule 19 Administration 2 %

A B C

RINGUETTE, MICHELLE AST PRES LABR GVT POLIN/A

$199,149 $10,975 $22,741 $0 $232,865

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

ROBINSON, LENORA GR6 #10 ADM AST PSRPN/A

$81,834 $188 $413 $0 $82,435

ISchedule 15 RepresentationalActivities

76 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 11 %

A B C

RODRIGUEZ, JENNIFER DEPUTY DIR POLIT L/6 #3N/A

$152,288 $4,515 $1,260 $0 $158,063

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

94 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 6 %

A B C

ROSE, MICHAEL ASOC DIR 5 EDITORIALN/A

$135,553 $5,270 $1,863 $0 $142,686

ISchedule 15 RepresentationalActivities

44 %Schedule 16 Political Activitiesand Lobbying

20 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 34 %

A B C

ROSS, TRACEY GR 6 #10 ACCOUNTANTN/A

$83,649 $154 $1,448 $0 $85,251

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

ROY, LAURA GR 7 #10 ADM AST TRAVELN/A

$88,367 $185 $2,386 $0 $90,938

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 99 %

A B C

RUBIN, JULIE GR 5 1/A ADM AST PRES OFCN/A

$24,684 $831 $1,097 $0 $26,612

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

RUNGE, CHRISTIANNE DD POL/LEGIS 6 #3N/A

$153,441 $8,025 $12,125 $0 $173,591

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

100 %Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SALM, MARYANNE AST DIR 3 RES&STRATEGICN/A

$96,349 $4,545 $4,604 $0 $105,498

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SAMET, LAUREN AST DIR 3N/A

$108,954 $10,010 $9,888 $0 $128,852

ISchedule 15 RepresentationalActivities

81 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 6 %

A B C

SAUNDERS, DELISA DEPUTY DIR 6 #3 HRCRN/A

$152,859 $13,295 $23,477 $0 $189,631

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

1 % Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 2 %

A B C

SCANTLEBURY JR, RODNEY GR 6 #10 ACCOUNTANTN/A

$78,252 $0 $0 $0 $78,252

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 91 % Schedule 19 Administration 9 %

A B C

SCHIFFHAUER, KAREN GR 7 SEC ORG FPEN/A

$95,416 $297 $2,587 $0 $98,300

ISchedule 15 RepresentationalActivities

47 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 23 % Schedule 19 Administration 29 %

A B C

SCHUMACHER, DAVID L 6/1 IT SEC MGRN/A

$59,353 $1,495 $404 $0 $61,252

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

SCOTT, LATIA GR 6 #1B ADMIN AST ED ISSN/A

$57,094 $1,724 $1,870 $0 $60,688

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

SCULLY, JENNIFER ASOC DIR 1 GVT RELATIONSN/A

$118,534 $4,265 $1,975 $0 $124,774

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

90 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 1 %

A B C

SEE, JOHN COMGR L/5 RES/STRATN/A

$157,445 $6,472 $3,701 $0 $167,618

ISchedule 15 RepresentationalActivities

97 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 0 %

A B C

SERFASS, JULIA SR ASOC 2 RES/STRATN/A

$83,965 $6,920 $6,477 $0 $97,362

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

SHAH, SHITAL AST DIR 3 ED ISSUESN/A

$111,294 $11,555 $13,448 $0 $136,297

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SHAH, NITESH GR 6 ACT/ ACTG DEPTN/A

$87,951 $126 $1,621 $0 $89,698

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

SHANNON, MARY JO NR 111 #4N/A

$113,670 $22,845 $46,902 $0 $183,417

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SHEA, TIMOTHY ASOC DIR 4 ORG & FLD SRVN/A

$97,987 $3,625 $4,507 $0 $106,119

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SHERMAN, BRETT AST DIR 4 COMMUNICATIONSN/A

$113,670 $9,915 $11,404 $0 $134,989

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

SHIEBLER, WILLIAM AST DIR 3 HRCRN/A

$110,801 $14,843 $30,864 $0 $156,508

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

SHIMABUKURO, FUN GR 6 #10 ADM AST HLTHCAREN/A

$85,627 $578 $1,774 $0 $87,979

ISchedule 15 RepresentationalActivities

53 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 37 %

A B C

SIMMONS, SABRINA GR 6 #10 ADM AST H&SN/A

$78,323 $0 $0 $0 $78,323

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

29 % Schedule 16 Political Activitiesand Lobbying

3 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 66 % Schedule 19 Administration 2 %

A B C

SLOAN, MONICA GR 7 #10+10% HR ADM SECN/A

$93,767 $203 $641 $0 $94,611

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

SMILEY, DYAN AST DIR 4 ED ISSUESN/A

$113,670 $7,410 $9,531 $0 $130,611

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 0 %

A B C

SMITH, JESSICA COS L/1 PRES OFCN/A

$216,641 $6,615 $6,421 $0 $229,677

ISchedule 15 RepresentationalActivities

44 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 3 %

A B C

SMITH, CRAIG DD 6 #3 HI EDUCN/A

$117,614 $2,135 $563 $0 $120,312

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 8 % Schedule 19 Administration 6 %

A B C

SNOW, HAILEY ASOC DIR 2 COMMUNICATIONSN/A

$123,136 $7,135 $3,147 $0 $133,418

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

4 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 84 % Schedule 19 Administration 12 %

A B C

SOUTHARD, JOHN GR 5 MAIL CLK/ADMN/A

$81,332 $126 $852 $0 $82,310

ISchedule 15 RepresentationalActivities

42 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 5 %

A B C

SPRINGER, JANICE SR ASOC 3 POLITICALN/A

$88,091 $6,165 $1,213 $0 $95,469

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

97 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 3 %

A B C

SQUIRE JR, ALBERT DIR SOUTHERN REG OFFICEN/A

$159,899 $16,270 $35,420 $0 $211,589

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 35 % Schedule 19 Administration 65 %

A B C

STAFF, EVERARDO GR 7 #1B ANALYST ITN/A

$59,676 $59 $99 $0 $59,834

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

STANLEYBECKER, THOMAS INTERN RES & STRAT ININ/A

$8,008 $1,768 $2,898 $0 $12,674

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

STANSBERRY, KAMILLA GR 7 #9 IT ANALYSTN/A

$86,283 $160 $900 $0 $87,343

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

STELLY, LINDA DEPUTY DIR L/6 #3 ED ISSN/A

$150,003 $9,476 $8,051 $0 $167,530

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

STEVENS, TINA GR 5 1B ADMIN AT ED ISSN/A

$52,639 $205 $200 $0 $53,044

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

STEWART, CHRISTINA GR 6 #10 MBR CLERK IIN/A

$95,102 $898 $2,510 $0 $98,510

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

STOCKHAUSEN, MEGAN SR ASOC 3 EARLY CH ED ISN/A

$87,074 $6,545 $2,565 $0 $96,184

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

95 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 2 %

A B C

STONE, JUSTIN ASOC DIR 1 INNOVATION FDNN/A

$116,313 $5,110 $2,146 $0 $123,569

ISchedule 15 RepresentationalActivities

93 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 5 % Schedule 19 Administration 2 %

A B C

STROM, DAVID GEN COUNSEL DIR LEVEL 2N/A

$195,786 $5,345 $7,225 $0 $208,356

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 97 %

A B C

STYLIANOU, DAVID NR III #1N/A

$98,368 $19,495 $36,640 $0 $154,503

ISchedule 15 RepresentationalActivities

83 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 6 % Schedule 19 Administration 9 %

A B C

SULLIVAN, SHANNON NR 11#1N/A

$81,655 $23,755 $13,076 $0 $118,486

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

SURRUSCO, EMILIE AST DIR 1 COMMUNICATIONSN/A

$101,757 $6,115 $4,325 $0 $112,197

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

SUTTON, EVAN MGT L/5 DIGITAL MGR COMMN/A

$155,794 $10,606 $5,886 $0 $172,286

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 5 %

A B C

SWANN, RUTH GR 7 ADMIN AST HRCRN/A

$86,112 $0 $0 $0 $86,112

ISchedule 15 RepresentationalActivities

1 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 95 % Schedule 19 Administration 2 %

A B C

TAMMELLEO, SARAH AST DIR 1 LEGIS DEPTN/A

$96,348 $7,775 $6,847 $0 $110,970

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

36 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 64 % Schedule 19 Administration 0 %

A B C

TANNO, DEBORAH AST DIR 4 ACTG/MBRN/A

$111,687 $4,825 $178 $0 $116,690

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

TARRANT, NEIL ASOC 1 GL ORG FS/PRES DPTN/A

$60,059 $10,360 $9,421 $0 $79,840

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 89 % Schedule 19 Administration 6 %

A B C

TEARE, CHERYL DIRECTOR ULIN/A

$156,912 $10,432 $8,059 $0 $175,403

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 96 % Schedule 19 Administration 4 %

A B C

TEASDALE, CHRISTINE GR 7 #10 PROD AST DIGITALN/A

$86,793 $0 $0 $0 $86,793

ISchedule 15 RepresentationalActivities

15 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 82 % Schedule 19 Administration 2 %

A B C

THARAPATLA, MURIEL GR 7 #10+ HR CONFIN/A

$98,249 $42 $14 $0 $98,305

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

THARAPATLA, PIERSON GR 7 ADMIN DEPTN/A

$87,932 $0 $0 $0 $87,932

ISchedule 15 RepresentationalActivities

42 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 5 %

A B C

THEO, LINDSAY NR 1 NR ORG F/SN/A

$38,286 $6,382 $7,075 $0 $51,743

9/29/2015 HTML Report (Disclosure)

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I Schedule 15 RepresentationalActivities

42 % Schedule 16 Political Activitiesand Lobbying

39 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 15 %

A B C

THINDWA, JAMES AST DIR 3 HRCRN/A

$110,801 $15,969 $32,283 $0 $159,053

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

7 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 84 % Schedule 19 Administration 0 %

A B C

THOMAS, LISA ASOC DIR 5 ED ISSN/A

$133,020 $5,470 $1,718 $0 $140,208

ISchedule 15 RepresentationalActivities

98 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 2 %

A B C

THOMAS, VICTORIA GR 7 #10 ADM AST ASIN/A

$101,044 $0 $280 $0 $101,324

ISchedule 15 RepresentationalActivities

61 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 38 % Schedule 19 Administration 1 %

A B C

THOMPSON II, THOMAS DD ADMIN 6 #3N/A

$150,003 $3,595 $1,077 $0 $154,675

ISchedule 15 RepresentationalActivities

91 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 9 %

A B C

TIPPER, COLETTE GR 5 #1B ADMIN AST LEGISN/A

$50,702 $0 $14 $0 $50,716

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

90 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 9 % Schedule 19 Administration 1 %

A B C

TOBIAS, BARBARA AST DIR 4 DIGITAL COMMN/A

$115,834 $4,850 $2,913 $0 $123,597

ISchedule 15 RepresentationalActivities

97 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 3 %

A B C

TOURE, MARIAME GR 6 #7 ADM AST ED ISSN/A

$68,565 $72 $206 $0 $68,843

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

TRAN, DIEUTRANG AST DIR 3 ITN/A

$74,922 $3,155 $229 $0 $78,306

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

TRAUTNER, KELLY DIR L/4 HEALTHCAREN/A

$157,509 $9,465 $43,233 $0 $210,207

ISchedule 15 RepresentationalActivities

18 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 5 % Schedule 19 Administration 77 %

A B C

TROTTER, LaFRANCES NR111 #3 ORG F/SN/A

$111,194 $23,450 $34,779 $0 $169,423

ISchedule 15 RepresentationalActivities

72 %Schedule 16 Political Activitiesand Lobbying

20 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 6 % Schedule 19 Administration 2 %

A B C

TURNER, AMI SR ASOC 1 SMLN/A

$74,918 $6,130 $1,763 $0 $82,811

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

TURNER, LAUREN GR 7 ADM SEC ORG F/SN/A

$109,107 $1,165 $785 $0 $111,057

ISchedule 15 RepresentationalActivities

80 %Schedule 16 Political Activitiesand Lobbying

2 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 10 % Schedule 19 Administration 8 %

A B C

TZUANOS, JUSTIN NR11 #11 ORG F/SN/A

$83,213 $11,560 $16,678 $0 $111,451

ISchedule 15 RepresentationalActivities

59 %Schedule 16 Political Activitiesand Lobbying

17 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 8 % Schedule 19 Administration 16 %

A B C

UCELLIKASHYAP, MARLA AST TO PRES ED ISS L/2N/A

$192,128 $6,845 $4,266 $0 $203,239

ISchedule 15 RepresentationalActivities

96 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 1 %

A B C

VALCARCE, TERESA GR 7 #10 CCW/ED ISSN/A

$85,506 $425 $240 $0 $86,171

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I Schedule 15 RepresentationalActivities

50 % Schedule 16 Political Activitiesand Lobbying

4 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 45 % Schedule 19 Administration 1 %

A B C

VAN METER, NANCY DIR 4 RES & STRAT INITN/A

$156,912 $8,849 $9,657 $0 $175,418

ISchedule 15 RepresentationalActivities

87 %Schedule 16 Political Activitiesand Lobbying

5 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 5 %

A B C

VITUCCI, ROBIN ASOC 3 ED ISSUESN/A

$72,554 $5,000 $2,133 $0 $79,687

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

WARD, SUSAN GR 6 #10 ADM SEC ED ISSN/A

$82,309 $336 $1,547 $0 $84,192

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

WASHINGTON, JULIE AST DIR 4 ULIN/A

$113,670 $12,050 $14,716 $0 $140,436

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 100 %Schedule 19 Administration 0 %

A B C

WEDEMEYER, JASON NR 1 ORG F/SN/A

$57,870 $14,815 $35,587 $0 $108,272

ISchedule 15 RepresentationalActivities

57 %Schedule 16 Political Activitiesand Lobbying

37 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 6 %

A B C

WEIL, ROBERT DIR FLD SRV L/4N/A

$156,912 $9,407 $12,061 $0 $178,380

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

WHEELER, JASON NR11 #2 ORG F/SN/A

$83,204 $18,385 $38,018 $0 $139,607

ISchedule 15 RepresentationalActivities

100 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 0 %

A B C

WILLIAMS, FELECIA SR ASOC 2 COMMN/A

$83,598 $5,555 $179 $0 $89,332

ISchedule 15 RepresentationalActivities

5 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 90 % Schedule 19 Administration 5 %

A B C

WILLIAMS III, WILLIAM ASOC 1 RES/STRAT INITN/A

$64,690 $5,965 $2,739 $0 $73,394

ISchedule 15 RepresentationalActivities

92 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 3 % Schedule 19 Administration 4 %

A B C

WILLIAMS JR, STEVEN SR ASOC 1 RES&STRATN/A

$81,917 $5,955 $9,209 $0 $97,081

ISchedule 15 RepresentationalActivities

86 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 7 % Schedule 19 Administration 7 %

A B C

WILLIAMSON, RYAN NR 11#1 ORG F/SN/A

$79,249 $17,755 $33,835 $0 $130,839

ISchedule 15 RepresentationalActivities

89 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 11 %

A B C

WILSON, DOROTHY GR 8 #10+ CONFI ADM ASTN/A

$108,383 $548 $3,016 $0 $111,947

ISchedule 15 RepresentationalActivities

17 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 64 % Schedule 19 Administration 18 %

A B C

WINSTON, MARTHA ASOC DIR 1 FIN/SRVN/A

$116,214 $7,345 $10,521 $0 $134,080

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

A B C

WOJCIKIEWICZ, STEVEN AST DIR 2 ED ISSUESN/A

$95,348 $8,373 $8,177 $0 $111,898

ISchedule 15 RepresentationalActivities

90 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 8 %

A B C

WOLFE, PAMELA AST DIR 2 COMMUNICATIONSN/A

$103,852 $4,490 $650 $0 $108,992

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I Schedule 15 RepresentationalActivities

96 % Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 2 % Schedule 19 Administration 2 %

A B C

WRIGHT, SHARON ASOC DIR 5 COMMUNICATIONSN/A

$135,553 $5,065 $2,232 $0 $142,850

ISchedule 15 RepresentationalActivities

95 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 5 %

A B C

WYCHE, MARCUS GR 6 #10 SEC ED ISSUESN/A

$83,890 $210 $12 $0 $84,112

ISchedule 15 RepresentationalActivities

85 %Schedule 16 Political Activitiesand Lobbying

1 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 12 % Schedule 19 Administration 2 %

A B C

YOUNG, BENJAMIN SR ASOC 2 ORG F/SN/A

$83,460 $12,095 $15,058 $0 $110,613

ISchedule 15 RepresentationalActivities

18 %Schedule 16 Political Activitiesand Lobbying

25 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 4 %

A B C

YOUSSOFI, SUSAN SR ASOC 1 SMLN/A

$74,918 $4,355 $2,027 $0 $81,300

ISchedule 15 RepresentationalActivities

9 %Schedule 16 Political Activitiesand Lobbying

6 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 61 % Schedule 19 Administration 24 %

A B C

ZACHARY, ERIC DIR L/4 HRCRN/A

$159,302 $8,169 $11,955 $0 $179,426

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 97 % Schedule 19 Administration 3 %

A B C

ZEIGLER, JESSE NR11 #4N/A

$90,455 $22,605 $55,654 $0 $168,714

ISchedule 15 RepresentationalActivities

88 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 12 %

A B C

ZEIGLER, RASHIED GR 6 #9 COPY CTR CLERKN/A

$73,378 $0 $0 $0 $73,378

ISchedule 15 RepresentationalActivities

42 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 53 % Schedule 19 Administration 5 %

A B C

ZEILER, MICHELLE SR ASOC 4 POLITICALN/A

$91,904 $8,970 $2,447 $0 $103,321

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

93 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 7 %

A B C

ZIEMER, DENNIS NR III #4N/A

$173,367 $13,685 $17,804 $0 $204,856

ISchedule 15 RepresentationalActivities

89 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 4 % Schedule 19 Administration 7 %

A B C

ZOOK, KAREN AST DIR 4 CNV MTG TRVLN/A

$113,571 $6,135 $5,754 $0 $125,460

ISchedule 15 RepresentationalActivities

0 %Schedule 16 Political Activitiesand Lobbying

0 % Schedule 17 Contributions 0 % Schedule 18

General Overhead 0 % Schedule 19 Administration 100 %

TOTALS RECEIVED BY EMPLOYEES MAKINGLESS THAN $10000 $127,390 $5,669 $15,538 $0 $148,597

I Schedule 15 Representational Activities 44 %Schedule 16 Political Activities and Lobbying 2 % Schedule 17

Contributions 0 % Schedule 18 General Overhead 21 %Schedule 19

Administration 33 %

Total Employee Disbursements $41,352,723 $2,471,612 $3,328,156 $0 $47,152,491Less Deductions $15,619,236Net Disbursements $31,533,255Form LM2 (Revised 2010)

SCHEDULE 13 MEMBERSHIP STATUS FILE NUMBER: 000012

Category of Membership (A)

Number (B)

Voting Eligibility (C)

Members (Total of all lines above) 1,613,448 Agency Fee Payers* 1Total Members/Fee Payers 1,613,449 *Agency Fee Payers are not considered members of the labor organization.

Fulltime Member 699,739 YesOne Half Members 207,352 YesOne Quarter Members 99,973 YesOne Eighth Members 35,067 YesLaidoff and Unpaid Leave Members 1,520 YesAssociate Members 58,482 NoMerged Local and State members 166,934 YesRetired Members 344,381 Yes

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Form LM2 (Revised 2010)

DETAILED SUMMARY PAGE SCHEDULES 14 THROUGH 19 FILE NUMBER: 000012

SCHEDULE 14 OTHER RECEIPTS1. Named Payer Itemized Receipts $9,718,1452. Named Payer Nonitemized Receipts $947,5053. All Other Receipts $1,148,1394. Total Receipts $11,813,789

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS1. Named Payee Itemized Disbursements $4,273,2262. Named Payee Nonitemized Disbursements $23,4343. To Officers $04. To Employees $05. All Other Disbursements $102,0616. Total Disbursements $4,398,721

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES1. Named Payee Itemized Disbursements $44,875,0972. Named Payee Nonitemized Disbursements $6,619,7213. To Officers $79,7084. To Employees $21,049,3175. All Other Disbursements $1,162,1576. Total Disbursements $73,786,000

SCHEDULE 18 GENERAL OVERHEAD1. Named Payee Itemized Disbursements $13,815,8852. Named Payee Nonitemized Disbursements $3,095,7003. To Officers $966,7944. To Employees $16,806,9205. All Other Disbursements $489,5236. Total Disbursements $35,174,822

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING1. Named Payee Itemized Disbursements $32,566,2012. Named Payee Nonitemized Disbursements $1,310,3783. To Officers $22,3634. To Employees $3,290,1205. All Other Disbursements $385,7836. Total Disbursement $37,574,845

SCHEDULE 19 UNION ADMINISTRATION1. Named Payee Itemized Disbursements $2,610,3782. Named Payee Nonitemized Disbursements $582,4763. To Officers $259,0284. To Employees $6,006,1505. All Other Disbursements $206,4346. Total Disbursements $9,664,466

Form LM2 (Revised 2010)

SCHEDULE 14 OTHER RECEIPTS FILE NUMBER: 000012

Name and Address (A)

AflCio

815 Sixteenth Street, NWWashingtonDC20006

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,750,055Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,750,055

Commisions and Advertiser Payments 07/16/2014 $131,540Commisions and Advertiser Payments 08/07/2014 $129,924Commisions and Advertiser Payments 09/04/2014 $131,092Commisions and Advertiser Payments 10/09/2014 $146,287Commisions and Advertiser Payments 11/03/2014 $153,838Commisions and Advertiser Payments 12/17/2014 $154,474Commisions and Advertiser Payments 01/15/2015 $154,340Commisions and Advertiser Payments 02/04/2015 $153,537Commisions and Advertiser Payments 03/12/2015 $153,871Commisions and Advertiser Payments 04/07/2015 $154,878Commisions and Advertiser Payments 05/12/2015 $132,039Commisions and Advertiser Payments 06/02/2015 $22,019Commisions and Advertiser Payments 06/10/2015 $132,216

Name and Address (A)

Aft Disaster Relief Fund

555 New Jersey Ave NwWashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Reimburse AFT for services or expensed paid 08/27/2014 $5,000Reimburse AFT for services or expensed paid 11/06/2014 $20,000Reimburse AFT for services or expensed paid 04/30/2015 $10,000

Name and Address (A)

Aft Guild San Diego Cc

1081 Camino Del Rio S #217San DiegoCA92018

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,595Total of All Transactions with this Payee/Payer for This Schedule $13,595

Name and Address (A)

Aft Kanawha

1010 Lewis StreetCharlestonWV25301

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,678Total of All Transactions with this Payee/Payer for This Schedule $6,678

Name and Address (A)

Aft Michigan

2661 E Jefferson AveDetroit

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,412REIMBURSE AFT FOR SERVICES OR EXP PAID 08/18/2014 $23,412

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MI48207

Type or Classification (B)

AFFILIATE

Total NonItemized Transactions with this Payee/Payer $148Total of All Transactions with this Payee/Payer for This Schedule $23,560

Name and Address (A)

Aft Mississippi

11975 M Seaway Rd Ste B 140GulfportMS39503

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,657Total NonItemized Transactions with this Payee/Payer $1,055Total of All Transactions with this Payee/Payer for This Schedule $7,712

REIMBURSE AFT FOR SERVICES OR EXP PAID 03/19/2015 $6,657

Name and Address (A)

Aft Staff Union

555 New Jersey AveWashingtonDC20001

Type or Classification (B)

Labor Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,992Total NonItemized Transactions with this Payee/Payer $15,627Total of All Transactions with this Payee/Payer for This Schedule $66,619

Reimburse AFT for services or expensed paid 08/04/2014 $9,769Reimburse AFT for services or expensed paid 03/20/2015 $41,223

Name and Address (A)

Aft State and Local Fund CommunityAccount

C/O 555 NJ Ave NwWashingtonDC200012079

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $138,229Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $138,229

Reimbursement to AFT for exp. paid 06/02/2015 $100,829Reimbursement to AFT for exp. paid 06/24/2015 $37,400

Name and Address (A)

Aft West Virginia

1610 Washington StreetCharlestonWV25311

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,103Total of All Transactions with this Payee/Payer for This Schedule $11,103

Name and Address (A)

Aftef American Fed of Ts Educational Fdn

555 NJ Ave NwWashingtonDC20001

Type or Classification (B)

CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $909,064Total NonItemized Transactions with this Payee/Payer $23,037Total of All Transactions with this Payee/Payer for This Schedule $932,101

Reimburse AFT for services or expensed paid 07/03/2014 $38,115Reimburse AFT for services or expensed paid 07/08/2014 $99,415Reimburse AFT for services or expensed paid 07/16/2014 $31,270Reimburse AFT for services or expensed paid 07/30/2014 $7,745Reimburse AFT for services or expensed paid 08/01/2014 $52,038Reimburse AFT for services or expensed paid 09/04/2014 $10,274Reimburse AFT for services or expensed paid 09/22/2014 $5,651Reimburse AFT for services or expensed paid 10/06/2014 $43,596Reimburse AFT for services or expensed paid 10/08/2014 $35,782Reimburse AFT for services or expensed paid 11/12/2014 $53,522Reimburse AFT for services or expensed paid 11/21/2014 $122,548Reimburse AFT for services or expensed paid 01/15/2015 $9,686Reimburse AFT for services or expensed paid 01/16/2015 $37,426Reimburse AFT for services or expensed paid 01/28/2015 $113,718Reimburse AFT for services or expensed paid 02/25/2015 $73,785Reimburse AFT for services or expensed paid 03/11/2015 $20,980Reimburse AFT for services or expensed paid 04/07/2015 $27,006Reimburse AFT for services or expensed paid 05/19/2015 $10,000Reimburse AFT for services or expensed paid 06/02/2015 $116,507

Name and Address (A)

AFT Benefit Trust

555 New Jersey Ave, NwWashingtonDC20001

Type or Classification (B)

Insurance Trust

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $413,429Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $413,429

Reimburse AFT for services or expensed paid 08/28/2014 $64,429Reimburse AFT for services or expensed paid 12/16/2014 $199,000Reimburse AFT for services or expensed paid 01/14/2015 $150,000

Name and Address (A)

AFT Committee for Schood Board

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AccountabilityJefferson Parishin Jefferson ParishMetarieLA70002

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,400

REIMBURSE AFT FOR EXPENSES PAID 03/03/2015 $24,400

Name and Address (A)

AFT Committee on Political EducationVoluntary A/C

555 New Jersey Avenue, NwWashingtonDC20001

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $115,000Total NonItemized Transactions with this Payee/Payer $3,200Total of All Transactions with this Payee/Payer for This Schedule $118,200

REIMBURSE AFT FOR EXP PAID 03/25/2015 $115,000

Name and Address (A)

AFT Cope State & Local Educ Fund

555 New Jersey Ave NwWashingtonDC20001

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,537Total NonItemized Transactions with this Payee/Payer $29Total of All Transactions with this Payee/Payer for This Schedule $7,566

REIMBURSE AFT FOR SERVICES OR EXP PAID 02/14/2015 $7,537

Name and Address (A)

AFT Cope Voluntary A/C

555 NJ Avenue NWWashingtonDC20001

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

REIMBURSE AFT FOR SERVICES OR EXP PAID 03/12/2015 $50,000REIMBURSE AFT FOR SERVICES OR EXP PAID 03/31/2015 $70,000

Name and Address (A)

AFT Great Lakes Regional Office

PO Box 390WestmontIL60559

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,821Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,821

Reimbursement to AFT 06/02/2015 $16,821

Name and Address (A)

AFT Oregon

10228 SW Capitol HwyPortlandOR972196809

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,888Total NonItemized Transactions with this Payee/Payer $3,425Total of All Transactions with this Payee/Payer for This Schedule $16,313

REIMBURSE AFT FOR SERVICES OR EXP PAID 08/07/2014 $7,244REIMBURSE AFT FOR SERVICES OR EXP PAID 09/15/2014 $5,644

Name and Address (A)

AFT Solidarity 527

555 New Jersey Avenue NwWashingtonDC20001

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $658,218Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $658,218

REIMBURSE AFT FOR SERVICES OR EXP PAID 08/22/2014 $94,620REIMBURSE AFT FOR SERVICES OR EXP PAID 09/30/2014 $158,741REIMBURSE AFT FOR SERVICES OR EXP PAID 10/29/2014 $126,100REIMBURSE AFT FOR SERVICES OR EXP PAID 10/30/2014 $104,670REIMBURSE AFT FOR SERVICES OR EXP PAID 04/14/2015 $174,087

Name and Address (A)

AFT St. Louis

2710 Hampton AvenueSt. LouisMO631392769

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,540Total of All Transactions with this Payee/Payer for This Schedule $9,540

Name and Address (A)

AFT/Management Retirement Trust

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555 New Jersey Avenue NwWashingtonDC20001

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,154Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,154

REIMBURSE AFT FOR EXP PAID 01/27/2015 $5,154

Name and Address (A)

AFT/Utah Teachers and Staff

105 E. Ft. Union Blvd.MidvaleUT84047

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,048Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,048

REIMBURSE AFT FOR SERVICES OR EXP PAID 09/09/2014 $10,048

Name and Address (A)

Alaska Public Employees Assn

340 N FranklinJuneauAK99801

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,764Total of All Transactions with this Payee/Payer for This Schedule $6,764

Name and Address (A)

Albert Shanker Institute

555 New Jersey Ave NwWashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,254,744Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,254,744

Reimburse AFT for services or expensed paid 08/08/2014 $313,163Reimburse AFT for services or expensed paid 08/26/2014 $20,127Reimburse AFT for services or expensed paid 09/24/2014 $264,590Reimburse AFT for services or expensed paid 10/23/2014 $34,337Reimburse AFT for services or expensed paid 01/15/2015 $263,186Reimburse AFT for services or expensed paid 02/12/2015 $43,768Reimburse AFT for services or expensed paid 04/09/2015 $267,247Reimburse AFT for services or expensed paid 04/30/2015 $48,326

Name and Address (A)

Albuquerque Ts Fed

530 Jefferson St NEAlbuquerqueNM87108

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,334Total of All Transactions with this Payee/Payer for This Schedule $18,334

Name and Address (A)

Alief Aft & School Employees

11222 Richmond Ave #105HoustonTX77082

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,536Total of All Transactions with this Payee/Payer for This Schedule $6,536

Name and Address (A)

Alliance of Dallas Educators 2260

334 Centre StreetDallasTX752086504

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $33,161Total of All Transactions with this Payee/Payer for This Schedule $33,161

Name and Address (A)

American Assoc of Classified SchoolEmployees

555 New Jersey Avenue, NwWashingtonDC20001

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,323Total NonItemized Transactions with this Payee/Payer $2,910Total of All Transactions with this Payee/Payer for This Schedule $14,233

REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $11,323

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)American Association of Univ Prof (AAUP)

1133 19th Street, NWWashingtonDC200363655

Type or Classification (B)

Organizing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,958Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,958

REIMBURSE AFT FOR SERVICES OR EXP PAID 11/21/2014 $18,922REIMBURSE AFT FOR SERVICES OR EXP PAID 05/12/2015 $13,740REIMBURSE AFT FOR SERVICES OR EXP PAID 06/11/2015 $18,296

Name and Address (A)

Atlanta F of T

4 Executive Park East NEAtlantaGA30329

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,843Total of All Transactions with this Payee/Payer for This Schedule $6,843

Name and Address (A)

Baltimore Teachers Union

5800 Metro DrBaltimoreMD212153242

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,461Total NonItemized Transactions with this Payee/Payer $41,973Total of All Transactions with this Payee/Payer for This Schedule $48,434

REIMBURSE AFT FOR SERVICES OR EXP PAID 06/29/2015 $6,461

Name and Address (A)

Bexar Co F of T

6800 Park Ten BlvdSan AntonioTX78213

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,317Total of All Transactions with this Payee/Payer for This Schedule $5,317

Name and Address (A)

Boston Ts Union

180 MT. Vernon StDorchesterMA021253120

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,709Total NonItemized Transactions with this Payee/Payer $2,960Total of All Transactions with this Payee/Payer for This Schedule $31,669

REIMBURSE AFT FOR SERVICES OR EXP PAID 09/29/2014 $11,483REIMBURSE AFT FOR SERVICES OR EXP PAID 03/04/2015 $8,613REIMBURSE AFT FOR SERVICES OR EXP PAID 06/11/2015 $8,613

Name and Address (A)

Calcasieu F of Ts/Sch Empl

1515 Palermo DriveSulphurLA70663

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,336Total of All Transactions with this Payee/Payer for This Schedule $6,336

Name and Address (A)

California Fed of Ts

2550 N. Hollywood WayBurbankCA91505

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $430,638Total NonItemized Transactions with this Payee/Payer $9,970Total of All Transactions with this Payee/Payer for This Schedule $440,608

REIMBURSE AFT FOR SERVICES OR EXP PAID 08/07/2014 $6,743REIMBURSE AFT FOR SERVICES OR EXP PAID 10/03/2014 $8,372REIMBURSE AFT FOR SERVICES OR EXP PAID 12/15/2014 $170,931REIMBURSE AFT FOR SERVICES OR EXP PAID 01/30/2015 $25,000REIMBURSE AFT FOR SERVICES OR EXP PAID 04/28/2015 $195,000REIMBURSE AFT FOR SERVICES OR EXP PAID 06/11/2015 $24,592

Name and Address (A)

Canon Solutions America

300 Commerce Square BlvdBurlingtonNJ08016

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,996

Refund 09/18/2014 $11,996

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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Capitol Place I Assoc Ltd Ptr

555 New Jersey Avenue, NwWashingtonDC20001

Type or Classification (B)

RENTAL/LEASE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $46,371Total NonItemized Transactions with this Payee/Payer $1,693Total of All Transactions with this Payee/Payer for This Schedule $48,064

REIMBURSE AFT FOR EXP PAID 10/07/2014 $46,371

Name and Address (A)

CFT COPE PROP/BALLOT

CA Federation of TeachersBurbankCA91505

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $34,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,500

REIMBURSE AFT FOR EXPENSES PAID 01/27/2015 $21,000REIMBURSE AFT FOR EXPENSES PAID 02/04/2015 $13,500

Name and Address (A)

Charles Glendinning

103 Country View CtAshtonMD20861

Type or Classification (B)

FORMER EMPLOYEE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,553Total of All Transactions with this Payee/Payer for This Schedule $5,553

Name and Address (A)

Chicago Ts Union

222 Merchandise Mart PlzChicagoIL606541016

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $154,156Total NonItemized Transactions with this Payee/Payer $3,825Total of All Transactions with this Payee/Payer for This Schedule $157,981

REIMBURSE AFT FOR SERVICES OR EXP PAID 08/27/2014 $39,387REIMBURSE AFT FOR SERVICES OR EXP PAID 11/03/2014 $37,799REIMBURSE AFT FOR SERVICES OR EXP PAID 02/10/2015 $36,820REIMBURSE AFT FOR SERVICES OR EXP PAID 06/09/2015 $40,150

Name and Address (A)

Cincinnati F of T

1520 Madison Rd Suite 101CincinnatiOH452061777

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,035Total of All Transactions with this Payee/Payer for This Schedule $9,035

Name and Address (A)

Cleveland Ts Union

1370 West Sixth StClevelandOH44113

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,550Total of All Transactions with this Payee/Payer for This Schedule $16,550

Name and Address (A)

Corpus Christi Aft

4455 S Padre Island DrCorpus ChristiTX784115137

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,249Total of All Transactions with this Payee/Payer for This Schedule $15,249

Name and Address (A)

CYFair Federation of Teachers/TFT

17461A Village Green DrHoustonTX770401004

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,678Total of All Transactions with this Payee/Payer for This Schedule $6,678

Name and Address (A)

Dearborn F of TPurpose Date Amount

9/29/2015 HTML Report (Disclosure)

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15250 MercantileDearbornMI48120

Type or Classification (B)

AFFILIATE

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,248Total of All Transactions with this Payee/Payer for This Schedule $5,248

Name and Address (A)

Detroit F of T

7451 Third AveDetroitMI48202

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,356Total of All Transactions with this Payee/Payer for This Schedule $6,356

Name and Address (A)

Douglas County Federation

801 S Perry St Suite 140Castle RockCO801041032

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,050Total of All Transactions with this Payee/Payer for This Schedule $5,050

Name and Address (A)

Drexel University

PO Box 42485PhiladelphiaPA19101

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,000

REIMBURSE AFT FOR EXPENSES PAID 01/15/2015 $26,000

Name and Address (A)

E Baton Rouge F of Ts

5555 Hilton Ave Ste 620Baton RougeLA70808

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,771Total of All Transactions with this Payee/Payer for This Schedule $10,771

Name and Address (A)

Early Childhood F of T

1082 N Allen AvePasadenaCA91104

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,038Total NonItemized Transactions with this Payee/Payer $165Total of All Transactions with this Payee/Payer for This Schedule $39,203

Reimburse AFT for expneses paid 10/20/2014 $20,319REIMBURSE AFT FOR SERVICES OR EXP PAID 10/21/2014 $18,719

Name and Address (A)

East Baton Rouge Parish School System

P.O. Box 2950Baton RougeLA70821

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,550Total of All Transactions with this Payee/Payer for This Schedule $6,550

Name and Address (A)

Ebsco Industries, Inc

Po Box 1943BirminghamAL352011943

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,316Total NonItemized Transactions with this Payee/Payer $8,677Total of All Transactions with this Payee/Payer for This Schedule $32,993

Reimburse AFT for services or expensed paid 05/27/2015 $24,316

Name and Address (A)

Edith Shanker

555 New Jersey AvePurpose

(C)Date (D)

Amount (E)

9/29/2015 HTML Report (Disclosure)

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WashingtonDC20001

Type or Classification (B)

REIMBURSE AFT FOR EXP PAID

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,090Total of All Transactions with this Payee/Payer for This Schedule $16,090

Name and Address (A)

El Paso F of T

4024 TrowbridgeEl PasoTX799032829

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,820Total of All Transactions with this Payee/Payer for This Schedule $11,820

Name and Address (A)

Fairfax Co F of T

7011 Calamo StreetSpringfieldVA22150

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $16,256Total of All Transactions with this Payee/Payer for This Schedule $16,256

Name and Address (A)

Fed of Indian Service Emp.

2301 Yale Blvd Se Suite E1AlbuquerqueNM87106

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,880Total of All Transactions with this Payee/Payer for This Schedule $7,880

Name and Address (A)

Fed of Pottstown Ts

Po Box 823PottstownPA19464

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,786Total NonItemized Transactions with this Payee/Payer $1,562Total of All Transactions with this Payee/Payer for This Schedule $11,348

REIMBURSE AFT FOR SERVICES OR EXP PAID 01/27/2015 $9,786

Name and Address (A)

Ft Bend Empl Fed

12621 West Airport BlvdSugar LandTX77478

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,748Total of All Transactions with this Payee/Payer for This Schedule $9,748

Name and Address (A)

Garfield F of T

Outwater LaneGarfieldNJ07026

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,268Total of All Transactions with this Payee/Payer for This Schedule $6,268

Name and Address (A)

Great Lakes Region Organizing Proj

P.O. Box 390WestmontIL60559

Type or Classification (B)

Organizing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

REIMBURSE AFT FOR SERVICES OR EXP PAID 07/17/2014 $7,000

Name and Address (A)

GRSC Consulting LLC

5922 Excelsior Blvd.MINNEAPOLISMN

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,000Reimbursment to AFT 04/14/2015 $17,000

9/29/2015 HTML Report (Disclosure)

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55416Type or Classification

(B)Professional services

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,000

Name and Address (A)

Guam Federation of Teachers 1581

P O Box 2301/153 Seseme StMangilaoGU96932

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,838Total of All Transactions with this Payee/Payer for This Schedule $8,838

Name and Address (A)

Haar & Woods, LLP

1010 Market St., Suite 1620Saint LouisMO631014144

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,936Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,936

Refund 09/22/2014 $7,936

Name and Address (A)

Hartford F of T

85 Buckingham StHartfordCT06106

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,389Total of All Transactions with this Payee/Payer for This Schedule $11,389

Name and Address (A)

Hawaii F of T

1023 Pensacola St 2nd FloorHonoluluHI96814

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,177Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,177

REIMBURSE AFT FOR SERVICES OR EXP PAID 09/12/2014 $6,177

Name and Address (A)

Hillsboro Classified United

Local 4671HillsboroOR97123

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,226Total of All Transactions with this Payee/Payer for This Schedule $6,226

Name and Address (A)

Houston F of T

3100 Weslayan #255HoustonTX77027

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $31,759Total of All Transactions with this Payee/Payer for This Schedule $31,759

Name and Address (A)

Hub International New England

299 Ballardvale StreetWilmingtonMA01887

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,147Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,147

Refund 11/18/2014 $7,147Refund 05/27/2015 $5,000

Name and Address (A)

Illinois Fed of Ts

714 Enterprise DrOakbrookIL60521

Purpose (C)

Date (D)

Amount (E)

REIMBURSE AFT FOR SERVICES OR EXP PAID 07/03/2014 $100,227REIMBURSE AFT FOR SERVICES OR EXP PAID 09/18/2014 $38,462REIMBURSE AFT FOR SERVICES OR EXP PAID 10/08/2014 $89,925REIMBURSE AFT FOR SERVICES OR EXP PAID 10/21/2014 $21,790REIMBURSE AFT FOR SERVICES OR EXP PAID 11/19/2014 $18,922REIMBURSE AFT FOR SERVICES OR EXP PAID 12/17/2014 $37,798

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

AFFILIATE

Total Itemized Transactions with this Payee/Payer $683,031Total NonItemized Transactions with this Payee/Payer $3,279Total of All Transactions with this Payee/Payer for This Schedule $686,310

REIMBURSE AFT FOR SERVICES OR EXP PAID 01/12/2015 $32,664REIMBURSE AFT FOR SERVICES OR EXP PAID 01/27/2015 $64,841REIMBURSE AFT FOR SERVICES OR EXP PAID 02/19/2015 $39,791REIMBURSE AFT FOR SERVICES OR EXP PAID 03/13/2015 $22,097REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $76,654REIMBURSE AFT FOR SERVICES OR EXP PAID 04/22/2015 $40,263REIMBURSE AFT FOR SERVICES OR EXP PAID 05/06/2015 $30,186REIMBURSE AFT FOR SERVICES OR EXP PAID 05/15/2015 $39,829REIMBURSE AFT FOR SERVICES OR EXP PAID 06/22/2015 $29,582

Name and Address (A)

Innovation Fund AFT EducationalFoundation

555 New Jersey Ave NwWashingtonDC20001

Type or Classification (B)

CHARITABLE ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,000Total NonItemized Transactions with this Payee/Payer $3,908Total of All Transactions with this Payee/Payer for This Schedule $30,908

REIMBURSE AFT FOR SERVICES OR EXP PAID 10/16/2014 $27,000

Name and Address (A)

International Chemical Workers UnionCouncil/Ufcw

1799 AkronPeninsula RoadAkronOH44313

Type or Classification (B)

LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,353Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,353

Reimbursement to AFT 07/03/2014 $8,353

Name and Address (A)

JCAFT Labor Account

1900 20th Avenue SBirminghamAL35209

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,278Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,278

REIMBURSE AFT FOR EXPENSES PAID 02/25/2015 $9,278

Name and Address (A)

Jefferson Co Aft

1900 20th Ave SouthBirminghamAL35209

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,556Total NonItemized Transactions with this Payee/Payer $9,179Total of All Transactions with this Payee/Payer for This Schedule $27,735

REIMBURSE AFT FOR SERVICES OR EXP PAID 04/21/2015 $18,556

Name and Address (A)

Jefferson F of T

2540 Severn AvenueMetairieLA70002

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,325Total of All Transactions with this Payee/Payer for This Schedule $12,325

Name and Address (A)

John O. Mitchell Ii

11208 Arrowleaf CtGermantownMD208796029

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,776Total of All Transactions with this Payee/Payer for This Schedule $8,776

Name and Address (A)

K & R Industries

14110 D Sullyfield CircleChantillyVA20151

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $5,000

Reimburse AFT for services or expensed paid 06/10/2015 $5,000

9/29/2015 HTML Report (Disclosure)

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(B)Supply Vendor

Name and Address (A)

Kansas City F of T

4601 MadisonKansas CityMO64112

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,424Total of All Transactions with this Payee/Payer for This Schedule $8,424

Name and Address (A)

Kansas Organization of St Empl

1301 Sw Topeka BlvdTopekaKS66612

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,231Total of All Transactions with this Payee/Payer for This Schedule $10,231

Name and Address (A)

Kenwood Oakland Community Org

4242 South Cottage GroveChicagoIL60653

Type or Classification (B)

Advocacy Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,165Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,165

REIMBURSE AFT FOR EXPENSES PAID 01/16/2015 $18,165

Name and Address (A)

La Joya Fed of Teachers

1701 N 8th Ste. 22AMc AllenTX78501

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,708Total of All Transactions with this Payee/Payer for This Schedule $9,708

Name and Address (A)

Learning First Alliance

455 Connecticut Ave NwWashingtonDC20008

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Reimbursement to AFT 03/09/2015 $9,000

Name and Address (A)

Life Line Screening of America

6150 Oak Tree BlvdIndependenceOH44131

Type or Classification (B)

Insurnace

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,054Total of All Transactions with this Payee/Payer for This Schedule $6,054

Name and Address (A)

Los Angeles College Fac Guild

3356 Barham BlvdLos AngelesCA900681404

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,774Total of All Transactions with this Payee/Payer for This Schedule $10,774

Name and Address (A)

Los Rios Coll F of T

2126 K StreetSacramentoCA95816

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,660Total of All Transactions with this Payee/Payer for This Schedule $8,660

9/29/2015 HTML Report (Disclosure)

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AFFILIATEName and Address

(A)Lynn Ts Union

679 Western Ave.LynnMA01905

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,358Total of All Transactions with this Payee/Payer for This Schedule $6,358

Name and Address (A)

Massachusetts Teachers Assn

20 Ashburton PlaceBostonMA02108

Type or Classification (B)

LABOR ORGANIZATION

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $46,663Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,663

REIMBURSE AFT FOR SERVICES OR EXP PAID 11/19/2014 $46,663

Name and Address (A)

McAllen F of Ts

1500 DoveMcAllenTX78504

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,255Total of All Transactions with this Payee/Payer for This Schedule $6,255

Name and Address (A)

MD Prof Empl Council

275 W Street Suite 108AnnapolisMD214013400

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,401Total of All Transactions with this Payee/Payer for This Schedule $6,401

Name and Address (A)

Meriden Federation of Teachers

35 Pleasant Street Ste 1AMeridenCT064505786

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,556Total of All Transactions with this Payee/Payer for This Schedule $7,556

Name and Address (A)

Millennium Biltmore Hotel

506 South Grand AvenueLos AngelesCA900712602

Type or Classification (B)

MEETING CONFERENCE/HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,836Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,836

Commission 09/30/2014 $6,836

Name and Address (A)

Nashua Ts Union

7c Taggart DrNashuaNH030605591

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,524Total of All Transactions with this Payee/Payer for This Schedule $5,524

Name and Address (A)

National Education Association

1201 16th St, NwWashingtonDC20036

Type or Classification (B)

Labor Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,000Total NonItemized Transactions with this Payee/Payer $4,955Total of All Transactions with this Payee/Payer for This Schedule $11,955

Reimburse AFT for services or expensed paid 04/28/2015 $7,000

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)National Federation of Nurses 5900

888 16th St NWWashingtonDC20006

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,959Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,959

REIMBURSE AFT FOR SERVICES OR EXP PAID 07/31/2014 $13,959

Name and Address (A)

NDPEAFederation of State Employees

1717 W. 6th St., Suite 330AustinTX78703

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

REIMBURSE AFT FOR SERVICES OR EXP PAID 08/18/2014 $6,000

Name and Address (A)

New Haven Fed. of Teachers

267 Chapel StNew HavenCT065134214

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,010Total of All Transactions with this Payee/Payer for This Schedule $5,010

Name and Address (A)

New Jersey City Univ Local

2039 Kennedy BlvdJersey CityNJ07305

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,147Total of All Transactions with this Payee/Payer for This Schedule $6,147

Name and Address (A)

New Jersey Hpae Group

C/O Hpae NJEmersonNJ07630

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,552Total of All Transactions with this Payee/Payer for This Schedule $7,552

Name and Address (A)

New York State United Ts

800 TroySchenectady RdLathamNY121102455

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,988Total NonItemized Transactions with this Payee/Payer $5,332Total of All Transactions with this Payee/Payer for This Schedule $14,320

REIMBURSE AFT FOR SERVICES OR EXP PAID 02/17/2015 $8,988

Name and Address (A)

Newport Mesa F of T

230 East 17th St.Costa MesaCA92627

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,821Total of All Transactions with this Payee/Payer for This Schedule $6,821

Name and Address (A)

Norfolk F of T

3620 Tidewater DriveNorfolkVA23509

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,765Total of All Transactions with this Payee/Payer for This Schedule $9,765

Name and Address (A)

North Dakota United, # 8082

9/29/2015 HTML Report (Disclosure)

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301 North 4th StreetBismarckND585014020

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,474Total of All Transactions with this Payee/Payer for This Schedule $15,474

Name and Address (A)

Northeast Region Organizing Project

433 South Main StreetWest HartfordCT06110

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $188,963Total NonItemized Transactions with this Payee/Payer $1,056Total of All Transactions with this Payee/Payer for This Schedule $190,019

Reimburse AFT for services or expensed paid 07/30/2014 $115,815Reimburse AFT for services or expensed paid 08/04/2014 $11,000Reimburse AFT for services or expensed paid 08/07/2014 $46,300Reimburse AFT for services or expensed paid 08/22/2014 $8,045Reimburse AFT for services or expensed paid 06/10/2015 $7,803

Name and Address (A)

NYSUT Advocacy Fund

800 TroySchenectady RdSchenectadyNY00000

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Void Transaction 09/04/2014 $100,000

Name and Address (A)

Ohio F of T

761a Oak StColumbusOH43205

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $661Total of All Transactions with this Payee/Payer for This Schedule $50,661

REIMBURSE AFT FOR SERVICES OR EXP PAID 05/27/2015 $50,000

Name and Address (A)

Ohio Organizing Project

601 Oakmont #450WestmontIL60559

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Reimburse AFT for services or expensed paid 07/17/2014 $5,000

Name and Address (A)

Okla City Fed of Class Empl

1411 Classen Blvd.Oklahoma CityOK73106

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,415Total of All Transactions with this Payee/Payer for This Schedule $6,415

Name and Address (A)

Oklahoma City Aft

2915 N Classen Ste 222Oklahoma CityOK73106

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,824Total of All Transactions with this Payee/Payer for This Schedule $5,824

Name and Address (A)

Oregon F of Nurses

Po Box 1566ClackamasOR97015

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,197Total NonItemized Transactions with this Payee/Payer $15,825Total of All Transactions with this Payee/Payer for This Schedule $25,022

REIMBURSE AFT FOR SERVICES OR EXP PAID 03/25/2015 $9,197

Name and Address (A)

Oregon Nurses Association

18765 SW Boones Ferry Rd

Purpose (C)

Date (D)

Amount (E)

REIMBURSE AFT FOR SERVICES OR EXP PAID 02/10/2015 $9,105

9/29/2015 HTML Report (Disclosure)

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TualatinOR97062

Type or Classification (B)

AFFILIATE

Total Itemized Transactions with this Payee/Payer $16,308Total NonItemized Transactions with this Payee/Payer $2,983Total of All Transactions with this Payee/Payer for This Schedule $19,291

REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $7,203

Name and Address (A)

Oregon Sch Empl Asoc Osea

4735 Liberty RdS SalemOR97302

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,780Total NonItemized Transactions with this Payee/Payer $36,135Total of All Transactions with this Payee/Payer for This Schedule $46,915

REIMBURSE AFT FOR SERVICES OR EXP PAID 04/07/2015 $5,773REIMBURSE AFT FOR SERVICES OR EXP PAID 05/04/2015 $5,007

Name and Address (A)

Pajaro Valley F of T

Po Box 1222WatsonvilleCA95077

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,449Total of All Transactions with this Payee/Payer for This Schedule $7,449

Name and Address (A)

Perth Amboy Federation

779 Gornik DrivePerth AmboyNJ08861

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,737Total of All Transactions with this Payee/Payer for This Schedule $12,737

Name and Address (A)

Philadelphia F of T

1816 Chestnut StPhiladelphiaPA19103

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,376Total NonItemized Transactions with this Payee/Payer $2,160Total of All Transactions with this Payee/Payer for This Schedule $53,536

REIMBURSE AFT FOR SERVICES OR EXP PAID 09/03/2014 $21,306REIMBURSE AFT FOR SERVICES OR EXP PAID 02/13/2015 $21,388REIMBURSE AFT FOR SERVICES OR EXP PAID 04/15/2015 $8,682

Name and Address (A)

Pittsburgh F of T

53 South Tenth StPittsburghPA15203

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,033Total of All Transactions with this Payee/Payer for This Schedule $5,033

Name and Address (A)

Poway F of T

12315 Oak Knoll Rd #230PowayCA92064

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,127Total of All Transactions with this Payee/Payer for This Schedule $9,127

Name and Address (A)

Providence Ts Union

99 Corliss StProvidenceRI02904

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,052Total of All Transactions with this Payee/Payer for This Schedule $8,052

Name and Address (A)

Recommit Wisconsin Project

PO Box 390WestmontIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,000REIMBURSE AFT FOR SERVICES OR EXP PAID 07/01/2014 $8,000

9/29/2015 HTML Report (Disclosure)

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60559Type or Classification

(B)Advocacy Organization

Total NonItemized Transactions with this Payee/Payer $900Total of All Transactions with this Payee/Payer for This Schedule $8,900

Name and Address (A)

Reconnecting McDowell, Inc.

1610 Washington Street ECharlestonWV25311

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $92,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $92,000

REIMBURSE AFT FOR EXP PAID 09/18/2014 $92,000

Name and Address (A)

Red River United

1726 Line AvenueShreveportLA71101

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,970Total of All Transactions with this Payee/Payer for This Schedule $17,970

Name and Address (A)

Revolution Messaging LLC

1730 Rhode Island Ave NWWashingtonDC200363116

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,918Total NonItemized Transactions with this Payee/Payer Total of All Transactions with this Payee/Payer for This Schedule $8,918

Refund 03/12/2015 $8,918

Name and Address (A)

Roberta Beary

4604 Cooper LaneBethesdaMD20816

Type or Classification (B)

REIMBURSE AFT FOR EXP PAID

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,398Total of All Transactions with this Payee/Payer for This Schedule $7,398

Name and Address (A)

Roger S Glass

555 New Jersey AveWashingtonDC20001

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,136Total of All Transactions with this Payee/Payer for This Schedule $6,136

Name and Address (A)

Salinas F of T

546 Abbott St., #6SalinasCA93901

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,372Total of All Transactions with this Payee/Payer for This Schedule $5,372

Name and Address (A)

Share My Lessson (SML JV LLC)

555 New Jersey Ave NWWashingtonDC20001

Type or Classification (B)

PROFESSIONAL SERVICES

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $460,219Total NonItemized Transactions with this Payee/Payer $3,512Total of All Transactions with this Payee/Payer for This Schedule $463,731

REIMBURSE AFT FOR SERVICES OR EXP PAID 01/14/2015 $87,806REIMBURSE AFT FOR SERVICES OR EXP PAID 01/27/2015 $175,468REIMBURSE AFT FOR SERVICES OR EXP PAID 03/17/2015 $6,627REIMBURSE AFT FOR SERVICES OR EXP PAID 04/24/2015 $190,318

Name and Address (A)

Socorro Aft

1810 George Dieter #104El PasoTX79936

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,925Total of All Transactions with this Payee/Payer for This Schedule $6,925

9/29/2015 HTML Report (Disclosure)

file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 53/217

Type or Classification (B)

AFFILIATE

Name and Address (A)

Solvay Union Free School District

103 Third StreetSolvayNY13209

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,485Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,485

REIMBURSE AFT FOR SERVICES OR EXP PAID 01/24/2015 $10,485

Name and Address (A)

St Croix F of T

1 B Clifton HillKingshill0000000

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,490Total of All Transactions with this Payee/Payer for This Schedule $5,490

Name and Address (A)

St. Christophers Foundation for Children

1800 JFK Blvd. Suite 1550PhiladelphiaPA19103

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

REIMBURSE AFT FOR SERVICES OR EXP PAID 07/30/2014 $5,000

Name and Address (A)

St.Tammany F of T

4011 Pontchartrain Dr Ste ASlidellLA70458

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,831Total of All Transactions with this Payee/Payer for This Schedule $6,831

Name and Address (A)

Starwood Hotels & Resorts Worldwide, Inc

Shared Service CenterScottsdaleAZ85267

Type or Classification (B)

MEETING CONFERENCE/HOTEL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,802Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,802

Commission 03/04/2015 $17,802

Name and Address (A)

State Vocational Fed of Ts

1501 East Main StreetMeridenCT06450

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,103Total of All Transactions with this Payee/Payer for This Schedule $6,103

Name and Address (A)

Student Achievement Partners

58E 11th StNew Yorkny10003

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $4,000Total of All Transactions with this Payee/Payer for This Schedule $254,000

GRANT PROCEEDS 02/14/2015 $250,000

Name and Address (A)

Subscription Services, Inc.

1 Brewster StreetGlen CoveNY115422571

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,721Total NonItemized Transactions with this Payee/Payer $1,228Total of All Transactions with this Payee/Payer for This Schedule $28,949

Commisions and Advertiser Payments 07/23/2014 $7,520Commisions and Advertiser Payments 09/09/2014 $9,933Commisions and Advertiser Payments 12/15/2014 $10,268

9/29/2015 HTML Report (Disclosure)

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(B)Publications Services

Name and Address (A)

Suntrust Bank

1445 NY Ave NwWashingtonDC200052108

Type or Classification (B)

Bank

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,142Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,142

Purchasing Card Rebate 09/18/2014 $30,142

Name and Address (A)

SYRACUSE CITY SCHOOL DISTRICT

725 HARRISON STREETSyracuseNY13210

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,609Total NonItemized Transactions with this Payee/Payer $3,698Total of All Transactions with this Payee/Payer for This Schedule $9,307

REIMBURSE AFT FOR SERVICES OR EXP PAID 11/03/2014 $5,609

Name and Address (A)

Tangipahoa F of T

P.O. Box 34HammondLA70404

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,530Total of All Transactions with this Payee/Payer for This Schedule $5,530

Name and Address (A)

Texas Aft

3000 So Ih 35 Ste 175AustinTX787046536

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,177Total of All Transactions with this Payee/Payer for This Schedule $6,177

Name and Address (A)

Texas AFT Legal Defense Fund

3000 South I.H. 35AustinTX78704

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,412Total of All Transactions with this Payee/Payer for This Schedule $5,412

Name and Address (A)

Texas AFT Organizing Project

1717 W 6th Street, Sute 330AustinTX78703

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,779Total NonItemized Transactions with this Payee/Payer $29Total of All Transactions with this Payee/Payer for This Schedule $40,808

REIMBURSE AFT FOR SERVICES OR EXP PAID 11/18/2014 $26,257REIMBURSE AFT FOR SERVICES OR EXP PAID 03/20/2015 $14,522

Name and Address (A)

TES Globel Ltd

26 Red Lion SquareLondon0000000

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $506,466Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $506,466

Share My lesson Website 06/04/2015 $506,466

Name and Address (A)

Toledo F of T

111 S Byrne RdToledoOH436156212

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,689Total NonItemized Transactions with this Payee/Payer $12,098Total of All Transactions with this Payee/Payer for This Schedule $19,787

REIMBURSE AFT FOR SERVICES OR EXP PAID 01/20/2015 $7,689

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Top Political Action Committee

2506 Sutherland StHoustonTX77023

Type or Classification (B)

Advocacy Firm

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

REIMBURSE AFT FOR SERVICES OR EXP PAID 07/22/2014 $100,000

Name and Address (A)

UIC Organizing Project

P.O. Box 390WestmontIL60559

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,500

REIMBURSE AFT FOR SERVICES OR EXP PAID 07/17/2014 $9,500

Name and Address (A)

Union Privilege

1125 15th Street NwWashingtonDC20005

Type or Classification (B)

PROFESSIONAL SERVICES

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $339,233Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $339,233

Commisions and Advertiser Payments 09/02/2014 $160,275Commisions and Advertiser Payments 03/24/2015 $178,958

Name and Address (A)

United Adjunct Faculty of NJ

629 Amboy AvenueEdisonNJ08837

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,552Total of All Transactions with this Payee/Payer for This Schedule $5,552

Name and Address (A)

United F of T

52 BroadwayNew YorkNY10004

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,929Total of All Transactions with this Payee/Payer for This Schedule $6,929

Name and Address (A)

United Teachers of Lowell

Local #495LowellMA01851

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,447Total of All Transactions with this Payee/Payer for This Schedule $5,447

Name and Address (A)

Vermont Fnhp

P O Box 948BurlingtonVT054020948

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,365Total of All Transactions with this Payee/Payer for This Schedule $7,365

Name and Address (A)

Washington State Nurses Association

575 Andover Park WestSeattleWA98188

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,969Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,969

REIMBURSE AFT FOR SERVICES OR EXP PAID 11/10/2014 $14,673REIMBURSE AFT FOR SERVICES OR EXP PAID 03/04/2015 $8,296

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Washington Teachers Union

1825 K St., Nw Ste 1050WashingtonDC20036

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,619Total of All Transactions with this Payee/Payer for This Schedule $19,619

Name and Address (A)

Wayne St Univ Aaup/Aft

5057 Woodward AveDetroitMI482024050

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,316Total of All Transactions with this Payee/Payer for This Schedule $5,316

Name and Address (A)

West Virginia Sch Srv Prs An

C/O Aft WVCharlestonWV25311

Type or Classification (B)

AFFILIATE

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $36,766Total of All Transactions with this Payee/Payer for This Schedule $36,766

Form LM2 (Revised 2010)

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000012

Name and Address (A)

603 West Ninth, LPc/o DT Land Group, Inc.2414 Expositioni Blvd. #D2AustinTX78703

Type or Classification (B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,333Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,333

TX Reg Office 05/04/2015 $15,333

Name and Address (A)

Administrative & Residual EmployeesUnion #4200805 Brook StreetRocky HillCT06067

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,460Total of All Transactions with this Payee/Payer for This Schedule $17,460

Name and Address (A)

AFLCIO Secretary Treasurer815 16th Street N.W.

WashingtonDC20006

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $4,785Total of All Transactions with this Payee/Payer for This Schedule $9,785

Member related costs 02/19/2015 $5,000

Name and Address (A)

AFT Alabama PEG1900 20th Avenue

BirminghamAL35209

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,598Total NonItemized Transactions with this Payee/Payer $96,144

Release time organizing expenses 09/04/2014 $9,390Release time organizing expenses 10/17/2014 $5,836Release time organizing expenses 07/21/2014 $5,976Release time organizing expenses 03/17/2015 $5,424member related organizing assistance 10/01/2014 $6,500member related organizing assistance 03/09/2015 $5,156Release time organizing expenses 10/03/2014 $6,691Release time organizing expenses 09/19/2014 $6,737Release time organizing expenses 08/19/2014 $6,639member related organizing assistance 07/28/2014 $7,500Release time organizing expenses 08/01/2014 $6,028member related organizing assistance 01/07/2015 $11,774Release time organizing expenses 02/19/2015 $5,056member related organizing assistance 05/13/2015 $5,119Release time organizing expenses 01/21/2015 $6,772

9/29/2015 HTML Report (Disclosure)

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Total of All Transactions with this Payee/Payer for This Schedule $196,742Name and Address

(A)AFT Benefit TrustC/O 555 New Jersey Avenue N

WashingtonDC20001

Type or Classification (B)

Insurance Trust

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $168,439Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $168,439

Member Benefit Rep Costs 08/15/2014 $168,439

Name and Address (A)

AFT College Staff Guild Los Angeles#1521A3356 Barham Boulevard

Los AngelesCA90068

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,568Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,568

Member related legal services 11/14/2014 $18,568

Name and Address (A)

AFT Colorado #8005304 Inverness Way S Ste 310

CentennialCO80112

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,141Total NonItemized Transactions with this Payee/Payer $22,400Total of All Transactions with this Payee/Payer for This Schedule $27,541

State Rebate 09/02/2014 $5,141

Name and Address (A)

AFT Connecticut#800635 Marshall RoadRocky HillCT06067

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $114,462Total NonItemized Transactions with this Payee/Payer $61,405Total of All Transactions with this Payee/Payer for This Schedule $175,867

State Rebate 05/28/2015 $17,588Member related legal services 08/12/2014 $31,582Member related legal services 06/25/2015 $20,296State Rebate 03/16/2015 $14,957State Rebate 09/02/2014 $17,798State Rebate 11/17/2014 $12,241

Name and Address (A)

AFT Great Lakes Regional OfficeP O Box 390

WestmontIL60559

Type or Classification (B)

AFT Regional Office

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $298,662Total NonItemized Transactions with this Payee/Payer $5,722Total of All Transactions with this Payee/Payer for This Schedule $304,384

Member related costs 07/02/2014 $5,000organizing assistance to affiliates 01/26/2015 $33,643Member related costs 04/01/2015 $5,000Member related costs 06/02/2015 $5,000Member related costs 03/02/2015 $5,000Member related costs 08/01/2014 $5,000Member related costs 11/03/2014 $5,000Member related costs 10/02/2014 $5,000Member related costs 01/02/2015 $5,000Member related costs 12/01/2014 $5,000Member related costs 09/02/2014 $5,000organizing assistance to affiliates 08/14/2014 $204,313Member related costs 05/05/2015 $5,000Member related costs 02/02/2015 $5,706

Name and Address (A)

AFT IndianaLocal 8012445 N Pennsylvania Suite 60IndianapolisIN46204

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $23,220Total of All Transactions with this Payee/Payer for This Schedule $23,220

Name and Address (A)

AFT KANSAS 80391300 SW Topeka Blvd

TopekaKS66612

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $80,669Total NonItemized Transactions with this Payee/Payer $68,175Total of All Transactions with this Payee/Payer for This Schedule $148,844

member related organizing assistance 10/10/2014 $10,000Member Education Program 07/17/2014 $10,756member related services 01/02/2015 $16,000member related organizing assistance 07/17/2014 $16,000member related services 06/25/2015 $5,913member related organizing assistance 05/26/2015 $22,000

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)AFT Maryland 80185800 Metro Drive Suite 100

BaltimoreMD21215

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,327Total NonItemized Transactions with this Payee/Payer $26,100Total of All Transactions with this Payee/Payer for This Schedule $66,427

State Rebate 09/02/2014 $11,781State Rebate 03/16/2015 $11,127State Rebate 11/17/2014 $8,737State Rebate 05/28/2015 $8,682

Name and Address (A)

AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,657Total NonItemized Transactions with this Payee/Payer $36,953Total of All Transactions with this Payee/Payer for This Schedule $88,610

Member related legal services 06/25/2015 $9,415State Rebate 09/02/2014 $9,029State Rebate 03/16/2015 $6,861State Rebate 05/28/2015 $12,625State Rebate 11/17/2014 $13,727

Name and Address (A)

AFT McDowell County Project1610 Washington Street East

CharlestownWV24311

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,550Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,550

McDowell Project assistance 03/30/2015 $19,800McDowell Project assistance 08/26/2014 $25,050McDowell Project assistance 11/17/2014 $19,800McDowell Project assistance 06/02/2015 $27,500McDowell Project assistance 03/10/2015 $19,800McDowell Project assistance 05/04/2015 $19,800McDowell Project assistance 07/01/2014 $19,800McDowell Project assistance 02/05/2015 $19,800McDowell Project assistance 12/22/2014 $19,800McDowell Project assistance 10/02/2014 $19,800McDowell Project assistance 08/05/2014 $19,800McDowell Project assistance 11/26/2014 $19,800

Name and Address (A)

AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $598,919Total NonItemized Transactions with this Payee/Payer $55,440Total of All Transactions with this Payee/Payer for This Schedule $654,359

Release time organizing expenses 03/23/2015 $49,299State Rebate 03/16/2015 $8,988Release time organizing expenses 01/14/2015 $62,116Member organizing assistance 07/07/2014 $24,205Release time organizing expenses 05/26/2015 $19,812Release time organizing expenses 01/30/2015 $84,191Release time organizing expenses 05/19/2015 $40,591Member organizing assistance 08/04/2014 $11,144Member related legal services 11/14/2014 $21,831Member related legal services 03/24/2015 $14,678Release time organizing expenses 01/29/2015 $44,822State Rebate 11/17/2014 $7,561Release time organizing expenses 09/30/2014 $63,768Member related costs 05/21/2015 $6,902Member related legal services 06/25/2015 $22,380Member related costs 05/18/2015 $13,884State Rebate 05/28/2015 $7,770Member related services 07/31/2014 $23,412Recommit MI Project 07/25/2014 $23,412Release time organizing expenses 10/27/2014 $32,060State Rebate 09/02/2014 $16,093

Name and Address (A)

AFT Mississippi #802211975 Seaway Rd Ste B140

GulfportMS39503

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,946Total NonItemized Transactions with this Payee/Payer $1,889Total of All Transactions with this Payee/Payer for This Schedule $37,835

member related organizing assistance 04/17/2015 $5,000member related organizing assistance 04/02/2015 $19,946member related organizing assistance 12/09/2014 $11,000

Name and Address (A)

AFT Missouri #80231103 Southwest Blvd Ste A

Jefferson CityMO65109

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,990Total NonItemized Transactions with this Payee/Payer $14,073Total of All Transactions with this Payee/Payer for This Schedule $21,063

Member related services 01/16/2015 $6,990

Name and Address (A) Purpose Date Amount

9/29/2015 HTML Report (Disclosure)

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AFT New Jersey State Federation629 Amboy Avenue 3rd Floor

EdisonNJ08837

Type or Classification (B)

Affiliate

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $44,412Total NonItemized Transactions with this Payee/Payer $35,320Total of All Transactions with this Payee/Payer for This Schedule $79,732

State Rebate 05/28/2015 $10,710State Rebate 03/16/2015 $10,811State Rebate 09/02/2014 $15,947State Rebate 01/14/2015 $6,944

Name and Address (A)

AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $98,302Total NonItemized Transactions with this Payee/Payer $38,000Total of All Transactions with this Payee/Payer for This Schedule $136,302

Release time organizing expenses 04/30/2015 $9,828member related organizing assistance 01/05/2015 $13,499Member related expenses 06/23/2015 $20,000member related organizing assistance 05/19/2015 $26,000member related organizing assistance 02/02/2015 $18,000Member organizing assistance 07/23/2014 $10,975

Name and Address (A)

AFT New Orleans Charter OrganizingProject4714 Paris Avenue

New OrleansLA70122

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $244,070Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $244,070

Release time organizing expenses 09/25/2014 $24,407Release time organizing expenses 11/03/2014 $24,407Release time organizing expenses 03/12/2015 $24,407Release time organizing expenses 06/02/2015 $24,407Release time organizing expenses 04/27/2015 $24,407Release time organizing expenses 06/23/2015 $24,407Release time organizing expenses 05/08/2015 $24,407Release time organizing expenses 01/09/2015 $24,407Release time organizing expenses 12/12/2014 $24,407Release time organizing expenses 02/19/2015 $24,407

Name and Address (A)

AFT Northeast Regional Office433 South Main St Ste 322

West HartfordCT06110

Type or Classification (B)

AFT Regional Office

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,842Total of All Transactions with this Payee/Payer for This Schedule $10,842

Name and Address (A)

AFT Oklahoma 80345601 NW 72nd St Suite 300

Warr AcresOK73132

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,185Total of All Transactions with this Payee/Payer for This Schedule $9,185

Name and Address (A)

AFT Oregon #803510228 SW Capitol Highway

PortlandOR97219

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,786Total NonItemized Transactions with this Payee/Payer $26,194Total of All Transactions with this Payee/Payer for This Schedule $44,980

State Rebate 09/02/2014 $6,286State Rebate 05/28/2015 $7,480State Rebate 03/16/2015 $5,020

Name and Address (A)

AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $149,873Total NonItemized Transactions with this Payee/Payer $36,790Total of All Transactions with this Payee/Payer for This Schedule $186,663

State Rebate 03/16/2015 $6,344State Rebate 11/17/2014 $8,033Release time organizing expenses 04/17/2015 $23,569State Rebate 05/28/2015 $10,937Release time organizing expenses 10/10/2014 $23,569State Rebate 09/02/2014 $18,499Locals in Crisis member assistance 07/25/2014 $35,353Member related professional services 01/23/2015 $23,569

Name and Address (A)

AFT Resources Site LLC555 New Jersey Avenue NW

WashingtonDC

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0

Member related professional services 05/21/2015 $150,000

9/29/2015 HTML Report (Disclosure)

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20001Type or Classification

(B)Affiliate

Total of All Transactions with this Payee/Payer for This Schedule $150,000

Name and Address (A)

AFT Resources Site LLC OperatingAccount555 New Jersey Ave NW

WashingtonDC20001

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Member related professional services 02/27/2015 $150,000Member related professional services 12/23/2014 $150,000

Name and Address (A)

AFT Southwest & Mountain States Region1717 W 6th St Ste 330

AustinTX78703

Type or Classification (B)

AFT Regional Office

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,285Total of All Transactions with this Payee/Payer for This Schedule $18,285

Name and Address (A)

AFT St Louis #4202710 Hampton Avenue

St. LouisMO63139

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,536Total NonItemized Transactions with this Payee/Payer $5,291Total of All Transactions with this Payee/Payer for This Schedule $14,827

Release time organizing expenses 08/26/2014 $9,536

Name and Address (A)

AFT Utah Local 8042105 E Ft Union Blvd

MidvaleUT84047

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $61,500Total NonItemized Transactions with this Payee/Payer $5,494Total of All Transactions with this Payee/Payer for This Schedule $66,994

member related organizing assistance 11/04/2014 $5,125member related organizing assistance 09/05/2014 $5,125member related organizing assistance 12/01/2014 $5,125member related organizing assistance 04/01/2015 $5,125member related organizing assistance 08/19/2014 $10,250member related organizing assistance 05/04/2015 $5,125member related organizing assistance 03/02/2015 $5,125member related organizing assistance 01/02/2015 $5,125member related organizing assistance 10/02/2014 $5,125member related organizing assistance 02/02/2015 $5,125member related organizing assistance 06/02/2015 $5,125

Name and Address (A)

AFT Vermont Local 8043308 Pine Street

BurlingtonVT05401

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,500Total NonItemized Transactions with this Payee/Payer $23,135Total of All Transactions with this Payee/Payer for This Schedule $33,635

Member related expenses 08/11/2014 $10,500

Name and Address (A)

AFT Washington AFLCIO #8045625 Andover Park West Ste 1

TukwilaWA98188

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $106,342Total NonItemized Transactions with this Payee/Payer $37,611Total of All Transactions with this Payee/Payer for This Schedule $143,953

Member organizing costs 12/18/2014 $30,674Member organizing costs 02/06/2015 $8,589Release time organizing expenses 01/26/2015 $29,313Member organizing assistance 07/03/2014 $37,766

Name and Address (A)

AFT West Virginia #80461610 Washington St East, 2n

CharlestonWV25311

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,923Total NonItemized Transactions with this Payee/Payer $50,091Total of All Transactions with this Payee/Payer for This Schedule $81,014

Member related legal services 03/24/2015 $12,920State Rebate 09/02/2014 $5,537State Rebate 05/28/2015 $5,500Release time organizing expenses 01/20/2015 $6,966

Name and Address (A)

Purpose (C)

Date (D)

Amount (E)

9/29/2015 HTML Report (Disclosure)

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AFT West Virginia Kanawha Project1610 Washington St E Ste 20

CharlestonWV25311

Type or Classification (B)

Organizing Project

Total Itemized Transactions with this Payee/Payer $89,505Total NonItemized Transactions with this Payee/Payer $3,176Total of All Transactions with this Payee/Payer for This Schedule $92,681

member related organizing assistance 03/02/2015 $6,885organizing assistance to affiliates 12/29/2014 $6,885member related organizing assistance 11/03/2014 $6,885member related organizing assistance 07/07/2014 $6,885member related organizing assistance 08/01/2014 $6,885member related organizing assistance 05/04/2015 $6,885member related organizing assistance 02/02/2015 $6,885member related organizing assistance 12/01/2014 $6,885member related organizing assistance 10/01/2014 $6,885member related organizing assistance 04/01/2015 $6,885organizing assistance to affiliates 06/26/2015 $6,885member related organizing assistance 09/02/2014 $6,885member related organizing assistance 06/02/2015 $6,885

Name and Address (A)

AFT Western Regional OfficeP O Box 9788

SeattleWA98109

Type or Classification (B)

AFT Regional Office

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,000Total NonItemized Transactions with this Payee/Payer $7,156Total of All Transactions with this Payee/Payer for This Schedule $18,156

Release time organizing expenses 10/15/2014 $11,000

Name and Address (A)

AFT Wisconsin Local 80476602 Normandy Lane

MadisonWI53719

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,963Total NonItemized Transactions with this Payee/Payer $25,643Total of All Transactions with this Payee/Payer for This Schedule $55,606

Release time organizing expenses 02/05/2015 $12,000Release time organizing expenses 11/21/2014 $12,000Member related legal services 12/09/2014 $5,963

Name and Address (A)

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

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,299Total NonItemized Transactions with this Payee/Payer $1,425Total of All Transactions with this Payee/Payer for This Schedule $18,724

Release time organizing expenses 12/05/2014 $17,299

Name and Address (A)

AFTNH #8027AFT New Hampshire785 Route 3A Unit 102BowNH03304

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,524Total of All Transactions with this Payee/Payer for This Schedule $15,524

Name and Address (A)

AFT/UTNO Organizing Project303 S Broad St

New OrleansLA70119

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $59,294Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $59,294

Member related expenses 08/06/2014 $29,647Member related expenses 07/15/2014 $29,647

Name and Address (A)

AGFINCOV BILTMORE PARENT

11 DORRANCE STPROVIDENCERI02903

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,520Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $25,520

Member related costs 09/05/2014 $9,673Member related costs 09/05/2014 $14,847

Name and Address (A)

Airhart, Diane115 Canterbury Ct.

AndersonIN

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,479Total NonItemized Transactions with this Payee/Payer $8,734

Member related professional services 05/22/2015 $6,479

9/29/2015 HTML Report (Disclosure)

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46012Type or Classification

(B)Conference Attendee

Total of All Transactions with this Payee/Payer for This Schedule $15,213

Name and Address (A)

Akron Beacon Journal44 E Exchange St

3309963103OH44328

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,764Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,764

Member related costs 12/08/2014 $5,382Member related costs 11/24/2014 $5,382

Name and Address (A)

Alachua Co Education Assoc. #3749618 NW 13th Avenue

GainesvilleFL32601

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,180Total of All Transactions with this Payee/Payer for This Schedule $6,180

Name and Address (A)

Alan Lubin Consulting81 Pico Road

Clifton ParkNY12065

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $133,619Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $133,619

Member related professional services 05/22/2015 $10,214Member related professional services 10/10/2014 $10,515Member related professional services 01/09/2015 $10,522Member related professional services 07/18/2014 $10,000Member related professional services 06/12/2015 $10,214Member related professional services 09/15/2014 $10,470Member related professional services 02/12/2015 $10,477Member related professional services 04/15/2015 $10,690Member related professional services 07/03/2014 $10,000Member related professional services 11/18/2014 $10,000Member related professional services 12/10/2014 $10,073Member related professional services 08/12/2014 $10,000Member related professional services 03/17/2015 $10,444

Name and Address (A)

Alaska Dispatch1001 Northway Dr

AnchorageAK99508

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,166Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,166

Member related costs 11/24/2014 $9,553Member related costs 04/30/2015 $7,613

Name and Address (A)

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

JuneauAK99801

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,569Total NonItemized Transactions with this Payee/Payer $18,785Total of All Transactions with this Payee/Payer for This Schedule $45,354

Member related services 07/03/2014 $26,569

Name and Address (A)

Albuquerque Educational Assistants AsocLocal 4129530 Jefferson St. NEAlbuquerqueNM87108

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,980Total NonItemized Transactions with this Payee/Payer $5,020Total of All Transactions with this Payee/Payer for This Schedule $11,000

member related organizing assistance 02/04/2015 $5,980

Name and Address (A)

Albuquerque Teachers FederationLocal #1420530 Jefferson St NEAlbuquerqueNM87108

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,446Total NonItemized Transactions with this Payee/Payer $14,463Total of All Transactions with this Payee/Payer for This Schedule $34,909

member related organizing assistance 03/25/2015 $5,103member related organizing assistance 02/10/2015 $6,800member related organizing assistance 12/09/2014 $8,543

9/29/2015 HTML Report (Disclosure)

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AffiliateName and Address

(A)Aldine AFT Local 6345Local 63451404 N Sam Houston Pkwy SteHoustonTX77032

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $129,498Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,498

member related organizing assistance 02/02/2015 $60,000member related organizing assistance 10/17/2014 $10,000member related organizing assistance 04/02/2015 $59,498

Name and Address (A)

Alief Federation of Teachers 634612769 Beechnut Blvd Ste A60

HoustonTX77072

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $40,495Total of All Transactions with this Payee/Payer for This Schedule $40,495

Name and Address (A)

Alliance AFT #2260334 Centre Street

DallasTX75208

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,955Total of All Transactions with this Payee/Payer for This Schedule $17,955

Name and Address (A)

Alliance for Quality Education94 Central Ave.

AlbanyNY12206

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member related costs 10/10/2014 $25,000

Name and Address (A)

Alliance for Retired Americans815 16th St NW 4 FL North

WashingtonDC20006

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $701Total of All Transactions with this Payee/Payer for This Schedule $8,201

Member related costs 04/27/2015 $7,500

Name and Address (A)

Alvarez Porter Group, LLC83 Iroquois Rd.

YonkersNY10710

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,544Total NonItemized Transactions with this Payee/Payer $13,350Total of All Transactions with this Payee/Payer for This Schedule $55,894

Member related professional services 02/12/2015 $9,807Member related costs 10/14/2014 $8,733Member related professional services 04/13/2015 $12,416Member related professional services 05/15/2015 $11,588

Name and Address (A)

AL Media LLC222 West Ontario St #600

ChicagoIL60610

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $756,977Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $756,977

Member related costs 05/11/2015 $24,740Member related costs 08/28/2014 $239,668Member related costs 09/04/2014 $257,389Member related services 05/05/2015 $235,180

Name and Address (A)

ALSTONE OPERATING LLC

8 STONE STNEW YORKNY10004

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,280Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,280

Member related costs 06/30/2015 $6,280

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $100,638Total of All Transactions with this Payee/Payer for This Schedule $100,638

Name and Address (A)

Amazon Mktplace Pmts410 Terry Ave NAmzn.Com/billAmzn.Com/billWA98109

Type or Classification (B)

supply vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,324Total of All Transactions with this Payee/Payer for This Schedule $5,324

Name and Address (A)

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

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $270,060Total of All Transactions with this Payee/Payer for This Schedule $270,060

Name and Address (A)

Ancc Accreditation

8002842378MD20910

Type or Classification (B)

professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,500

Member related professional services 09/05/2014 $9,500

Name and Address (A)

Anderson, James Phillp1035 Washington Ave. #6H

BrooklynNY11225

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,800

Member related services 02/20/2015 $9,800

Name and Address (A)

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

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $202,721Total NonItemized Transactions with this Payee/Payer $6,467Total of All Transactions with this Payee/Payer for This Schedule $209,188

Member related services 07/18/2014 $20,042Member services provided 11/07/2014 $10,769Member related professional services 09/12/2014 $8,672Member related professional services 01/09/2015 $6,764Member related professional services 12/18/2014 $6,764Member services provided 03/19/2015 $13,023Member related professional services 09/11/2014 $10,224Member related professional services 04/23/2015 $13,750Member related professional services 05/26/2015 $47,888Member related professional services 04/17/2015 $17,507Member related services 07/31/2014 $28,272Member related professional services 09/26/2014 $7,120Member services provided 12/04/2014 $6,230Member services provided 02/06/2015 $5,696

Name and Address (A)

Ashlock, Jerry2 School Street Place

AugustaME04330

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,468Total of All Transactions with this Payee/Payer for This Schedule $12,468

Name and Address (A)

AtTechP.O. Box 29048 Purpose Date Amount

9/29/2015 HTML Report (Disclosure)

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GlendaleCA91209

Type or Classification (B)

Temporary Services

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $18,988Total of All Transactions with this Payee/Payer for This Schedule $18,988

Name and Address (A)

Atlanta Federation of Teachers #15654 Executive Park East Ste 1

AtlantaGA30329

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,390Total of All Transactions with this Payee/Payer for This Schedule $8,390

Name and Address (A)

Bally's Atlantic CityHospitalitiy AccountingP.O. Box 17010Las VegasNV89114

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $58,193Total NonItemized Transactions with this Payee/Payer $4,500Total of All Transactions with this Payee/Payer for This Schedule $62,693

Member related costs 04/02/2015 $58,193

Name and Address (A)

Baltimore Teachers Union #3405800 Metro Drive

BaltimoreMD21215

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,500Total NonItemized Transactions with this Payee/Payer $25,920Total of All Transactions with this Payee/Payer for This Schedule $42,420

Member related costs 05/04/2015 $16,500

Name and Address (A)

Bangor City Nursing & Rehab Center#5093103 Texas Ave.

BangorME04401

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,658Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,658

Member related legal services 06/25/2015 $9,658

Name and Address (A)

Berkeley County SchoolsAccounts Receivable401 South Queen StreetMartinsvilleWV25401

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,096Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,096

Member related services 07/25/2014 $7,096

Name and Address (A)

Bird, Janet L14889 Dexter Falls

PerrysburgOH43551

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,594Total of All Transactions with this Payee/Payer for This Schedule $5,594

Name and Address (A)

Birmingham Federation of TeachersLocal #21151900 20th Avenue SBirminghamAL35209

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Release time organizing expenses 10/02/2014 $5,063Release time organizing expenses 12/02/2014 $5,063Release time organizing expenses 04/20/2015 $12,433Release time organizing expenses 09/25/2014 $5,063Release time organizing expenses 08/04/2014 $5,063Release time organizing expenses 07/02/2014 $5,063Release time organizing expenses 03/03/2015 $5,063Release time organizing expenses 10/01/2014 $9,357Release time organizing expenses 06/02/2015 $5,063Release time organizing expenses 01/06/2015 $5,063Release time organizing expenses 02/03/2015 $5,063Release time organizing expenses 11/03/2014 $5,063Release time organizing expenses 04/01/2015 $5,063

9/29/2015 HTML Report (Disclosure)

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Total Itemized Transactions with this Payee/Payer $82,546Total NonItemized Transactions with this Payee/Payer $1,350Total of All Transactions with this Payee/Payer for This Schedule $83,896

Release time organizing expenses 05/05/2015 $5,063

Name and Address (A)

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

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $145,119Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $145,119

member related organizing assistance 12/04/2014 $8,540member related organizing assistance 01/07/2015 $12,240member related organizing assistance 06/15/2015 $9,195member related organizing assistance 09/09/2014 $8,549member related organizing assistance 08/01/2014 $15,969member related organizing assistance 07/11/2014 $15,500member related organizing assistance 03/09/2015 $10,115member related organizing assistance 04/09/2015 $12,358member related organizing assistance 10/02/2014 $14,590member related organizing assistance 11/10/2014 $10,440member related organizing assistance 02/09/2015 $9,815member related organizing assistance 05/13/2015 $17,808

Name and Address (A)

Bna 31801 S Bell St

8003721033VA22202

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,335Total NonItemized Transactions with this Payee/Payer $27,738Total of All Transactions with this Payee/Payer for This Schedule $33,073

Subscription Americans with 05/31/2015 $5,335

Name and Address (A)

Boston Teachers UnionLocal #66180 MT Vernon StreetBostonMA02125

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $92,335Total NonItemized Transactions with this Payee/Payer $19,800Total of All Transactions with this Payee/Payer for This Schedule $112,135

Member related legal services 03/24/2015 $71,335Member related costs 05/04/2015 $21,000

Name and Address (A)

Brevard Federation of Teachers #20981007 Florida Avenue S

RockledgeFL32955

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,440Total of All Transactions with this Payee/Payer for This Schedule $5,440

Name and Address (A)

Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,534Total NonItemized Transactions with this Payee/Payer $8,351Total of All Transactions with this Payee/Payer for This Schedule $13,885

Member related costs 11/21/2014 $5,534

Name and Address (A)

Broward Teachers Union #19756000 N University Drive

TamaracFL33321

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,138Total NonItemized Transactions with this Payee/Payer $30,240Total of All Transactions with this Payee/Payer for This Schedule $65,378

Member related services 03/13/2015 $16,874Member related services 08/14/2014 $18,264

Name and Address (A)

Brown, Denise K.8541 Blackforest Circle

SylvaniaOH43560

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,160Total of All Transactions with this Payee/Payer for This Schedule $5,160

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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Bruskin, Gene L728 Easley Street

Silver SpringMD20190

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,031Total NonItemized Transactions with this Payee/Payer $4,409Total of All Transactions with this Payee/Payer for This Schedule $17,440

Member related services 02/12/2015 $6,906Member related services 10/07/2014 $6,125

Name and Address (A)

Budget Rent a Car System Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,480Total NonItemized Transactions with this Payee/Payer $20,926Total of All Transactions with this Payee/Payer for This Schedule $47,406

Member related expenses 09/19/2014 $12,935Member related costs 11/18/2014 $7,874Member related expenses 03/23/2015 $5,671

Name and Address (A)

Caddo Organizing Project1726 Line Avenue

ShreveportLA71101

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $206,032Total NonItemized Transactions with this Payee/Payer $17,970Total of All Transactions with this Payee/Payer for This Schedule $224,002

member related organizing assistance 09/05/2014 $25,754member related organizing assistance 10/20/2014 $51,508member related organizing assistance 03/31/2015 $51,508member related organizing assistance 05/18/2015 $25,754member related organizing assistance 04/17/2015 $51,508

Name and Address (A)

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

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $195,495Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,495

Release time organizing expenses 11/03/2014 $5,867Release time organizing expenses 06/02/2015 $5,867member related organizing assistance 04/01/2015 $33,293Release time organizing expenses 02/03/2015 $5,867Release time organizing expenses 12/02/2014 $5,867organizing assistance to affiliates 11/12/2014 $9,136organizing assistance to affiliates 12/11/2014 $9,136member related organizing assistance 05/18/2015 $9,136Release time organizing expenses 08/04/2014 $5,867Release time organizing expenses 01/06/2015 $5,867Release time organizing expenses 10/02/2014 $5,867Release time organizing expenses 09/03/2014 $5,867organizing assistance to affiliates 01/13/2015 $9,136Release time organizing expenses 03/03/2015 $5,867organizing assistance to affiliates 07/11/2014 $20,000organizing assistance to affiliates 10/14/2014 $9,136organizing assistance to affiliates 08/29/2014 $18,272Release time organizing expenses 07/02/2014 $5,867Release time organizing expenses 05/05/2015 $5,867organizing assistance to affiliates 02/23/2015 $13,713

Name and Address (A)

Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1

BethesdaMD20814

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $76,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,000

Agency fee services 09/04/2014 $64,000Agency fee services 08/08/2014 $12,000

Name and Address (A)

California Early EducationC/O AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

member related organizing assistance 10/15/2014 $10,473member related organizing assistance 01/13/2015 $12,562Member related services 07/07/2014 $5,713member related organizing assistance 08/14/2014 $8,931member related organizing assistance 05/13/2015 $5,397member related organizing assistance 01/27/2015 $8,448member related organizing assistance 03/27/2015 $12,492member related organizing assistance 06/25/2015 $7,998member related organizing assistance 07/28/2014 $5,713member related organizing assistance 02/11/2015 $8,250member related organizing assistance 04/14/2015 $16,009member related organizing assistance 06/11/2015 $5,869member related organizing assistance 12/23/2014 $7,672member related organizing assistance 12/11/2014 $13,569member related organizing assistance 04/28/2015 $7,991member related organizing assistance 05/28/2015 $8,070member related organizing assistance 03/10/2015 $12,695member related organizing assistance 09/26/2014 $9,116member related organizing assistance 11/24/2014 $7,718

9/29/2015 HTML Report (Disclosure)

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Total Itemized Transactions with this Payee/Payer $199,490Total NonItemized Transactions with this Payee/Payer $28,555Total of All Transactions with this Payee/Payer for This Schedule $228,045

member related organizing assistance 11/12/2014 $12,102member related organizing assistance 02/25/2015 $12,702

Name and Address (A)

California Federation of TeachersLocal 80042550 North Hollywood Way StBurbankCA91505

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $469,285Total NonItemized Transactions with this Payee/Payer $5,092Total of All Transactions with this Payee/Payer for This Schedule $474,377

Member formula organizing assistance 07/22/2014 $7,560State Rebate 11/17/2014 $18,912Organizing formula assistance 11/07/2014 $8,280State Rebate 05/28/2015 $27,635Organizing formula assistance 08/11/2014 $7,560Organizing formula assistance 09/12/2014 $7,560Organizing formula assistance 06/11/2015 $8,280Organizing formula assistance 10/17/2014 $8,280Organizing formula assistance 04/14/2015 $8,280Organizing formula assistance 03/17/2015 $8,280Organizing formula assistance 01/13/2015 $8,280State Rebate 09/02/2014 $32,729State Rebate 03/16/2015 $26,483Release time organizing expenses 05/12/2015 $40,000Member related legal services 11/14/2014 $186,326Organizing formula assistance 12/16/2014 $8,280Release time organizing expenses 12/12/2014 $40,000Organizing formula assistance 05/14/2015 $8,280Organizing formula assistance 02/12/2015 $8,280

Name and Address (A)

California Federation of Ts RetireeChapter2550 N Hollywood Way Ste 40

BurbankCA91505

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Member organizing assistance 08/01/2014 $10,000

Name and Address (A)

California Organizing ProjectC/O AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $371,195Total NonItemized Transactions with this Payee/Payer $15,469Total of All Transactions with this Payee/Payer for This Schedule $386,664

member related organizing assistance 11/24/2014 $13,873member related organizing assistance 01/13/2015 $19,017member related organizing assistance 07/28/2014 $8,115member related organizing assistance 03/27/2015 $14,736member related organizing assistance 10/15/2014 $15,392member related organizing assistance 03/10/2015 $12,271member related organizing assistance 07/07/2014 $8,115member related organizing assistance 06/11/2015 $15,139member related organizing assistance 05/13/2015 $14,669member related organizing assistance 01/27/2015 $13,987member related organizing assistance 09/12/2014 $14,932member related organizing assistance 06/25/2015 $18,780member related organizing assistance 05/28/2015 $18,258member related organizing assistance 12/11/2014 $16,516member related organizing assistance 09/26/2014 $21,361member related organizing assistance 11/12/2014 $12,546member related organizing assistance 10/28/2014 $17,106member related organizing assistance 12/23/2014 $12,380member related organizing assistance 04/14/2015 $14,563Member related costs 04/28/2015 $17,545member related organizing assistance 07/31/2014 $10,775member related organizing assistance 08/14/2014 $13,860member related organizing assistance 02/25/2015 $17,307member related organizing assistance 02/11/2015 $12,594member related organizing assistance 08/22/2014 $17,358

Name and Address (A)

Campbell, Michael2919 17th Road South

ArlingtonVA22204

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,926Total of All Transactions with this Payee/Payer for This Schedule $6,926

Name and Address (A)

CCES CHICAGO LLCFL 5511 N COLUMBUS DR

Purpose (C)

Date (D)

Amount (E)

9/29/2015 HTML Report (Disclosure)

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CHICAGOIL60611

Type or Classification (B)

Transportation

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,072Total of All Transactions with this Payee/Payer for This Schedule $6,072

Name and Address (A)

Center for Media and DemocracyP O Box 259010

MadisonWI53725

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Member related services 10/24/2014 $30,000

Name and Address (A)

Central New Mexico Employees Union#4974Attn: P LundmanP O Box 4366AlbuquerqueNM87196

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,592Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,592

Member related costs 01/13/2015 $16,592

Name and Address (A)

Charles Stopak Productions, Inc.715 Horton Drive

Silver SpringMD20902

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Member related professional services 06/05/2015 $300,000

Name and Address (A)

Cherwell Software, LLC12295 Oracle Blvd. #200

Colorado SpringsCO80921

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,665Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $19,665

Member related professional services 06/12/2015 $19,665

Name and Address (A)

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

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $239,283Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $239,283

Organizing formula assistance 05/14/2015 $7,200Organizing formula assistance 03/17/2015 $7,200Member related legal services 08/12/2014 $32,579Member formula organizing assistance 07/22/2014 $7,200Organizing formula assistance 01/13/2015 $7,200Member related legal services 11/14/2014 $44,126Organizing formula assistance 06/11/2015 $7,200Organizing formula assistance 02/12/2015 $7,200Organizing formula assistance 11/07/2014 $7,200Organizing formula assistance 04/14/2015 $7,200Member related legal services 06/25/2015 $51,959Organizing formula assistance 12/16/2014 $7,200Member related legal services 03/24/2015 $31,419Organizing formula assistance 10/17/2014 $7,200Organizing formula assistance 08/11/2014 $7,200

Name and Address (A)

Cincinnati Federation of TeachersLocal #15202055 Reading Rd Ste 120CincinnatiOH45202

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $10,807Total of All Transactions with this Payee/Payer for This Schedule $34,807

Member related costs 05/04/2015 $24,000

Name and Address (A)

CLUB HOTEL BY DOUBLETREE

240 MOUNT VERNON STDORCHESTERMA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,601Member related costs 08/05/2014 $6,601

9/29/2015 HTML Report (Disclosure)

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02125Type or Classification

(B)Meeting/Conference/Hotel

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,601

Name and Address (A)

Coalition of Kaiser Permanente Unions8484 Georgia Avenue Suite 6

Silver SpringMD20910

Type or Classification (B)

Labor Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,039Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,039

Member related costs 03/27/2015 $23,039

Name and Address (A)

Coast Federation of Classified EmployeesLocal #47942701 Fairview RdCosta MesaCA92626

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,413Total NonItemized Transactions with this Payee/Payer $120Total of All Transactions with this Payee/Payer for This Schedule $8,533

Member related legal services 11/14/2014 $8,413

Name and Address (A)

Coffey Consulting, LLC4720 Montgomery Lane #1050

BethesdaMD20814

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,600

Member related costs 03/26/2015 $17,600

Name and Address (A)

Colorado Classified School EmployeesAssociation 6186 CCSEA129 S 1st AvenueBrightonCO80601

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $73,503Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $73,503

member related organizing assistance 03/02/2015 $5,042member related organizing assistance 01/02/2015 $5,042member related organizing assistance 09/02/2014 $5,042member related organizing assistance 02/02/2015 $5,042member related organizing assistance 05/04/2015 $5,042member related organizing assistance 11/03/2014 $5,042member related organizing assistance 12/01/2014 $5,042member related organizing assistance 06/02/2015 $5,042member related organizing assistance 10/01/2014 $5,042member related organizing assistance 03/16/2015 $13,000member related organizing assistance 08/08/2014 $10,083member related organizing assistance 04/01/2015 $5,042

Name and Address (A)

Colorado Organizing Projectc/o SW Mountain Region Offi1717 West Sixth St Ste 330AustinTX00000

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $74,126Total NonItemized Transactions with this Payee/Payer $13,354Total of All Transactions with this Payee/Payer for This Schedule $87,480

member related organizing assistance 09/05/2014 $8,176member related organizing assistance 04/02/2015 $5,200member related organizing assistance 08/08/2014 $9,200member related organizing assistance 12/01/2014 $9,150member related organizing assistance 11/06/2014 $9,000member related organizing assistance 05/05/2015 $5,000member related organizing assistance 03/02/2015 $5,200member related organizing assistance 07/08/2014 $9,200member related organizing assistance 10/02/2014 $8,000member related organizing assistance 01/06/2015 $6,000

Name and Address (A)

Colorado Wins2525 West Alameda Avenue

DenverCO80219

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $551,515

member related organizing assistance 01/09/2015 $30,104member related organizing assistance 05/26/2015 $30,104member related organizing assistance 12/12/2014 $30,104member related organizing assistance 11/06/2014 $30,104member related organizing assistance 08/01/2014 $30,104Affiliation agreement rebate 06/22/2015 $70,065Affiliation agreement rebate 11/19/2014 $75,682Affiliation agreement rebate 03/04/2015 $55,564member related organizing assistance 06/23/2015 $30,104member related organizing assistance 10/17/2014 $30,104member related organizing assistance 09/02/2014 $30,104member related organizing assistance 05/04/2015 $30,104member related organizing assistance 03/23/2015 $30,104member related organizing assistance 07/03/2014 $30,104Affiliation agreement rebate 08/06/2014 $19,060

9/29/2015 HTML Report (Disclosure)

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Total NonItemized Transactions with this Payee/Payer $1,616Total of All Transactions with this Payee/Payer for This Schedule $553,131

Name and Address (A)

Computer RentP.O. Box 63

ValeNC28168

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,220Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,220

Member related costs 04/02/2015 $9,220

Name and Address (A)

Connecticut AFT Statewide RetireeCouncil35 Marshall Rd.

Rocky HillCT06109

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related services 08/08/2014 $5,000

Name and Address (A)

ContiBrown, PeterThe Wharton SchoolUniversity of PennsylvaniaPhiladelphiaPA19104

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,661Total NonItemized Transactions with this Payee/Payer $17,104Total of All Transactions with this Payee/Payer for This Schedule $53,765

Member related professional services 09/10/2014 $5,625Member related professional services 08/08/2014 $6,000Member related professional services 06/25/2015 $25,036

Name and Address (A)

Cook County College Fed. of Teachers#1600208 West KinzieChicagoIL60610

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address (A)

Cornell University ILR SchoolAccounts Receivable Dept.PO Box 6838IthacaNY14851

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $146,419Total NonItemized Transactions with this Payee/Payer $5,183Total of All Transactions with this Payee/Payer for This Schedule $151,602

Member related professional services 01/02/2015 $18,316Member related professional services 01/09/2015 $12,750Member related professional services 02/27/2015 $13,250Member related professional services 07/03/2014 $60,390Member related professional services 10/02/2014 $8,499Member related professional services 04/17/2015 $22,026Member related professional services 12/12/2014 $11,188

Name and Address (A)

Corporate Action Network Action Centerdba Action Network1900 L St NW Suite 900WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000

Member related professional services 05/26/2015 $42,000

Name and Address (A)

Corporate Center West Associatesc/o Figure Eight Properties29 South Main St Ste B1West HartfordCT06107

Type or Classification (B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $25,799Total of All Transactions with this Payee/Payer for This Schedule $25,799

Name and Address (A)

Corpus Christi AFT #34564455 S Padre Island Dr Ste

Corpus ChristiTX78411

Purpose (C)

Date (D)

Amount (E)

member related organizing assistance 04/15/2015 $5,181member related organizing assistance 04/06/2015 $11,278member related organizing assistance 05/06/2015 $12,727member related organizing assistance 03/02/2015 $11,921member related organizing assistance 05/04/2015 $19,500member related organizing assistance 11/10/2014 $31,777

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

AffiliateTotal Itemized Transactions with this Payee/Payer $111,939Total NonItemized Transactions with this Payee/Payer $11,060Total of All Transactions with this Payee/Payer for This Schedule $122,999

member related organizing assistance 02/02/2015 $19,555

Name and Address (A)

Council for Professional Recognition2460 16th Street, NW

WashingtonDC20009

Type or Classification (B)

Missing

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Member related costs 06/15/2015 $6,000

Name and Address (A)

Council of New Jersey State College 99971435 Morris AvenueSuite 3 AUnionNJ07083

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $49,597Total NonItemized Transactions with this Payee/Payer $36,721Total of All Transactions with this Payee/Payer for This Schedule $86,318

Member related services 01/20/2015 $11,48420% December 2014 02/06/2015 $5,733Member related services 03/18/2015 $5,708Member related services 08/01/2014 $9,680Member related services 05/19/2015 $11,298Member related services 04/10/2015 $5,694

Name and Address (A)

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

WashingtonDC20002

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,590Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,590

Member related costs 04/17/2015 $14,590

Name and Address (A)

Crowne Plaza Denver1450 Glenarm Place

DenverCO80202

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $53,471Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,471

Member related costs 03/19/2015 $53,471

Name and Address (A)

CULINAIRE INTERNATIONAL,

5901 N INTERSTATE 35AUSTINTX78723

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,322Total NonItemized Transactions with this Payee/Payer $5,035Total of All Transactions with this Payee/Payer for This Schedule $24,357

Member related costs 12/08/2014 $6,322Member related costs 10/08/2014 $13,000

Name and Address (A)

CUSTOMIZED COMMUTER SERVI

6606 REDD LNELKRIDGEMD21075

Type or Classification (B)

computer support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,234Total of All Transactions with this Payee/Payer for This Schedule $6,234

Name and Address (A)

CyFair Federation of TeachersCypressFairbanks Organizin17461a Village Green DriveHoustonTX77040

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $211,096Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $211,096

member related organizing assistance 01/09/2015 $51,000member related organizing assistance 04/27/2015 $58,096member related organizing assistance 08/08/2014 $51,000member related organizing assistance 11/07/2014 $51,000

Name and Address (A)

D J*publications

6095205649NJ08852

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,421Total NonItemized Transactions with this Payee/Payer $39

Member related costs 10/07/2014 $6,421

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Publications

Total of All Transactions with this Payee/Payer for This Schedule $6,460

Name and Address (A)

Dallas Organizing Project334 Centre Street

DallasTX75208

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $249,146Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $249,146

Release time organizing expenses 05/29/2015 $5,470member related organizing assistance 12/01/2014 $22,600member related organizing assistance 03/02/2015 $22,600member related organizing assistance 07/08/2014 $22,400member related organizing assistance 01/06/2015 $22,600member related organizing assistance 05/05/2015 $22,600member related organizing assistance 10/02/2014 $22,600member related organizing assistance 04/01/2015 $22,600member related organizing assistance 09/05/2014 $22,600member related organizing assistance 06/04/2015 $17,876member related organizing assistance 11/06/2014 $22,600member related organizing assistance 08/08/2014 $22,600

Name and Address (A)

Daughtry, LeahDBA: On These Things, LLC700 Seventh Street, SW SteWashingtonDC20024

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $130,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,000

Member related professional services 03/17/2015 $15,000Member related professional services 12/17/2014 $15,000Member related professional services 05/21/2015 $15,000Member related professional services 11/03/2014 $10,000Member related professional services 11/26/2014 $15,000Member related professional services 01/27/2015 $15,000Member related professional services 02/23/2015 $15,000Member related professional services 06/18/2015 $15,000Member related professional services 04/17/2015 $15,000

Name and Address (A)

DALLAS CONVENTION CENTER

555 S LAMAR STDALLASTX75202

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,938Total of All Transactions with this Payee/Payer for This Schedule $7,938

Name and Address (A)

Dempsey, Lisa138 Berkeley Place

BrooklynNY11217

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,594Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,594

Member related professional services 02/03/2015 $7,594

Name and Address (A)

Denver Fed for Paraprof & Nutrit ServEmpl, 4463789 Sherman Street, Suite 5

DenverCO80203

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $121,355Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $121,355

Release time organizing expenses 04/01/2015 $10,114Release time organizing expenses 03/03/2015 $10,114Release time organizing expenses 05/05/2015 $10,114Release time organizing expenses 01/06/2015 $10,114Release time organizing expenses 08/04/2014 $10,112Release time organizing expenses 06/02/2015 $10,114organizing assistance to affiliates 08/22/2014 $40,447Release time organizing expenses 07/02/2014 $10,112Release time organizing expenses 02/03/2015 $10,114

Name and Address (A)

Detroit Association of EducationalOffice Employees #4168115 W. WillisDetroitMI48201

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,895Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,895

Release time organizing expenses 08/04/2014 $7,179Release time organizing expenses 11/04/2014 $7,179Release time organizing expenses 07/02/2014 $7,179Release time organizing expenses 10/02/2014 $7,179Release time organizing expenses 09/03/2014 $7,179

Name and Address (A)

Dewey Square Group LLCP O Box 60340

CharlotteNC

Purpose (C)

Date (D)

Amount (E)

Member related professional services 01/16/2015 $20,000Member related professional services 09/11/2014 $20,000Member related professional services 08/15/2014 $20,000Member related professional services 08/08/2014 $41,283

9/29/2015 HTML Report (Disclosure)

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28260Type or Classification

(B)Consultant

Total Itemized Transactions with this Payee/Payer $101,283Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $101,283

Name and Address (A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $662,137Total of All Transactions with this Payee/Payer for This Schedule $662,137

Name and Address (A)

Dingerson, Leigh1752 Kenyon Street NW

WashingtonDC20010

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Member related services 07/03/2014 $15,000

Name and Address (A)

Diplomat Resport & SpaAFTN: Accounts Receivable3555 S. Ocean Dr.HollywoodFL33019

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,642Total NonItemized Transactions with this Payee/Payer $996Total of All Transactions with this Payee/Payer for This Schedule $56,638

Member related costs 02/18/2015 $55,642

Name and Address (A)

Diversified Media EnterprisesDME/Win520 University Ave #320MadisonWI53703

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,000

Member related costs 09/15/2014 $26,000

Name and Address (A)

Dixon, Michael390 W. End Rd.

South OrangeNJ07079

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Member related professional services 08/29/2014 $17,500Professional services 07/18/2014 $10,000Member related professional services 12/08/2014 $7,500Member related professional services 11/07/2014 $15,000Member related professional services 04/29/2015 $10,000

Name and Address (A)

Dog Park Media, LLCATTN: Chris Sprinkle320 S Avenue 60Los AngelesCA90048

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Member related professional services 07/31/2014 $6,000

Name and Address (A)

Doubletree Batn R Fd12600 Hill Country Bvd R100

Baton RougeLA70808

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,125Total NonItemized Transactions with this Payee/Payer $3,376Total of All Transactions with this Payee/Payer for This Schedule $10,501

Member related costs 09/05/2014 $7,125

Name and Address (A)

Doubletree Hotel Universal Orlando5780 Major Blvd.

OrlandoFL32819

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $41,147Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,147

Member related meeting costs 02/02/2015 $41,147

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Meeting/Conference/HotelName and Address

(A)Douglas County Federation Local 2265304 Inverness Way South Ste

EnglewoodCO80112

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $154,519Total NonItemized Transactions with this Payee/Payer $24,117Total of All Transactions with this Payee/Payer for This Schedule $178,636

Release time organizing expenses 02/03/2015 $7,667member related organizing assistance 05/06/2015 $18,300Release time organizing expenses 07/02/2014 $7,667Member related legal services 03/24/2015 $12,489Release time organizing expenses 04/01/2015 $7,667Release time organizing expenses 11/03/2014 $7,667Release time organizing expenses 09/03/2014 $7,667Member related legal services 11/14/2014 $10,913Locals in crisis member services 07/11/2014 $20,813Release time organizing expenses 06/02/2015 $7,667Release time organizing expenses 12/02/2014 $7,667Release time organizing expenses 03/03/2015 $7,667Release time organizing expenses 10/02/2014 $7,667Release time organizing expenses 01/06/2015 $7,667Release time organizing expenses 08/04/2014 $7,667Release time organizing expenses 05/05/2015 $7,667

Name and Address (A)

Doyle Printing & Offse5206 46th Ave

3013224800MD20781

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $67,204Total NonItemized Transactions with this Payee/Payer $68,689Total of All Transactions with this Payee/Payer for This Schedule $135,893

Member related costs 07/31/2014 $6,990Member related costs 07/31/2014 $6,590Member related costs 02/23/2015 $5,970Member related costs 05/31/2015 $10,969Member related costs 07/31/2014 $7,945Member related costs 07/31/2014 $12,170Member related costs 07/31/2014 $6,955Member related costs 07/31/2014 $9,615

Name and Address (A)

Duval Teachers United Local #33261601 Atlantic Boulevard

JacksonvilleFL32207

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,146Total NonItemized Transactions with this Payee/Payer $17,955Total of All Transactions with this Payee/Payer for This Schedule $46,101

Member related legal services 08/12/2014 $28,146

Name and Address (A)

East Baton Rouge Federation of TeachersLocal #156011823 Market Place AvenueBaton RougeLA70816

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,301Total of All Transactions with this Payee/Payer for This Schedule $8,301

Name and Address (A)

East Baton Rouge Federation of TeachersOrganizing Project11823 Market Place AvenueBaton RougeLA70816

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $207,465Total NonItemized Transactions with this Payee/Payer $6,656Total of All Transactions with this Payee/Payer for This Schedule $214,121

member related organizing assistance 01/14/2015 $19,523member related organizing assistance 04/17/2015 $35,444member related organizing assistance 03/23/2015 $17,772member related organizing assistance 09/05/2014 $20,000member related organizing assistance 08/12/2014 $20,000member related organizing assistance 10/20/2014 $19,523member related organizing assistance 05/19/2015 $35,444member related organizing assistance 12/09/2014 $19,759member related organizing assistance 07/11/2014 $20,000

Name and Address (A)

EAN Services LLCEnterprise/Alamo/NationalP.O. Box 402383AtlantaGA30384

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $38,104Total NonItemized Transactions with this Payee/Payer $25,024Total of All Transactions with this Payee/Payer for This Schedule $63,128

Member related expenses 09/09/2014 $13,279Member related expenses 11/14/2014 $9,013Member related services 07/07/2014 $9,573Member related expenses 12/03/2014 $6,239

Name and Address (A)

EBSCO Information ServicesPayment Processing Center

Purpose (C)

Date (D)

Amount (E)

Member related costs 01/23/2015 $7,773

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P.O. Box 204661DallasTX75320

Type or Classification (B)

Publications

Total Itemized Transactions with this Payee/Payer $23,342Total NonItemized Transactions with this Payee/Payer $3,910Total of All Transactions with this Payee/Payer for This Schedule $27,252

Member related costs 01/23/2015 $7,773Member related costs 12/16/2014 $15,569

Name and Address (A)

Economic Modeling, LLCDBA: EMSIP.O. Box 9008MoscowID83843

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,553Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,553

Member related costs 12/16/2014 $28,553

Name and Address (A)

Economic Research InstituteP.O. Box 3524

SeattleWA98124

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,114Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,114

Member related costs 03/27/2015 $6,114

Name and Address (A)

EdSurge1801 Murchison Drive #220

BurlingameCA94010

Type or Classification (B)

Teacher Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related costs 08/14/2014 $5,000

Name and Address (A)

Education AustinLocal #2048316 W 12th Street #202AustinTX78701

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $131,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $131,500

member related organizing assistance 04/27/2015 $30,000member related organizing assistance 06/11/2015 $19,190member related organizing assistance 11/10/2014 $20,000member related organizing assistance 09/19/2014 $32,810member related organizing assistance 01/20/2015 $29,500

Name and Address (A)

Education Minnesota#802141 Sherburne AvenueSt PaulMN55103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $178,742Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $178,742

Organizing formula assistance 06/11/2015 $5,040Organizing formula assistance 05/14/2015 $5,040Organizing formula assistance 11/07/2014 $5,040Organizing formula assistance 09/12/2014 $5,400Organizing formula assistance 03/17/2015 $5,040Organizing formula assistance 10/17/2014 $5,040State Rebate 11/03/2014 $56,523Organizing formula assistance 12/16/2014 $5,040Organizing formula assistance 02/12/2015 $5,040Organizing formula assistance 07/22/2014 $5,400Organizing formula assistance 08/11/2014 $5,400Member related legal services 03/24/2015 $60,659Organizing formula assistance 01/13/2015 $5,040Organizing formula assistance 04/14/2015 $5,040

Name and Address (A)

Education Minnesota Retired Chapter41 Sherburne Avenue

St. PaulMN55103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Member related services 07/31/2014 $8,000

Name and Address (A)

El Paso Federation of TeachersLocal #34834024 TrowbridgeEl PasoTX

Purpose (C)

Date (D)

Amount (E)

organizing assistance to affiliates 04/30/2015 $12,570organizing assistance to affiliates 02/25/2015 $12,570member related organizing assistance 10/03/2014 $12,570member related organizing assistance 11/06/2014 $12,570

9/29/2015 HTML Report (Disclosure)

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79903Type or Classification

(B)Affiliate

Total Itemized Transactions with this Payee/Payer $155,865Total NonItemized Transactions with this Payee/Payer $11,381Total of All Transactions with this Payee/Payer for This Schedule $167,246

organizing assistance to affiliates 03/30/2015 $12,570organizing assistance to affiliates 01/29/2015 $12,570Member organizing assistance 07/23/2014 $5,025member related organizing assistance 01/09/2015 $12,570member related organizing assistance 09/11/2014 $12,570member related organizing assistance 08/19/2014 $12,570member related organizing assistance 12/02/2014 $12,570member related organizing assistance 07/03/2014 $12,570organizing assistance to affiliates 05/26/2015 $12,570

Name and Address (A)

Embassy Suites1776 Benjamin Franklin Pkwy

PhiladelphiaPA19103

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,118Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,118

Member related costs 11/24/2014 $10,118

Name and Address (A)

Embassy Suites Dwntwn300 S Congress Ave

AustinTX78704

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,359Total NonItemized Transactions with this Payee/Payer $10,057Total of All Transactions with this Payee/Payer for This Schedule $25,416

Member related costs 09/05/2014 $5,851Member related costs 09/05/2014 $9,508

Name and Address (A)

Embassy Suites Miami Airport3974 NW So. River Drive

MiamiFL33142

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $44,952Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,952

Member related services 08/11/2014 $44,952

Name and Address (A)

EventMobi243 College St. #300

Toronto00M5T 1

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,997Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,997

Member related costs 02/05/2015 $6,997

Name and Address (A)

Fairbanks II, Robert P.12. S. Swarthmore Ave.

SwarthmorePA19081

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $90,000Total NonItemized Transactions with this Payee/Payer $524Total of All Transactions with this Payee/Payer for This Schedule $90,524

Member related professional services 02/12/2015 $7,500Member related professional services 06/15/2015 $7,500Member related professional services 03/13/2015 $7,500Member related professional services 01/13/2015 $7,500Member related professional services 12/12/2014 $7,500Member related professional services 05/15/2015 $7,500Member related professional services 10/17/2014 $7,500Member related professional services 04/14/2015 $7,500Member related professional services 08/15/2014 $7,500Member related professional services 09/15/2014 $7,500Member related professional services 07/18/2014 $7,500Member related professional services 11/13/2014 $7,500

Name and Address (A)

Fairfax County Federation of TeachersLocal #24017011 Calamo Street, Suite 1SpringfieldVA22150

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,378Total of All Transactions with this Payee/Payer for This Schedule $13,378

Name and Address (A)

Fairfield Inn&suites Wich525 S Main St Purpose

(C)Date (D)

Amount (E)

9/29/2015 HTML Report (Disclosure)

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WichitaKS67202

Type or Classification (B)

Meeting/Conf/Hotel

Total Itemized Transactions with this Payee/Payer $5,749Total NonItemized Transactions with this Payee/Payer $3,618Total of All Transactions with this Payee/Payer for This Schedule $9,367

Member related costs 05/31/2015 $5,749

Name and Address (A)

Federal Funds Information for States444 N Capitol Street, NW #6

WashingtonDC20001

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,550Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,550

Member related costs 07/01/2014 $12,550

Name and Address (A)

Federation of State Cultural EducationalProfessionals Local 238222 S Third St Suite 3CHarrisburgPA17101

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,066Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,066

Member related legal services 06/25/2015 $12,066

Name and Address (A)

Fennell, Matthew6811 Old Canton Rd #204

RidgelandMS39157

Type or Classification (B)

Release Time Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,663Total of All Transactions with this Payee/Payer for This Schedule $8,663

Name and Address (A)

FELCOR TRS HOLDINGS, LLC

5901 N INTERSTATE 35AUSTINTX78723

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,990Total NonItemized Transactions with this Payee/Payer $6,900Total of All Transactions with this Payee/Payer for This Schedule $25,890

Member related costs 10/08/2014 $10,710Release time organizing expenses 11/06/2014 $8,280

Name and Address (A)

FH OAK LLC

1909 SPRING RDOAK BROOKIL60523

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,540Total NonItemized Transactions with this Payee/Payer $15,936Total of All Transactions with this Payee/Payer for This Schedule $22,476

Member related costs 06/30/2015 $6,540

Name and Address (A)

First BookATTN: FBNBB Payments1319 F Street NW #1000WashingtonDC20004

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $56,049Total NonItemized Transactions with this Payee/Payer $6,063Total of All Transactions with this Payee/Payer for This Schedule $62,112

Member related services 07/03/2014 $15,124Member related costs 12/04/2014 $7,567Member related costs 04/17/2015 $13,327Member related services 07/15/2014 $5,533Member related costs 08/26/2014 $14,498

Name and Address (A)

Fitzgerald, Ross4430 Polk St.

HoustonTX77023

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $84,135Total NonItemized Transactions with this Payee/Payer $5,756Total of All Transactions with this Payee/Payer for This Schedule $89,891

Member related meeting costs 11/21/2014 $7,073Member related professional services 10/17/2014 $8,441Member related professional services 12/23/2014 $6,139Member related meeting costs 02/27/2015 $7,368Member related professional services 09/11/2014 $8,024Member related services 07/18/2014 $5,589Member related professional services 08/08/2014 $7,944Member related professional services 06/12/2015 $17,266Member related services 04/14/2015 $8,617Member related professional services 04/02/2015 $7,674

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)Fitzgibbon Media, Inc.2108 Military Rd.

ArlingtonVA22207

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000

Member related professional services 08/06/2014 $12,000Member related professional services 09/04/2014 $12,000

Name and Address (A)

Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $508,592Total NonItemized Transactions with this Payee/Payer $42,292Total of All Transactions with this Payee/Payer for This Schedule $550,884

State Rebate 11/21/2014 $8,484State Rebate 11/17/2014 $7,000State Rebate 05/18/2015 $11,563State Rebate 12/17/2014 $9,331State Rebate 10/20/2014 $7,124State Rebate 04/21/2015 $10,237Member related legal services 06/25/2015 $82,219State Rebate 02/23/2015 $11,200State Rebate 01/22/2015 $9,673Member related legal services 11/14/2014 $18,941State Rebate 06/22/2015 $7,995State Rebate 09/19/2014 $5,484State Rebate 03/19/2015 $7,131Member related legal services 08/12/2014 $264,693Member related legal services 03/24/2015 $40,535State Rebate 09/02/2014 $6,982

Name and Address (A)

Florida Joint Organizing ProjectC/O FEA213 S Adams StTallahasseeFL32301

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,376Total NonItemized Transactions with this Payee/Payer $14,751Total of All Transactions with this Payee/Payer for This Schedule $57,127

member related organizing assistance 02/03/2015 $21,068member related organizing assistance 10/14/2014 $21,308

Name and Address (A)

Fort Bend Employee Federation #619812621 West Airport Blvd Ste

Sugar LandTX77478

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $96,796Total NonItemized Transactions with this Payee/Payer $7,960Total of All Transactions with this Payee/Payer for This Schedule $104,756

member related organizing assistance 09/25/2014 $7,500Release time organizing expenses 01/06/2015 $6,108Release time organizing expenses 02/03/2015 $6,108Release time organizing expenses 10/02/2014 $6,108Release time organizing expenses 12/02/2014 $6,108Release time organizing expenses 11/03/2014 $6,108Release time organizing expenses 04/01/2015 $6,108member related organizing assistance 03/30/2015 $8,000Release time organizing expenses 05/05/2015 $6,108Release time organizing expenses 07/02/2014 $6,108Release time organizing expenses 06/02/2015 $6,108Release time organizing expenses 03/03/2015 $6,108Release time organizing expenses 09/03/2014 $6,108Release time organizing expenses 08/04/2014 $6,108member related organizing assistance 08/12/2014 $8,000

Name and Address (A)

Fred Hyde & Associates, Inc.57 Main Street

RidgefieldCT06877

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $251,466Total NonItemized Transactions with this Payee/Payer $6,475Total of All Transactions with this Payee/Payer for This Schedule $257,941

Member related professional services 09/19/2014 $15,971Member related services 08/08/2014 $19,000Member related professional services 03/09/2015 $24,500Member related professional services 06/05/2015 $22,500Member related professional services 05/15/2015 $20,700Member related professional services 11/07/2014 $23,100Member related professional services 10/07/2014 $19,900Member related professional services 01/23/2015 $19,300Member related professional services 07/14/2014 $18,900Member related professional services 04/17/2015 $22,326Member related professional services 02/12/2015 $25,900Member related professional services 12/12/2014 $19,369

Name and Address (A)

FREEMAN EXPOSITIONS INC

9900 BUSINESS PKWYLANHAMMD20706

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,799Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,799

Member related costs 03/30/2015 $8,799

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(B)Meeting/Conference/Hotel

Name and Address (A)

FRONTIER AIRLINES INC

7001 TOWER RDDENVERCO80249

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,594Total of All Transactions with this Payee/Payer for This Schedule $11,594

Name and Address (A)

Gan*cinenquirerCcc7950 Jones Branch Dr 7th Fl

4178378408IN46038

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,158Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,158

Member related costs 11/24/2014 $10,158

Name and Address (A)

Gant, Karen4920 NW 182 ST

MiamiFL33055

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,381Total of All Transactions with this Payee/Payer for This Schedule $6,381

Name and Address (A)

GBA Strategies, Inc.1901 L Street NW #702

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Member related professional services 04/07/2015 $35,000

Name and Address (A)

General Lead LLC13109 Ramblewood Trail

Lakewood RanchFL34211

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $144,540Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,540

IT Services provided 05/18/2015 $11,308IT Services provided 06/12/2015 $14,124IT Services provided 05/29/2015 $9,064IT Services provided 07/18/2014 $13,992IT Services provided 12/22/2014 $9,900IT Services provided 11/21/2014 $13,112IT Services provided 10/10/2014 $13,376IT Services provided 07/25/2014 $27,588IT Services provided 02/06/2015 $11,088IT Services provided 08/15/2014 $14,740IT Services provided 03/19/2015 $6,248

Name and Address (A)

Georgia Federation of Teachers#80094 Executive Park E Ste 120AtlantaGA30329

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,860Total of All Transactions with this Payee/Payer for This Schedule $9,860

Name and Address (A)

GMS HOTEL CORP

2750 SOUTH RDPOUGHKEEPSIENY12601

Type or Classification (B)

Meeting/Conf/Hote

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,091Total of All Transactions with this Payee/Payer for This Schedule $5,091

Name and Address (A)

Google

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1600 Amphitheatre Pkwy

[email protected]

Type or Classification (B)

Advertising

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,480Total of All Transactions with this Payee/Payer for This Schedule $10,480

Name and Address (A)

Gould, Jewell C.9709 Walthorne Court

BurkeVA22015

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,750

Member related services 02/19/2015 $18,750

Name and Address (A)

Grand Plaza Hotel Downtown Toledo444 North Summit St.

ToledoOH43604

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,694Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,694

Member related meeting 06/25/2015 $28,694

Name and Address (A)

Great Lakes Region Organizing ProjectC/O P O Box 390

WestmontIL60559

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $444,540Total NonItemized Transactions with this Payee/Payer $5,829Total of All Transactions with this Payee/Payer for This Schedule $450,369

Member related expenses 09/02/2014 $36,000Member related expenses 12/22/2014 $6,000Member related expenses 07/31/2014 $8,540Member related expenses 05/04/2015 $36,000Member related expenses 07/07/2014 $38,000Member related expenses 08/08/2014 $30,000Member related expenses 02/02/2015 $36,000Member related expenses 12/01/2014 $36,000Member related expenses 06/02/2015 $38,000Member related expenses 10/01/2014 $32,000Member related expenses 01/12/2015 $42,000Member related expenses 11/03/2014 $32,000Member related expenses 04/01/2015 $38,000Member related expenses 03/02/2015 $36,000

Name and Address (A)

Green Mountain Suites401 Dorset St

BurlingtonVT05403

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,720Total of All Transactions with this Payee/Payer for This Schedule $24,720

Name and Address (A)

Guam Federation of Teachers #1581Attn: Dana FigirliyongPo Box 2301Hagatna0096932

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,675Total NonItemized Transactions with this Payee/Payer $32,019Total of All Transactions with this Payee/Payer for This Schedule $64,694

member related organizing assistance 04/07/2015 $7,952Member related legal services 11/14/2014 $13,230member related organizing assistance 05/11/2015 $5,887member related organizing assistance 11/14/2014 $5,606

Name and Address (A)

Hart Research Association, Inc.1724 Connecticut Ave N.W.

WashingtonDC20009

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $286,537Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $286,537

Member related professional services 07/03/2014 $19,500Member related professional services 09/19/2014 $85,500Member related professional services 07/31/2014 $43,000Member related professional services 07/07/2014 $46,500Member related services 10/17/2014 $10,000Member related services 03/13/2015 $10,000Member related professional services 03/19/2015 $35,000Member related services 05/15/2015 $17,037Member related professional services 08/15/2014 $10,000Member related professional services 04/23/2015 $10,000

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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Hartford Courant Media2501 S State Hwy 121

8665362724TX75067

Type or Classification (B)

Advertising

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,908Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,908

Member related services 06/30/2015 $26,908

Name and Address (A)

Hartford Federation of Teachers, #101885 Buckingham Street

HartfordCT06106

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,431Total of All Transactions with this Payee/Payer for This Schedule $5,431

Name and Address (A)

Hastings Strategies LLCdba Murad Khan & Associates20 F Street NW (7th Floor)WashingtonDC20001

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $38,052Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $38,052

Member services provided 05/26/2015 $18,432Professional services 06/12/2015 $19,620

Name and Address (A)

Haynie & Associates, Inc.P.O. Box 52129

LafayetteLA70505

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member related services 06/01/2015 $20,000

Name and Address (A)

HARGROVE INC

1 HARGROVE DRLANHAMMD20706

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,931Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,931

Member related costs 06/30/2015 $30,931

Name and Address (A)

Health Professionals & Allied EmployeesEmployees HPAE New Jersey #110 Kinderkamack RoadEmersonNJ07630

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $138,561Total NonItemized Transactions with this Payee/Payer $32,828Total of All Transactions with this Payee/Payer for This Schedule $171,389

Member related legal services 11/18/2014 $88,639Member related professional services 03/26/2015 $5,611Release time organizing expenses 09/15/2014 $15,702State Rebate 05/28/2015 $6,768Member related legal services 06/25/2015 $21,841

Name and Address (A)

Hetrick, Matthewc/o HPEA110 Kinderkamack Rd.EmersonNJ07630

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $7,000

Name and Address (A)

Hilton Chicago O'Hare AirportP.O. Box 92681

ChicagoIL60675

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,489Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,489

Member related meetings 02/09/2015 $27,489

Name and Address (A)

Hilton Garden Inn

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400 Mane St

West MonroeLA71292

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,474Total of All Transactions with this Payee/Payer for This Schedule $7,474

Name and Address (A)

Hilton Garden Inn101 Main St

BurlingtonVT05401

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,543Total of All Transactions with this Payee/Payer for This Schedule $7,543

Name and Address (A)

Hilton Garden Inn Jackson Mississippi235 West Capitol Street

JacksonMS39201

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,379Total NonItemized Transactions with this Payee/Payer $6,136Total of All Transactions with this Payee/Payer for This Schedule $14,515

Member related expenses 09/04/2014 $8,379

Name and Address (A)

Hilton Palacio Del Rio200 South Alamo

San AntonioTX78205

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,777Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,777

Member related costs 12/23/2014 $12,777

Name and Address (A)

Hilton Suites Oakbrook Terrace IL10 Drury Lane

Oakbrook TerraceIL60181

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,285Total of All Transactions with this Payee/Payer for This Schedule $5,285

Name and Address (A)

Hilton Vancouver Washington301 West 6th Street

VancouverWA98660

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,500

Member related costs 01/30/2015 $8,000Member related costs 10/27/2014 $5,500

Name and Address (A)

Hilton WashingtonC/O PNC BankLock Box 821404 Rt 38E GateMoorestownNJ08057

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $258,945Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $258,945

Member related costs 05/15/2015 $258,945

Name and Address (A)

Hire StrategyAPFS LLC7076 Solutions CenterChiagoIL60677

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,939Total NonItemized Transactions with this Payee/Payer $20,979Total of All Transactions with this Payee/Payer for This Schedule $39,918

Member services provided 04/28/2015 $5,554Member services provided 03/19/2015 $6,869Member services provided 12/12/2014 $6,516

Name and Address (A)

HLT O'HARE LLCPurpose Date Amount

9/29/2015 HTML Report (Disclosure)

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OHRE INTL ARPRT BOX 66414CHICAGOIL60666

Type or Classification (B)

Meeting/Conference/Hotel

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,564Total of All Transactions with this Payee/Payer for This Schedule $7,564

Name and Address (A)

Holiday Inn Express at KU Medical Center3932 Rainbow Blvd.

Kansas CityKS66103

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,251Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,251

Member related services 07/18/2014 $14,251

Name and Address (A)

Holsinger, Norman2549 Centre Street

West RoxburyMA02132

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,277Total of All Transactions with this Payee/Payer for This Schedule $9,277

Name and Address (A)

Homewood Suites By Hilton New Orleans901 Poydras St.

New OrleansLA70112

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,052Total NonItemized Transactions with this Payee/Payer $2,788Total of All Transactions with this Payee/Payer for This Schedule $9,840

Member related costs 08/26/2014 $7,052

Name and Address (A)

Houston Federation of Teachers, #24153100 Weslayan #255

HoustonTX77027

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $82,198Total NonItemized Transactions with this Payee/Payer $32,216Total of All Transactions with this Payee/Payer for This Schedule $114,414

Member related professional services 01/23/2015 $52,000Member related costs 05/05/2015 $15,000member related organizing assistance 11/14/2014 $9,156member related organizing assistance 01/12/2015 $6,042

Name and Address (A)

Houston Organizing Projectc/o SW/MTN Regional Office1717 W 6th St Ste 330AustinTX78703

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $281,500Total NonItemized Transactions with this Payee/Payer $18,133Total of All Transactions with this Payee/Payer for This Schedule $299,633

member related organizing assistance 04/01/2015 $24,000member related organizing assistance 01/06/2015 $24,500member related organizing assistance 07/08/2014 $23,000member related organizing assistance 03/02/2015 $24,000member related organizing assistance 02/03/2015 $23,000member related organizing assistance 11/06/2014 $24,500member related organizing assistance 06/04/2015 $23,000member related organizing assistance 09/05/2014 $22,000member related organizing assistance 05/05/2015 $24,000member related organizing assistance 12/01/2014 $24,500member related organizing assistance 10/02/2014 $22,000member related organizing assistance 08/08/2014 $23,000

Name and Address (A)

HOTEL INC

835 GREAT NORTHERN BLVDHELENAMT59601

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $7,738Total of All Transactions with this Payee/Payer for This Schedule $7,738

Name and Address (A)

Hub International New England LLCP O Box 415284

BostonMA02241

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,607Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,607

Member related insurance 11/04/2014 $13,607

9/29/2015 HTML Report (Disclosure)

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InsuranceName and Address

(A)Humphrey, Gregory7490 Windover Way

TitusvilleFL32780

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,098Total NonItemized Transactions with this Payee/Payer $1,150Total of All Transactions with this Payee/Payer for This Schedule $7,248

Member related services 12/05/2014 $6,098

Name and Address (A)

Hyatt Regency Denver at ColoradoConvention CenterP.O. Box 5591

DenverCO80217

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $110,157Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,157

Member related costs 06/25/2015 $110,157

Name and Address (A)

Hyatt Regency WashingtonLock Box 6012

WashingtonDC20042

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $34,529Total NonItemized Transactions with this Payee/Payer $5,947Total of All Transactions with this Payee/Payer for This Schedule $40,476

Member related services 09/19/2014 $5,331Member related meeting costs 04/27/2015 $22,451Meetings 08/15/2014 $6,747

Name and Address (A)

ICWUC Center for Worker Health & Safety329 Race St.

CincinnatiOH45202

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,726Total of All Transactions with this Payee/Payer for This Schedule $12,726

Name and Address (A)

Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $514,997Total NonItemized Transactions with this Payee/Payer $6,710Total of All Transactions with this Payee/Payer for This Schedule $521,707

Organizing formula assistance 11/07/2014 $12,240Organizing formula assistance 01/13/2015 $12,240Member related legal costs 08/22/2014 $6,971Organizing formula assistance 10/17/2014 $12,240State Rebate 03/16/2015 $40,033Member related legal costs 07/07/2014 $5,675State Rebate 09/02/2014 $62,092Organizing formula assistance 04/14/2015 $12,240Legal expenses and fees 07/01/2014 $86,789Organizing formula assistance 02/12/2015 $12,240Member formula organizing assistance 07/22/2014 $12,240Organizing formula assistance 08/11/2014 $12,240State Rebate 05/28/2015 $41,778Member related costs 12/17/2014 $21,548State Rebate 11/17/2014 $23,297Organizing formula assistance 05/14/2015 $12,240Member related legal services 06/25/2015 $22,132Organizing formula assistance 09/12/2014 $12,240Organizing formula assistance 06/11/2015 $12,240Organizing formula assistance 12/16/2014 $12,240Organizing formula assistance 03/17/2015 $12,240Member related legal services 11/18/2014 $24,115Member related meeting 03/23/2015 $11,822Member related legal services 03/24/2015 $21,865

Name and Address (A)

Impact Office Products6800 Distribution Dr

2405421300MD20705

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,126Total of All Transactions with this Payee/Payer for This Schedule $8,126

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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Information Concepts, Inc.503 Carlisle Dr. #200

HerndonVA20170

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,833Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,833

Member related services 10/02/2014 $16,833

Name and Address (A)

Informed Green Solutions, Inc.P O Box 60

East BurkeVT05832

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,319Total NonItemized Transactions with this Payee/Payer $2,604Total of All Transactions with this Payee/Payer for This Schedule $7,923

Member related costs 09/19/2014 $5,319

Name and Address (A)

InterCall, Inc.P.O. Box 281866

AtlantaGA30364

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $20,837Total of All Transactions with this Payee/Payer for This Schedule $20,837

Name and Address (A)

IPFS CorporationP O Box 32144

New YorkNY10087

Type or Classification (B)

Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $986,007Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $986,007

Member related legal services 07/22/2014 $89,637Member related legal services 10/24/2014 $89,637Member related legal services 05/19/2015 $89,637Member related legal services 01/28/2015 $89,637Member related legal services 04/21/2015 $89,637Member related legal services 03/18/2015 $89,637Member related legal services 09/25/2014 $89,637Member related legal services 02/19/2015 $89,637Member related legal services 08/20/2014 $89,637Member related legal services 11/18/2014 $89,637Member related legal services 12/29/2014 $89,637

Name and Address (A)

Jackson Federation of Teachers/PSRPLocal 4402P O Box 23694JacksonMS39225

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $161,910Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $161,910

Release time organizing expenses 11/03/2014 $5,508member related organizing assistance 04/17/2015 $7,646member related organizing assistance 08/14/2014 $15,000Release time organizing expenses 02/03/2015 $5,508Release time organizing expenses 01/06/2015 $5,508member related organizing assistance 10/20/2014 $15,292member related organizing assistance 01/14/2015 $7,646Release time organizing expenses 03/03/2015 $5,508Release time organizing expenses 06/02/2015 $5,508Release time organizing expenses 07/02/2014 $5,508Release time organizing expenses 09/03/2014 $5,508Release time organizing expenses 05/05/2015 $5,508member related organizing assistance 04/01/2015 $32,800Release time organizing expenses 08/04/2014 $5,508Release time organizing expenses 12/02/2014 $5,508Release time organizing expenses 10/02/2014 $5,508member related organizing assistance 12/09/2014 $15,292member related organizing assistance 05/18/2015 $7,646

Name and Address (A)

Jardine, Linda L.2315 W. Ridges Blvd.

Grand JunctionCO81507

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,469Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,469

Agency fee services 04/02/2015 $9,469

Name and Address (A)

JBL Associates, Inc.6900 Wisconsin Avenue #606

BethesdaMD

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,000Member related costs 11/07/2014 $13,000

9/29/2015 HTML Report (Disclosure)

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20815Type or Classification

(B)Professional Services

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,000

Name and Address (A)

JCAFT LABOR ACCOUNT1900 20th Ave So Ste 201

BirminghamAL35205

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,278Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,278

Release time organizing expenses 08/22/2014 $9,278

Name and Address (A)

Jeff Santos Communications, LLC151 Tremont Street

BostonMA02111

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Member related costs 06/19/2015 $30,000

Name and Address (A)

Jefferson County AFTLocal #21431900 20th Avenue South SteBirminghamAL35209

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $161,646Total NonItemized Transactions with this Payee/Payer $8,882Total of All Transactions with this Payee/Payer for This Schedule $170,528

member related organizing assistance 10/28/2014 $8,000member related organizing assistance 12/11/2014 $8,000Release time organizing expenses 10/02/2014 $9,278Member related legal services 06/25/2015 $12,700member related organizing assistance 08/12/2014 $10,000member related organizing assistance 07/28/2014 $10,000member related organizing assistance 04/27/2015 $16,000Release time organizing expenses 02/03/2015 $9,278Release time organizing expenses 09/25/2014 $9,278Release time organizing expenses 01/06/2015 $9,278member related organizing assistance 06/25/2015 $8,000Release time organizing expenses 11/03/2014 $9,278Release time organizing expenses 12/02/2014 $9,278member related organizing assistance 05/28/2015 $8,000member related organizing assistance 01/21/2015 $8,000Release time organizing expenses 02/19/2015 $17,278

Name and Address (A)

Jefferson Federation of Teachers #15592540 Severn Avenue, Suite 3

MetairieLA70002

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,711Total NonItemized Transactions with this Payee/Payer $5,140Total of All Transactions with this Payee/Payer for This Schedule $25,851

Member related legal services 11/18/2014 $20,711

Name and Address (A)

Jefferson Parish LIC Organizing Project2540 Severn Avenue Ste 301

MetairieLA70002

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $175,563Total NonItemized Transactions with this Payee/Payer $11,274Total of All Transactions with this Payee/Payer for This Schedule $186,837

Release time organizing expenses 10/24/2014 $5,238member related organizing assistance 01/13/2015 $17,800member related organizing assistance 04/17/2015 $17,800Release time organizing expenses 07/22/2014 $7,000member related organizing assistance 06/26/2015 $17,425Release time organizing expenses 11/10/2014 $14,000member related organizing assistance 02/05/2015 $17,800member related organizing assistance 05/18/2015 $17,800member related organizing assistance 03/23/2015 $17,800Release time organizing expenses 07/14/2014 $5,500Release time organizing expenses 12/10/2014 $18,000Release time organizing expenses 09/05/2014 $9,700Release time organizing expenses 10/15/2014 $9,700

Name and Address (A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $46,230Total of All Transactions with this Payee/Payer for This Schedule $46,230

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Jones Dykstra and Associates Incdba Atlantic Data Forensics8775 Centre Park Drive #710ColumbiaMD21045

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,240Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,240

Member related legal services 06/25/2015 $7,240

Name and Address (A)

JOHN Q HAMMONS HTL TWO LP

300 COURT STCHARLESTONWV25301

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,327Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,327

Member related costs 03/30/2015 $7,636Member related costs 02/09/2015 $6,724Member related costs 02/09/2015 $5,967

Name and Address (A)

JONES LANG LASALLE OPERAT

1600 LAMARHOUSTONTX77010

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,036Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,036

Member related costs 12/08/2014 $11,036

Name and Address (A)

K & R Industries IncP.O. Box 220690

ChantillyVA20153

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,055,442Total NonItemized Transactions with this Payee/Payer $24,667Total of All Transactions with this Payee/Payer for This Schedule $1,080,109

Member related costs 06/05/2015 $5,523Member related costs 06/23/2015 $11,732Member related costs 10/31/2014 $9,922Member products 07/31/2014 $203,486Member related costs 04/30/2015 $40,812Member related costs 10/02/2014 $24,888Member related costs 05/22/2015 $38,609Member products 07/03/2014 $136,880Member related costs 12/01/2014 $36,931Member related costs 01/30/2015 $9,748Member related costs 02/19/2015 $8,477Member related costs 03/13/2015 $17,524Member related costs 05/15/2015 $9,361Member products 07/18/2014 $221,777Member products 07/14/2014 $42,440Member related costs 06/12/2015 $60,998Member related costs 04/10/2015 $7,308Member related costs 04/02/2015 $7,393Reclaim the Promise 11/13/2014 $148,779Reclaiming the Promise 09/11/2014 $12,854

Name and Address (A)

Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,523Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,523

Member related legal services 06/25/2015 $14,577Member related legal services 11/18/2014 $14,715Member related legal services 03/24/2015 $14,231Member related costs 05/05/2015 $12,000

Name and Address (A)

Kansas Organization of State EmployeesLocal 300701 SW Jackson Ste 200TopekaKS66603

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $3,643Total of All Transactions with this Payee/Payer for This Schedule $33,643

member related organizing assistance 10/21/2014 $15,000member related organizing assistance 01/14/2015 $15,000

Name and Address (A)

Kean College Federation of Teachers#21871000 Morris AveUnionNJ07083

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,358Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,358

Member related legal services 04/29/2015 $7,358

9/29/2015 HTML Report (Disclosure)

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(B)Affiliate

Name and Address (A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $195,180Total NonItemized Transactions with this Payee/Payer $5,560Total of All Transactions with this Payee/Payer for This Schedule $200,740

Printing 01/30/2015 $16,653Publication costs 11/21/2014 $5,888Publication costs 07/25/2014 $14,770Printing 03/27/2015 $16,322Publication costs 01/02/2015 $32,800Member related meetings 11/07/2014 $5,137Publication costs 02/27/2015 $28,148Publication costs 08/08/2014 $17,190Printing 06/05/2015 $23,546Publication costs 05/22/2015 $22,995Publication costs 06/25/2015 $11,731

Name and Address (A)

Lake Austin Commons, LTDc/o Pyramid Properties , InP O Box 684548AustinTX78768

Type or Classification (B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,009Total of All Transactions with this Payee/Payer for This Schedule $53,009

Name and Address (A)

Lake Research Partners1101 17th St NW Ste 301

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,972Total NonItemized Transactions with this Payee/Payer $1,737Total of All Transactions with this Payee/Payer for This Schedule $44,709

Member related professional services 01/23/2015 $31,313Member related professional services 06/11/2015 $11,659

Name and Address (A)

Lamar Media 35321 Corporate Blvd

2259261000LA70808

Type or Classification (B)

011 Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $7,500

Member related costs 10/23/2014 $6,000

Name and Address (A)

LA's Best200 N. Spring St. #M120

Los AngelesCA90012

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Member related services 09/02/2014 $10,000

Name and Address (A)

Learning First Alliance1680 Duke Street

AlexandriaVA22314

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,473Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,473

Membership 12/18/2014 $13,491Membership 09/15/2014 $13,491Membership 03/13/2015 $13,491

Name and Address (A)

Legal Placements, Inc.APFP O Box 823461PhiladelphiaPA19182

Type or Classification (B)

Temporary Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,628Total of All Transactions with this Payee/Payer for This Schedule $9,628

Name and Address (A)

Lerner, Stephen K7400 12th St NW

Purpose (C)

Date (D)

Amount (E)

Member related professional services 01/23/2015 $7,000Member related professional services 06/30/2015 $7,477

9/29/2015 HTML Report (Disclosure)

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WashingtonDC20012

Type or Classification (B)

Professional Services

Total Itemized Transactions with this Payee/Payer $91,608Total NonItemized Transactions with this Payee/Payer $3,341Total of All Transactions with this Payee/Payer for This Schedule $94,949

Member related professional services 01/09/2015 $7,000Member related professional services 04/27/2015 $7,000Member related professional services 10/24/2014 $7,000Member related services 07/03/2014 $7,000Member related professional services 08/08/2014 $7,000Member related professional services 05/29/2015 $7,000Member related professional services 03/23/2015 $14,000Member related professional services 12/04/2014 $7,000Member related professional services 08/28/2014 $7,131Member related professional services 09/26/2014 $7,000

Name and Address (A)

Lex*lexis Nexis9393 Springboro Pike

8008973183OH45401

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $110,906Total NonItemized Transactions with this Payee/Payer $1,386Total of All Transactions with this Payee/Payer for This Schedule $112,292

Member related costs 05/31/2015 $10,352Member related costs 09/12/2014 $10,145Member related costs 04/30/2015 $8,422Member related costs 03/09/2015 $10,266Member related costs 11/24/2014 $10,266Member related costs 02/06/2015 $10,266Member related costs 04/30/2015 $10,266Member related costs 02/23/2015 $10,266Member related costs 10/23/2014 $10,266Member related costs 08/25/2014 $10,023Member related costs 12/23/2014 $10,368

Name and Address (A)

LEVY PREMIUM FOODSERVICE

1201 S FIGUEROA STLOS ANGELESCA90015

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,464Total NonItemized Transactions with this Payee/Payer $6,874Total of All Transactions with this Payee/Payer for This Schedule $31,338

Member related costs 08/05/2014 $17,918Member related costs 08/05/2014 $6,546

Name and Address (A)

Lindenmeyr Central

P.O. Box 100431AtlantaGA30384

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $291,931Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $291,931

Paper for publications 04/10/2015 $30,576Paper for publications 06/05/2015 $16,147Paper for publications 12/18/2014 $96,955Paper for publications 09/19/2014 $118,445Paper for publications 07/25/2014 $29,808

Name and Address (A)

Loews New Orleans Hotel300 Poydras Street

New OrleansLA70130

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,265Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,265

Member related costs 01/30/2015 $26,265

Name and Address (A)

Los Angeles Charter Schoolc/o AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Member related expenses 02/11/2015 $12,765Member related expenses 03/27/2015 $23,562Member related expenses 05/13/2015 $11,786Member related expenses 04/28/2015 $27,102Member related expenses 09/24/2014 $13,071Member related expenses 06/11/2015 $14,690Member related expenses 10/15/2014 $15,030Member related expenses 11/12/2014 $15,019Member related expenses 12/11/2014 $15,029Member related expenses 07/31/2014 $6,860Member related expenses 08/14/2014 $23,669Member related expenses 09/26/2014 $15,984Member related expenses 10/28/2014 $11,968Member related expenses 05/28/2015 $30,031Member related expenses 01/13/2015 $15,022Member related expenses 07/28/2014 $6,247Member related expenses 04/14/2015 $15,372JUNE 30 2014 PAY 07/07/2014 $6,247Member related expenses 01/27/2015 $25,552Member related expenses 06/25/2015 $29,295Member related expenses 12/23/2014 $11,968Member related expenses 08/22/2014 $21,664Member related expenses 03/10/2015 $15,574

9/29/2015 HTML Report (Disclosure)

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Total Itemized Transactions with this Payee/Payer $411,299Total NonItemized Transactions with this Payee/Payer $12,841Total of All Transactions with this Payee/Payer for This Schedule $424,140

Member related expenses 02/25/2015 $15,824Member related expenses 11/24/2014 $11,968

Name and Address (A)

Louisiana F of T/AFT Peg9623 Brookline Avenue

Baton RougeLA70809

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $271,497Total NonItemized Transactions with this Payee/Payer $22,129Total of All Transactions with this Payee/Payer for This Schedule $293,626

Release time organizing expenses 03/23/2015 $35,000Release time organizing expenses 01/14/2015 $131,100Member organizing assistance 07/21/2014 $7,072Release time organizing expenses 10/20/2014 $65,550Release time organizing expenses 04/17/2015 $32,775

Name and Address (A)

Louisiana Federation of Teachers#80169623 Brookline AvenueBaton RougeLA70809

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,285Total NonItemized Transactions with this Payee/Payer $25,920Total of All Transactions with this Payee/Payer for This Schedule $53,205

State Rebate 11/17/2014 $5,151State Rebate 09/02/2014 $10,108State Rebate 03/16/2015 $5,287State Rebate 05/28/2015 $6,739

Name and Address (A)

M M & P MATES PROGRAM

692 MARITIME BLVDLINTHICUM HEIGHTSMD21090

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $65,000Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $72,000

Member related expenses 12/08/2014 $5,000Member related expenses 12/08/2014 $5,000Member related expenses 12/08/2014 $5,000Member related costs 02/09/2015 $50,000

Name and Address (A)

Macias, Raymond1527 June Berry

San AntonioTX78260

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,678Total of All Transactions with this Payee/Payer for This Schedule $5,678

Name and Address (A)

Mail Masters Inc.4300 Fessenden Street, NW

WashingtonDC20016

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,162Total of All Transactions with this Payee/Payer for This Schedule $8,162

Name and Address (A)

MarkleElder, Sara1335 Taylor Street, NW

WashingtonDC20011

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,500Total NonItemized Transactions with this Payee/Payer $23,950Total of All Transactions with this Payee/Payer for This Schedule $29,450

Member related services 07/22/2014 $5,500

Name and Address (A)

Marlena Agency, Inc.278 Hamilton Avenue

PrincetonNJ08540

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,447Total of All Transactions with this Payee/Payer for This Schedule $7,447

Name and Address (A)

Marriott 337w0 Wardman Pk2660 Woodley Rd Nw

WashingtonDC20008

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $47,290Total NonItemized Transactions with this Payee/Payer $0

Member related costs 05/31/2015 $47,290

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Meeting/Conf/Hotel

Total of All Transactions with this Payee/Payer for This Schedule $47,290

Name and Address (A)

Marriott Business ServicesP.O. Box 403370

AtlantaGA30384

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,179Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,179

Member related services 10/28/2014 $17,179

Name and Address (A)

Matrix Group International, Inc.2711 Jefferson Davis Hwy. #

ArlingtonVA22202

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $400Total of All Transactions with this Payee/Payer for This Schedule $20,400

Member related costs 04/10/2015 $20,000

Name and Address (A)

MARRIOTT INTERNATIONAL AD

817 COMMON STNEW ORLEANSLA70112

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,700

Member related costs 05/31/2015 $7,700

Name and Address (A)

McAllen Federation of Teachers #63291500 W Dove Avenue

McAllenTX78504

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $57,774Total of All Transactions with this Payee/Payer for This Schedule $57,774

Name and Address (A)

McDermott, Will & Emery LLPP.O. Box 6043

ChicagoIL60680

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related legal services 01/26/2015 $5,000

Name and Address (A)

McPhillips, Audra22 Island Rd

East FreetownMA02717

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,293Total of All Transactions with this Payee/Payer for This Schedule $5,293

Name and Address (A)

Media Mobilizing Project4233 Chestnut Street

PhiladelphiaPA19104

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Member related costs 11/13/2014 $10,000

Name and Address (A)

Medicare Rights Center, Inc.2015 Annual Awards Dinner266 West 37th Street 3rd FNew YorkNY10018

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,750

Member related costs 10/17/2014 $15,750

9/29/2015 HTML Report (Disclosure)

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(B)Advocacy Organiztion

Name and Address (A)

Medley Strategy Group, Inc.3517 Sterling Ave.

AlexandriaVA22304

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,800Total NonItemized Transactions with this Payee/Payer $2,320Total of All Transactions with this Payee/Payer for This Schedule $48,120

Member related costs 08/25/2014 $29,800Member related costs 08/06/2014 $8,000Member related professional services 07/18/2014 $8,000

Name and Address (A)

Mercer SurveyP O Box 730212

DallasTX75373

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,099Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,099

Member related costs 01/30/2015 $7,099

Name and Address (A)

Meyers, Ellen148 Bond Street

New YorkNY11217

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,000

Member related professional services 02/12/2015 $6,000Member related professional services 02/20/2015 $6,000Member related professional services 02/03/2015 $6,000Member related services 07/18/2014 $6,000Member related professional services 11/07/2014 $6,000Member related professional services 10/06/2014 $6,000Member related professional services 03/10/2015 $6,000

Name and Address (A)

MEAMFT #80241232 East 6th Avenue

HelenaMT59601

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $65,442Total NonItemized Transactions with this Payee/Payer $59,542Total of All Transactions with this Payee/Payer for This Schedule $124,984

Release time organizing expenses 02/10/2015 $5,960Member organizing assistance 07/18/2014 $32,292Member related legal services 11/18/2014 $5,632Member related professional services 12/29/2014 $9,907Member related legal services 06/25/2015 $11,651

Name and Address (A)

Miami Herald Advert1 Herald Plz

3053762500FL33172

Type or Classification (B)

Advertising

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,750Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,750

Member related costs 06/30/2015 $15,750

Name and Address (A)

Microsearch Corp., Inc.5 Broadway Building 1 Flo

SaugusMA01906

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,225Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,225

Member related costs 04/17/2015 $9,625Member related costs 08/22/2014 $14,600

Name and Address (A)

Midwest Organizing Project500 Oakmont Lane

WestmontIL60559

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,940Total NonItemized Transactions with this Payee/Payer $23,378Total of All Transactions with this Payee/Payer for This Schedule $79,318

member related organizing assistance 03/02/2015 $8,000member related organizing assistance 06/02/2015 $10,800member related organizing assistance 05/05/2015 $12,000member related organizing assistance 12/01/2014 $7,000member related organizing assistance 04/01/2015 $8,000member related organizing assistance 02/02/2015 $10,140

Name and Address (A)

Millenium HiltonAccounts Receivable55 Church StreetNew YorkNY10007

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $110,934Total NonItemized Transactions with this Payee/Payer $0

Member related costs 09/26/2014 $14,187Member related costs 02/27/2015 $96,747

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Meeting/Conference/Hotel

Total of All Transactions with this Payee/Payer for This Schedule $110,934

Name and Address (A)

Millennium Hotel MinneapolisAttn: Accounts Receivables1313 Nicollet MallMinneapolisMN55403

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,509Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,509

Member related meeting costs 10/07/2014 $11,509

Name and Address (A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,900Total NonItemized Transactions with this Payee/Payer $17,323Total of All Transactions with this Payee/Payer for This Schedule $30,223

Member related legal professional services 03/09/2015 $12,900

Name and Address (A)

Minneapolis Federation of TeachersAnd EASRP Local 59678th Avenue NEMinneapolisMN55413

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address (A)

Missouri Organizing Projectc/o SW Mountain Region Offi1717 West Sixth St Suite 33AustinTX78703

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,600Total NonItemized Transactions with this Payee/Payer $31,733Total of All Transactions with this Payee/Payer for This Schedule $47,333

member related organizing assistance 10/02/2014 $5,200member related organizing assistance 09/05/2014 $5,200organizing assistance to affiliates 10/29/2014 $5,200

Name and Address (A)

Monroe Federation of Teachers/School Employees Local 4322809 Evangeline Street SuitMonroeLA71201

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $57,080Total of All Transactions with this Payee/Payer for This Schedule $57,080

Name and Address (A)

Moody's Analytics, Inc.P.O. Box 116714

AtlantaGA30368

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $119,672Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $119,672

Member related costs 09/04/2014 $30,000Member related costs 08/08/2014 $31,641Member related costs 04/02/2015 $52,450Member related costs 05/18/2015 $5,581

Name and Address (A)

Morrell, Charles VPO Box 459

Central VillageCT06332

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,346Total of All Transactions with this Payee/Payer for This Schedule $10,346

Name and Address (A)

Mort, JoAnnDBA: Change Communications40 Prospect Park West #3BrooklynNY11215

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,450Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,450

Member related professional services 08/22/2014 $5,150Member related professional services 09/19/2014 $5,150Member related professional services 07/22/2014 $5,150

9/29/2015 HTML Report (Disclosure)

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Professional Services

Name and Address (A)

Mosaic4801 Viewpoint Place

CheverlyMD20781

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $128,693Total NonItemized Transactions with this Payee/Payer $989Total of All Transactions with this Payee/Payer for This Schedule $129,682

Member related costs 09/04/2014 $112,431Member related costs 11/10/2014 $16,262

Name and Address (A)

Mount Vernon Printing Company13201 Md Atlantic Blvd. #10

LaurelMD20708

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $102,986Total NonItemized Transactions with this Payee/Payer $9,657Total of All Transactions with this Payee/Payer for This Schedule $112,643

Publications 08/01/2014 $7,196Publications 07/25/2014 $18,997Publications 08/15/2014 $64,397Member related costs 11/21/2014 $12,396

Name and Address (A)

MODESTO HOSPITALITY LLCSTE C1150 9TH STMODESTOCA95354

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,620Total NonItemized Transactions with this Payee/Payer $9,198Total of All Transactions with this Payee/Payer for This Schedule $27,818

Member related costs 11/06/2014 $5,435Member related costs 11/06/2014 $13,185

Name and Address (A)

Murad Khan & Assoc LLC(DO NOT USE)P.O. Box 11110

WashingtonDC20008

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $62,024Total NonItemized Transactions with this Payee/Payer $2,664Total of All Transactions with this Payee/Payer for This Schedule $64,688

Member services provided 08/08/2014 $9,702Member services provided 12/18/2014 $6,804Member services provided 03/17/2015 $7,308Member services provided 11/18/2014 $5,868Member services provided 02/06/2015 $7,560Member services provided 09/08/2014 $5,054Member services provided 01/09/2015 $8,640Member services provided 10/03/2014 $11,088

Name and Address (A)

Murphy, Dennak1806 Yosemite Rd

BerkeleyCA94707

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,215Total NonItemized Transactions with this Payee/Payer $18,425Total of All Transactions with this Payee/Payer for This Schedule $23,640

Member related services 04/27/2015 $5,215

Name and Address (A)

Muskovitz & Lemmerbrock LLCThe BF Keith Bldg.1621 Euclid Ave #1750ClevelandOH44115

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,109Total NonItemized Transactions with this Payee/Payer $7,353Total of All Transactions with this Payee/Payer for This Schedule $37,462

Member related legal professional services 07/14/2014 $11,694Member related legal professional services 07/31/2014 $6,235Member related legal professional services 09/04/2014 $12,180

Name and Address (A)

Musuraca, Mike6028 83 Street

Middle VillageNY11379

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $60,304Total of All Transactions with this Payee/Payer for This Schedule $60,304

Name and Address (A)

Myers, Virginia401 Circle Ave.

Takoma ParkMD20912

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,344Total of All Transactions with this Payee/Payer for This Schedule $10,344

9/29/2015 HTML Report (Disclosure)

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(B)Publications Services

Name and Address (A)

Nashua Teachers UnionLocal #1044Attn: Terry FreemanNashuaNH03060

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $424Total of All Transactions with this Payee/Payer for This Schedule $24,424

Member related costs 05/05/2015 $24,000

Name and Address (A)

National Center for Civic Innovation121 Avenue of the Americas

New YorkNY10013

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related costs 09/05/2014 $5,000

Name and Address (A)

National Journal Group600 New Hampshire Ave Nw

2022667280DC20037

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,471Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,471

Member related costs 12/08/2014 $6,471

Name and Address (A)

Natl Alliance Public1101 15th St Nw Ste 1010

2022892700DC20005

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,125Total of All Transactions with this Payee/Payer for This Schedule $7,125

Name and Address (A)

Nayman, Louis M2734 Cassedy Street

Silver SpringMD20910

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,180Total of All Transactions with this Payee/Payer for This Schedule $8,180

Name and Address (A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $73,219Total of All Transactions with this Payee/Payer for This Schedule $73,219

Name and Address (A)

NCPT CAPSTONE DUPONT TRS

1900 CONNECTICUT AVE NWWASHINGTONDC20009

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,104Total of All Transactions with this Payee/Payer for This Schedule $6,104

Name and Address (A)

New Mexico Early Childhood Org Projectc/o 1717 W 6th St Siote 330

AustinTX78703

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Member related expenses 05/05/2015 $17,000Member related costs 01/06/2015 $18,000Member related expenses 04/01/2015 $16,000Member related expenses 02/03/2015 $18,000Member related expenses 06/04/2015 $17,000Member related expenses 08/08/2014 $25,000Member related expenses 09/05/2014 $20,500Member related expenses 06/26/2015 $5,800

9/29/2015 HTML Report (Disclosure)

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Affiliate

Total Itemized Transactions with this Payee/Payer $214,965Total NonItemized Transactions with this Payee/Payer $15,215Total of All Transactions with this Payee/Payer for This Schedule $230,180

Member related expenses 12/01/2014 $13,700Member related expenses 03/02/2015 $15,000Member related expenses 07/08/2014 $22,000Release time organizing expenses 10/07/2014 $6,465Member related expenses 10/02/2014 $20,500

Name and Address (A)

New Target, Inc.815 N. Royal St. #100

AlexandriaVA22314

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $162,949Total NonItemized Transactions with this Payee/Payer $12,529Total of All Transactions with this Payee/Payer for This Schedule $175,478

Member related professional services 05/18/2015 $10,024Member related professional services 04/17/2015 $27,266Member related professional services 12/29/2014 $6,507Member related professional services 05/22/2015 $7,160Member related professional services 02/06/2015 $11,330Member related professional services 05/29/2015 $7,160Member services provided 03/19/2015 $10,465Member services provided 12/10/2014 $10,125Member services provided 11/17/2014 $8,250Member services provided 11/21/2014 $10,829Member services provided 12/04/2014 $10,101Member services provided 04/28/2015 $43,732

Name and Address (A)

New Venture Fund1201 Connecticut Ave NW #30

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related costs 06/09/2015 $5,000

Name and Address (A)

New York State United Teachers, 8030NYSUT Attn: Acctg Office800 TroySchenectady RoadLathamNY12110

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,174,665Total NonItemized Transactions with this Payee/Payer $530Total of All Transactions with this Payee/Payer for This Schedule $5,175,195

State Rebate 11/17/2014 $123,805Member related legal services 06/25/2015 $500,000Organizing formula assistance 09/15/2014 $281,093Organizing formula assistance 12/12/2014 $89,673State Rebate 03/16/2015 $121,013Organizing formula assistance 06/11/2015 $93,146Organizing formula assistance 10/10/2014 $106,508Organizing formula assistance 02/10/2015 $93,095Organizing formula assistance 11/06/2014 $91,553State Rebate 05/28/2015 $245,424Organizing formula assistance 03/18/2015 $92,362Organizing formula assistance 01/15/2015 $90,200Member related legal services 08/25/2014 $950,000Organizing formula assistance 04/17/2015 $91,023State Rebate 09/02/2014 $251,257Organizing formula assistance 05/08/2015 $114,002Member related legal services 10/15/2014 $950,000Member related legal services 10/31/2014 $890,511

Name and Address (A)

Newark Teachers UnionLocal 4811019 Broad StreetNewarkNJ07102

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $193,681Total NonItemized Transactions with this Payee/Payer $7,200Total of All Transactions with this Payee/Payer for This Schedule $200,881

Member related legal services 11/18/2014 $86,042Member related legal services 06/25/2015 $107,639

Name and Address (A)

NEW OMNI HOSP LLC

6510 AMERICAS PKWY NEALBUQUERQUENM87110

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,264Total NonItemized Transactions with this Payee/Payer $4,694Total of All Transactions with this Payee/Payer for This Schedule $9,958

Member related costs 01/06/2015 $5,264

Name and Address (A)

Norfolk Federation of Teachers #42613620 Tidewater Drive

NorfolkVA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,934

9/29/2015 HTML Report (Disclosure)

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23509Type or Classification

(B)Affiliate

Total of All Transactions with this Payee/Payer for This Schedule $6,934

Name and Address (A)

North Dakota United 8082301 N 4th Street

BismarckND58501

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,447Total NonItemized Transactions with this Payee/Payer $48,279Total of All Transactions with this Payee/Payer for This Schedule $55,726

member related organizing assistance 02/02/2015 $7,447

Name and Address (A)

North Syracuse Education Association#2881210 S Main St Ste 203

SyracuseNY13212

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,000

Member related costs 05/05/2015 $24,000

Name and Address (A)

Northeast Region Organizing Project35 Marshall Rd 2nd Fl

Rocky HillCT06067

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $2,840,375Total NonItemized Transactions with this Payee/Payer $12,455Total of All Transactions with this Payee/Payer for This Schedule $2,852,830

Release time organizing expenses 08/18/2014 $17,758Member organizing assistance 07/18/2014 $27,992Release time organizing expenses 01/09/2015 $24,679Release time organizing expenses 06/12/2015 $18,180Release time organizing expenses 04/17/2015 $18,840member related organizing assistance 11/07/2014 $233,000Release time organizing expenses 06/18/2015 $15,485Release time organizing expenses 08/06/2014 $204,000Release time organizing expenses 07/31/2014 $114,324Release time organizing expenses 12/08/2014 $21,711Release time organizing expenses 05/21/2015 $19,159Release time organizing expenses 12/04/2014 $21,008Release time organizing expenses 12/22/2014 $17,487Release time organizing expenses 02/12/2015 $10,104member related organizing assistance 05/11/2015 $223,679Release time organizing expenses 10/03/2014 $14,017member related organizing assistance 03/09/2015 $155,000Release time organizing expenses 03/02/2015 $15,121Member organizing assistance 07/25/2014 $20,533member related organizing assistance 12/09/2014 $212,000member related organizing assistance 01/08/2015 $172,000member related organizing assistance 04/28/2015 $180,086Release time organizing expenses 09/11/2014 $15,007Release time organizing expenses 01/20/2015 $21,566Member organizing assistance 07/28/2014 $12,500Member related expenses 03/12/2015 $18,638member related organizing assistance 10/02/2014 $210,000Release time organizing expenses 08/15/2014 $13,620Release time organizing expenses 05/18/2015 $26,524Release time organizing expenses 03/17/2015 $18,629Release time organizing expenses 10/21/2014 $36,756Release time organizing expenses 01/16/2015 $20,472member related organizing assistance 06/08/2015 $184,000member related organizing assistance 09/17/2014 $219,000Release time organizing expenses 02/05/2015 $173,000Release time organizing expenses 07/07/2014 $114,500

Name and Address (A)

Northeastern Louisiana (Monroe) OrgProjectc/o Monroe F of Ts & Sch Em2809 Evangeline St Ste 1MonroeLA71201

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $104,097Total NonItemized Transactions with this Payee/Payer $266Total of All Transactions with this Payee/Payer for This Schedule $104,363

member related organizing assistance 01/20/2015 $14,871member related organizing assistance 10/20/2014 $14,871member related organizing assistance 03/16/2015 $14,871member related organizing assistance 05/18/2015 $29,742member related organizing assistance 04/17/2015 $29,742

Name and Address (A)

Northeastern Ohio AFT 279R1228 Euclid Ave #600

ClevelandOH44115

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related services 07/31/2014 $5,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Affiliate

Name and Address (A)

Nyt*adv Billing229 W 43rd St 13th Fl

2125565851NY10036

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $483,791Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $483,791

Member related costs 07/31/2014 $32,918Member related costs 04/30/2015 $33,576Member related services 02/23/2015 $33,576Member related services 05/31/2015 $33,576Member related services 06/30/2015 $151,979Member related costs 08/25/2014 $32,918Member related costs 01/23/2015 $32,918Member related costs 11/24/2014 $32,918Member related costs 12/23/2014 $32,918Member related costs 04/05/2015 $33,576Member related services 10/23/2014 $32,918

Name and Address (A)

OAKWOOD WORLDWIDE, LLCSUITE 3009630 N. 25TH AVE.,PHOENIXAZ85021

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,005Total of All Transactions with this Payee/Payer for This Schedule $10,005

Name and Address (A)

Ogden School DistrictAttn: Business Office1950 Monroe BlvdOgdenUT84401

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $90,264Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,264

Release time organizing expenses 05/28/2015 $7,522Release time organizing expenses 11/18/2014 $22,566organizing assistance to affiliates 06/04/2015 $15,044Release time organizing expenses 02/24/2015 $22,566Member related services 08/08/2014 $22,566

Name and Address (A)

Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH43205

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $52,694Total NonItemized Transactions with this Payee/Payer $35,021Total of All Transactions with this Payee/Payer for This Schedule $87,715

State Rebate 05/28/2015 $7,639State Rebate 03/16/2015 $8,028Member related costs 04/17/2015 $12,322State Rebate 11/17/2014 $6,432State Rebate 09/02/2014 $8,273Member organizing assistance 08/01/2014 $10,000

Name and Address (A)

Ohio Organizing ProjectC/O Ohio Fed of Ts1251 E Broad StColumbusOH43205

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $190,000Total NonItemized Transactions with this Payee/Payer $8,753Total of All Transactions with this Payee/Payer for This Schedule $198,753

Member related expenses 07/07/2014 $22,000Member related expenses 02/02/2015 $15,000Member related expenses 10/01/2014 $10,000Member related expenses 11/03/2014 $14,000Member related expenses 09/02/2014 $17,000Member related expenses 03/02/2015 $18,000Member related expenses 12/01/2014 $14,000Member related expenses 01/12/2015 $25,000Member related expenses 06/02/2015 $9,000Member related expenses 04/01/2015 $18,000Member related expenses 05/04/2015 $10,000Member related expenses 08/08/2014 $18,000

Name and Address (A)

Okaloosa Co. Educ. Association 7446348 Valparaiso Parkway Hwy

ValparaisoFL32580

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,500Total NonItemized Transactions with this Payee/Payer $180Total of All Transactions with this Payee/Payer for This Schedule $9,680

member related organizing assistance 05/08/2015 $9,500

Name and Address (A)

Oklahoma City Federation of ClassifiedEmployees Local #45742915 N Classen BlvdOklahoma CityOK

Purpose (C)

Date (D)

Amount (E)

Release time organizing expenses 08/01/2014 $6,766Release time organizing expenses 01/02/2015 $6,766Release time organizing expenses 02/02/2015 $6,766Release time organizing expenses 06/02/2015 $6,766Release time organizing expenses 09/02/2014 $6,766

9/29/2015 HTML Report (Disclosure)

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73106Type or Classification

(B)Affiliate

Total Itemized Transactions with this Payee/Payer $81,192Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $81,192

Release time organizing expenses 04/01/2015 $6,766Release time organizing expenses 07/03/2014 $6,766Release time organizing expenses 03/02/2015 $6,766Release time organizing expenses 05/04/2015 $6,766Release time organizing expenses 10/01/2014 $6,766Release time organizing expenses 11/03/2014 $6,766Release time organizing expenses 12/01/2014 $6,766

Name and Address (A)

One Voice Associates, LLC199 Almeda Dr.

AshlandOR97520

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,399Total of All Transactions with this Payee/Payer for This Schedule $5,399

Name and Address (A)

Oregon FNHP Local 50171500 NE Irving St Suite 575

PortlandOR97232

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,610Total of All Transactions with this Payee/Payer for This Schedule $7,610

Name and Address (A)

Oregon Higher Education Projectc/o AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,360Total NonItemized Transactions with this Payee/Payer $24,594Total of All Transactions with this Payee/Payer for This Schedule $324,954

JULY 15 PAY 2014 07/31/2014 $6,745member related organizing assistance 12/23/2014 $12,720member related organizing assistance 03/10/2015 $14,848member related organizing assistance 04/14/2015 $13,368member related organizing assistance 07/28/2014 $9,628member related organizing assistance 11/12/2014 $8,572member related organizing assistance 05/28/2015 $9,586member related organizing assistance 01/27/2015 $18,584member related organizing assistance 08/25/2014 $15,193member related organizing assistance 03/27/2015 $21,506member related organizing assistance 04/28/2015 $16,332member related organizing assistance 06/11/2015 $12,702member related organizing assistance 02/25/2015 $14,991member related organizing assistance 02/11/2015 $13,167member related organizing assistance 01/13/2015 $15,113member related organizing assistance 08/14/2014 $13,388member related organizing assistance 07/07/2014 $9,628member related organizing assistance 11/24/2014 $17,877member related organizing assistance 05/13/2015 $9,840member related organizing assistance 12/12/2014 $12,789member related organizing assistance 06/25/2015 $17,466member related organizing assistance 10/28/2014 $5,352member related organizing assistance 09/12/2014 $10,965

Name and Address (A)

Oregon Nurses Association 590518765 SW Boones Ferry Rd.SWSte 200TualatinOR97062

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,277Total NonItemized Transactions with this Payee/Payer $821Total of All Transactions with this Payee/Payer for This Schedule $7,098

Member related professional services 12/04/2014 $6,277

Name and Address (A)

Oregon School Employees Association#67324735 Liberty Road S.

SalemOR97302

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,416Total NonItemized Transactions with this Payee/Payer $32,701Total of All Transactions with this Payee/Payer for This Schedule $55,117

Member related expenses 11/18/2014 $7,642Organizing formula assistance 01/09/2015 $9,278Organizing formula assistance 04/30/2015 $5,496

Name and Address (A)

Oregon State Healthcare OrganizingProjectC/O AFT Western Regional Of

Purpose (C)

Date (D)

Amount (E)

9/29/2015 HTML Report (Disclosure)

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P O Box 9788SeattleWA98109

Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $66,853Total of All Transactions with this Payee/Payer for This Schedule $71,853

Release time organizing expenses 07/14/2014 $5,000

Name and Address (A)

Oregonian Publishing Co1320 Sw Broadway

5032218115OR97201

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $64,239Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,239

Member related costs 11/24/2014 $26,636Member related costs 12/23/2014 $37,603

Name and Address (A)

OSEA Organizing ProjectC/O AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $201,619Total NonItemized Transactions with this Payee/Payer $69,717Total of All Transactions with this Payee/Payer for This Schedule $271,336

member related organizing assistance 07/28/2014 $6,913member related organizing assistance 02/11/2015 $5,342member related organizing assistance 02/25/2015 $9,067Member related services 07/07/2014 $6,913member related organizing assistance 06/29/2015 $44,630member related organizing assistance 09/26/2014 $7,671member related organizing assistance 10/15/2014 $9,293member related organizing assistance 03/27/2015 $12,913member related organizing assistance 10/28/2014 $16,348member related organizing assistance 12/12/2014 $9,856member related organizing assistance 09/12/2014 $6,674member related organizing assistance 08/14/2014 $12,129member related organizing assistance 11/25/2014 $13,151member related organizing assistance 01/27/2015 $8,491member related organizing assistance 04/28/2015 $8,271member related organizing assistance 08/22/2014 $23,957

Name and Address (A)

Owens, McCrea, & Linscott PLLC8596 N Wayne Dr., Ste A

HaydenID83835

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,527Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,527

Member related legal services 06/29/2015 $12,527

Name and Address (A)

OXFORD CONCORD SIERRA SOU

2795 S WATER STPITTSBURGHPA15203

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,008Total of All Transactions with this Payee/Payer for This Schedule $13,008

Name and Address (A)

Palmer House Hilton17 E. Monroe St

ChicagoIL60603

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $187,490Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $187,490

Member related costs 06/12/2015 $187,490

Name and Address (A)

Parisian, Esther Elizabeth3248 W Hirsch St

ChicagoIL60651

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,000Total NonItemized Transactions with this Payee/Payer $12,718Total of All Transactions with this Payee/Payer for This Schedule $25,718

Member related costs 06/05/2015 $5,200Member related professional services 04/23/2015 $7,800

Name and Address (A)

Paso Robles Public EducatorsLocal #3553P O Box 1587Paso Robles

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,337Member related legal services 11/18/2014 $5,337

9/29/2015 HTML Report (Disclosure)

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CA94336

Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $5,337Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,337

Name and Address (A)

Peake Delancey Printers LLCDrawer #1613P.O. Box 5935TroyMI48007

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,545Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,545

Member related legal services 03/27/2015 $20,545

Name and Address (A)

Pension Trustee Advisors, Inc.7600 E. Arapahoe Rd. #125

CentennialCO80112

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,663Total of All Transactions with this Payee/Payer for This Schedule $8,663

Name and Address (A)

Philadelphia Federation of Teachers #31816 Chestnut St

PhiladelphiaPA19103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $208,680Total NonItemized Transactions with this Payee/Payer $16,175Total of All Transactions with this Payee/Payer for This Schedule $224,855

Member related legal services 11/18/2014 $34,944Member related legal services 03/24/2015 $167,976Organizing formula assistance 02/12/2015 $5,760

Name and Address (A)

Pittsburgh Federation of TeachersLocal #40010 S 19th St at the RiverPittsburghPA15203

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $205,154Total NonItemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $213,794

Locals in Crisis member assistance 07/25/2014 $91,872Member related services 10/24/2014 $13,265Member related costs 05/05/2015 $22,500Release time organizing expenses 03/27/2015 $32,169Release time organizing expenses 02/03/2015 $26,047Member related services 10/10/2014 $19,301

Name and Address (A)

Pittsburgh Post Gazett34 Blvd Of The Allies

8002286397PA15237

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,094Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,094

Member related costs 06/30/2015 $21,588Member related costs 12/08/2014 $20,506

Name and Address (A)

Politico1100 Wilson Blvd 6th Fl

7036478570VA22209

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,340Total NonItemized Transactions with this Payee/Payer $1,041Total of All Transactions with this Payee/Payer for This Schedule $28,381

Member related costs 05/31/2015 $13,670Member related costs 12/08/2014 $13,670

Name and Address (A)

Preqin Ltd.P.O. Box 200918

PittsburghPA15251

Type or Classification (B)

Pension Plan

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,695Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $36,695

Member related costs 04/27/2015 $36,695

Name and Address (A)

Professional Staff CongressCity University of NY ( Cun61 Broadway Suite 1500New York

Purpose (C)

Date (D)

Amount (E)

Affiliation agreement rebate 06/12/2015 $5,360member related organizing assistance 04/13/2015 $51,000Affiliation agreement rebate 05/14/2015 $5,360member related organizing assistance 07/28/2014 $38,385

9/29/2015 HTML Report (Disclosure)

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NY10006

Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $245,396Total NonItemized Transactions with this Payee/Payer $236Total of All Transactions with this Payee/Payer for This Schedule $245,632

member related organizing assistance 03/18/2015 $5,360Affiliation agreement rebate 01/08/2015 $5,250Affiliation agreement rebate 02/25/2015 $5,360Affiliation agreement rebate 04/15/2015 $5,360member related organizing assistance 11/24/2014 $43,989Affiliation agreement rebate 08/01/2014 $5,250Affiliation agreement rebate 08/19/2014 $5,250member related organizing assistance 01/22/2015 $48,362Affiliation agreement rebate 10/23/2014 $10,500Affiliation agreement rebate 01/15/2015 $5,360Affiliation agreement rebate 11/17/2014 $5,250

Name and Address (A)

Providence Journal75 Fountain St

4012777600RI02902

Type or Classification (B)

Publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,452Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,452

Member related costs 11/24/2014 $15,452

Name and Address (A)

Public Employees Federation #4053P.O. Box 12414

AlbanyNY12212

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $257,615Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $257,615

Organizing formula assistance 01/12/2015 $12,187Organizing formula assistance 05/06/2015 $12,151Organizing formula assistance 04/15/2015 $12,132Organizing formula assistance 02/03/2015 $12,177Organizing formula assistance 06/11/2015 $12,157Organizing formula assistance 09/08/2014 $12,268Organizing formula assistance 10/08/2014 $12,267Organizing formula assistance 03/09/2015 $12,142Member related legal services 03/24/2015 $111,240Organizing formula assistance 12/09/2014 $12,148Member formula organizing assistance 07/18/2014 $24,556Organizing formula assistance 11/10/2014 $12,190

Name and Address (A)

Radisson Blu220 S 17th St

PhiladelphiaPA19103

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $23,953Total of All Transactions with this Payee/Payer for This Schedule $23,953

Name and Address (A)

Rebuild America's Schools1440 N Street, NW #1016

WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Membership 05/26/2015 $15,000Membership 10/22/2014 $15,000

Name and Address (A)

Recommit Wisconsin Projectc/o 500 Oakmont Lane

WestmontIL60559

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Member services provided 09/02/2014 $14,000Member related costs 10/17/2014 $6,300member related organizing assistance 02/02/2015 $14,000Member services provided 03/25/2015 $7,509Member services provided 12/22/2014 $8,000Release time organizing expenses 11/10/2014 $7,487Member services provided 07/29/2014 $7,487Member services provided 06/02/2015 $11,000Member related costs 02/11/2015 $7,509Release time organizing expenses 10/21/2014 $7,487member related organizing assistance 03/02/2015 $11,000Release time organizing expenses 12/08/2014 $7,487member related organizing assistance 01/12/2015 $23,000Release time organizing expenses 09/09/2014 $7,487Member services provided 07/01/2014 $7,487member related organizing assistance 11/03/2014 $16,000Member services provided 07/07/2014 $26,000Release time organizing expenses 08/28/2014 $7,487member related organizing assistance 08/08/2014 $20,000Member services provided 04/01/2015 $11,000member related organizing assistance 12/01/2014 $15,888Member services provided 05/13/2015 $7,509

9/29/2015 HTML Report (Disclosure)

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Total Itemized Transactions with this Payee/Payer $302,629Total NonItemized Transactions with this Payee/Payer $11,163Total of All Transactions with this Payee/Payer for This Schedule $313,792

Release time organizing expenses 01/26/2015 $7,487member related organizing assistance 05/04/2015 $11,000Member services provided 04/17/2015 $7,509Member services provided 10/01/2014 $18,000Member services provided 06/11/2015 $7,509

Name and Address (A)

Red River United 49951726 Line Avenue

ShreveportLA71101

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $66,269Total NonItemized Transactions with this Payee/Payer $9,706Total of All Transactions with this Payee/Payer for This Schedule $75,975

Release time organizing expenses 01/06/2015 $5,101Release time organizing expenses 09/03/2014 $5,101Release time organizing expenses 04/01/2015 $5,101Release time organizing expenses 06/02/2015 $5,101Release time organizing expenses 10/02/2014 $5,101Release time organizing expenses 11/03/2014 $5,101Release time organizing expenses 12/02/2014 $5,101Release time organizing expenses 07/02/2014 $5,101Release time organizing expenses 03/03/2015 $5,101Release time organizing expenses 08/04/2014 $5,101Member related legal services 03/24/2015 $5,057Release time organizing expenses 02/03/2015 $5,101Release time organizing expenses 05/05/2015 $5,101

Name and Address (A)

Register Guard3500 Chad Dr

5414851234OR97408

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,130Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,130

Member related costs 12/23/2014 $5,130

Name and Address (A)

RemoteLearner.US, Inc..Dept. CH 19723

PalatineIL60055

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $48,873Total NonItemized Transactions with this Payee/Payer $1,668Total of All Transactions with this Payee/Payer for This Schedule $50,541

Member related professional services 04/10/2015 $8,700Member related professional services 01/14/2015 $6,990Member related costs 05/29/2015 $8,011Member related professional services 03/10/2015 $18,350Member related professional services 03/19/2015 $6,822

Name and Address (A)

Residence Inns Brgham/hmw50 State Farm Pkwy

BirminghamAL35209

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $31,670Total NonItemized Transactions with this Payee/Payer $1,127Total of All Transactions with this Payee/Payer for This Schedule $32,797

Member related costs 09/12/2014 $15,835Member related costs 09/12/2014 $15,835

Name and Address (A)

Revolution Messaging, LLC1730 Rhode Island Ave NW #3

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $195,846Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $195,846

Member related costs 11/21/2014 $22,500Member related costs 03/26/2015 $15,805Member related costs 09/04/2014 $74,941Member related costs 01/02/2015 $14,600Member related costs 06/30/2015 $55,000Member related professional services 09/17/2014 $13,000

Name and Address (A)

Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $52,161Total NonItemized Transactions with this Payee/Payer $30,473Total of All Transactions with this Payee/Payer for This Schedule $82,634

State Rebate 09/02/2014 $5,082State Rebate 05/28/2015 $5,219State Rebate 03/16/2015 $5,222Member related legal services 06/25/2015 $36,638

Name and Address (A)

Rico, Laura K17125 Harvest Ave

CerritosCA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Member related services 12/04/2014 $5,000

9/29/2015 HTML Report (Disclosure)

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90703Type or Classification

(B)Professional Services

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

Risk Management Associates27 Prospect Street

NewportNH03773

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,683Total NonItemized Transactions with this Payee/Payer $11,264Total of All Transactions with this Payee/Payer for This Schedule $66,947

Member related legal services 02/27/2015 $8,882Member related legal services 01/15/2015 $12,361Member related legal services 03/17/2015 $11,818Member related legal services 06/19/2015 $7,789Member related legal services 04/20/2015 $14,833

Name and Address (A)

Rittenberg, Samuel & Phillips LLC715 Girod StreetSuite 100New OrleansLA70130

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $57,654Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $57,654

Member related legal services 03/24/2015 $12,774Member related legal services 11/18/2014 $14,103Member related legal services 06/25/2015 $30,777

Name and Address (A)

Rochester Teachers AssociationLocal 61630 N Union St Ste 301RochesterNY14607

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,829Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,829

Member related legal services 08/12/2014 $18,829

Name and Address (A)

Roosevelt Institute570 Lexington Ave. 5th Fl.

New YorkNY10022

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related costs 10/31/2014 $5,000

Name and Address (A)

Roseman, Jerry209 Catherine Street

PhiladelphiaPA19147

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,658Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,658

Member related services 08/29/2014 $17,658

Name and Address (A)

ROCKLEDGE HOTEL PROPERTIE

1900 5TH AVESEATTLEWA98101

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $41,374Total NonItemized Transactions with this Payee/Payer $4,641Total of All Transactions with this Payee/Payer for This Schedule $46,015

Member related meeting costs 03/11/2015 $9,302Member related meeting costs 01/06/2015 $12,019Member related meeting costs 03/11/2015 $6,829Member related meeting costs 02/09/2015 $13,224

Name and Address (A)

Rubinstein, Saul345 Griggstown Rd

Belle MeadNJ08502

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,671Total NonItemized Transactions with this Payee/Payer $3,160Total of All Transactions with this Payee/Payer for This Schedule $8,831

Member related services 08/28/2014 $5,671

Name and Address (A)

Ruffino, Barbara J.18 Rosecrest Ave.

AlexandriaVA22301

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,500

Member related professional services 03/13/2015 $5,500Member related professional services 02/03/2015 $5,000Member related professional services 02/06/2015 $5,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Professional Services

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,500

Name and Address (A)

Russo, Alexander W.W.742 Washington Avenue Apt 2

BrooklynNY11238

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Professional services 06/19/2015 $25,000

Name and Address (A)

Sacramento Job Corps Fed of TeachersLocal #49863100 Meadpwview RoadSacramentoCA95823

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,052Total NonItemized Transactions with this Payee/Payer $3,328Total of All Transactions with this Payee/Payer for This Schedule $8,380

Member related legal services 06/25/2015 $5,052

Name and Address (A)

San Antonio Alliance of TeachersLocal 67120 Adams StreetSan AntonioTX78210

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,976Total NonItemized Transactions with this Payee/Payer $49,682Total of All Transactions with this Payee/Payer for This Schedule $200,658

member related organizing assistance 02/02/2015 $43,982Release time organizing expenses 11/10/2014 $6,595member related organizing assistance 05/18/2015 $51,868member related organizing assistance 10/14/2014 $48,531

Name and Address (A)

San Francisco Community College DistrictBuildings & Grounds/SHOPS50 Phelan Ave.San FranciscoCA94112

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,537Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,537

Member related legal services 03/24/2015 $14,537

Name and Address (A)

San Francisco Community College Fed ofTeachers #2311 Miramar Avenue

San FranciscoCA94112

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $53,334Total NonItemized Transactions with this Payee/Payer $1,080Total of All Transactions with this Payee/Payer for This Schedule $54,414

Release time organizing expenses 06/30/2015 $26,667Release time organizing expenses 12/16/2014 $26,667

Name and Address (A)

Seattle Times Classifi1000 Denny Way # 5

2064642121WA98109

Type or Classification (B)

Publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,500Total NonItemized Transactions with this Payee/Payer $555Total of All Transactions with this Payee/Payer for This Schedule $19,055

Member related costs 11/24/2014 $18,500

Name and Address (A)

Service Employees International UnionSeiu1800 Massachuesetts Ave NwWashingtonDC20036

Type or Classification (B)

Labor Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $91,446Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $91,446

Member related professional services 06/12/2015 $15,528Member related professional services 05/21/2015 $75,918

Name and Address (A)

Sf ChronicleAd901 Mission St

4156153646CA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,130Total NonItemized Transactions with this Payee/Payer $0

Member related costs 06/30/2015 $19,130

9/29/2015 HTML Report (Disclosure)

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94103Type or Classification

(B)Publication services

Total of All Transactions with this Payee/Payer for This Schedule $19,130

Name and Address (A)

Sheraton Chapel Hill Htl1 Europa Dr

Chapel HillNC27517

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,185Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,185

Member related costs 09/12/2014 $5,185

Name and Address (A)

Sheraton Dolphin Hotel1500 Epcot Resorts Blvd

OrlandoFL32830

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $171,919Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $171,919

Member related costs 06/30/2015 $171,919

Name and Address (A)

Sheraton Metarie Hotel4 Galleria Blvd

MetairieLA70001

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $19,323Total of All Transactions with this Payee/Payer for This Schedule $19,323

Name and Address (A)

Sheraton Station Square300 West Station Square Dri

PittsburghPA15219

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $37,461Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,461

Member related costs 05/29/2015 $24,260Member related costs 06/22/2015 $13,201

Name and Address (A)

Sherman, David B101 Clark Street 11A

BrooklynNY11201

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $53,250Total NonItemized Transactions with this Payee/Payer $21,449Total of All Transactions with this Payee/Payer for This Schedule $74,699

Member related professional services 09/29/2014 $7,500Member related professional services 05/08/2015 $5,250Member related professional services 11/03/2014 $10,500Member related professional services 12/29/2014 $8,250Member related professional services 07/22/2014 $7,500Member related professional services 06/02/2015 $8,250Member related professional services 03/02/2015 $6,000

Name and Address (A)

Simmons Press, Inc.P.O. Box 57652

New OrleansLA70157

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,510Total NonItemized Transactions with this Payee/Payer $1,333Total of All Transactions with this Payee/Payer for This Schedule $10,843

Member related costs 11/21/2014 $9,510

Name and Address (A)

SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,631Total NonItemized Transactions with this Payee/Payer $8,783Total of All Transactions with this Payee/Payer for This Schedule $38,414

Member related costs 05/08/2015 $8,251Member related services 06/05/2015 $5,866Member related meeting 08/25/2014 $10,179Member related costs 03/19/2015 $5,335

Name and Address (A)

Smith & Lowney PLLC2317 East John St.

SeattleWA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,630Member related legal professional services 09/22/2014 $26,630

9/29/2015 HTML Report (Disclosure)

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98112Type or Classification

(B)Professional Services

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,630

Name and Address (A)

Socorro AFT Organizing ProjectC/OSocorro AFT Local #6427El PasoTX79936

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $184,160Total NonItemized Transactions with this Payee/Payer $9,884Total of All Transactions with this Payee/Payer for This Schedule $194,044

member related organizing assistance 01/08/2015 $40,000organizing assistance to affiliates 07/17/2014 $40,000organizing assistance to affiliates 09/26/2014 $40,000member related organizing assistance 04/27/2015 $64,160

Name and Address (A)

Softbox Films, Inc.1215 SE Ivon Street#100PortlandOR97202

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,025Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $8,025

Member related costs 06/25/2015 $6,025

Name and Address (A)

Southwest Distribution, Inc.2655 Firth Sterling Ave SE

WashingtonDC20020

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,360Total of All Transactions with this Payee/Payer for This Schedule $16,360

Name and Address (A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $428,866Total of All Transactions with this Payee/Payer for This Schedule $428,866

Name and Address (A)

Spake, Amanda1100 Harbor Way

ChurchtonMD20733

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,500Total of All Transactions with this Payee/Payer for This Schedule $17,500

Name and Address (A)

Spring Branch AFT #653210801 Hammerly Blvd Ste 212

HoustonTX77043

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $84,064Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,064

Release time organizing expenses 09/03/2014 $6,019Release time organizing expenses 10/02/2014 $6,019Release time organizing expenses 08/04/2014 $6,019Release time organizing expenses 02/03/2015 $6,019Release time organizing expenses 11/03/2014 $6,019Release time organizing expenses 12/02/2014 $6,019Release time organizing expenses 05/05/2015 $6,019member related organizing assistance 01/09/2015 $11,836Release time organizing expenses 06/02/2015 $6,019Release time organizing expenses 03/03/2015 $6,019Release time organizing expenses 04/01/2015 $6,019Release time organizing expenses 01/06/2015 $6,019Release time organizing expenses 07/02/2014 $6,019

Name and Address (A)

SREH 2014 LLC1000 Second Ave Suite 1800

SeattleWA98104

Type or Classification (B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $37,202Total of All Transactions with this Payee/Payer for This Schedule $37,202

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

St Thomas St John Federation ofTeachers Local #1825P O Box 302607St. Thomas0000803

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,841Total NonItemized Transactions with this Payee/Payer $5,571Total of All Transactions with this Payee/Payer for This Schedule $30,412

Member related legal services 11/18/2014 $24,841

Name and Address (A)

St. Croix Federation of Teachers #1826P O Box 1530 Kingshill

St Croix0000851

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,385Total NonItemized Transactions with this Payee/Payer $2,759Total of All Transactions with this Payee/Payer for This Schedule $13,144

Member related legal services 03/24/2015 $10,385

Name and Address (A)

St. Paul Federation of TeachersLocal 28400 Selby Avenue, Suite ASt. PaulMN55102

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $58,640

Member related professional services 09/02/2014 $50,000

Name and Address (A)

Standard & Poor's LLC2542 Collection Center Driv

ChicagoIL60693

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,650Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,650

Member related costs 05/15/2015 $25,650

Name and Address (A)

State Vocational Federation of TeachersLocal 42000439 Main StreetYalesvilleCT06492

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,115Total NonItemized Transactions with this Payee/Payer $321Total of All Transactions with this Payee/Payer for This Schedule $5,436

Member related costs 10/28/2014 $5,115

Name and Address (A)

Steele, Tina L8136 S Calumet #2S

ChicagoIL60619

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,764Total of All Transactions with this Payee/Payer for This Schedule $7,764

Name and Address (A)

Stringer, Foster J1115 12th St NW Unit B2

WashingtonDC20005

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,400

Member related professional services 04/01/2015 $8,400

Name and Address (A)

Stronger Economy for All Coalition52 Broadway

New YorkNY10004

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $225,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000

Member related costs 02/19/2015 $225,000

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $410,296Total NonItemized Transactions with this Payee/Payer $950Total of All Transactions with this Payee/Payer for This Schedule $411,246

Member related legal services 03/27/2015 $263,454Member related legal services 02/20/2015 $99,059Member related legal services 06/25/2015 $10,042Member related legal professional services 06/12/2015 $37,741

Name and Address (A)

Sullivan, Shannon L9835 Pebble Weigh Court

BurkeVA22015

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,002Total of All Transactions with this Payee/Payer for This Schedule $5,002

Name and Address (A)

Summit Strategies Group, LLCP.O. Box 1342

TopekaKS66601

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,250

Member related services 08/11/2014 $6,250

Name and Address (A)

Suntrust BankP O Box 79079

BaltimoreMD21279

Type or Classification (B)

Bank/Financing/Mortgage

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,603Total of All Transactions with this Payee/Payer for This Schedule $6,603

Name and Address (A)

Suttle, David G703 Gorham Drive

Boiling SpringsSC29316

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,621Total NonItemized Transactions with this Payee/Payer $24,559Total of All Transactions with this Payee/Payer for This Schedule $61,180

Member related services 12/18/2014 $6,337Member related services 10/31/2014 $6,873Member related professional services 01/09/2015 $7,240Member related services 03/27/2015 $8,683Member related services 05/05/2015 $7,488

Name and Address (A)

Temple Association of UniversityProfessionals #4531Barton Hall, A231PhiladelphiaPA19122

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,313Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,313

Member related legal services 08/12/2014 $9,313

Name and Address (A)

Texas AFT #80413000 S IH 35 Suite 175

AustinTX78704

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $643,344Total NonItemized Transactions with this Payee/Payer $49,660Total of All Transactions with this Payee/Payer for This Schedule $693,004

State Rebate 09/02/2014 $19,477Member related legal services 08/15/2014 $29,319State Rebate 03/16/2015 $15,198Member related services 05/11/2015 $5,000Release time organizing expenses 06/29/2015 $19,149Member related legal services 03/24/2015 $102,784Release time organizing expenses 12/05/2014 $26,235Member related legal services 11/14/2014 $215,160State Rebate 11/17/2014 $11,431State Rebate 05/28/2015 $16,836Release time organizing expenses 09/19/2014 $25,479Release time organizing expenses 08/19/2014 $18,391Member organizing assistance 07/31/2014 $10,000Legal expenses and fees 07/01/2014 $42,802Release time organizing expenses 09/04/2014 $37,629Member related legal services 06/25/2015 $48,454

Name and Address (A)

Texas AFT/PEG

Purpose (C)

Date (D)

Amount (E)

Release time organizing expenses 01/07/2015 $327,785

9/29/2015 HTML Report (Disclosure)

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C/O AFT SW/MT Regional Offi1717 W 6th St Ste 330AustinTX78703

Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $3,815,360Total NonItemized Transactions with this Payee/Payer $10,081Total of All Transactions with this Payee/Payer for This Schedule $3,825,441

member related organizing assistance 07/29/2014 $268,000Member organizing assistance 07/21/2014 $20,850member related organizing assistance 06/26/2015 $200,000Release time organizing expenses 10/02/2014 $256,762Release time organizing expenses 03/02/2015 $302,785member related organizing assistance 05/13/2015 $300,000Member related expenses 06/05/2015 $8,792Release time organizing expenses 06/04/2015 $305,705Release time organizing expenses 04/02/2015 $302,785Release time organizing expenses 05/05/2015 $302,785Release time organizing expenses 11/06/2014 $337,862Member related expenses 01/14/2015 $5,962Member related costs 03/20/2015 $10,115Release time organizing expenses 07/08/2014 $135,762Member related costs 01/20/2015 $10,500Release time organizing expenses 02/03/2015 $202,785Release time organizing expenses 09/05/2014 $23,340member related organizing assistance 07/03/2014 $250,000Release time organizing expenses 12/01/2014 $242,785

Name and Address (A)

TEK Systems, Inc.P.O. Box 198568

AtlantaGA30384

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,707Total NonItemized Transactions with this Payee/Payer $15,431Total of All Transactions with this Payee/Payer for This Schedule $30,138

Member services provided 04/28/2015 $8,358Member services provided 05/22/2015 $6,349

Name and Address (A)

TESOL International Association1925 Ballenger Ave. #550

AlexandriaVA22314

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member related costs 10/23/2014 $25,000

Name and Address (A)

The Conference Center at the MaritimeInst692 Maritime Blvd.

Linthicum HeightsMD21090

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $478,572Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $478,572

Member related costs 05/29/2015 $37,829Member related costs 10/02/2014 $368,679Member related costs 11/10/2014 $30,870Member related costs 04/27/2015 $41,194

Name and Address (A)

The Hill1625 K St Nw Ste 900

WashingtonDC20006

Type or Classification (B)

Publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,900Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,900

Member related services 05/31/2015 $7,900

Name and Address (A)

The Liaison Capitol Hill DC415 New Jersey Avenue NW

WashingtonDC20001

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,969Total of All Transactions with this Payee/Payer for This Schedule $13,969

Name and Address (A)

The Nation Co Lp33 Irving Pl

2122095400NY10003

Type or Classification (B)

Publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

Member related services 10/07/2014 $8,500

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

The Smiley Group, Inc.4434 Crenshaw Blvd.Attn: D PinesLos AngelesCA90043

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Member related professional services 09/16/2014 $150,000

Name and Address (A)

The TimesPicayune3800 Howard Ave

8009250000LA70125

Type or Classification (B)

Publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,921Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,921

Member related costs 10/23/2014 $17,921

Name and Address (A)

The Vindicator107 Vindicator Sq

3307471471OH44503

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,122Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,122

Member related costs 12/08/2014 $5,122

Name and Address (A)

Thomas T North Inc2000 S Batavia Avenue Ste 3a/c AmalgGenevaIL60134

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $380,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $380,000

Member related legal services 08/18/2014 $35,000Member related legal services 12/16/2014 $35,000Member related legal services 01/29/2015 $70,000Member related legal services 11/06/2014 $35,000Member related legal services 06/26/2015 $35,000Member related legal services 09/30/2014 $35,000Member related legal services 01/07/2015 $30,000Member related legal services 03/24/2015 $35,000Member related legal services 05/14/2015 $35,000Member related legal services 04/20/2015 $35,000

Name and Address (A)

Thomas T North Inc2000 S Batavia Ave Ste 300a/c AmalgGenevaIL60134

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $385,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $385,000

Member related legal services 02/10/2015 $35,000Member related legal services 12/16/2014 $35,000Member related legal services 06/26/2015 $35,000Member related legal services 08/18/2014 $35,000Member related legal services 03/04/2015 $35,000Member related legal services 10/23/2014 $35,000Member related legal services 09/29/2014 $35,000Member related legal services 04/07/2015 $35,000Member related legal services 11/26/2014 $35,000Member related legal services 07/21/2014 $35,000Member related legal services 02/11/2015 $35,000

Name and Address (A)

Thomas T North Inc2000 S Batavia Ave Ste 300a/c ChaseGenevaIL60134

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $144,996Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $144,996

Member related legal services 11/21/2014 $15,582Member related legal services 04/21/2015 $13,582Member related legal services 08/15/2014 $13,218Member related legal services 09/16/2014 $11,457Member related legal services 01/16/2015 $16,407Member related legal services 06/02/2015 $12,070Member related legal services 06/19/2015 $10,195Member related legal services 12/16/2014 $11,106Member related legal services 02/23/2015 $15,193Member related legal services 10/31/2014 $12,805Member related legal services 03/17/2015 $13,381

Name and Address (A)

Thomas T North Inc2000 S Batavia Ave Ste 300a/c Amalgamated ChicagoGenevaIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Member related legal services 05/14/2015 $15,000

9/29/2015 HTML Report (Disclosure)

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60134Type or Classification

(B)Professional Services

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Name and Address (A)

Toledo Federation of Teachers #250111 S. Byrne Rd.

ToledoOH43615

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,000Total NonItemized Transactions with this Payee/Payer $4,320Total of All Transactions with this Payee/Payer for This Schedule $28,320

Member related costs 05/05/2015 $24,000

Name and Address (A)

Towers Watson Delaware, Inc.Lockbox#741881P.O. Box 741881AtlantaGA30374

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,000

Member related legal services 08/15/2014 $11,000

Name and Address (A)

Tripp, Andrew C10 Mechanic Street

MontpelierVT05602

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,800

Member related services 07/31/2014 $7,800

Name and Address (A)

TRAKP.O. Box 1024140

AtlantaGA30368

Type or Classification (B)

Temporary Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,076Total NonItemized Transactions with this Payee/Payer $86,240Total of All Transactions with this Payee/Payer for This Schedule $108,316

Member related services 07/18/2014 $5,165Member related costs 08/29/2014 $8,819Member related services 06/05/2015 $8,092

Name and Address (A)

Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,211Total NonItemized Transactions with this Payee/Payer $7,591Total of All Transactions with this Payee/Payer for This Schedule $27,802

Member related professional services 04/02/2015 $14,650Member related professional services 03/31/2015 $5,561

Name and Address (A)

UFT Teacher Center52 Broadway 18th Floor

New YorkNY10004

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $166,250Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $166,250

Member related professional services 10/29/2014 $85,000Member related costs 03/13/2015 $81,250

Name and Address (A)

UIC Organizing Projectc/o GLROP O Box 390WestmontIL60559

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $226,000Total NonItemized Transactions with this Payee/Payer $9,278Total of All Transactions with this Payee/Payer for This Schedule $235,278

member related organizing assistance 04/01/2015 $14,000member related organizing assistance 01/12/2015 $25,000member related organizing assistance 03/02/2015 $8,000member related organizing assistance 07/07/2014 $30,000member related organizing assistance 06/02/2015 $12,000member related organizing assistance 12/01/2014 $28,000member related organizing assistance 05/04/2015 $12,000member related organizing assistance 08/08/2014 $18,000member related organizing assistance 02/02/2015 $10,000member related organizing assistance 11/03/2014 $32,000member related organizing assistance 10/24/2014 $7,000member related organizing assistance 10/01/2014 $14,000member related organizing assistance 09/02/2014 $16,000

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Union of Rutgers Administrators Local#176657 Paterson St. 2nd Fl.

New BrunswickNJ08901

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $81,095Total NonItemized Transactions with this Payee/Payer $7,269Total of All Transactions with this Payee/Payer for This Schedule $88,364

Member related legal services 11/18/2014 $42,175Member related legal services 03/24/2015 $26,176Member related legal services 06/25/2015 $12,744

Name and Address (A)

United Federation of College TeachersLocal 1130P O Box 19402New OrleansLA70179

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,261Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,261

Member related legal services 03/24/2015 $6,261

Name and Address (A)

United Federation of TeachersLocal 252 BroadwayNew YorkNY10004

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,000Total NonItemized Transactions with this Payee/Payer $600Total of All Transactions with this Payee/Payer for This Schedule $21,600

Member related costs 05/05/2015 $21,000

Name and Address (A)

United Nations Staff Union 6610866 United Nations Plaza Ro

New YorkNY10017

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,712Total of All Transactions with this Payee/Payer for This Schedule $5,712

Name and Address (A)

United School Employees of PascoLocal 3600P O Box 1098Land O' LakesFL34639

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $8,746Total of All Transactions with this Payee/Payer for This Schedule $33,746

member related organizing assistance 06/23/2015 $7,000member related organizing assistance 02/05/2015 $18,000

Name and Address (A)

United Teachers Los Angeles #10213303 Wilshire Boulevard10th FloorLos AngelesCA90010

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $234,368Total NonItemized Transactions with this Payee/Payer $25,830Total of All Transactions with this Payee/Payer for This Schedule $260,198

Affiliation agreement rebate 04/17/2015 $19,294Affiliation agreement rebate 08/28/2014 $18,831Affiliation agreement rebate 05/21/2015 $19,116Affiliation agreement rebate 03/19/2015 $19,285Affiliation agreement rebate 09/29/2014 $17,501FA & UNIRBT 5/14 07/31/2014 $19,298Affiliation agreement rebate 12/17/2014 $19,232Affiliation agreement rebate 02/02/2015 $19,318Release time organizing expenses 04/15/2015 $16,103Affiliation agreement rebate 11/18/2014 $19,190Member related organizing 07/17/2014 $9,295Affiliation agreement rebate 02/25/2015 $19,344Affiliation agreement rebate 10/17/2014 $18,561

Name and Address (A)

United Teachers of Dade #19742200 Biscayne Blvd

MiamiFL33137

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $181,446Total NonItemized Transactions with this Payee/Payer $39,035Total of All Transactions with this Payee/Payer for This Schedule $220,481

Member related services 01/15/2015 $24,794Member organizing assistance 07/25/2014 $8,700Member related legal professional services 12/18/2014 $21,729Member related services 04/17/2015 $20,829Member related legal professional services 03/27/2015 $18,800Member related services 11/21/2014 $20,014Member related legal professional services 02/27/2015 $19,822Member related services 09/19/2014 $24,629Member related legal professional services 10/17/2014 $22,129

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

United Teachers of New OrleansLocal #5274714 Paris AvenueNew OrleansLA70122

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $134,473Total NonItemized Transactions with this Payee/Payer $120Total of All Transactions with this Payee/Payer for This Schedule $134,593

Release time organizing expenses 07/02/2014 $7,228Release time organizing expenses 06/02/2015 $9,416Release time organizing expenses 02/03/2015 $7,228Release time organizing expenses 09/03/2014 $7,228Release time organizing expenses 08/04/2014 $7,228Release time organizing expenses 12/02/2014 $7,228Release time organizing expenses 10/02/2014 $7,228Release time organizing expenses 07/01/2014 $21,482Release time organizing expenses 01/06/2015 $7,228Release time organizing expenses 03/30/2015 $29,107Release time organizing expenses 03/03/2015 $7,228Release time organizing expenses 11/03/2014 $7,228Release time organizing expenses 05/05/2015 $9,416

Name and Address (A)

United Teachers of WichitaLocal #725150 South Ida StreetWichitaKS67211

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,686Total NonItemized Transactions with this Payee/Payer $60Total of All Transactions with this Payee/Payer for This Schedule $24,746

Release time organizing expenses 12/01/2014 $24,686

Name and Address (A)

University Council AFT#999911728 Wilshire BlvdLos AngelesCA90025

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,744Total NonItemized Transactions with this Payee/Payer $4,798Total of All Transactions with this Payee/Payer for This Schedule $34,542

Member related legal services 06/25/2015 $10,411Member related legal services 08/12/2014 $11,790Member related legal services 11/18/2014 $7,543

Name and Address (A)

University Health Professionals #3837The Exchange, Suite 174270 Farmington Ave.FarmingtonCT06032

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,209Total of All Transactions with this Payee/Payer for This Schedule $9,209

Name and Address (A)

University Professionals of Illinois#410011 East Adam Street Suite 1ChicagoIL60603

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,640Total of All Transactions with this Payee/Payer for This Schedule $8,640

Name and Address (A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $490,675Total of All Transactions with this Payee/Payer for This Schedule $490,675

Name and Address (A)

UPSUnited Parcel ServiceP.O. Box 72470244PhiladelphiaPA19170

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $93,349Total NonItemized Transactions with this Payee/Payer $66,635Total of All Transactions with this Payee/Payer for This Schedule $159,984

Member related costs 07/07/2014 $12,183Member related costs 06/22/2015 $7,849Member related costs 08/12/2014 $10,104Member related costs 07/18/2014 $8,388Member related costs 06/25/2015 $14,877Member related costs 10/22/2014 $16,990Member related costs 07/25/2014 $6,559Member related costs 11/03/2014 $16,399

Name and Address (A) Purpose

(C)Date (D)

Amount (E)

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UPS FreightP.O. Box 533238

CharlotteNC28290

Type or Classification (B)

Office Services Provided

Total Itemized Transactions with this Payee/Payer $116,245Total NonItemized Transactions with this Payee/Payer $24,236Total of All Transactions with this Payee/Payer for This Schedule $140,481

Member related services 07/22/2014 $13,982Member related costs 08/06/2014 $36,881Member related meeting costs 06/09/2015 $5,241Member related costs 08/08/2014 $60,141

Name and Address (A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $436,765Total of All Transactions with this Payee/Payer for This Schedule $436,765

Name and Address (A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $439,200Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $439,200

Postage 02/03/2015 $52,800Postage 12/02/2014 $105,600Postage 10/03/2014 $19,200Postage 04/06/2015 $9,600Postage 09/03/2014 $48,000Postage 11/05/2014 $19,200Postage 05/04/2015 $115,200Postage 03/03/2015 $69,600

Name and Address (A)

Valid USA, Inc.7455 Solution Center

ChicagoIL60677

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,976Total NonItemized Transactions with this Payee/Payer $12,346Total of All Transactions with this Payee/Payer for This Schedule $31,322

Member related costs 08/06/2014 $5,000Member related costs 01/15/2015 $7,498Member related costs 12/04/2014 $6,478

Name and Address (A)

Viatech Publishing SolutionsP.O. Box 503433

St. LouisMO63150

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,484Total NonItemized Transactions with this Payee/Payer $4,065Total of All Transactions with this Payee/Payer for This Schedule $13,549

Member related costs 08/22/2014 $9,484

Name and Address (A)

VIRGIN AMERICA INCSTE 400555 AIRPORT BLVDBURLINGAMECA94010

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,825Total of All Transactions with this Payee/Payer for This Schedule $5,825

Name and Address (A)

Voges, Robert148 Kenilworth Avenue

Ormond BeachFL32174

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,632Total of All Transactions with this Payee/Payer for This Schedule $6,632

Name and Address (A)

Volusia Teachers OrganizationLocal 16051381 Educators RoadDaytona BeachFL32124

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,791Total of All Transactions with this Payee/Payer for This Schedule $13,791

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)Voos, Beverly A43 Rosewood Drive

PittsfordNY14534

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,693Total of All Transactions with this Payee/Payer for This Schedule $12,693

Name and Address (A)

W. Millar & Co1335 14th Street, N.W.

WashingtonDC20005

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,541Total of All Transactions with this Payee/Payer for This Schedule $21,541

Name and Address (A)

Walt Disney World Swan and Dolphin1500 Epcot Resort Blvd.

Lake Buena VistaFL32830

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $205,401Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $205,401

Member related costs 05/05/2015 $155,401Member related costs 02/06/2015 $50,000

Name and Address (A)

Warwick Teachers Union, #9151329 Jefferson Boulevard

WarwickRI02886

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,048Total of All Transactions with this Payee/Payer for This Schedule $5,048

Name and Address (A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $626,603Total NonItemized Transactions with this Payee/Payer $18,983Total of All Transactions with this Payee/Payer for This Schedule $645,586

Member related expenses 02/12/2015 $5,301Member related costs 04/27/2015 $9,392Member related costs 04/17/2015 $6,787Member related meeting 04/13/2015 $107,559Member related costs 02/18/2015 $10,419Member related costs 01/12/2015 $146,293Member related costs 05/29/2015 $5,671Member related costs 12/23/2014 $13,322Member related expenses 05/15/2015 $28,821Member related meeting 11/21/2014 $171,899Member related costs 12/12/2014 $43,433Member related costs 04/02/2015 $12,433Member related costs 10/02/2014 $18,951Release time organizing expenses 01/30/2015 $11,164Member related costs 03/02/2015 $35,158

Name and Address (A)

Washington Early Childhood OrganizingProjectC/O 625 Andover Park West STukwilaWA98188

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $113,539Total NonItemized Transactions with this Payee/Payer $2,039Total of All Transactions with this Payee/Payer for This Schedule $115,578

Member related expenses 12/09/2014 $7,719Member related professional services 07/29/2014 $10,542Member related expenses 07/28/2014 $17,293Member related expenses 11/04/2014 $14,677Member related expenses 09/05/2014 $43,794Member related expenses 08/08/2014 $19,514

Name and Address (A)

Washington Early Educatorsc/o AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Member related expenses 08/22/2014 $9,565Member related expenses 09/26/2014 $9,578Member related expenses 08/14/2014 $6,954Member related expenses 11/12/2014 $9,523Member related expenses 12/11/2014 $9,536Member related expenses 12/29/2014 $19,000Member related expenses 07/07/2014 $11,639Member related expenses 10/28/2014 $10,236Member related expenses 10/15/2014 $10,426Member related expenses 02/11/2015 $19,643Member related expenses 11/24/2014 $9,716Member related expenses 07/28/2014 $11,639

9/29/2015 HTML Report (Disclosure)

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Total Itemized Transactions with this Payee/Payer $157,092Total NonItemized Transactions with this Payee/Payer $10,677Total of All Transactions with this Payee/Payer for This Schedule $167,769

Member related expenses 09/12/2014 $9,745Member related expenses 01/06/2015 $9,892

Name and Address (A)

Washington Exempt Organizingc/o AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $58,522Total of All Transactions with this Payee/Payer for This Schedule $58,522

Name and Address (A)

Washington State Nurses Organizingc/o Western Region OfficeP O Box 9788SeattleWA98109

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,152Total NonItemized Transactions with this Payee/Payer $6,630Total of All Transactions with this Payee/Payer for This Schedule $256,782

member related organizing assistance 04/14/2015 $15,474member related organizing assistance 02/25/2015 $11,684member related organizing assistance 01/13/2015 $5,912member related organizing assistance 10/15/2014 $7,165member related organizing assistance 03/27/2015 $13,081member related organizing assistance 08/14/2014 $6,686member related organizing assistance 04/28/2015 $15,666member related organizing assistance 10/28/2014 $7,373member related organizing assistance 07/28/2014 $8,784member related organizing assistance 08/22/2014 $6,531member related organizing assistance 11/24/2014 $9,429member related organizing assistance 12/12/2014 $6,856member related organizing assistance 06/11/2015 $18,070member related organizing assistance 09/12/2014 $6,776member related organizing assistance 06/26/2015 $17,377member related organizing assistance 09/26/2014 $9,917member related organizing assistance 02/11/2015 $11,492member related organizing assistance 07/07/2014 $8,784member related organizing assistance 05/28/2015 $14,945member related organizing assistance 03/10/2015 $13,496member related organizing assistance 11/12/2014 $7,679member related organizing assistance 01/06/2015 $7,021member related organizing assistance 01/27/2015 $8,547member related organizing assistance 05/13/2015 $11,407

Name and Address (A)

Washington Teachers Union #61239 Pennsylvania Ave SE

WashingtonDC20003

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,500Total NonItemized Transactions with this Payee/Payer $19,073Total of All Transactions with this Payee/Payer for This Schedule $38,573

Member related costs 05/05/2015 $19,500

Name and Address (A)

Washpost *advertisi1150 15th St Nw

2023344875DC20071

Type or Classification (B)

Publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member related costs 06/30/2015 $5,000

Name and Address (A)

Waxman, Jacob829 Alandele Ave.

Los AngelesCA90036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,151Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,151

Member related professional services 06/25/2015 $12,151

Name and Address (A)

Wayne State UniversityWalter P. Reuther Library5401 Cass AvenueDetroitMI48202

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $108,419Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $108,419

Member related professional services 08/22/2014 $108,419

9/29/2015 HTML Report (Disclosure)

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Educational Institution

Name and Address (A)

WALTON PORTLAND HOLDINGS

921 SOUTHWEST SIXTH AVEPORTLANDOR97204

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,350Total NonItemized Transactions with this Payee/Payer $1,845Total of All Transactions with this Payee/Payer for This Schedule $7,195

Member related costs 05/31/2015 $5,350

Name and Address (A)

West Payment CenterThomson WestP O Box 6292Carol StreamIL60197

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,191Total of All Transactions with this Payee/Payer for This Schedule $44,191

Name and Address (A)

West Virginia PEG1610 Washington St E Ste 20

CharlestonWV25301

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $604,474Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $604,474

organizing assistance to affiliates 05/26/2015 $38,929organizing assistance to affiliates 11/24/2014 $34,671Release time organizing expenses 07/01/2014 $40,058organizing assistance to affiliates 12/29/2014 $40,058organizing assistance to affiliates 09/26/2014 $40,058Member organizing assistance 07/11/2014 $16,148organizing assistance to affiliates 10/28/2014 $48,140Release time organizing expenses 05/05/2015 $9,601organizing assistance to affiliates 01/28/2015 $40,058organizing assistance to affiliates 06/26/2015 $41,882Release time organizing expenses 12/02/2014 $21,202Release time organizing expenses 05/28/2015 $23,692organizing assistance to affiliates 08/28/2014 $40,058organizing assistance to affiliates 04/28/2015 $38,929organizing assistance to affiliates 02/25/2015 $52,003organizing assistance to affiliates 03/30/2015 $38,929organizing assistance to affiliates 07/29/2014 $40,058

Name and Address (A)

West Virginia School Service PersonnelAssoc #65001610 Washington St East

CharlestonWV25311

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,170Total NonItemized Transactions with this Payee/Payer $5,499Total of All Transactions with this Payee/Payer for This Schedule $20,669

Release time organizing expenses 03/25/2015 $15,170

Name and Address (A)

West Wing Writers1150 Connecticut Avenue, NwSuite 505WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Member related professional services 06/19/2015 $15,000

Name and Address (A)

WETAAccounts Receivable3939 Campbell AvenueArlingtonVA22206

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $160,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Member related professional services 10/31/2014 $160,000

Name and Address (A)

Willig, Williams & Davidson1845 Walnut Street 24th FL

PhiladelphiaPA19103

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,702Total NonItemized Transactions with this Payee/Payer $3,772Total of All Transactions with this Payee/Payer for This Schedule $30,474

Member related legal professional services 05/29/2015 $26,702

9/29/2015 HTML Report (Disclosure)

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(B)Professional Services

Name and Address (A)

Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#89620 West Greenfield AvenueWest AllisWI53214

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,500Total NonItemized Transactions with this Payee/Payer $7,241Total of All Transactions with this Payee/Payer for This Schedule $67,741

Release time organizing expenses 04/30/2015 $5,514Member related legal services 06/25/2015 $14,889Member related legal services 12/09/2014 $26,197Release time organizing expenses 06/12/2015 $7,283Member organizing assistance 07/11/2014 $6,617

Name and Address (A)

WVSSPA Affiliation Project GlrC/O Great Lakes Reg OfficeP O Box 390WestmontIL60559

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $143,307Total NonItemized Transactions with this Payee/Payer $13,200Total of All Transactions with this Payee/Payer for This Schedule $156,507

member related organizing assistance 01/12/2015 $14,000member related organizing assistance 04/01/2015 $10,000member related organizing assistance 05/04/2015 $8,000Member organizing assistance 08/11/2014 $32,009member related organizing assistance 09/02/2014 $10,000member related organizing assistance 06/02/2015 $16,494member related organizing assistance 11/03/2014 $10,000Release time organizing expenses 09/30/2014 $10,804member related organizing assistance 08/08/2014 $6,000member related organizing assistance 07/07/2014 $6,000member related organizing assistance 03/02/2015 $10,000member related organizing assistance 12/01/2014 $10,000

Name and Address (A)

Zimmerman/Edelson, Inc.5 Bond St.

Great NeckNY11021

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member services provided 08/22/2014 $10,000Member services provided 07/25/2014 $10,000

Form LM2 (Revised 2010)

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000012

Name and Address (A)

2014 Fund WIN Minnessota1600 University Ave. W. Sui

Saint PaulMN55104

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $150,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $150,000

Member education costs 09/16/2014 $150,000

Name and Address (A)

A. Philip Randolph Institute815 16th St NW

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,625Total NonItemized Transactions with this Payee/Payer $3,900Total of All Transactions with this Payee/Payer for This Schedule $64,525

Member education costs 07/31/2014 $50,000Member education program 09/26/2014 $10,625

Name and Address (A)

AFLCIO Secretary Treasurer815 16th Street N.W.

WashingtonDC20006

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $183,000Total NonItemized Transactions with this Payee/Payer $2,081Total of All Transactions with this Payee/Payer for This Schedule $185,081

Support AFLCIO campaign 04/10/2015 $183,000

Name and Address (A)

AFLCIO Workers Voices PACAFLCIO815 16th St NWWashingtonDC20006

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $550,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $550,000

Member education costs 10/27/2014 $50,000Member education costs 09/30/2014 $500,000

9/29/2015 HTML Report (Disclosure)

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Advocacy OrganiztionName and Address

(A)AFT Alabama PEG1900 20th Avenue

BirminghamAL35209

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,623Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,623

Member education costs 10/31/2014 $8,623

Name and Address (A)

AFT College Staff Guild Los Angeles#1521A3356 Barham Boulevard

Los AngelesCA90068

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $3,165Total of All Transactions with this Payee/Payer for This Schedule $9,165

Partners in Political Education program 07/07/2014 $6,000

Name and Address (A)

AFT Colorado #8005304 Inverness Way S Ste 310

CentennialCO80112

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $62,083Total NonItemized Transactions with this Payee/Payer $26,292Total of All Transactions with this Payee/Payer for This Schedule $88,375

Member education costs 09/24/2014 $7,000Member education costs 05/14/2015 $8,383Member education costs 12/04/2014 $10,425Support Ballot Initiative 08/08/2014 $5,000State Affiliate Political Organizing Assistance 08/14/2014 $10,425State Affiliate Political Organizing Assistance 05/26/2015 $10,425State Affiliate Political Organizing Assistance 03/04/2015 $10,425

Name and Address (A)

AFT Colorado Holding Account304 Inverness Way South Ste

CentennialCO80112

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,457Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $45,457

State solidarity payment 06/09/2015 $8,512State solidarity payment 09/02/2014 $16,676State solidarity payment 12/29/2014 $7,964State solidarity payment 03/30/2015 $12,305

Name and Address (A)

AFT Committee for Accountability inJefferson Parish2908 Hessmer AvenueMetaireLA70002

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $644,735Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $644,735

Member education costs 12/01/2014 $198,735Member education costs 09/16/2014 $250,000Member education costs 10/16/2014 $196,000

Name and Address (A)

AFT Connecticut#800635 Marshall RoadRocky HillCT06067

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $44,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,000

Member education costs 03/23/2015 $44,000

Name and Address (A)

AFT Connecticut Solidarity Fund35 Marshall Road

Rocky HillCT06067

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $268,487Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $268,487

State solidarity payment 03/30/2015 $64,981State solidarity payment 09/02/2014 $74,737State solidarity payment 06/09/2015 $77,379State solidarity payment 12/29/2014 $51,390

Name and Address (A)

AFT KANSAS 80391300 SW Topeka Blvd

TopekaKS66612

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,060Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,060

Member education costs 12/23/2014 $11,060

9/29/2015 HTML Report (Disclosure)

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(B)Affiliate

Name and Address (A)

AFT Local 212 COPE3071 S HOWELL #3

MILWAUKEEWI53207

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $106,073Total NonItemized Transactions with this Payee/Payer $4,338Total of All Transactions with this Payee/Payer for This Schedule $110,411

Partners in Political Education program 04/16/2015 $7,778Partners in Political Education program 06/03/2015 $7,738Partners in Political Education program 01/14/2015 $8,035Partners in Political Education program 01/22/2015 $7,937Partners in Political Education program 07/07/2014 $17,077Partners in Political Education program 11/18/2014 $8,124Partners in Political Education program 10/08/2014 $17,206Partners in Political Education program 09/11/2014 $16,418Partners in Political Education program 03/11/2015 $15,760

Name and Address (A)

AFT LOCAL 2121c/o SFCC Dist Fed 2121311 Miramar AvenueSan FranciscoCA94112

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,694Total NonItemized Transactions with this Payee/Payer $6,343Total of All Transactions with this Payee/Payer for This Schedule $30,037

Partners in Political Education program 09/24/2014 $10,105Partners in Political Education program 10/08/2014 $8,496Partners in Political Education program 05/08/2015 $5,093

Name and Address (A)

AFT Maryland Solidarity Fund5800 Metro Drive Suite 100

BaltimoreMD21215

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $172,402Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $172,402

State solidarity payment 06/09/2015 $38,106State solidarity payment 12/29/2014 $36,651State solidarity payment 03/30/2015 $48,643State solidarity payment 09/02/2014 $49,002

Name and Address (A)

AFT MassachusettsLocal #801938 Chauncy Street #402BostonMA02111

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,402Total NonItemized Transactions with this Payee/Payer $1,910Total of All Transactions with this Payee/Payer for This Schedule $11,312

Member education costs 03/23/2015 $9,402

Name and Address (A)

AFT Michigan #80202661 E Jefferson Avenue

DetroitMI48207

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $186,854Total NonItemized Transactions with this Payee/Payer $475Total of All Transactions with this Payee/Payer for This Schedule $187,329

Member education costs 03/04/2015 $15,528Member education costs 08/14/2014 $28,000State Affiliate Political Organizing Assistance 08/14/2014 $20,283State Affiliate Political Organizing Assistance 12/04/2014 $19,842Member education costs 12/22/2014 $19,154State Affiliate Political Organizing Assistance 05/26/2015 $20,283Member education costs 01/09/2015 $29,464Member education costs 09/19/2014 $34,300

Name and Address (A)

AFT Michigan Solidarity Fund2661 E Jefferson Ave

DetroitMI48207

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $172,684Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $172,684

State solidarity payment 06/09/2015 $34,078State solidarity payment 12/29/2014 $31,741State solidarity payment 09/02/2014 $67,572State solidarity payment 03/30/2015 $39,293

Name and Address (A)

AFT New Jersey St Fed Solidarity Fd HCFund Holding Account629 Amboy Ave Ste 301EdisonNJ08837

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $190,044Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $190,044

State solidarity payment 06/09/2015 $46,904State solidarity payment 09/02/2014 $66,962State solidarity payment 12/29/2014 $29,192State solidarity payment 03/30/2015 $46,986

Name and Address (A)

AFT New Jersey State Federation629 Amboy Avenue 3rd Floor

Purpose (C)

Date (D)

Amount (E)

State Affiliate Political Organizing Assistance 08/14/2014 $13,889State Affiliate Political Organizing Assistance 12/04/2014 $13,889

9/29/2015 HTML Report (Disclosure)

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EdisonNJ08837

Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $55,556Total NonItemized Transactions with this Payee/Payer $300Total of All Transactions with this Payee/Payer for This Schedule $55,856

State Affiliate Political Organizing Assistance 05/26/2015 $13,889State Affiliate Political Organizing Assistance 03/04/2015 $13,889

Name and Address (A)

AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,774Total NonItemized Transactions with this Payee/Payer $264Total of All Transactions with this Payee/Payer for This Schedule $52,038

Member education costs 03/04/2015 $8,750State Affiliate Political Organizing Assistance 12/04/2014 $8,750Member education costs 12/23/2014 $25,524State Affiliate Political Organizing Assistance 05/26/2015 $8,750

Name and Address (A)

AFT Oregon #803510228 SW Capitol Highway

PortlandOR97219

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,008Total NonItemized Transactions with this Payee/Payer $633Total of All Transactions with this Payee/Payer for This Schedule $29,641

State Affiliate Political Organizing Assistance 03/04/2015 $7,252State Affiliate Political Organizing Assistance 08/14/2014 $7,252State Affiliate Political Organizing Assistance 12/04/2014 $7,252Member education costs 05/26/2015 $7,252

Name and Address (A)

AFT Oregon Solidarity Account10228 SW Capitol Highway

PortlandOR97219

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $103,653Total NonItemized Transactions with this Payee/Payer $28,835Total of All Transactions with this Payee/Payer for This Schedule $132,488

State solidarity payment 06/09/2015 $32,798Partners in Political Education program 01/14/2015 $5,192State solidarity payment 12/29/2014 $17,584State solidarity payment 09/02/2014 $26,332State solidarity payment 03/30/2015 $21,747

Name and Address (A)

AFT PennsylvaniaLocal 80361816 Chestnut StreetPhiladelphiaPA19103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,328Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,328

Member education costs 12/10/2014 $8,204Member education costs 07/25/2014 $28,092Member education costs 10/31/2014 $6,032

Name and Address (A)

AFT Pennsylvania Solidarity Fund1816 Chestnut Street

PhiladelphiaPA19103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $185,822Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $185,822

State solidarity payment 03/30/2015 $27,768State solidarity payment 09/02/2014 $77,055State solidarity payment 12/29/2014 $33,719State solidarity payment 06/09/2015 $47,280

Name and Address (A)

AFT Vermont Solidarity Fund308 Pine Street

BurlingtonVT05401

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,324Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,324

State solidarity payment 09/02/2014 $7,310State solidarity payment 06/09/2015 $7,192State solidarity payment 03/30/2015 $7,879State solidarity payment 12/29/2014 $7,943

Name and Address (A)

AFT Washington AFLCIO #8045625 Andover Park West Ste 1

TukwilaWA98188

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,297Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,297

State Affiliate Political Organizing Assistance 08/14/2014 $11,418Member education costs 01/09/2015 $29,625State Affiliate Political Organizing Assistance 12/04/2014 $11,418State Affiliate Political Organizing Assistance 05/26/2015 $11,418State Affiliate Political Organizing Assistance 03/04/2015 $11,418

Name and Address (A)

AFT Washington Cope StateLocalAccount625 Andover Park West Suite

Tukwila

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

9/29/2015 HTML Report (Disclosure)

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WA98188

Type or Classification (B)

Affiliate

Total NonItemized Transactions with this Payee/Payer $28,664Total of All Transactions with this Payee/Payer for This Schedule $28,664

Name and Address (A)

AFT Washington Solidarity Fund625 Andover Park West Ste11

TukwilaWA98188

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $48,385Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $48,385

State solidarity payment 03/30/2015 $13,450State solidarity payment 09/02/2014 $13,210State solidarity payment 06/09/2015 $11,324State solidarity payment 12/29/2014 $10,401

Name and Address (A)

AFT West Virginia #80461610 Washington St East, 2n

CharlestonWV25311

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $67,428Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $67,428

Partners in Political Education program 12/08/2014 $5,612Member education costs 12/04/2014 $12,039State Affiliate Political Organizing Assistance 08/14/2014 $12,039State Affiliate Political Organizing Assistance 03/04/2015 $12,039Member education costs 03/27/2015 $13,660Member education costs 05/26/2015 $12,039

Name and Address (A)

AFT Western Regional OfficeP O Box 9788

SeattleWA98109

Type or Classification (B)

AFT Regional Office

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $58,984Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,984

Member education costs 10/17/2014 $13,896Member education costs 10/16/2014 $22,544Member education costs 10/27/2014 $22,544

Name and Address (A)

AFT Wisconsin National Solidarity FundAccountC/O Local 8047 Aft WisconsiMadisonWI53719

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $34,640Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,640

State solidarity payment 03/30/2015 $8,367State solidarity payment 09/02/2014 $11,181State solidarity payment 06/11/2015 $8,486State solidarity payment 12/29/2014 $6,606

Name and Address (A)

AFT Wisconsin PACC/O 6602 Normandy Lane

MadisonWI53719

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,803Total NonItemized Transactions with this Payee/Payer $18,900Total of All Transactions with this Payee/Payer for This Schedule $32,703

Partners in Political Education program 02/04/2015 $6,000Partners in Political Education program 05/27/2015 $7,803

Name and Address (A)

AFTNH #8027AFT New Hampshire785 Route 3A Unit 102BowNH03304

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,452Total NonItemized Transactions with this Payee/Payer $4,876Total of All Transactions with this Payee/Payer for This Schedule $25,328

Member education costs 11/12/2014 $8,008Member education costs 12/03/2014 $6,340Member education costs 09/10/2014 $6,104

Name and Address (A)

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

JuneauAK99801

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $72,456Total NonItemized Transactions with this Payee/Payer $5,325Total of All Transactions with this Payee/Payer for This Schedule $77,781

State Affiliate Political Organizing Assistance 05/26/2015 $9,959State Affiliate Political Organizing Assistance 12/04/2014 $9,959State Affiliate Political Organizing Assistance 03/04/2015 $9,959Member education costs 09/19/2014 $32,620State Affiliate Political Organizing Assistance 08/14/2014 $9,959

Name and Address (A)

Albuquerque Teachers FederationLocal #1420530 Jefferson St NE

Purpose (C)

Date (D)

Amount (E)

Partners in Political Education program 06/03/2015 $5,940

9/29/2015 HTML Report (Disclosure)

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AlbuquerqueNM87108

Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $11,735Total NonItemized Transactions with this Payee/Payer $19,087Total of All Transactions with this Payee/Payer for This Schedule $30,822

Partners in Political Education program 02/04/2015 $5,795

Name and Address (A)

AL Media LLC222 West Ontario St #600

ChicagoIL60610

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $123,955Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $123,955

Member education costs 10/27/2014 $75,000Member education costs 10/23/2014 $48,955

Name and Address (A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,014Total of All Transactions with this Payee/Payer for This Schedule $14,014

Name and Address (A)

America Votes1155 Connecticut Ave NW #60

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $160,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Member education costs 08/08/2014 $55,000Member education costs 09/26/2014 $100,000Member education costs 12/18/2014 $5,000

Name and Address (A)

America Votes Action Fund1575 Eye St. NW Suite 425

WashintonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Member education costs 09/26/2014 $250,000

Name and Address (A)

American Bridge 21st Century455 Massachusetts Ave. NW 6

WashingtonDC20001

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 12/18/2014 $100,000

Name and Address (A)

American Federation of Teachers555 New Jersey Avenue N.W.

WashingtonDC20001

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $658,218Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $658,218

Member education costs 08/19/2014 $94,620Member education costs 10/27/2014 $126,100Member education costs 04/13/2015 $174,087Member education costs 10/29/2014 $104,670Member education costs 09/30/2014 $158,741

Name and Address (A)

Americans United for Change1250 Eye Street, NW #250

WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $90,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Member education costs 10/10/2014 $25,000Member education costs 06/12/2015 $65,000

Name and Address (A)

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

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer

9/29/2015 HTML Report (Disclosure)

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OK74158

Type or Classification (B)

Transportation

Total NonItemized Transactions with this Payee/Payer $49,392Total of All Transactions with this Payee/Payer for This Schedule $49,392

Name and Address (A)

AVT EVENT TECHNOLOGIES IN

1201 SOUTH FIGUEROALOS ANGELESCA90015

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $37,400Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,400

Member education costs 08/05/2014 $37,400

Name and Address (A)

Ballot Initiative Strategy Center1815 Adams Mill Rd NW Suite

WashingtonDC20009

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $90,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Membership 04/10/2015 $90,000

Name and Address (A)

Berkeley Federation of Teachers, #10781432 University Avenue

BerkeleyCA94702

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,115Total of All Transactions with this Payee/Payer for This Schedule $21,115

Name and Address (A)

Better Georgia Action, Inc.P.O. Box 1982

AthensGA30603

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Member education costs 07/15/2014 $40,000

Name and Address (A)

Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,084Total of All Transactions with this Payee/Payer for This Schedule $7,084

Name and Address (A)

Broward Teachers Union #19756000 N University Drive

TamaracFL33321

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,467Total NonItemized Transactions with this Payee/Payer $3,916Total of All Transactions with this Payee/Payer for This Schedule $11,383

Member education costs 02/06/2015 $7,467

Name and Address (A)

BRE CS HOLDINGS LLC

201 N 17TH ST.PHILADELPHIAPA19103

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,304Total of All Transactions with this Payee/Payer for This Schedule $12,304

Name and Address (A)

BTU COPE PIPEC/O Boston Ts Union Local 6180 Mount Vernon StBostonMA02125

Purpose (C)

Date (D)

Amount (E)

Partners in Political Education program 06/03/2015 $7,860Partners in Political Education program 12/08/2014 $7,885Partners in Political Education program 01/07/2015 $5,275Partners in Political Education program 08/26/2014 $7,750Partners in Political Education program 05/08/2015 $5,215

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

AffiliateTotal Itemized Transactions with this Payee/Payer $54,985Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,985

Partners in Political Education program 10/28/2014 $21,000

Name and Address (A)

Budget Rent a Car System Inc14297 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,887Total NonItemized Transactions with this Payee/Payer $9,301Total of All Transactions with this Payee/Payer for This Schedule $29,188

Member education costs 11/18/2014 $19,887

Name and Address (A)

California Federation of TeachersLocal 80042550 North Hollywood Way StBurbankCA91505

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $143,370Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $143,370

Member education costs 12/18/2014 $50,870State Affiliate Political Organizing Assistance 05/26/2015 $23,125State Affiliate Political Organizing Assistance 12/04/2014 $23,125State Affiliate Political Organizing Assistance 03/04/2015 $23,125State Affiliate Political Organizing Assistance 08/14/2014 $23,125

Name and Address (A)

California Federation of TeachersSolidarity AccouC/O CFT1107 9th St Suite 460SacramentoCA95814

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $452,613Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $452,613

State solidarity payment 03/30/2015 $114,985State solidarity payment 12/29/2014 $79,083State solidarity payment 09/02/2014 $137,521State solidarity payment 06/09/2015 $121,024

Name and Address (A)

Campaign for America's Future1825 K Street NW #400

WashingtonDC20006

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 10/10/2014 $5,000

Name and Address (A)

Causa of Oregon700 Marion St. NE

SalemOR97301

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member education costs 11/07/2014 $5,000

Name and Address (A)

Center for American Progress Action Fund1333 H Street, NW10th FloorWashingtonDC20005

Type or Classification (B)

Advocacy org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member education costs 05/19/2015 $50,000

Name and Address (A)

Chapman, Amy28342 Dartmouth St.

Madison HeightsMI48071

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $2,500Total of All Transactions with this Payee/Payer for This Schedule $12,500

Member education costs 10/10/2014 $10,000

Name and Address (A)

Chicago Teachers Union PacC/O 222 Merchandise Mart PlSuite 400ChicagoIL60654

Purpose (C)

Date (D)

Amount (E)

Partners in Political Education program 11/24/2014 $25,000Partners in Political Education program 10/14/2014 $27,000Partners in Political Education program 06/22/2015 $29,000Partners in Political Education program 01/21/2015 $26,700Partners in Political Education program 03/26/2015 $26,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $260,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $260,700

Partners in Political Education program 01/05/2015 $25,000Partners in Political Education program 02/26/2015 $25,000Partners in Political Education program 04/13/2015 $52,000Partners in Political Education program 05/26/2015 $25,000

Name and Address (A)

Cincinnati Federation of Teachers COPEState & Local Fund2055 Reading Rd Ste 120CincinnatiOH45202

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,380Total NonItemized Transactions with this Payee/Payer $1,810Total of All Transactions with this Payee/Payer for This Schedule $24,190

Partners in Political Education program 09/11/2014 $10,945Partners in Political Education program 06/17/2015 $11,435

Name and Address (A)

Citizens for Pension Responsibility1 East Lexington Avenue Uni

PhoenizAZ85012

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member education costs 10/31/2014 $20,000

Name and Address (A)

Cleveland Teachers Union PCE1228 Euclid Avenue Ste 600

ClevelandOH44115

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $98,193Total NonItemized Transactions with this Payee/Payer $4,074Total of All Transactions with this Payee/Payer for This Schedule $102,267

Partners in Political Education program 03/11/2015 $13,638Partners in Political Education program 06/03/2015 $18,216Partners in Political Education program 11/07/2014 $8,002Partners in Political Education program 11/18/2014 $8,980Partners in Political Education program 03/27/2015 $9,128Partners in Political Education program 12/18/2014 $9,243Partners in Political Education program 06/17/2015 $13,607Partners in Political Education program 01/22/2015 $9,220Partners in Political Education program 07/07/2014 $8,159

Name and Address (A)

Coalition to Stop Fast Track815 16th St NW

WashingtonDC20006

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Ballot initiative support 03/20/2015 $100,000

Name and Address (A)

Colorado Neighborhood AllianceP.O. Box 370184

DenverCO80237

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member education costs 10/10/2014 $25,000

Name and Address (A)

Colorado Wins2525 West Alameda Avenue

DenverCO80219

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,003Total of All Transactions with this Payee/Payer for This Schedule $6,003

Name and Address (A)

Committee for Education Funding1640 Rhode Island Ave NW St

WashingtonDC20036

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,500

Member education costs 03/09/2015 $7,500Member education costs 10/07/2014 $10,000

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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Committee in Support of Public EducationP O Box 458407 S Sixth StColumbiaMO65205

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Ballot initiative support 08/26/2014 $125,000Ballot initiative support 07/14/2014 $125,000

Name and Address (A)

Committee On Political EducationUniversity Professionals of11 East AdamsChicagoIL60603

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,607Total NonItemized Transactions with this Payee/Payer $4,904Total of All Transactions with this Payee/Payer for This Schedule $10,511

Partners in Political Education program 06/11/2015 $5,607

Name and Address (A)

Committee to Protect FloridaP.O. Box 10205

TallahasseeFL32302

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member education costs 10/16/2014 $5,000

Name and Address (A)

Committee to Raise Ilinois's MinuminWage2229 S Halsted St

ChicagoIL60608

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Member education costs 09/19/2014 $250,000

Name and Address (A)

Committee to Reduce Income Equality &Spt HRSupport Human Rights534 2nd Street #200SpringfieldIL62701

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $175,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $175,000

Member education costs 10/07/2014 $175,000

Name and Address (A)

Connecticut Forward174 Wright Pond Rd

CanterburyCT06331

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $600,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $600,000

Member education costs 09/05/2014 $250,000Member education costs 10/07/2014 $250,000Member education costs 10/27/2014 $100,000

Name and Address (A)

Cook County College Teachers UnionCope208 W Kinzie St

ChicagoIL60610

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $145,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $145,000

Partners in Political Education program 02/11/2015 $30,000Partners in Political Education program 12/26/2014 $12,000Partners in Political Education program 10/27/2014 $20,000Partners in Political Education program 05/15/2015 $39,000Partners in Political Education program 08/22/2014 $44,000

Name and Address (A)

Council of NJS College Locals COPEAccountC/O Co NJSCUnionNJ07083

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,698Total NonItemized Transactions with this Payee/Payer $32,872Total of All Transactions with this Payee/Payer for This Schedule $38,570

Partners in Political Education program 06/03/2015 $5,698

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Cq Roll Call, Inc.77 K St Ne

2026506424DC20002

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $58,146Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $58,146

Member education costs 07/31/2014 $58,146

Name and Address (A)

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

WashingtonDC20002

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,572Total of All Transactions with this Payee/Payer for This Schedule $6,572

Name and Address (A)

Dakota County United EducatorsLocal 20067373 West 147th #107Apple ValleyMN55124

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,802Total of All Transactions with this Payee/Payer for This Schedule $19,802

Name and Address (A)

Democratic GainP.O. Box 15007

WashingtonDC20003

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Member education costs 07/25/2014 $5,000

Name and Address (A)

Democratic Governors Association1401 K STREET, N.W. Suite 2

WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,475,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,475,000

Member education costs 09/16/2014 $1,100,000Member education costs 09/03/2014 $250,000Member education costs 10/10/2014 $125,000

Name and Address (A)

Democratic Party of Wisconsin State15 N Pinckney Suite 200

MadisonWI53703

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $129,282Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,282

Member education costs 10/28/2014 $129,282

Name and Address (A)

DEFOREST ENTERPRISES LLC

7184 MORRISONVILLE RDDE FORESTWI53532

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,467Total of All Transactions with this Payee/Payer for This Schedule $5,467

Name and Address (A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $89,673Total of All Transactions with this Payee/Payer for This Schedule $89,673

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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DEMOCRATIC LEGISLATIVE CAMPAIGNCOMMITTEE1401 K Street, NW; Suite 20

WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $400,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $400,000

Member education costs 09/16/2014 $200,000Member education costs 09/08/2014 $200,000

Name and Address (A)

DEMOCRATS FOR PUBLIC EDUCATION888 16TH STREET, NW, STE 65

WASHINGTONDC20006

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $86,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,500

Member education costs 08/04/2014 $25,000Member education costs 10/03/2014 $36,500Member education costs 10/31/2014 $25,000

Name and Address (A)

Doubletree by Hilton Hotel & SuitesPittsburgh DowntonOne Bigelow SquarePittsburghPA15219

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $77,577Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $77,577

Member education costs 08/22/2014 $77,577

Name and Address (A)

EAN Services LLCEnterprise/Alamo/NationalP.O. Box 402383AtlantaGA30384

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,501Total NonItemized Transactions with this Payee/Payer $6,749Total of All Transactions with this Payee/Payer for This Schedule $23,250

Member education costs 11/14/2014 $7,286Member education costs 12/03/2014 $9,215

Name and Address (A)

Education Minnesota#802141 Sherburne AvenueSt PaulMN55103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $105,656Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,656

State Affiliate Political Organizing Assistance 08/14/2014 $13,914Member education costs 05/26/2015 $13,914State Affiliate Political Organizing Assistance 03/04/2015 $13,914State Affiliate Political Organizing Assistance 12/04/2014 $13,914Member education costs 12/19/2014 $50,000

Name and Address (A)

Education MinnesotaSolidarity Fund41 Sherburne AveSaint PaulMN55103

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $232,926Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $232,926

State solidarity payment 03/30/2015 $78,621State solidarity payment 12/29/2014 $37,270State solidarity payment 06/09/2015 $60,780State solidarity payment 09/02/2014 $56,255

Name and Address (A)

Employees Political InformationCommittee APEA211 Fourth St Suite 306JuneauAK99801

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,415Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,415

State solidarity payment 06/09/2015 $8,964State solidarity payment 03/30/2015 $8,830State solidarity payment 12/29/2014 $8,044State solidarity payment 09/02/2014 $17,577

Name and Address (A)

EQUITY INNS SENIOR

1455 NW 51ST STBOCA RATONFL33431

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,006Total of All Transactions with this Payee/Payer for This Schedule $12,006

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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Every Vote Counts209 W. Jackson Blvd. Fl. 4

ChicagoIL60606

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 09/24/2014 $100,000

Name and Address (A)

FARGO HOTELS POOL C

2202 W HILL RDFLINTMI48507

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,817Total of All Transactions with this Payee/Payer for This Schedule $10,817

Name and Address (A)

FEA Solidarity Fund Inc213 South Adams St

TallahasseeFL32301

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $251,844Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $251,844

State solidarity payment 09/02/2014 $70,214State solidarity payment 03/30/2015 $56,439State solidarity payment 06/09/2015 $56,630State solidarity payment 12/29/2014 $68,561

Name and Address (A)

Florida Education Association #8008213 S. Adams Street

TallahasseeFL32301

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $336,517Total NonItemized Transactions with this Payee/Payer $164Total of All Transactions with this Payee/Payer for This Schedule $336,681

State Affiliate Political Organizing Assistance 12/04/2014 $18,311State Affiliate Political Organizing Assistance 05/26/2015 $18,311State Affiliate Political Organizing Assistance 03/04/2015 $18,584Member education costs 10/06/2014 $263,000State Affiliate Political Organizing Assistance 08/14/2014 $18,311

Name and Address (A)

Forward PhiladelphiaP O Box 2238

PhiladelphiaPA19013

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Member education costs 03/19/2015 $200,000Member education costs 05/07/2015 $100,000

Name and Address (A)

Freeman Des Moines3323 N Panam Expy

5152655601IA50309

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,168Total of All Transactions with this Payee/Payer for This Schedule $5,168

Name and Address (A)

Georgia Federation of Teachers COPEFund4 Executive Park East Ste 1AtlantaGA30329

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,930Total NonItemized Transactions with this Payee/Payer $4,835Total of All Transactions with this Payee/Payer for This Schedule $23,765

State solidarity payment 06/09/2015 $5,369State solidarity payment 03/30/2015 $6,009State solidarity payment 09/02/2014 $7,552

Name and Address (A)

Gibson, DouglasDBA:Sierra Alpha6100 Cortaderia Street NE #AlbuquerqueNM87111

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,434Total NonItemized Transactions with this Payee/Payer $1,801Total of All Transactions with this Payee/Payer for This Schedule $14,235

Member education costs 04/10/2015 $6,837Member education costs 05/19/2015 $5,597

Name and Address (A)

Grassroots for Florida4644 W. Gandy Blvd. Suite 4

Purpose (C)

Date (D)

Amount (E)

Member education costs 09/26/2014 $150,000

9/29/2015 HTML Report (Disclosure)

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TampaFL33611

Type or Classification (B)

Advocacy Organiztion

Total Itemized Transactions with this Payee/Payer $495,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $495,000

Member education costs 08/08/2014 $100,000Member education costs 10/29/2014 $20,000Member education costs 09/08/2014 $225,000

Name and Address (A)

Great Lakes Region Organizing ProjectC/O P O Box 390

WestmontIL60559

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,434Total of All Transactions with this Payee/Payer for This Schedule $9,434

Name and Address (A)

Greenberg Quinlan Rosner Research, Inc.10 G Street NE #500

WashingtonDC20002

Type or Classification (B)

professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,100Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,100

Member education costs 10/28/2014 $29,100

Name and Address (A)

Groundswell Public Strategies100 E. Grand Ave., Suite 38

Des MoinesIA50309

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $507,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $507,000

Member education costs 10/16/2014 $177,250Member education costs 10/23/2014 $172,750Member education costs 10/27/2014 $150,000Member education costs 12/01/2014 $7,000

Name and Address (A)

GREATER WISCONSIN POLITICALFUNDP.O. Box 861

MadisonWI53701

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $225,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $225,000

Member education costs 10/27/2014 $225,000

Name and Address (A)

Hart Research Association, Inc.1724 Connecticut Ave N.W.

WashingtonDC20009

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $116,500Total NonItemized Transactions with this Payee/Payer $3,308Total of All Transactions with this Payee/Payer for This Schedule $119,808

Member education costs 05/08/2015 $36,000Member education costs 03/23/2015 $38,000Member education costs 11/10/2014 $42,500

Name and Address (A)

HARD EIGHT ANN ARBOR, LP

800 VICTORS WAYANN ARBORMI48108

Type or Classification (B)

Professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $28,021Total of All Transactions with this Payee/Payer for This Schedule $28,021

Name and Address (A)

Heartland Project230 West Monroe St., Suite

ChicagoIL60606

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member education costs 10/07/2014 $25,000

Name and Address (A)

Hilton Garden Inn Downtown Seattle, WA1821 Boren Ave.

Purpose (C)

Date (D)

Amount (E)

9/29/2015 HTML Report (Disclosure)

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SeattleWA98101

Type or Classification (B)

Meeting/Conference/Hotel

Total Itemized Transactions with this Payee/Payer $13,716Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,716

State Affiliate Political Organizing Assistance 05/05/2015 $13,716

Name and Address (A)

HOLIDAY INN GEORGETOWN

2101 WISCONSIN AVE NWWASHINGTONDC20007

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,774Total NonItemized Transactions with this Payee/Payer $1,316Total of All Transactions with this Payee/Payer for This Schedule $29,090

Member education costs 04/30/2015 $27,774

Name and Address (A)

HOLIDAY INN MART PLAZA

350 N ORLEANS STCHICAGOIL60654

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $65,263Total NonItemized Transactions with this Payee/Payer $3,331Total of All Transactions with this Payee/Payer for This Schedule $68,594

Member education costs 03/30/2015 $10,550Member education costs 03/11/2015 $11,774Member education costs 03/30/2015 $42,939

Name and Address (A)

HPAE COPE110 Kinderkamack Rd

EmersonNJ07630

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,791Total NonItemized Transactions with this Payee/Payer $26,395Total of All Transactions with this Payee/Payer for This Schedule $57,186

Partners in Political Education program 03/11/2015 $5,427Partners in Political Education program 07/07/2014 $8,998Partners in Political Education program 12/18/2014 $7,296Partners in Political Education program 06/11/2015 $9,070

Name and Address (A)

IA ORCHARD HOTEL TAMPA TR

1700 E 9TH AVETAMPAFL33605

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,887Total of All Transactions with this Payee/Payer for This Schedule $5,887

Name and Address (A)

IFT COPEIllinois F of Ts 8011700 S CollegeSpringfieldIL62704

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,673Total of All Transactions with this Payee/Payer for This Schedule $12,673

Name and Address (A)

Illinois Federation of TeachersLocal #8011P O Box 390WestmontIL60559

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $54,252Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,252

State Affiliate Political Organizing Assistance 08/14/2014 $13,563State Affiliate Political Organizing Assistance 12/04/2014 $13,563State Affiliate Political Organizing Assistance 05/26/2015 $13,563State Affiliate Political Organizing Assistance 03/04/2015 $13,563

Name and Address (A)

Illinois Federation of TeachersHolding AccountPO Box 390WestmontIL60559

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $715,638Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $715,638

State solidarity payment 12/29/2014 $97,863State solidarity payment 09/02/2014 $260,817State solidarity payment 06/09/2015 $183,788State solidarity payment 03/30/2015 $173,170

Name and Address (A)

Illinois Freedom PAC150 N. Michigan Avenue, Sui

ChicagoIL

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $630,000

Member education costs 09/19/2014 $500,000Member education costs 10/22/2014 $130,000

9/29/2015 HTML Report (Disclosure)

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60601Type or Classification

(B)Advocacy Organiztion

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $630,000

Name and Address (A)

Indiana Federation of TeachersCOPE Solidarity6021 W 71st StreetIndianapolisIN46278

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,565Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,565

State solidarity payment 12/29/2014 $7,254State solidarity payment 03/30/2015 $11,090State solidarity payment 06/09/2015 $11,885State solidarity payment 09/02/2014 $13,336

Name and Address (A)

Infinite Voice Broadcast LLC219 T. Street, NE # 101

WashingtonDC20002

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,096Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,096

Member education costs 10/14/2014 $17,096

Name and Address (A)

ISLAND HOSP MGMT LLL INC

2 FARM GLEN BLVDFARMINGTONCT06032

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,383Total of All Transactions with this Payee/Payer for This Schedule $9,383

Name and Address (A)

Jefferson Elementary School FederationOf Teachers Local 3267163 Sears StSan FranciscoCA94112

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,922Total of All Transactions with this Payee/Payer for This Schedule $5,922

Name and Address (A)

Jobs with Justice Education Fund1616 P Street NW #150

WashingtonDC20036

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Research 10/02/2014 $5,000

Name and Address (A)

K & R Industries IncP.O. Box 220690

ChantillyVA20153

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,720Total NonItemized Transactions with this Payee/Payer $7,884Total of All Transactions with this Payee/Payer for This Schedule $50,604

Member education costs 11/13/2014 $42,720

Name and Address (A)

Kansas City F of Ts & SRPLocal #6913901 Main Street Suite 201Kansas CityMO64111

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,383Total of All Transactions with this Payee/Payer for This Schedule $5,383

Name and Address (A)

Kansas Values InstituteP.O. Box 2124

TopekaKS66601

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Member education costs 09/16/2014 $75,000

9/29/2015 HTML Report (Disclosure)

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(B)Advocacy Organiztion

Name and Address (A)

KAPE Solidarity1300 S Topeka Blvd

TopekaKS66612

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,628Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,628

State solidarity payment 09/02/2014 $7,886State solidarity payment 12/29/2014 $8,206State solidarity payment 06/09/2015 $7,233State solidarity payment 03/30/2015 $7,303

Name and Address (A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $274,790Total NonItemized Transactions with this Payee/Payer $4,480Total of All Transactions with this Payee/Payer for This Schedule $279,270

Publication costs 02/27/2015 $20,141Publication costs 03/27/2015 $48,314Publication costs 07/25/2014 $7,525Publication costs 06/05/2015 $57,629Publication costs 05/22/2015 $12,074Publication costs 08/08/2014 $50,087Publication costs 01/30/2015 $49,292Publication costs 01/02/2015 $23,752Publication costs 06/25/2015 $5,976

Name and Address (A)

Lake Research Partners1101 17th St NW Ste 301

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,367Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,367

Member education services 03/09/2015 $28,367

Name and Address (A)

LCFTCOPELake County Federation of T248 Ambrogio DriveGurneeIL60031

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,370Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,370

Partners in Political Education program 02/04/2015 $17,370

Name and Address (A)

LFTPAC Holding Account9623 Brookline Ave

Baton RougeLA70809

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $116,134Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $116,134

State solidarity payment 06/09/2015 $29,425State solidarity payment 12/29/2014 $21,632State solidarity payment 09/02/2014 $42,455State solidarity payment 03/30/2015 $22,622

Name and Address (A)

Lindenmeyr Central

P.O. Box 100431AtlantaGA30384

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $226,530Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $226,530

Paper for publications 06/05/2015 $47,794Paper for publications 04/10/2015 $90,505Paper for publications 07/25/2014 $88,231

Name and Address (A)

Local 420 Contribution Fund2710 Hampton Avenue

St LouisMO63139

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,749Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,749

Partners in Political Education program 10/28/2014 $17,749

Name and Address (A)

Los Angeles College Faculty Guild 15213356 Barham Boulevard

Los Angeles

Purpose (C)

Date (D)

Amount (E)

Partners in Political Education program 02/26/2015 $15,502

9/29/2015 HTML Report (Disclosure)

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CA90068

Type or Classification (B)

Affiliate

Total Itemized Transactions with this Payee/Payer $15,502Total NonItemized Transactions with this Payee/Payer $28,350Total of All Transactions with this Payee/Payer for This Schedule $43,852

Name and Address (A)

Los Rios College Fed. of Teachers #22792126 K Street

SacramentoCA95816

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,557Total of All Transactions with this Payee/Payer for This Schedule $7,557

Name and Address (A)

Mainstream ColoradoP.O. Box 102766

DenverCO80250

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member education costs 08/29/2014 $50,000

Name and Address (A)

Making Colorado GreatP.O. Box 370453

DenverCO80237

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Member education costs 10/21/2014 $10,000

Name and Address (A)

Marlena Agency, Inc.278 Hamilton Avenue

PrincetonNJ08540

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,110Total of All Transactions with this Payee/Payer for This Schedule $15,110

Name and Address (A)

Marriott Business ServicesP.O. Box 403370

AtlantaGA30384

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $317,026Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $317,026

Member education costs 12/23/2014 $317,026

Name and Address (A)

Massachusetts Independent ExpendituresPAC202 Bonham Rd

DedhamMA02026

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 10/29/2014 $100,000

Name and Address (A)

Medley Strategy Group, Inc.3517 Sterling Ave.

AlexandriaVA22304

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $210,735Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $210,735

Member education costs 10/31/2014 $158,512Member education costs 11/07/2014 $52,223

Name and Address (A)

MEAMFT #80241232 East 6th Avenue

Helena

Purpose (C)

Date (D)

Amount (E)

State Affiliate Political Organizing Assistance 08/14/2014 $6,750Member education costs 03/04/2015 $6,750Member education costs 02/05/2015 $50,000Ballot initiative support 10/08/2014 $100,000

9/29/2015 HTML Report (Disclosure)

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MT59601

Type or Classification (B)

AffiliateTotal Itemized Transactions with this Payee/Payer $457,308Total NonItemized Transactions with this Payee/Payer $15,342Total of All Transactions with this Payee/Payer for This Schedule $472,650

State Affiliate Political Organizing Assistance 05/26/2015 $6,750Member education costs 04/10/2015 $14,674State Affiliate Political Organizing Assistance 12/04/2014 $6,750Member education costs 09/19/2014 $15,634Ballot initiative support 08/28/2014 $250,000

Name and Address (A)

MEAMFT Ballot Issues Fund1232 East Sixth Ave

HelenaMT59601

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,883Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $43,883

Ballot initiative support 03/30/2015 $10,347Ballot initiative support 12/29/2014 $13,171Ballot initiative support 06/09/2015 $10,447Ballot initiative support 09/02/2014 $9,918

Name and Address (A)

MFT Solidarity Fund38 Chauncy St Suite 402

BostonMA02111

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $181,527Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $181,527

State solidarity payment 12/29/2014 $58,160State solidarity payment 09/02/2014 $37,905State solidarity payment 06/09/2015 $55,519State solidarity payment 03/30/2015 $29,943

Name and Address (A)

MHF DT MILWAUKEE OPERATIN

176 W WISCONSIN AVEMILWAUKEEWI53203

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,986Total NonItemized Transactions with this Payee/Payer $2,942Total of All Transactions with this Payee/Payer for This Schedule $13,928

Member education costs 11/06/2014 $10,986

Name and Address (A)

MHF MILWAUKEE OPEARATING

710 N OLD WORLD 3RD STMILWAUKEEWI53203

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,370Total of All Transactions with this Payee/Payer for This Schedule $13,370

Name and Address (A)

MHG TAMPA AVION PARK HM

5325 AVION PARK DRTAMPAFL33607

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,361Total of All Transactions with this Payee/Payer for This Schedule $16,361

Name and Address (A)

Michigan Democratic Party606 Townsend St.

LansingMI48933

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Member education costs 09/19/2014 $250,000

Name and Address (A)

Michigan For All1101 17th Street, NW., Suit

WashigtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $500,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $500,000

Member education costs 09/16/2014 $250,000Member education costs 09/04/2014 $250,000

Name and Address (A)

Midwest Organizing Project500 Oakmont Lane

Purpose (C)

Date (D)

Amount (E)

Member education costs 09/29/2014 $6,878Member education costs 04/08/2015 $6,878

9/29/2015 HTML Report (Disclosure)

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WestmontIL60559

Type or Classification (B)

Organizing Project

Total Itemized Transactions with this Payee/Payer $73,989Total NonItemized Transactions with this Payee/Payer $3,434Total of All Transactions with this Payee/Payer for This Schedule $77,423

Member education costs 05/06/2015 $6,878Member education costs 01/09/2015 $6,878Member education costs 06/09/2015 $6,878Member education costs 09/08/2014 $6,802Member education costs 12/03/2014 $6,878Member education costs 03/09/2015 $6,878Member education costs 11/07/2014 $6,878Member education costs 02/06/2015 $6,878Member education costs 07/03/2014 $5,285

Name and Address (A)

Millennium Hotel MinneapolisAttn: Accounts Receivables1313 Nicollet MallMinneapolisMN55403

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $67,082Total NonItemized Transactions with this Payee/Payer $451Total of All Transactions with this Payee/Payer for This Schedule $67,533

Member education costs 10/07/2014 $67,082

Name and Address (A)

Minneapolis Federation of TeachersAnd EASRP Local 59678th Avenue NEMinneapolisMN55413

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $57,571Total NonItemized Transactions with this Payee/Payer $5,251Total of All Transactions with this Payee/Payer for This Schedule $62,822

Partners in Political Education program 11/07/2014 $5,498Partners in Political Education program 01/14/2015 $5,505Partners in Political Education program 06/11/2015 $8,422Partners in Political Education program 02/26/2015 $5,481Partners in Political Education program 05/27/2015 $5,650Partners in Political Education program 12/08/2014 $8,310Partners in Political Education program 04/16/2015 $5,663Partners in Political Education program 08/13/2014 $7,557Partners in Political Education program 03/27/2015 $5,485

Name and Address (A)

Mississippi AFT PSRP Political Committee11975M Seaway Rd Ste B140

GulfportMS39503

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,078Total of All Transactions with this Payee/Payer for This Schedule $8,078

Name and Address (A)

Missouri Federation of Teachers SRPSolidarity Fund1103 Southwest Blvd Suite AJefferson CityMO65109

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $34,005Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $34,005

State solidarity payment 03/30/2015 $7,953State solidarity payment 09/02/2014 $9,529State solidarity payment 06/09/2015 $8,428State solidarity payment 12/29/2014 $8,095

Name and Address (A)

Monroe Federation of Teachers/School Employees Local 4322809 Evangeline Street SuitMonroeLA71201

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Member education costs 10/30/2014 $6,000

Name and Address (A)

Moving Ohio Forward35 East Gay Street, Suite 2

ColumbusOH43215

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member education costs 10/07/2014 $25,000

Name and Address (A)

Myers, Virginia401 Circle Ave.

Takoma ParkMD20912

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,574Total of All Transactions with this Payee/Payer for This Schedule $6,574

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Professional services

Name and Address (A)

National Action Network Inc106 West 145th St

New YorkNY10039

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 10/31/2014 $100,000

Name and Address (A)

National Conference of State Legislators7700 East First Place

DenverCO80230

Type or Classification (B)

Meeting Reg, Scholarships

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,495Total NonItemized Transactions with this Payee/Payer $595Total of All Transactions with this Payee/Payer for This Schedule $15,090

Member education costs 10/07/2014 $7,500Member education costs 07/22/2014 $6,995

Name and Address (A)

National Immigration Law Center3435 Wilshire Blvd. #2850

Los AngelesCA90010

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Member education costs 02/05/2015 $10,000

Name and Address (A)

National Journal Group600 New Hampshire Ave Nw

2022667280DC20037

Type or Classification (B)

Publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,342Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,342

Member education services 10/07/2014 $10,871Member education costs 11/24/2014 $6,471

Name and Address (A)

Natl Conference Of State7700 E 1st Pl30336477003033647700CO80230

Type or Classification (B)

Meeting Reg, Scholarships

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $41,300Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $41,300

NCSL Legislative Summit 05/31/2015 $28,800Member education costs 07/31/2014 $12,500

Name and Address (A)

NAACP4805 MT. Hope Drive

BaltimoreMD21215

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member education costs 09/26/2014 $50,000

Name and Address (A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,814Total of All Transactions with this Payee/Payer for This Schedule $7,814

Name and Address (A)

New York State United Teachers, 8030NYSUT Attn: Acctg Office800 TroySchenectady RoadLathamNY12110

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,800Total NonItemized Transactions with this Payee/Payer $0

Member education services 11/21/2014 $50,200Member education services 07/31/2014 $50,200Member education services 10/17/2014 $50,200Member education services 11/13/2014 $25,100Member education services 10/02/2014 $25,100

9/29/2015 HTML Report (Disclosure)

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(B)Affiliate

Total of All Transactions with this Payee/Payer for This Schedule $200,800

Name and Address (A)

NewportMesa Federation of Teachers#17942900 Bristol Street, Ste C1Costa MesaCA92626

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,221Total NonItemized Transactions with this Payee/Payer $7,620Total of All Transactions with this Payee/Payer for This Schedule $17,841

Partners in Political Education program 06/22/2015 $10,221

Name and Address (A)

NH Federation of Teachers SolidarityFund553 Route 3a Ruggles IvBowNH03304

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,814Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,814

State solidarity payment 09/02/2014 $7,611State solidarity payment 03/30/2015 $7,681State solidarity payment 12/29/2014 $6,381State solidarity payment 06/09/2015 $7,141

Name and Address (A)

NMFEE Solidarity Fund Holding Account530 Jefferson St NE

AlbuquerqueNM87108

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,057Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,057

State solidarity payment 03/30/2015 $13,360State solidarity payment 06/09/2015 $14,848State solidarity payment 12/29/2014 $8,740State solidarity payment 09/02/2014 $18,109

Name and Address (A)

North Dakota United Solidarity Fund301 North 4th St

BismarckND58501

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,672Total of All Transactions with this Payee/Payer for This Schedule $8,672

Name and Address (A)

Northeast Region Organizing Project35 Marshall Rd 2nd Fl

Rocky HillCT06067

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $438,415Total NonItemized Transactions with this Payee/Payer $23,257Total of All Transactions with this Payee/Payer for This Schedule $461,672

Member education costs 12/22/2014 $8,438Member education costs 09/17/2014 $25,000Member education costs 03/09/2015 $20,500Member education costs 08/06/2014 $25,000Member education costs 01/08/2015 $20,000Member education costs 11/07/2014 $24,000Member education costs 10/01/2014 $52,963Member education costs 08/08/2014 $13,000Member education costs 10/02/2014 $26,000Member education costs 10/10/2014 $44,255Member education costs 02/05/2015 $20,000Member education costs 12/09/2014 $20,000Member education costs 10/29/2014 $40,092Member education costs 07/07/2014 $12,500Member education costs 05/11/2015 $21,000Member education costs 09/11/2014 $5,371Member education costs 02/06/2015 $6,000Member education costs 01/09/2015 $10,296Member education costs 06/08/2015 $24,000Member education costs 04/28/2015 $20,000

Name and Address (A)

NSTU Cope N VC/O North Suburban Ts Un 129933 N Lawler Ave Suite 222SkokieIL60077

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,245Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $17,245

Partners in Political Education program 12/08/2014 $17,245

Name and Address (A)

NTU COPEC/O Nashua Teachers Union7C Taggart DriveNashuaNH

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,442

9/29/2015 HTML Report (Disclosure)

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03060Type or Classification

(B)Affiliate

Total of All Transactions with this Payee/Payer for This Schedule $5,442

Name and Address (A)

NYS Democratic Senate CampaignCommittee111 Washington Ave., Suite

AlbanyNY12210

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 10/29/2014 $100,000

Name and Address (A)

NYSUT Advocacy Fund800 TroySchenectady Rd

LathamNY12110

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,073,135Total NonItemized Transactions with this Payee/Payer $3,053Total of All Transactions with this Payee/Payer for This Schedule $5,076,188

Partners in Political Education program 09/11/2014 $68,444Partners in Political Education program 11/07/2014 $11,180Partners in Political Education program 07/07/2014 $13,584Partners in Political Education program 07/30/2014 $283,504Partners in Political Education program 01/28/2015 $25,914Partners in Political Education program 03/27/2015 $70,928Partners in Political Education program 01/14/2015 $70,862Partners in Political Education program 10/28/2014 $70,571Partners in Political Education program 10/08/2014 $8,952Partners in Political Education program 05/27/2015 $213,042Partners in Political Education program 09/24/2014 $216,320Partners in Political Education program 06/17/2015 $70,911Partners in Political Education program 03/27/2015 $208,965Partners in Political Education program 01/07/2015 $5,904Partners in Political Education program 12/18/2014 $206,847Partners in Political Education program 08/04/2014 $500,000Partners in Political Education program 09/11/2014 $215,844Partners in Political Education program 11/18/2014 $70,868Partners in Political Education program 07/07/2014 $283,265Partners in Political Education program 04/22/2015 $210,221Partners in Political Education program 05/27/2015 $100,000Partners in Political Education program 03/27/2015 $15,771Partners in Political Education program 09/11/2014 $11,535Partners in Political Education program 05/08/2015 $13,255Partners in Political Education program 05/27/2015 $70,894Partners in Political Education program 04/22/2015 $70,874Partners in Political Education program 12/18/2014 $70,959Partners in Political Education program 01/14/2015 $208,788Partners in Political Education program 11/18/2014 $206,254Partners in Political Education program 05/08/2015 $100,000Partners in Political Education program 09/24/2014 $70,560Partners in Political Education program 03/11/2015 $279,214Partners in Political Education program 10/28/2014 $216,958Partners in Political Education program 08/13/2014 $18,554Partners in Political Education program 01/22/2015 $7,935Partners in Political Education program 08/26/2014 $500,000Partners in Political Education program 06/17/2015 $214,548Partners in Political Education program 06/17/2015 $70,910

Name and Address (A)

NYSUT Holding Account800 TroySchenectady Rd

LathamNY12110

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $3,175,660Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $3,175,660

State solidarity payment 09/02/2014 $1,055,478State solidarity payment 03/30/2015 $520,249State solidarity payment 12/29/2014 $520,068State solidarity payment 06/09/2015 $1,079,865

Name and Address (A)

OCI PROPERTIES I LLC

2622 CRAIG RDEAU CLAIREWI54701

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,052Total of All Transactions with this Payee/Payer for This Schedule $6,052

Name and Address (A)

Ohio Federation of TeachersLocal 80331251 E Broad StreetColumbusOH

Purpose (C)

Date (D)

Amount (E)

Member education costs 10/10/2014 $5,420Member education costs 10/10/2014 $58,516Member education costs 11/18/2014 $20,747Member education costs 11/21/2014 $36,581

9/29/2015 HTML Report (Disclosure)

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43205Type or Classification

(B)Affiliate

Total Itemized Transactions with this Payee/Payer $121,264Total NonItemized Transactions with this Payee/Payer $2,746Total of All Transactions with this Payee/Payer for This Schedule $124,010

Name and Address (A)

Ohio Federation of Teachers PoliticalContributing Entity #68201251 E Broad StColumbusOH43205

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,500Total NonItemized Transactions with this Payee/Payer $15,350Total of All Transactions with this Payee/Payer for This Schedule $29,850

Partners in Political Education program 09/11/2014 $14,500

Name and Address (A)

Ohio Federation of Teachers SolidarityFund1251 E Broad StColumbusOH43205

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $130,462Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $130,462

State solidarity payment 03/30/2015 $35,057State solidarity payment 12/29/2014 $27,021State solidarity payment 06/09/2015 $33,602State solidarity payment 09/02/2014 $34,782

Name and Address (A)

Ohio Organizing ProjectC/O Ohio Fed of Ts1251 E Broad StColumbusOH43205

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,410Total of All Transactions with this Payee/Payer for This Schedule $5,410

Name and Address (A)

Oklahoma: Oklahoma Federation ofTeachers Solidarity Fund5601 NW 72nd Suite 300Warr AcresOK73132

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,939Total NonItemized Transactions with this Payee/Payer $13,226Total of All Transactions with this Payee/Payer for This Schedule $19,165

State solidarity payment 09/02/2014 $5,939

Name and Address (A)

OMNI SHOREHAM HOTEL

2500 CALVERT ST NWWASHINGTONDC20008

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $51,746Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $51,746

Member education costs 12/08/2014 $51,746

Name and Address (A)

Oregon School Employees Association#67324735 Liberty Road S.

SalemOR97302

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,160Total NonItemized Transactions with this Payee/Payer $19,249Total of All Transactions with this Payee/Payer for This Schedule $35,409

Member education costs 12/16/2014 $16,160

Name and Address (A)

OSEA Organizing ProjectC/O AFT Western Regional OfP O Box 9788SeattleWA98109

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,326Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,326

Member education costs 10/24/2014 $5,326

Name and Address (A)

Our Oregon813 SW Alder St. #800A

PortlandOR97205

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $110,000Total NonItemized Transactions with this Payee/Payer $0

Member education costs 04/27/2015 $10,000Ballot initiative support 06/12/2015 $100,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Advocacy org

Total of All Transactions with this Payee/Payer for This Schedule $110,000

Name and Address (A)

Oxnard Federation of Teachers & SchoolEmployeesLocal #12732775 N Ventura Rd #208OxnardCA93036

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,057Total of All Transactions with this Payee/Payer for This Schedule $17,057

Name and Address (A)

Pajaro Valley Federation of TeachersLocal #1936734 East Lake Avenue, SuiteWatsonvilleCA95076

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,339Total of All Transactions with this Payee/Payer for This Schedule $8,339

Name and Address (A)

Pandora Media, Inc.2101 Webster Street, Suite

OaklandCA94612

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member education costs 10/16/2014 $50,000

Name and Address (A)

Patriot MajorityP.O. Box 35522

WashingtonDC20033

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $450,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $450,000

Member education costs 10/23/2014 $250,000Member education costs 09/16/2014 $200,000

Name and Address (A)

PA Families First1401 K Street, NW Suite 200

WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $520,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $520,000

Member education costs 09/16/2014 $20,000Member education costs 07/23/2014 $500,000

Name and Address (A)

Peerless Printing

CincinnatiOH45206

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,659Total of All Transactions with this Payee/Payer for This Schedule $6,659

Name and Address (A)

Penn Hill Group777 6th Street, NW #500

WashingtonDC20001

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,013Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,013

Member education costs 03/13/2015 $11,000Member education costs 04/23/2015 $11,000Member education costs 06/25/2015 $22,000Member education costs 06/01/2015 $11,013

Name and Address (A)

Peralta College Federation of Teachers#1603500 East 8th StreetOaklandCA94606

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,973Total of All Transactions with this Payee/Payer for This Schedule $14,973

9/29/2015 HTML Report (Disclosure)

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(B)Affiliate

Name and Address (A)

PEF State AfflSolidarity Fund116870 TroySchenectady RdLathamNY12110

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,693Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,693

State solidarity payment 06/09/2015 $85,600State solidarity payment 12/29/2014 $41,218State solidarity payment 09/02/2014 $82,014State solidarity payment 03/30/2015 $41,861

Name and Address (A)

Politico1100 Wilson Blvd 6th Fl

7036478570VA22209

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,235Total NonItemized Transactions with this Payee/Payer $3,062Total of All Transactions with this Payee/Payer for This Schedule $8,297

Member education costs 07/31/2014 $5,235

Name and Address (A)

Priorities for ColoradoP.O. Box 372217

Denver,CO80237

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member education costs 08/29/2014 $50,000

Name and Address (A)

Progress Rhode Island378 Main Street

East GreenwichRI02818

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

Member education costs 09/05/2014 $30,000Member education costs 10/27/2014 $25,000

Name and Address (A)

Progressive Congress.org600 Pennsylvania Avenue SE,

WashingtonDC20003

Type or Classification (B)

advocacy org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Member education costs 11/30/2014 $20,000

Name and Address (A)

Project New Westdba: Project New America191 University Blvd. #831DenverCO80206

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,208Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,208

Professional Services 08/06/2014 $20,208

Name and Address (A)

Protect Our Vote3221 SE 20th Ave

PortlandOR97202

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 10/23/2014 $50,000Member education costs 10/03/2014 $50,000

Name and Address (A)

PRA SUITES AT GLASSBURY L

65 GLASTONBURY BLVDGLASTONBURYCT06033

Type or Classification (B)

Meeting/Conf/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,753Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $39,753

Member education costs 12/08/2014 $7,604Member education costs 11/06/2014 $16,675Member education costs 12/08/2014 $15,474

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Public Employees for Colorado2525 W. Alameda Avenue

DenverCO80219

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,000

Member education costs 09/08/2014 $32,000

Name and Address (A)

Public Employees Federation PoliticalAction FundC/O Public Empl Fed #4053AlbanyNY12212

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,135Total NonItemized Transactions with this Payee/Payer $50,045Total of All Transactions with this Payee/Payer for This Schedule $55,180

Partners in Political Education program 09/11/2014 $5,135

Name and Address (A)

Raise Up Massachusetts202 Bonham Road

DedhamMA02026

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member education costs 10/24/2014 $50,000

Name and Address (A)

Raise Wisconsin1862 W. Fond du Lac Ave.

MilwaukeeWI53205

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member education costs 08/26/2014 $25,000

Name and Address (A)

Recommit Wisconsin Projectc/o 500 Oakmont Lane

WestmontIL60559

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $33,700Total NonItemized Transactions with this Payee/Payer $2,573Total of All Transactions with this Payee/Payer for This Schedule $36,273

Member education costs 10/16/2014 $11,754Member education costs 10/24/2014 $5,772Member education costs 10/06/2014 $5,401Member education costs 08/15/2014 $5,365Member education costs 09/10/2014 $5,408

Name and Address (A)

Revolution Messaging, LLC1730 Rhode Island Ave NW #3

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,125Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,125

Member education costs 05/13/2015 $24,125

Name and Address (A)

Rhode Island F of Ts & HealthProfessionals #8037356 Smith StreetProvidenceRI02908

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $78,674Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,674

State Affiliate Political Organizing Assistance 08/14/2014 $14,640Member education costs 12/18/2014 $20,114State Affiliate Political Organizing Assistance 12/04/2014 $14,640State Affiliate Political Organizing Assistance 03/04/2015 $14,640State Affiliate Political Organizing Assistance 05/26/2015 $14,640

Name and Address (A)

RIFTHP Solidarity Fund356 Smith Street

ProvidenceRI02908

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $86,227Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $86,227

State solidarity payment 06/09/2015 $22,939State solidarity payment 03/30/2015 $22,762State solidarity payment 12/29/2014 $19,196State solidarity payment 09/02/2014 $21,330

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)Rutgers AAUPAFT 632311 Stone Street

New BrunswickNJ08901

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,840Total of All Transactions with this Payee/Payer for This Schedule $11,840

Name and Address (A)

S & B Public Solutions, LLC3000 K Street NW #320

WashingtonDC20007

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,045Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,045

Member education costs 07/18/2014 $15,000Member education costs 10/10/2014 $15,011Member education costs 09/15/2014 $15,034Member education costs 08/08/2014 $15,000Member education costs 11/21/2014 $15,000

Name and Address (A)

SEIU Florida Community Alliance1800 Massachusetts Ave., N.

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Member education costs 10/30/2014 $50,000

Name and Address (A)

SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,021Total NonItemized Transactions with this Payee/Payer $1,229Total of All Transactions with this Payee/Payer for This Schedule $7,250

Member education costs 07/31/2014 $6,021

Name and Address (A)

Smith Edwards Dunlap Co.P.O. Box 8500S5560

PhiladelphiaPA19178

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $14,676Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $14,676

Member education costs 11/13/2014 $14,676

Name and Address (A)

Solidarity Fund Holding Accountc/o HPAE NJ110 Kinderkamack RdEmersonNJ07630

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $76,687Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $76,687

State solidarity payment 12/29/2014 $17,566State solidarity payment 09/02/2014 $17,919State solidarity payment 06/09/2015 $29,781State solidarity payment 03/30/2015 $11,421

Name and Address (A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $34,471Total of All Transactions with this Payee/Payer for This Schedule $34,471

Name and Address (A)

St Paul Federation of Teachers Local 28400 Selby Avenue Suite A

St PaulMN55102

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $29,534Total of All Transactions with this Payee/Payer for This Schedule $79,534

Member education costs 04/29/2015 $50,000

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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State Innovation Exchange SIXc/o Nicholas Rathod1920 North Camercon StreetArlingtonVA22207

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Member education costs 02/20/2015 $30,000

Name and Address (A)

Terris, Barnes & Walters400 Montgomery St 7th Fl

San FranciscoCA94104

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $103,892Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $103,892

Member education costs 08/11/2014 $21,890Member education costs 10/31/2014 $82,002

Name and Address (A)

Texas AFT #80413000 S IH 35 Suite 175

AustinTX78704

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $56,500Total NonItemized Transactions with this Payee/Payer $15,000Total of All Transactions with this Payee/Payer for This Schedule $71,500

State Affiliate Political Organizing Assistance 08/14/2014 $14,125State Affiliate Political Organizing Assistance 05/26/2015 $14,125Member education costs 12/04/2014 $14,125State Affiliate Political Organizing Assistance 03/04/2015 $14,125

Name and Address (A)

Texas AFT Solidarity FundFund3000 So Ih 35 Suite 175AustinTX78704

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $269,290Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $269,290

State solidarity payment 03/30/2015 $65,510State solidarity payment 09/02/2014 $81,773State solidarity payment 06/09/2015 $74,034State solidarity payment 12/29/2014 $47,973

Name and Address (A)

Texas AFT/PEGC/O AFT SW/MT Regional Offi1717 W 6th St Ste 330AustinTX78703

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $95,312Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $95,312

Member education costs 10/24/2014 $85,759Member education costs 06/16/2015 $9,553

Name and Address (A)

Texas Future Project, LLCP.O. Box 684554

AustinTX78768

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Member education costs 06/30/2015 $25,000

Name and Address (A)

The Atlas Project888 16th St NWSuite 650WashingtonDC20006

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 07/14/2014 $100,000

Name and Address (A)

The Campaign Workshop, Inc.1660 L Street, NWSuite 506WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $138,032Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $138,032

Member education costs 11/18/2014 $86,856Member education costs 10/31/2014 $39,502Member education costs 11/21/2014 $11,674

Name and Address (A)

The Ickes and Enright Group1300 Connecticut Ave., NW #

Purpose (C)

Date (D)

Amount (E)

Political Strategy Consulting 03/13/2015 $15,000Political Strategy Consulting 02/27/2015 $15,000

9/29/2015 HTML Report (Disclosure)

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WashingtonDC20036

Type or Classification (B)

Professional Services

Total Itemized Transactions with this Payee/Payer $180,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $180,000

Political Strategy Consulting 12/04/2014 $15,000Political Strategy Consulting 06/05/2015 $15,000Political Strategy Consulting 01/16/2015 $15,000Political Strategy Consulting 08/08/2014 $15,000Political Strategy Consulting 09/12/2014 $15,000Political Strategy Consulting 07/14/2014 $15,000Political Strategy Consulting 04/02/2015 $15,000Political Strategy Consulting 11/21/2014 $15,000Political Strategy Consulting 10/10/2014 $15,000Political Strategy Consulting 05/08/2015 $15,000

Name and Address (A)

The Pivot Group Inc1720 I Street NW #550

WashingtonDC20006

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $72,996Total NonItemized Transactions with this Payee/Payer $1,129Total of All Transactions with this Payee/Payer for This Schedule $74,125

Postage 10/31/2014 $72,996

Name and Address (A)

Truly Esq., Elizabeth A.553 Croton Avenue

Cortlandt ManorNY10567

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Member education costs 06/25/2015 $8,000

Name and Address (A)

TRAKP.O. Box 1024140

AtlantaGA30368

Type or Classification (B)

Temporary Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,114Total NonItemized Transactions with this Payee/Payer $41,882Total of All Transactions with this Payee/Payer for This Schedule $52,996

Services Provided 11/07/2014 $5,197Services Provided 06/05/2015 $5,917

Name and Address (A)

Tucker Castleberry Printing, Inc.P.O. Box 56346

AtlantaGA30343

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,226Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,226

Member Education Program 08/08/2014 $11,226

Name and Address (A)

Tyson.OrgThe Tyson Organization Inc1351 Mistletoe Dr.Ft. WorthTX76110

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,790Total NonItemized Transactions with this Payee/Payer $1,380Total of All Transactions with this Payee/Payer for This Schedule $7,170

Member education costs 03/31/2015 $5,790

Name and Address (A)

UIC Organizing Projectc/o GLROP O Box 390WestmontIL60559

Type or Classification (B)

Organizing Project

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,035Total of All Transactions with this Payee/Payer for This Schedule $9,035

Name and Address (A)

United Educators of San Francisco #61UESF2310 Mason StreetSan FranciscoCA94133

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $31,918Total NonItemized Transactions with this Payee/Payer $16,684Total of All Transactions with this Payee/Payer for This Schedule $48,602

Partners in Political Education program 04/16/2015 $11,785Partners in Political Education program 09/24/2014 $7,296Partners in Political Education program 07/30/2014 $12,837

9/29/2015 HTML Report (Disclosure)

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Affiliate

Name and Address (A)

United Teachers of Dade #19742200 Biscayne Blvd

MiamiFL33137

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,567Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,567

Member education costs 01/27/2015 $5,973Member education costs 04/23/2015 $6,594

Name and Address (A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $44,564Total of All Transactions with this Payee/Payer for This Schedule $44,564

Name and Address (A)

UPSUnited Parcel ServiceP.O. Box 72470244PhiladelphiaPA19170

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $24,412Total of All Transactions with this Payee/Payer for This Schedule $24,412

Name and Address (A)

Us Conf Of Mayors1620 I St Nw

2022937330DC20006

Type or Classification (B)

Membership org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,000

Member education costs 02/06/2015 $18,000

Name and Address (A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $59,636Total of All Transactions with this Payee/Payer for This Schedule $59,636

Name and Address (A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $338,550Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $338,550

Postage 05/04/2015 $88,800Postage 04/06/2015 $7,400Postage 02/03/2015 $40,700Postage 03/03/2015 $53,650Postage 10/03/2014 $14,800Postage 12/02/2014 $81,400Postage 09/03/2014 $37,000Postage 11/05/2014 $14,800

Name and Address (A)

US Postmaster3900 Crown Road SE

AtlantaGA30380

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,198Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,198

Member education costs 07/09/2014 $7,198

Name and Address (A)

UTD Tiger Cope North2200 Biscayne Blvd

MiamiFL33137

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,181Total of All Transactions with this Payee/Payer for This Schedule $8,181

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Advocacy OrganiztionName and Address

(A)UTD TIGERCOPE2200 Biscayne Blvd

MiamiFL33137

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,931Total NonItemized Transactions with this Payee/Payer $22,185Total of All Transactions with this Payee/Payer for This Schedule $33,116

Partners in Political Education program 12/08/2014 $5,469Partners in Political Education program 03/11/2015 $5,462

Name and Address (A)

UTD TIGERCOPE South2200 Biscayne Boulevard

MiamiFL33137

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,838Total NonItemized Transactions with this Payee/Payer $8,136Total of All Transactions with this Payee/Payer for This Schedule $18,974

Partners in Political Education program 05/08/2015 $5,412Partners in Political Education program 02/04/2015 $5,426

Name and Address (A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,749Total NonItemized Transactions with this Payee/Payer $6,472Total of All Transactions with this Payee/Payer for This Schedule $13,221

Meeting costs 04/13/2015 $6,749

Name and Address (A)

Waterfront Strategies Inc3050 K Street NW Suite 100

WashingtonDC20007

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $433,799Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $433,799

Member education costs 10/24/2014 $94,095Member education costs 10/14/2014 $244,710Member education costs 10/21/2014 $94,994

Name and Address (A)

West Virginia Federation of TeachersWire Account1610 Washington StreetCharlestonWV25311

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $85,620Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $85,620

State solidarity payment 09/02/2014 $23,287State solidarity payment 06/09/2015 $24,035State solidarity payment 12/29/2014 $18,469State solidarity payment 03/30/2015 $19,829

Name and Address (A)

West Virginia PEG1610 Washington St E Ste 20

CharlestonWV25301

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,929Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,929

Member education costs 10/24/2014 $6,929

Name and Address (A)

Wisconsin Federation of Nurses & HealthProfessionals FNHP #5001/#89620 West Greenfield AvenueWest AllisWI53214

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,711Total NonItemized Transactions with this Payee/Payer $1,129Total of All Transactions with this Payee/Payer for This Schedule $11,840

Member education costs 09/05/2014 $10,711

Name and Address (A)

Wisconsin Federation of Nurses andHealth Profesionals Solidar9620 W Greenfield AvenueMadisonWI53214

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,508Total of All Transactions with this Payee/Payer for This Schedule $12,508

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AffiliateName and Address

(A)Wisconsin WOMEN VOTE!1800 M Street NW, Suite 375

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Member education costs 10/07/2014 $200,000

Name and Address (A)

Women Vote!1800 M Street NW, Ste 375N

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Member education costs 10/23/2014 $100,000

Name and Address (A)

Workers Defense Action Fund5604 Manor Rd.

AustinTX78723

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,000

Member education costs 12/03/2014 $9,000

Name and Address (A)

Working America815 16th St NW

WashingtonDC20006

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $200,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $200,000

Member education costs 09/26/2014 $100,000Member education costs 04/02/2015 $100,000

Name and Address (A)

Yang, James465 E. 7th Street #2F

BrooklynNY11218

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,809Total of All Transactions with this Payee/Payer for This Schedule $5,809

Form LM2 (Revised 2010)

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000012

Name and Address (A)

2015 LULAC National ConventionLULAC National Office1133 19th Street NW Suite 1WashingtonDC20036

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 03/04/2015 $15,000

Name and Address (A)

A. Philip Randolph Institute815 16th St NW

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 04/13/2015 $5,000

Name and Address (A)

Actblue*livingliberally

6175177600MA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0

Contribution 05/31/2015 $5,000

9/29/2015 HTML Report (Disclosure)

file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 153/217

02144Type or Classification

(B)Transportation

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

ACTION United846 N Broad St 2nd Fl

PhiladelphiaPA19130

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Contribution 04/23/2015 $20,000

Name and Address (A)

AFLCIO Secretary Treasurer815 16th Street N.W.

WashingtonDC20006

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorship 02/19/2015 $10,000

Name and Address (A)

AFT Educational Foundation555 NJ Ave Nw

WashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 07/21/2014 $10,000

Name and Address (A)

AFT Educational Foundation InnovationFundInnovation Fund555 New Jersey Ave NwWashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $1,000,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $1,000,000

ANNUAL CONTRIBUTION 07/07/2014 $1,000,000

Name and Address (A)

Alliance for Excellent Education1201 Connecticut Ave NW #90

WashingtonDC20036

Type or Classification (B)

Advocacy Org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $125,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $125,000

Contribution 10/22/2014 $125,000

Name and Address (A)

Alliance for Public Schools, Inc.810 Delaney Park Drive

OrlandoFL32806

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 05/22/2015 $50,000

Name and Address (A)

American Constitution Society1333 H Street, NW 11th Fl.

WashingtonDC20005

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/29/2015 $5,000

Name and Address (A)

American Friends of the Yitzhak RabinCenter3612 34th Ave 4th Fl.

AstoriaNY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

Contribution 02/18/2015 $10,000

9/29/2015 HTML Report (Disclosure)

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11106Type or Classification

(B)Charitable Organization

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address (A)

American Labor Studies Center974 Albany Shaker Road

AlbanyNY12110

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/31/2014 $5,000

Name and Address (A)

Americans for Democratic Action1629 K Street Nw #300

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 03/04/2015 $15,000

Name and Address (A)

Asian Pacific American Labor Alliance,AFLCIO815 16th Street, NW 2nd Fl

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/27/2015 $5,000

Name and Address (A)

Baltimore Teachers Union #3405800 Metro Drive

BaltimoreMD21215

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/14/2015 $5,000

Name and Address (A)

Bill, Hillary & Chelsea Clinton Foundation1200 President Clinton Ave

Little RockAR72201

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $250,000

Contribution 02/09/2015 $250,000

Name and Address (A)

Brookings Institution1775 Massachusetts Ave, Nw

WashingtonDC20036

Type or Classification (B)

Advocacy Org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/27/2015 $5,000

Name and Address (A)

California Community FoundationUCLA Labor Centerattn: Dream SummerLos AngelesCA90057

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,000

Contribution 03/12/2015 $21,000

Name and Address (A)

Carnegie FoundationCarnegie Foundation for theof TeachingStanfordCA94305

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0

Contribution 02/23/2015 $5,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Advocacy Organiztion

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

Center for American Progress1333 H Street, NW, 10th Flo

WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 05/19/2015 $50,000

Name and Address (A)

Center for Labor Education & Research,Inc.3353 Washington St.

Jamaica PlainMA02130

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 06/23/2015 $5,000

Name and Address (A)

Center for Popular Democracy802 Kent Ave.

BrooklynNY11205

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Contribution 12/30/2014 $100,000

Name and Address (A)

Center for Popular Democracy ActionFund Inc449 Troutman St. #A

BrooklynNY11237

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Contribution 04/28/2015 $60,000

Name and Address (A)

Center for Tax and Budget Accountability70 East Lake Street #1700

ChicagoIL60601

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 02/20/2015 $25,000

Name and Address (A)

Child Labor Coalition/NCL1701 K Street NW #1200

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 02/27/2015 $15,000

Name and Address (A)

Children's Defense Fund25 E Street, N.W.

WashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 02/18/2015 $10,000

Name and Address (A)

Clinton Global Initiative610 President Clinton Ave.

Little RockAR72201

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,000Total NonItemized Transactions with this Payee/Payer $0

Contribution 05/18/2015 $125,000Contribution 04/10/2015 $125,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Charitable Organization

Total of All Transactions with this Payee/Payer for This Schedule $250,000

Name and Address (A)

Coalition of Black Trade UnionistsP O Box 66268

WashingtonDC20035

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 03/04/2015 $5,000

Name and Address (A)

Coalition of Labor Union Women815 16th St. NW 2nd FL. S

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 08/08/2014 $5,000

Name and Address (A)

Common Good Ohio2530 Superior Ave.Suite 505ClevelandOH44114

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 02/20/2015 $25,000

Name and Address (A)

Communities in Schools of Michigan, Inc.741 N. Cedar #100

LansingMI48906

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 02/20/2015 $5,000

Name and Address (A)

Communities United, Inc2524 N Charles St. #3

BaltimoreMD21218

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 10/17/2014 $30,000

Name and Address (A)

Convergence Center for Policy Resolution1133 19th St.NW #250

WashingtonDC20036

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 12/18/2014 $50,000

Name and Address (A)

DEMOCRATS FOR PUBLIC EDUCATION888 16TH STREET, NW, STE 65

WASHINGTONDC20006

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,500

Contribution 05/22/2015 $12,500

Name and Address (A)

Eb Demos 15th Anniver155 5th St 7th Fl

8888102063CA94107

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/31/2015 $5,000

9/29/2015 HTML Report (Disclosure)

file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 157/217

(B)Advocacy Org

Name and Address (A)

Economic Policy Institute1333 H Street, NWSuite 300, East TowerWashingtonDC20005

Type or Classification (B)

Research Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $300,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $300,000

Contribution 11/07/2014 $75,000Contribution 08/06/2014 $75,000Contribution 05/04/2015 $75,000Contribution 02/09/2015 $75,000

Name and Address (A)

Education Writers Association3516 Connecticut Ave. NW

WashingtonDC20008

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Contribution 02/20/2015 $35,000

Name and Address (A)

Feed Ferguson Feed The3180 18th StFundly.ComBridgetonMO63044

Type or Classification (B)

Chartiable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 09/05/2014 $5,000

Name and Address (A)

Friends of the Peoria County RegionalOfficeof Education 48324 Main Street Room 401PeoriaIL61602

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 12/22/2014 $5,000

Name and Address (A)

Gamaliel221 N. LaSalle Street #1320

ChicagoIL60601

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Contribution 08/01/2014 $60,000

Name and Address (A)

Georgetown UniversityMcCourt School of Public PoBox 571444WashingtonDC20057

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 02/20/2015 $25,000

Name and Address (A)

Good Jobs First1616 P Street, NW #210

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Member related services 06/30/2015 $15,000

Name and Address (A)

Greater Cincinnati Coalition for theHomeless117 East 12th Street

CincinnatiOH45202

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,000

Contribution 02/06/2015 $40,000

9/29/2015 HTML Report (Disclosure)

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(B)Advocacy Organiztion

Name and Address (A)

Harlem Week, Inc.200A West 136th St.

New YorkNY10030

Type or Classification (B)

Chartiable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Contribution 12/18/2014 $7,500

Name and Address (A)

Harvard UniversityInitiative for Responsible79 John F. Kennedy St.CambridgeMA02138

Type or Classification (B)

Univ Corsortium Educ Group

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 02/27/2015 $10,000

Name and Address (A)

Healthy Schools Campaign175 North Franklin #300

ChicagoIL60606

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Contribution 02/20/2015 $12,000

Name and Address (A)

Hispanic Heritage Foundation1444 Duke Street

AlexandriaVA22314

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 09/25/2014 $5,000

Name and Address (A)

In the Public Interest2040 S Street NW 2nd Fl

WashingtonDC20009

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 09/19/2014 $50,000

Name and Address (A)

Institute for Policy Studies1112 16th St. NW 6th Fl.

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 12/18/2014 $5,000

Name and Address (A)

Institute for Women's Policy Research1200 18th Street NW #301

WashingtonDC20036

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $47,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $47,500

Contribution 11/21/2014 $25,000Contribution 01/27/2015 $22,500

Name and Address (A)

Interfaith Worker JusticeC/O April McGlothinEller1020 W. Bryn MawrChicagoIL60660

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 06/30/2015 $5,000

9/29/2015 HTML Report (Disclosure)

file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 159/217

Advocacy Org

Name and Address (A)

International Labor Rights Forum1634 I Street, NW #1001

WashingtonDC20036

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 03/09/2015 $5,000

Name and Address (A)

J Street Education Fund, Inc.P.O. Box 66073

WashingtonDC20035

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 02/27/2015 $10,000

Name and Address (A)

Jewish Labor Committee140 West 31st Street 3rd Fl

New YorkNY10001

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 02/27/2015 $5,000Contribution 12/18/2014 $5,000

Name and Address (A)

Jobs with Justice Education Fund1616 P Street NW #150

WashingtonDC20036

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 03/09/2015 $10,000

Name and Address (A)

Jobs With Justice1616 P Street, NW #150

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 11/06/2014 $25,000Contribution 12/29/2014 $25,000

Name and Address (A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,576Total NonItemized Transactions with this Payee/Payer $12,434Total of All Transactions with this Payee/Payer for This Schedule $24,010

Publication costs 02/27/2015 $5,606Publication costs 01/02/2015 $5,970

Name and Address (A)

Kenwood Oakland CommunityOrganization4242 S, Cottage Grove

ChicagoIL60653

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Contribution 10/17/2014 $60,000

Name and Address (A)

Labor Council for Latin AmericanAdvancementLCLAA815 16th St NW 3rd FlWashingtonDC20006

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 03/09/2015 $5,000

9/29/2015 HTML Report (Disclosure)

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(B)Membership Organization

Name and Address (A)

Leadership Conference on Civil andHuman Rights1629 K Street, Nw #1000

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 03/30/2015 $50,000

Name and Address (A)

Learning Forward504 South Locust

OxfordOH45056

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 06/09/2015 $15,000

Name and Address (A)

Media Mobilizing Project4233 Chestnut Street

PhiladelphiaPA19104

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 11/13/2014 $5,000

Name and Address (A)

Metro Healthcare Services Incdba: Metro Solutions615 Griswold St Suite 925DetroitMI48226

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 12/09/2014 $25,000

Name and Address (A)

Midwestacademy7700 Eastport Pkwy

3124272304IL60603

Type or Classification (B)

Educational institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 12/23/2014 $5,000

Name and Address (A)

MOSES220 Bagley St. #212

DetroitMI48226

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Contribution 12/08/2014 $25,000

Name and Address (A)

National Action Network Inc106 West 145th St

New YorkNY10039

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 03/09/2015 $5,000

Name and Address (A)

National Association for BilingualEducationNABE8701 Georgia Ave #700Silver SpringMD20910

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Contribution 01/14/2015 $8,000

9/29/2015 HTML Report (Disclosure)

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(B)Charitable Organization

Name and Address (A)

National Association for Equal Opportunityin High209 Third St. SE

WashingtonDC20003

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Contribution 05/15/2015 $7,500

Name and Address (A)

National Association of Black Journalists1100 Knight Hall #3100

College ParkMD20742

Type or Classification (B)

Membership Org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 06/30/2015 $15,000

Name and Address (A)

National Coalition on Black CivicParticipation, I1050 Connecticut Ave NW 10t

WashingtonDC20036

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 09/10/2014 $5,000

Name and Address (A)

National Council of La Raza1126 16th St NW #600

WashingtonDC20036

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 04/22/2015 $15,000

Name and Address (A)

National Council on Educating BlackChildren3737 N. Meridian Street #10

IndianapolisIN46208

Type or Classification (B)

Advocacy Org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 03/09/2015 $5,000

Name and Address (A)

National Democratic Institute455 Massachusetts Ave. NW 8

WashingtonDC20001

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 03/27/2015 $10,000

Name and Address (A)

National Endowment for Democracy1025 F Street, Nw Suite 800

WashingtonDC20004

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 07/31/2014 $10,000

Name and Address (A)

National Head Start Association (NHSA)P.O. Box 759400

BaltimoreMD21275

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0

Contribution 03/27/2015 $5,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Charitable Org

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

National Newspaper PublishersAssociation1816 12th St, NW

WashingtonDC20009

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 05/26/2015 $5,000

Name and Address (A)

National Public Pension Coalition1900 L Street, NWSuite 900WashingtonDC20036

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $160,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Contribution 06/16/2015 $80,000Contribution 10/02/2014 $80,000

Name and Address (A)

NAACP4805 MT. Hope Drive

BaltimoreMD21215

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 03/17/2015 $15,000

Name and Address (A)

NALEO Educational Fund1122 W Washington Blvd 3rd

Los AngelesCA90015

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 06/09/2015 $5,000

Name and Address (A)

Newark Trust for Education494 Broad St Suite LL30

NewarkNJ07102

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 12/19/2014 $5,000

Name and Address (A)

NETWORK25 E St. NW #200

WashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 10/23/2014 $5,000

Name and Address (A)

North Carolina State Conference of theNAACP114 W. Parrish St.

DurhamNC27701

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Contribution 07/03/2014 $50,000Contribution 02/06/2015 $50,000

Name and Address (A)

North Star Fund, TheAttn: Cori Parrish, Deputy520 Eighth Ave, Suite 2203New YorkNY

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Contribution 10/17/2014 $50,000

9/29/2015 HTML Report (Disclosure)

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10018Type or Classification

(B)Charitable Organization

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Name and Address (A)

One Pennsylvania1500 N. Second St.

HarrisburgPA17102

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 04/17/2015 $50,000

Name and Address (A)

Opportunity to Learn Action Fund675 Massachusetts Ave. 8th

CambridgeMA02139

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $75,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $75,000

Contribution 04/13/2015 $75,000

Name and Address (A)

Parent Teacher Home Visit Project5735 47th Ave. #236

SacramentoCA95824

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 11/06/2014 $15,000Contribution 03/12/2015 $15,000

Name and Address (A)

Paypal *institutefo

San JoseCA95131

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Campaign for America''s Future 10/23/2014 $5,000

Name and Address (A)

PBA Widows & Children's Fund, Inc.125 Broad Street, 11th Floo

New YorkNY10004

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 12/30/2014 $5,000

Name and Address (A)

People for the American Way Foundation1101 15TH ST, NWSUITE 600WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 08/08/2014 $10,000

Name and Address (A)

Policy Matters Ohio3631 Perkins Ave Ste 4CEas

ClevelandOH44114

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Contribution 10/22/2014 $20,000

Name and Address (A)

Populardemocracy

3479852374NY11205

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0

Contribution 02/23/2015 $5,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Advocacy Org

Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

Pride at Work815 16th Street Nw

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 06/30/2015 $5,000Contribution 11/21/2014 $5,000

Name and Address (A)

Public Policy and Education Fund94 Central Avenue

AlbanyNY12206

Type or Classification (B)

Research Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 02/12/2015 $50,000

Name and Address (A)

Rainbow PUSH Coalition930 East 50th Street

ChicagoIL60615

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Contribution 06/18/2015 $10,000

Name and Address (A)

Samuel Dewitt Proctor Conference, Inc.4533 S. Lake Park Avenue

ChicagoIL60653

Type or Classification (B)

meeting, conference, hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 11/24/2014 $5,000

Name and Address (A)

Selma to Montgomery 50th AnniversaryCommemorationOne Union Street

SelmaAL36701

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Contribution 02/23/2015 $15,000

Name and Address (A)

Special Olympics Team USASpecial Olympics North Amer3712 Benson Dr. #102RaleighNC27609

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 02/06/2015 $50,000

Name and Address (A)

State Innovation Exchange SIXc/o Nicholas Rathod1920 North Camercon StreetArlingtonVA22207

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 02/20/2015 $30,000

Name and Address (A)

Steel Valley AuthorityAttn: Heartland Capital Str1112 South Braddock Avenue,SwissvalePA15218

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0

Contribution 03/09/2015 $10,000

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Research Organization

Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address (A)

The American Prospect1333 H Street NW Ste 300

WashingtonDC20005

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 08/14/2014 $50,000

Name and Address (A)

UC RegentsUCLA Labor Center675 South Park View StLos AngelesCA90057

Type or Classification (B)

Educational Institution

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $21,000

Contribution 05/12/2015 $21,000

Name and Address (A)

United Students Against Sweatshops1155 Connecticut Ave NW #50

WashingtonDC20036

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 04/20/2015 $25,000Contribution 08/06/2014 $25,000

Name and Address (A)

University of Colorado FoundationSch of Educ & Natl Educ Pol124 EducationBoulderCO80309

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Contribution 09/19/2014 $50,000

Name and Address (A)

US Hispanic Leadership Institute431 S Dearborn St #1203

ChicagoIL60605

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Contribution 11/24/2014 $5,000

Name and Address (A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $89,650Total NonItemized Transactions with this Payee/Payer $11,000Total of All Transactions with this Payee/Payer for This Schedule $100,650

Postage 09/03/2014 $11,000Postage 05/04/2015 $26,400Postage 02/03/2015 $12,100Postage 03/03/2015 $15,950Postage 12/02/2014 $24,200

Name and Address (A)

Voices for Education ArizonaNetwork for Public EducatioP.O. Box 44200TucsonAZ56733

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,000

Contribution 02/20/2015 $35,000

Name and Address (A)

Youth United for Change1910 North Front St.

PhiladelphiaPA19122

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Contribution 04/17/2015 $30,000

9/29/2015 HTML Report (Disclosure)

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(B)Charitable Organization

Form LM2 (Revised 2010)

SCHEDULE 18 GENERAL OVERHEAD FILE NUMBER: 000012

Name and Address (A)

A. Philip Randolph Institute815 16th St NW

WashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,625Total NonItemized Transactions with this Payee/Payer $1,000Total of All Transactions with this Payee/Payer for This Schedule $17,625

Professional services 08/08/2014 $9,625Professional services 10/29/2014 $7,000

Name and Address (A)

Accumail Inc.3381 H 75th Avenue

LandoverMD20785

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,147Total of All Transactions with this Payee/Payer for This Schedule $5,147

Name and Address (A)

Advomatic, LLC30 Vesey Sreet, Suite 900

New YorkNY10007

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $82,781Total NonItemized Transactions with this Payee/Payer $4,477Total of All Transactions with this Payee/Payer for This Schedule $87,258

Professional services 08/28/2014 $56,000Professional services 10/24/2014 $13,861Professional services 12/23/2014 $12,920

Name and Address (A)

ADSS GlobalKalyx Systems4443 South James River HwyWinginaVA24599

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,156Total NonItemized Transactions with this Payee/Payer $12,044Total of All Transactions with this Payee/Payer for This Schedule $30,200

Professional services 02/18/2015 $5,600Professional services 03/10/2015 $12,556

Name and Address (A)

AflCio7700 Eastport Pkwy

2026375055DC20006

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,685Total of All Transactions with this Payee/Payer for This Schedule $10,685

Name and Address (A)

AFLCIO Secretary Treasurer815 16th Street N.W.

WashingtonDC20006

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,832Total NonItemized Transactions with this Payee/Payer $31,093Total of All Transactions with this Payee/Payer for This Schedule $55,925

Database services 05/15/2015 $5,832Database services 03/26/2015 $9,500Database services 01/02/2015 $9,500

Name and Address (A)

AFT Educational Foundation555 NJ Ave Nw

WashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $5,207Total of All Transactions with this Payee/Payer for This Schedule $15,207

Reimburseable 07/11/2014 $10,000

Name and Address (A)

AFT Educational Foundation InnovationFundInnovation Fund555 New Jersey Ave Nw

Purpose (C)

Date (D)

Amount (E)

Reimburseable 02/05/2015 $100,000

9/29/2015 HTML Report (Disclosure)

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WashingtonDC20001

Type or Classification (B)

Charitable Organization

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Name and Address (A)

AFT New Mexico #8029530 Jefferson Street NE

AlbuquerqueNM87108

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,987Total of All Transactions with this Payee/Payer for This Schedule $5,987

Name and Address (A)

AIR BERLIN PLC & CO. USA

SUBMISSIONS USDUSA0000000

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,840Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,840

Meeting costs 05/31/2015 $5,840

Name and Address (A)

AIR CANADA

1133 AVE OF THE AMERICASNEW YORKNY10036

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,269Total of All Transactions with this Payee/Payer for This Schedule $8,269

Name and Address (A)

Alpine Limousine Service Inc9 Brook Avenue

MaywoodNJ07607

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,655Total NonItemized Transactions with this Payee/Payer $3,598Total of All Transactions with this Payee/Payer for This Schedule $9,253

Meeting costs 07/18/2014 $5,655

Name and Address (A)

Alpine Worldwide Chauf58 Pine St

2039664111CT06340

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,413Total of All Transactions with this Payee/Payer for This Schedule $6,413

Name and Address (A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,466Total of All Transactions with this Payee/Payer for This Schedule $6,466

Name and Address (A)

ALPINE WORLDWIDE CHAUFFEUSTE 158 PINE STNEW CANAANCT06840

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,583Total of All Transactions with this Payee/Payer for This Schedule $21,583

Name and Address (A)

Amazon Mktplace Pmts410 Terry Ave NAmzn.Com/billAmzn.Com/bill

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer

9/29/2015 HTML Report (Disclosure)

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WA98109

Type or Classification (B)

supply vendor

Total NonItemized Transactions with this Payee/Payer $8,913Total of All Transactions with this Payee/Payer for This Schedule $8,913

Name and Address (A)

American Federation of GovernmentEmployees AFLCIO AFGE80 F Street NwWashingtonDC20001

Type or Classification (B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $250,340Total NonItemized Transactions with this Payee/Payer $1,195Total of All Transactions with this Payee/Payer for This Schedule $251,535

Rent 02/06/2015 $20,536Rent 03/02/2015 $20,536Rent 12/01/2014 $20,536Rent 09/02/2014 $19,939Rent 01/02/2015 $20,536Rent 11/03/2014 $19,939Rent 10/01/2014 $19,939Rent 10/02/2014 $6,893Rent 06/01/2015 $20,536Rent 04/01/2015 $20,536Rent 08/04/2014 $19,939Rent 07/01/2014 $19,939Rent 05/04/2015 $20,536

Name and Address (A)

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

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,402Total NonItemized Transactions with this Payee/Payer $162,775Total of All Transactions with this Payee/Payer for This Schedule $175,177

PSI meeting 11/26/2014 $6,615PSI meeting 11/26/2014 $5,787

Name and Address (A)

Apl*apple Online Store1 Infinite Loop

8006762775CA95014

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,780Total of All Transactions with this Payee/Payer for This Schedule $6,780

Name and Address (A)

Applied Data Solutions ADS825 Springdale Drive

ExtonPA19341

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,428Total of All Transactions with this Payee/Payer for This Schedule $10,428

Name and Address (A)

Aquent, LLCP.O. Box 414552

BostonMA41455

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,553Total of All Transactions with this Payee/Payer for This Schedule $14,553

Name and Address (A)

Arbee Associates1531 S Washington Ave

PiscatawayNJ08854

Type or Classification (B)

office services provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,873Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,873

Asset purchase 11/24/2014 $10,000Assets Pruchased 09/12/2014 $13,873

Name and Address (A)

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

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $31,468Total NonItemized Transactions with this Payee/Payer $18,607Total of All Transactions with this Payee/Payer for This Schedule $50,075

Professional services 12/18/2014 $8,188Professional services 09/26/2014 $7,760Professional services 10/24/2014 $9,312Professional services 09/12/2014 $6,208

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Ascentis Corporation11040 Main St Suite 101

BellevueWA98004

Type or Classification (B)

computer services/support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,193Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,193

Professional services 12/18/2014 $6,193

Name and Address (A)

Att*bill Payment211 S Akard Room 1210

8009995445TX75202

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $58,136Total NonItemized Transactions with this Payee/Payer $20,326Total of All Transactions with this Payee/Payer for This Schedule $78,462

Phone services 08/25/2014 $6,068Phone services 12/08/2014 $6,307Phone services 10/07/2014 $7,149Phone services 05/31/2015 $8,227Phone services 11/06/2014 $5,801Phone services 09/05/2014 $6,303Phone services 03/09/2015 $7,966Phone services 01/06/2015 $10,315

Name and Address (A)

Att*bill Payment211 S Akard Room 1210

8002882020TX75202

Type or Classification (B)

communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,922Total NonItemized Transactions with this Payee/Payer $4,546Total of All Transactions with this Payee/Payer for This Schedule $12,468

Phone services 04/30/2015 $7,922

Name and Address (A)

Attentive.Ly Fees6201 14th St Nw

2026401769GA30306

Type or Classification (B)

publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,628Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,628

Publication 12/08/2014 $5,628

Name and Address (A)

AT & TP O Box 5019

Carol StreamIL60197

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,685Total NonItemized Transactions with this Payee/Payer $35,719Total of All Transactions with this Payee/Payer for This Schedule $41,404

Phone services 12/29/2014 $5,685

Name and Address (A)

AT & TP.O. Box 5094

Carol StreamIL60197

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $30,908Total of All Transactions with this Payee/Payer for This Schedule $30,908

Name and Address (A)

AT & T Carol StreamP.O. Box 5019

Carol StreamIL60197

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,024Total NonItemized Transactions with this Payee/Payer $16,372Total of All Transactions with this Payee/Payer for This Schedule $25,396

Communications costs 07/17/2014 $9,024

Name and Address (A)

AT & T Teleconference ServicesP.O. Box 2840

OmahaNE68103

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,683Total of All Transactions with this Payee/Payer for This Schedule $5,683

9/29/2015 HTML Report (Disclosure)

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CommunicationName and Address

(A)AT & T Teleconference Services CarolStreamP.O. Box 5002

Carol StreamIL60197

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,039Total of All Transactions with this Payee/Payer for This Schedule $11,039

Name and Address (A)

AUSTRIAN AIRLINES

1640 HEMPSTEAD TPKEEAST MEADOWNY11554

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,427Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $29,427

Meeting costs 02/23/2015 $5,245Meeting costs 02/23/2015 $5,245Meeting costs 10/24/2014 $5,349Services Provided 09/29/2014 $7,118Meeting costs 09/29/2014 $6,470

Name and Address (A)

B&h Photo, 8006066969

8002215743NY10001

Type or Classification (B)

computer services/support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,992Total of All Transactions with this Payee/Payer for This Schedule $6,992

Name and Address (A)

Beehive Research, Inc.1626 Potomac Ave. SE

WashingtonDC20003

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $55,000

Professional services 02/20/2015 $5,000Professional services 01/15/2015 $5,000Professional services 12/04/2014 $5,000Professional services 06/19/2015 $5,000Professional services 08/22/2014 $5,000Professional services 04/10/2015 $5,000Professional services 10/17/2014 $5,000Professional services 08/08/2014 $5,000Professional services 05/29/2015 $5,000Professional services 03/09/2015 $5,000Professional services 10/02/2014 $5,000

Name and Address (A)

BENCHMARK CONFERENCE CENT

10 LIVINGSTON AVENEW BRUNSWICKNJ08901

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,000

Reimburseable 01/06/2015 $12,000

Name and Address (A)

Bill Press Partners, LLC217 8th St. SE

WashingtonDC20003

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $50,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $50,000

Sponsorship 09/26/2014 $5,000Sponsorship 03/09/2015 $5,000Sponsorship 06/19/2015 $5,000Sponsorship 05/29/2015 $5,000Sponsorship 02/12/2015 $5,000Sponsorship 04/02/2015 $5,000Sponsorship 10/17/2014 $5,000Sponsorship 08/04/2014 $5,000Sponsorship 01/15/2015 $5,000Sponsorship 01/23/2015 $5,000

Name and Address (A)

Black, Allida MaeThe Allenswood Group2001 N Kenilworth StreetArlingtonVA22205

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,000

Professional services 09/26/2014 $8,000

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Bloomberg BNAP O Box 17009

BaltimoreMD21297

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,487Total of All Transactions with this Payee/Payer for This Schedule $13,487

Name and Address (A)

Blue Green Alliance1300 Godward St, NE

MinneapolisMN55413

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $90,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $90,000

Membership 08/22/2014 $25,000Membership 05/19/2015 $15,000Membership 02/20/2015 $25,000Membership 10/31/2014 $25,000

Name and Address (A)

Brazile & Associates, LLC607 14th Street NW #500

WashingtonDC20005

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Professional services 05/22/2015 $10,000Professional services 03/13/2015 $10,000Professional services 06/12/2015 $10,000Professional services 04/23/2015 $10,000Professional services 09/12/2014 $10,000Professional services 01/15/2015 $10,000Professional Services 10/08/2014 $10,000Professional services 11/13/2014 $10,000Professional services 12/12/2014 $10,000Professional services 02/06/2015 $10,000

Name and Address (A)

Bright Key, Inc.9050 Junction DriveSuite AAnnapolis JunctionMD20701

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,378Total NonItemized Transactions with this Payee/Payer $33,969Total of All Transactions with this Payee/Payer for This Schedule $51,347

Office Services Provided 09/15/2014 $9,350Office Services Provided 11/21/2014 $8,028

Name and Address (A)

Brightcove, Inc.P.O. Box 83318

WoburnMA01813

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,322Total NonItemized Transactions with this Payee/Payer $11,975Total of All Transactions with this Payee/Payer for This Schedule $18,297

IT services 04/13/2015 $6,322

Name and Address (A)

BRITISH AIRWAYS ADP US

SUBMISSIONS USDUSA0000000

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,844Total NonItemized Transactions with this Payee/Payer $20,286Total of All Transactions with this Payee/Payer for This Schedule $50,130

Meeting costs 12/29/2014 $14,239Meeting costs 05/31/2015 $7,877Meeting costs 05/31/2015 $7,728

Name and Address (A)

BRUSSELS AIRLINES SA/NV

1640 HEMPSTEAD TPKEEAST MEADOWNY11554

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,106Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,106

Meeting costs 05/31/2015 $7,106

Name and Address (A)

Buck Consultants, LLCP O Box 202617

Dallas0075320

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,445Total NonItemized Transactions with this Payee/Payer $7,632

Professional services 10/17/2014 $18,425Professional services 07/17/2014 $7,020

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Professional Services

Total of All Transactions with this Payee/Payer for This Schedule $33,077

Name and Address (A)

Calibre CPA Group PLLC7501 Wisconsin Avenue Ste 1

BethesdaMD20814

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $111,136Total NonItemized Transactions with this Payee/Payer $6,378Total of All Transactions with this Payee/Payer for This Schedule $117,514

Audit services 10/02/2014 $18,000Audit services 05/04/2015 $6,400Audit services 12/01/2014 $9,000Audit services 11/07/2014 $58,965Audit services 02/12/2015 $10,771Audit services 01/09/2015 $8,000

Name and Address (A)

Campbell, Michael2919 17th Road South

ArlingtonVA22204

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,448Total of All Transactions with this Payee/Payer for This Schedule $8,448

Name and Address (A)

Can*canonbussol Cbs1 Canon Park

8006132228NJ08016

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $109,993Total NonItemized Transactions with this Payee/Payer $29,474Total of All Transactions with this Payee/Payer for This Schedule $139,467

Leasing costs 12/08/2014 $6,479Leasing costs 02/23/2015 $6,479Leasing costs 04/30/2015 $12,959Leasing costs 10/07/2014 $6,479Leasing costs 04/05/2015 $17,396Leasing costs 11/24/2014 $6,479Leasing costs 03/09/2015 $6,479Leasing costs 04/30/2015 $6,479Leasing costs 10/07/2014 $6,479Leasing costs 08/25/2014 $7,490Leasing costs 01/06/2015 $6,479Leasing costs 05/31/2015 $7,358Leasing costs 06/30/2015 $6,479Leasing costs 08/31/2014 $6,479

Name and Address (A)

Can*canonfinancial Cfs158 Gaither Drive, Suite 20

8002200330NJ08054

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $189,335Total NonItemized Transactions with this Payee/Payer $53,686Total of All Transactions with this Payee/Payer for This Schedule $243,021

Leasing costs 04/30/2015 $15,422Leasing costs 06/30/2015 $20,980Leasing costs 05/31/2015 $18,603Leasing costs 04/05/2015 $15,442Leasing costs 10/07/2014 $21,418Leasing costs 09/12/2014 $14,108Leasing costs 03/23/2015 $15,442Leasing costs 10/23/2014 $10,154Leasing costs 02/23/2015 $14,108Leasing costs 09/05/2014 $15,442Leasing costs 11/24/2014 $14,108Leasing costs 12/23/2014 $14,108

Name and Address (A)

Canon Solutions Americ1800 Bruning Dr W

7737148500IL60143

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,547Total of All Transactions with this Payee/Payer for This Schedule $12,547

Name and Address (A)

Capitol Place I AssociatesLimited PartnershipC/O 555 NJ Ave., NwWashingtonDC20001

Type or Classification (B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,307,672

Rent 09/30/2014 $442,306RENT 11/03/2014 $442,306RENT 01/02/2015 $442,306Rent 07/01/2014 $442,306Rent 09/02/2014 $442,306Rent 05/04/2015 $442,306RENT 08/04/2014 $442,306RENT 12/01/2014 $442,306Rent 06/01/2015 $442,306Rent 04/01/2015 $442,306Rent 03/02/2015 $442,306RENT 02/06/2015 $442,306

9/29/2015 HTML Report (Disclosure)

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Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,307,672

Name and Address (A)

CAPITOLHOST

339 B RAYBURN HOUS ROOM BWASHINGTONDC20515

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,448Total NonItemized Transactions with this Payee/Payer $4,562Total of All Transactions with this Payee/Payer for This Schedule $25,010

Meeting costs 01/06/2015 $8,341Reimburseable 11/06/2014 $12,107

Name and Address (A)

Cdw Direct Llc200 N Milwaukee Ave

8008004239IL60061

Type or Classification (B)

computer services/support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,636Total NonItemized Transactions with this Payee/Payer $28,918Total of All Transactions with this Payee/Payer for This Schedule $36,554

Equipment purchases 01/23/2015 $7,636

Name and Address (A)

Central New Mexico Employees Union#4974Attn: P LundmanP O Box 4366AlbuquerqueNM87196

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,154Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,154

Member organizing assistance 07/25/2014 $7,154

Name and Address (A)

Cherwell Software, LLC12295 Oracle Blvd. #200

Colorado SpringsCO80921

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,899Total NonItemized Transactions with this Payee/Payer $7,425Total of All Transactions with this Payee/Payer for This Schedule $44,324

Professional services 02/09/2015 $6,858Maintenance and support services 09/15/2014 $23,515IT services 04/28/2015 $6,526

Name and Address (A)

Citizens Trade CampaignP.O. Box 77077

WashingtonDC20013

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Membership 02/27/2015 $5,000

Name and Address (A)

Clay, Kirk205 49th Street, NE

WashingtonDC20019

Type or Classification (B)

Conference Attendee

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,000Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A)

Commonwealth Foreign Exhange, Inc1776 I Street NW Ste 900

WashingtonDC20006

Type or Classification (B)

Bank/Financing/Mortgage

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,030Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,030

Reimburseable 09/18/2014 $5,030

Name and Address (A)

Community Housing Partners CorporationDBA/Community Design Studio448 Depot Street NEChristiansburgVA24073

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $23,679Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $23,679

Reimburseable 09/11/2014 $5,329Reimburseable 01/23/2015 $8,600Reimburseable 07/25/2014 $9,750

9/29/2015 HTML Report (Disclosure)

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Membership OrganizationName and Address

(A)Complete Software Solutions LLCCSS5501 Twin Knolls Rd Ste 109ColumbiaMD21045

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $109,437Total NonItemized Transactions with this Payee/Payer $13,317Total of All Transactions with this Payee/Payer for This Schedule $122,754

IT services 10/10/2014 $22,400IT services 04/23/2015 $22,400IT services 04/27/2015 $6,229IT services 12/01/2014 $22,400IT services 02/24/2015 $22,400IT services 05/12/2015 $13,608

Name and Address (A)

Congressional Black Caucus Foundation1720 Massachusetts Avenue,

WashingtonDC20036

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $80,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $80,000

Sponsorship 08/08/2014 $80,000

Name and Address (A)

Congressional Hispanic Caucus Inst. Inc.1128 16th Street NW

WashingtonDC20036

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,000Total NonItemized Transactions with this Payee/Payer $2,000Total of All Transactions with this Payee/Payer for This Schedule $42,000

Sponsorship 12/18/2014 $5,000Sponsorship 08/06/2014 $35,000

Name and Address (A)

Continuant, Inc.5050 20th St. East

FifeWA98424

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,597Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,597

Maintenance and support services 08/14/2014 $15,597

Name and Address (A)

Convergence Technology Consulting,LLC6750 Alexander Bell DriveSuite 100ColumbiaMD21046

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,022Total NonItemized Transactions with this Payee/Payer $6,894Total of All Transactions with this Payee/Payer for This Schedule $46,916

Maintenance and support services 01/06/2015 $28,500Professional services 09/26/2014 $6,350Maintenance and support services 10/10/2014 $5,172

Name and Address (A)

Corbin Creative Databases LLC350 Hart Road

GaithersburgMD20878

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,250Total NonItemized Transactions with this Payee/Payer $24,469Total of All Transactions with this Payee/Payer for This Schedule $36,719

IT services 10/24/2014 $5,656Professional services 08/08/2014 $6,594

Name and Address (A)

Core BTS, Inc.P.O. Box 7744194419 Solutions CenterChicagoIL60677

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $92,968Total NonItemized Transactions with this Payee/Payer $17,029Total of All Transactions with this Payee/Payer for This Schedule $109,997

Maintenance and support services 12/29/2014 $62,601IT services 05/22/2015 $5,135Maintenance and support services 12/01/2014 $17,442Maintenance and support services 04/23/2015 $7,790

Name and Address (A)

Council for the Accreditation of EducatorPrep1140 19th Street NW #400

WashingtonDC20036

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $69,330Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $69,330

Membership 02/20/2015 $34,665Membership 05/22/2015 $34,665

9/29/2015 HTML Report (Disclosure)

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(B)Membership Org

Name and Address (A)

Council on Competitiveness900 17th Street NW #700

WashingtonDC20006

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Membership 02/27/2015 $10,000

Name and Address (A)

CUSTOMIZED COMMUTER SERVI

6606 REDD LNELKRIDGEMD21075

Type or Classification (B)

computer services/support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $8,399Total of All Transactions with this Payee/Payer for This Schedule $8,399

Name and Address (A)

Daughtry, LeahDBA: On These Things, LLC700 Seventh Street, SW SteWashingtonDC20024

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $45,099Total NonItemized Transactions with this Payee/Payer $1,469Total of All Transactions with this Payee/Payer for This Schedule $46,568

Professional Services 07/17/2014 $15,099Professional Services 09/02/2014 $15,000Professional Services 07/01/2014 $15,000

Name and Address (A)

Democracy Alliance1575 Eye Street, NW #425

WashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $60,000

Membership 10/22/2014 $60,000

Name and Address (A)

Dewey Square Group LLCP O Box 60340

CharlotteNC28260

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $353,589Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $353,589

Professional services 12/10/2014 $40,182Professional services 01/16/2015 $20,043Professional services 02/12/2015 $40,128Professional services 10/10/2014 $40,134Professional services 03/13/2015 $40,015Professional services 09/11/2014 $20,000Professional services 05/26/2015 $40,003Professional services 08/15/2014 $20,020Professional services 11/07/2014 $53,041Professional services 04/10/2015 $40,023

Name and Address (A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,748Total NonItemized Transactions with this Payee/Payer $267,829Total of All Transactions with this Payee/Payer for This Schedule $296,577

Meeting costs 09/29/2014 $5,662Meeting costs 10/24/2014 $8,694Meeting costs 04/30/2015 $8,668Meeting costs 10/24/2014 $5,724

Name and Address (A)

Disbursing Officer UspsAccounting Service CenterP O Box 21666EaganMN55121

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,460Total of All Transactions with this Payee/Payer for This Schedule $17,460

Name and Address (A)

Dissent120 Wall Street 31st Fl

New York

Purpose (C)

Date (D)

Amount (E)

Sponsorship 02/20/2015 $10,000

9/29/2015 HTML Report (Disclosure)

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NY10005

Type or Classification (B)

Advocacy Organiztion

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address (A)

Doyle Printing & Offse5206 46th Ave

HyattsvilleMD20781

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,883Total NonItemized Transactions with this Payee/Payer $16,147Total of All Transactions with this Payee/Payer for This Schedule $27,030

Printing 11/24/2014 $5,183Printing 04/05/2015 $5,700

Name and Address (A)

DOWNTWN PHX HOTEL CORP

340 N 3RD STPHOENIXAZ85004

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,139Total of All Transactions with this Payee/Payer for This Schedule $8,139

Name and Address (A)

Dwb*doctors W/o Border333 7th Ave Fl 2

New YorkNY10001

Type or Classification (B)

charitable org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Reimburseable 11/06/2014 $10,000

Name and Address (A)

eMerge Consulting LLC1727 Reliance Court

SuperiorCO80027

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,883Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,883

Phone services 03/13/2015 $7,883

Name and Address (A)

EAN Services LLCEnterprise/Alamo/NationalP.O. Box 402383AtlantaGA30384

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,613Total of All Transactions with this Payee/Payer for This Schedule $10,613

Name and Address (A)

EAST RUTHERFORD HOTEL LLC

125 ROUTE 17 SRUTHERFORDNJ07073

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $21,623Total of All Transactions with this Payee/Payer for This Schedule $21,623

Name and Address (A)

Education International5 Boulveard Du Roi Albert 11210Brussels, Belgium0000000

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $1,533Total of All Transactions with this Payee/Payer for This Schedule $11,533

Reimburseable 08/04/2014 $5,000Reimburseable 08/27/2014 $5,000

Name and Address (A)

Education InternationalSolidarity with Nepal5 Blvd du Roi Albert 11Brussels 1210 Belgium00

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Reimburseable 04/28/2015 $5,000

9/29/2015 HTML Report (Disclosure)

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00000Type or Classification

(B)Contributor Disaster Relief

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Name and Address (A)

EL AL ISRAEL AIRLINE

15 E 26TH ST FL 6NEW YORKNY10010

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,122Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $28,122

Meeting costs 01/27/2015 $9,573Meeting costs 01/27/2015 $8,976Meeting costs 01/27/2015 $9,573

Name and Address (A)

Extendedstay 6000100 Dunbar St

MetairieLA70001

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,553Total of All Transactions with this Payee/Payer for This Schedule $5,553

Name and Address (A)

F A REFORMAJUAREZPASEO DE LA REFORMA 80MEXICO0006600

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,318Total NonItemized Transactions with this Payee/Payer $806Total of All Transactions with this Payee/Payer for This Schedule $17,124

PSI meeting 05/31/2015 $16,318

Name and Address (A)

FCm Travel Solutions467 Washington Street

BostonMA02111

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $105,656Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $105,656

Professional services 01/30/2015 $13,562Professional services 10/29/2014 $25,132Professional Services 07/22/2014 $32,762Professional services 05/12/2015 $34,200

Name and Address (A)

Fitzgibbon Media, Inc.2108 Military Rd.

ArlingtonVA22207

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Professional services 01/15/2015 $12,000Professional services 10/22/2014 $12,000Professional services 04/09/2015 $12,000Professional services 09/26/2014 $12,000Professional services 04/23/2015 $12,000Professional services 11/13/2014 $12,000Professional services 12/04/2014 $12,000Professional services 04/10/2015 $12,000Professional services 06/19/2015 $12,000Professional services 05/08/2015 $12,000

Name and Address (A)

Frank Parsons Paper Company Inc.P.O. Box 791416

BaltimoreMD21279

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,525Total NonItemized Transactions with this Payee/Payer $1,556Total of All Transactions with this Payee/Payer for This Schedule $11,081

Maintenance and support services 09/26/2014 $9,525

Name and Address (A)

Fsi*verizon+bmc$3.508750 N Central Expy Fl 20

8003456563TX75038

Type or Classification (B)

communications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,242Total of All Transactions with this Payee/Payer for This Schedule $5,242

Name and Address (A)

Future Media Concepts Purpose Date Amount

9/29/2015 HTML Report (Disclosure)

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299 Broadway Ste 1510

New YorkNY10007

Type or Classification (B)

transportation

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $5,900Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,900

Training 04/30/2015 $5,900

Name and Address (A)

Future Net Corporation933a Russell Avenue

GaithersburgMD20879

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,206Total NonItemized Transactions with this Payee/Payer $11,038Total of All Transactions with this Payee/Payer for This Schedule $28,244

Technology costs 09/05/2014 $17,206

Name and Address (A)

GBA Strategies, Inc.1901 L Street NW #702

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,900Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,900

Professional services 04/07/2015 $30,900

Name and Address (A)

General Lead LLC13109 Ramblewood Trail

Lakewood RanchFL34211

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,436Total NonItemized Transactions with this Payee/Payer $7,436Total of All Transactions with this Payee/Payer for This Schedule $36,872

IT Services provided 03/19/2015 $7,040IT Services provided 05/29/2015 $6,776Member related services 07/25/2014 $15,620

Name and Address (A)

Genesis Employee Benefits Inc TASCTASCPO Box 88278MilwaukeeWI53288

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,482Total of All Transactions with this Payee/Payer for This Schedule $11,482

Name and Address (A)

Google *adws97695051081600 Amphitheatre [email protected] ViewCA94043

Type or Classification (B)

Advertising

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $26,600Total of All Transactions with this Payee/Payer for This Schedule $26,600

Name and Address (A)

Haar & Woods LLP1010 Market Street #1620

St. LouisMO63101

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,841Total NonItemized Transactions with this Payee/Payer $400Total of All Transactions with this Payee/Payer for This Schedule $43,241

Professional services 07/18/2014 $42,841

Name and Address (A)

Hampton Inn & Suites Frui304 Morris St

4105481282MD21826

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,914Total of All Transactions with this Payee/Payer for This Schedule $14,914

Name and Address (A)

Hampton Inns985 Towne Square Dr # 200 Purpose

(C)Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0

9/29/2015 HTML Report (Disclosure)

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PittsburghPA15601

Type or Classification (B)

Meeting/Conference/Hotel

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $10,521Total of All Transactions with this Payee/Payer for This Schedule $10,521

Name and Address (A)

Hamptons by Design, Inc.P.O. Box 2496

Sag HarborNY11963

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,545Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,545

Meeting costs 08/08/2014 $6,545

Name and Address (A)

Haute Catering by Ridgewells5525 Dorsey Lane

BethesdaMD20816

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,168Total NonItemized Transactions with this Payee/Payer $1,433Total of All Transactions with this Payee/Payer for This Schedule $16,601

Meeting costs 11/21/2014 $15,168

Name and Address (A)

Hetrick, Matthewc/o HPEA110 Kinderkamack Rd.EmersonNJ07630

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $13,586Total of All Transactions with this Payee/Payer for This Schedule $13,586

Name and Address (A)

Hilton Chicago O'Hare AirportP.O. Box 92681

ChicagoIL60675

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,766Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,766

Member related meeting 07/18/2014 $25,766

Name and Address (A)

Hilton WashingtonC/O PNC BankLock Box 821404 Rt 38E GateMoorestownNJ08057

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,128Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,128

Meeting costs 05/15/2015 $13,128

Name and Address (A)

Hispanic Association of Colleges &Universities8415 Datapoint Dr. #400

San AntonioTX78229

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $4,700Total of All Transactions with this Payee/Payer for This Schedule $9,700

Sponsorship 07/31/2014 $5,000

Name and Address (A)

HILTON PALCIO DE RIO

200 S ALAMO STSAN ANTONIOTX78205

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,270Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $42,270

Reimburseable 02/09/2015 $42,270

Name and Address (A)

HIP TV, LLC10425 Oakhill Ct Purpose Date Amount

9/29/2015 HTML Report (Disclosure)

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AdelphiMD20783

Type or Classification (B)

Professional Services

(C) (D) (E)Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,071Total of All Transactions with this Payee/Payer for This Schedule $5,071

Name and Address (A)

Holiday InnsFshrmn Wrf1300 Columbus Ave

San FranciscoCA94133

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,653Total of All Transactions with this Payee/Payer for This Schedule $5,653

Name and Address (A)

Homewood Stes By Hilton7101 Arvada Ave Ne

AlbuquerqueNM87110

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $12,071Total of All Transactions with this Payee/Payer for This Schedule $12,071

Name and Address (A)

Homewood Suites1023 Baxter Ln

BozemanMT59715

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $11,487Total of All Transactions with this Payee/Payer for This Schedule $11,487

Name and Address (A)

Houston, Quincy9613 Woodberry Street

LanhamMD20706

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,142Total of All Transactions with this Payee/Payer for This Schedule $11,142

Name and Address (A)

Hub International New England LLCP O Box 415284

BostonMA02241

Type or Classification (B)

Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $603,924Total NonItemized Transactions with this Payee/Payer $4,533Total of All Transactions with this Payee/Payer for This Schedule $608,457

Insurance 11/17/2014 $26,985Insurance 09/19/2014 $106,615Insurance 08/14/2014 $26,985Insurance 02/19/2015 $26,985Insurance 07/23/2014 $112,765Insurance 10/14/2014 $26,985Insurance 09/16/2014 $26,985Insurance 03/17/2015 $26,985Insurance 12/11/2014 $26,985Insurance 01/12/2015 $26,985Insurance 11/04/2014 $168,664

Name and Address (A)

Hyatt Regency WashingtonLock Box 6012

WashingtonDC20042

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,664Total NonItemized Transactions with this Payee/Payer $9,249Total of All Transactions with this Payee/Payer for This Schedule $15,913

Meeting costs 10/17/2014 $6,664

Name and Address (A)

HYATT CORPORATION AS AGEN

151 E WACKER DRCHICAGOIL60601

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $10,757Total of All Transactions with this Payee/Payer for This Schedule $10,757

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

IBEWCWA Solidarity Fund21 Gabriel Drive

AugustaME04330

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Professional services 12/29/2014 $5,000

Name and Address (A)

Idu*insight Direct6820 S Harl Ave

TempeAZ85283

Type or Classification (B)

supply vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,033Total NonItemized Transactions with this Payee/Payer $5,621Total of All Transactions with this Payee/Payer for This Schedule $11,654

Equipment purchases 02/06/2015 $6,033

Name and Address (A)

Impact Office6800 Distribution Drive

BeltsvilleMD20705

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Deposit on asset 06/12/2015 $120,000

Name and Address (A)

Impact Office Products6800 Distribution Dr

2405421300MD20705

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $72,157Total NonItemized Transactions with this Payee/Payer $76,204Total of All Transactions with this Payee/Payer for This Schedule $148,361

Office Services Provided 10/07/2014 $6,218Office Services Provided 06/30/2015 $13,567Office Services Provided 08/31/2014 $13,433Office Services Provided 03/09/2015 $9,364Office Services Provided 12/08/2014 $10,322Office Services Provided 02/06/2015 $6,124Office Services Provided 01/06/2015 $13,129

Name and Address (A)

In *picnet Inc.1605 Connecticut Ave Nw 3rd

2025850239DC20009

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,850Total of All Transactions with this Payee/Payer for This Schedule $7,850

Name and Address (A)

Information Concepts, Inc.503 Carlisle Dr. #200

HerndonVA20170

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,960Total NonItemized Transactions with this Payee/Payer $7,308Total of All Transactions with this Payee/Payer for This Schedule $13,268

Professional Services 08/29/2014 $5,960

Name and Address (A)

Int*finishing & Mailing C611 Fabrication St

DallasTX75212

Type or Classification (B)

publication services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,159Total of All Transactions with this Payee/Payer for This Schedule $5,159

Name and Address (A)

InterCall, Inc.P.O. Box 281866

AtlantaGA30364

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $38,165Total NonItemized Transactions with this Payee/Payer $21,042

Phone services 09/26/2014 $5,737Phone services 10/24/2014 $5,769Phone services 01/09/2015 $5,524Phone services 03/27/2015 $5,667Phone services 06/02/2015 $9,922Phone services 04/17/2015 $5,546

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Total of All Transactions with this Payee/Payer for This Schedule $59,207Name and Address

(A)International Conference ManagementICM13505 Flowerfield Dr.PotomacMD20854

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,983Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $22,983

Maintenance and support 01/06/2015 $22,983

Name and Address (A)

J Street Education Fund, Inc.P.O. Box 66073

WashingtonDC20035

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $98,889Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $98,889

Meeting costs 03/19/2015 $98,889

Name and Address (A)

Jamie Richards LLC1323 Nalley Terrace

HyattsvilleMD20785

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $21,187Total of All Transactions with this Payee/Payer for This Schedule $21,187

Name and Address (A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,917Total NonItemized Transactions with this Payee/Payer $16,505Total of All Transactions with this Payee/Payer for This Schedule $25,422

Meeting costs 04/30/2015 $8,917

Name and Address (A)

Jobs with Justice Education Fund1616 P Street NW #150

WashingtonDC20036

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorship 10/22/2014 $25,000

Name and Address (A)

Jones Dykstra and Associates Incdba Atlantic Data Forensics8775 Centre Park Drive #710ColumbiaMD21045

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,029Total NonItemized Transactions with this Payee/Payer $4,800Total of All Transactions with this Payee/Payer for This Schedule $17,829

IT services 05/15/2015 $13,029

Name and Address (A)

JOHN Q HAMMONS HTL TWO LP

300 COURT STCHARLESTONWV25301

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,741Total of All Transactions with this Payee/Payer for This Schedule $5,741

Name and Address (A)

K & R Industries IncP.O. Box 220690

ChantillyVA20153

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $69,065Total NonItemized Transactions with this Payee/Payer $30,383Total of All Transactions with this Payee/Payer for This Schedule $99,448

Member products 06/05/2015 $7,752Member products 11/13/2014 $13,982Member products 04/23/2015 $13,233Member products 07/18/2014 $34,098

Name and Address

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(A)Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,353Total NonItemized Transactions with this Payee/Payer $38,557Total of All Transactions with this Payee/Payer for This Schedule $45,910

Publication costs 07/25/2014 $7,353

Name and Address (A)

Kerber Eck & Braeckel LLP1000 Myers Building1 West Old State Capitol PlSpringfieldIL62701

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $44,080Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $44,080

Professional services 12/08/2014 $24,080Professional services 11/21/2014 $20,000

Name and Address (A)

Krouse, Ronald G7229 Devereaux Court

AlexandriaVA22315

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $82,572Total of All Transactions with this Payee/Payer for This Schedule $82,572

Name and Address (A)

Labor Council for Latin AmericanAdvancementLCLAA815 16th St NW 3rd FlWashingtonDC20006

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $5,767Total of All Transactions with this Payee/Payer for This Schedule $10,767

Services Provided 06/09/2015 $5,000

Name and Address (A)

Language Service Bureau, Inc.2000 Towerside Terrace #705

MiamiFL33138

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,023Total of All Transactions with this Payee/Payer for This Schedule $8,023

Name and Address (A)

Learning First Alliance1680 Duke Street

AlexandriaVA22314

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,491Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,491

Membership dues 07/21/2014 $13,491

Name and Address (A)

Legal Placements, Inc.APFP O Box 823461PhiladelphiaPA19182

Type or Classification (B)

Temporary Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $29,109Total of All Transactions with this Payee/Payer for This Schedule $29,109

Name and Address (A)

Level 3 Financing Inc.dba: Global Crossing ConfeP.O. Box 790407St. LouisMO63179

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,907Total of All Transactions with this Payee/Payer for This Schedule $8,907

Name and Address

9/29/2015 HTML Report (Disclosure)

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(A)LEVY PREMIUM FOODSERVICE

1201 S FIGUEROA STLOS ANGELESCA90015

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,312Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,312

Reimburseable 08/05/2014 $8,780Meeting costs 08/05/2014 $11,532

Name and Address (A)

Lindenmeyr MunroeP.O. Box 416977

BostonMA02241

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,369Total NonItemized Transactions with this Payee/Payer $22,119Total of All Transactions with this Payee/Payer for This Schedule $44,488

Publication costs 06/05/2015 $5,363Publication costs 05/29/2015 $5,773Publication costs 01/15/2015 $5,636Publication costs 07/25/2014 $5,597

Name and Address (A)

Loews New Orleans Hotel300 Poydras Street

New OrleansLA70130

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $54,225Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $54,225

Reimburseable 01/07/2015 $54,225

Name and Address (A)

Mac Mall 80062262551940 E Mariposa Ave

TorranceCA90504

Type or Classification (B)

supply vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $5,358Total of All Transactions with this Payee/Payer for This Schedule $5,358

Name and Address (A)

Macmedics4421 Nicole Dr

3014593522MD20706

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $19,200Total NonItemized Transactions with this Payee/Payer $15,970Total of All Transactions with this Payee/Payer for This Schedule $35,170

Professional services 02/06/2015 $9,600Professional services 07/31/2014 $9,600

Name and Address (A)

Macmedics4421 Nicole Dr

LanhamMD20706

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,600Total NonItemized Transactions with this Payee/Payer $297Total of All Transactions with this Payee/Payer for This Schedule $9,897

Professional services 06/30/2015 $9,600

Name and Address (A)

Managed Health Network, Inc.MHN ServicesBank of AmericaLos AngelesCA90074

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,800Total of All Transactions with this Payee/Payer for This Schedule $15,800

Name and Address (A)

MARRIOTT INTERNATIONAL ADOFC 4TH333 E JEFFERSON AVEDETROITMI48226

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,475Total NonItemized Transactions with this Payee/Payer $1,028Total of All Transactions with this Payee/Payer for This Schedule $6,503

Meeting costs 08/05/2014 $5,475

Name and Address (A)

MARRIOTT INTERNATIONAL AD Purpose Date Amount

9/29/2015 HTML Report (Disclosure)

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800 WASHINGTON AVESAINT LOUISMO63101

Type or Classification (B)

Meeting/Conference/Hotel

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $5,348Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,348

Meeting costs Ferguson 01/06/2015 $5,348

Name and Address (A)

Melissa Data Corp.22382 Avenida Empresa

Rancho Santa MargaritaCA92688

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,325Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,325

Maintenance agreements 04/15/2015 $6,325

Name and Address (A)

Merkle IncP.O. Box 64897

BaltimoreMD21264

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $17,723Total of All Transactions with this Payee/Payer for This Schedule $17,723

Name and Address (A)

Metlife SBCP O Box 804466

Kansas CityMO64180

Type or Classification (B)

Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,882Total of All Transactions with this Payee/Payer for This Schedule $6,882

Name and Address (A)

MEIGSR HOLDINGS LLC

2500 2ND STRENONV89595

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,196Total of All Transactions with this Payee/Payer for This Schedule $7,196

Name and Address (A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $134,487Total NonItemized Transactions with this Payee/Payer $3,119Total of All Transactions with this Payee/Payer for This Schedule $137,606

Professional Services 12/04/2014 $24,300Member related legal professional services 01/15/2015 $6,519Professional Services 09/26/2014 $17,963Member related legal professional services 10/14/2014 $8,050Professional Services 08/15/2014 $26,724Member related legal professional services 12/22/2014 $26,247Professional Services 07/03/2014 $24,684

Name and Address (A)

Mindshift Technologies, Inc.47 Mall Drive

CommackNY11725

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $7,484Total of All Transactions with this Payee/Payer for This Schedule $7,484

Name and Address (A)

Missouri Federation of Teachers SRPSolidarity Fund1103 Southwest Blvd Suite AJefferson CityMO65109

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $0

Name and Address (A)

Mobile Commons, Inc.

9/29/2015 HTML Report (Disclosure)

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45 Main Street Ste 520

BrooklynNY11201

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,135Total of All Transactions with this Payee/Payer for This Schedule $8,135

Name and Address (A)

Momentum Travel Services147 W 35th St Suite 801

New YorkNY10001

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,428Total of All Transactions with this Payee/Payer for This Schedule $5,428

Name and Address (A)

Morgan StanleyFinancial Services1775 Eye Street, NwWashingtonDC20006

Type or Classification (B)

Bank/Financing/Mortgage

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $53,573Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $53,573

Investment fees 03/31/2015 $13,146Investment fees 09/30/2014 $13,732Investment fees 12/31/2014 $13,115Investment fees 06/30/2015 $13,580

Name and Address (A)

Mort, JoAnnDBA: Change Communications40 Prospect Park West #3BrooklynNY11215

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $46,574Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $46,574

Professional services 04/23/2015 $5,150Professional services 12/12/2014 $5,150Professional services 04/02/2015 $5,150Professional services 06/19/2015 $5,150Professional services 02/12/2015 $5,150Professional services 11/21/2014 $5,374Professional services 05/29/2015 $5,150Professional services 01/15/2015 $5,150Professional services 10/17/2014 $5,150

Name and Address (A)

Mount Vernon Printing Company13201 Md Atlantic Blvd. #10

LaurelMD20708

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $29,300Total NonItemized Transactions with this Payee/Payer $1,710Total of All Transactions with this Payee/Payer for This Schedule $31,010

Printing 06/23/2015 $29,300

Name and Address (A)

MOI, IncP.O. Box 826500

PhiladelphiaPA19182

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,740Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,740

Deposit 05/22/2015 $20,740

Name and Address (A)

Mullinax Ford1551 E Semoran Blvd

ApopkaFL32704

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,000

Deposit on asset 03/09/2015 $7,000

Name and Address (A)

Murad Khan & Assoc LLC(DO NOT USE)P.O. Box 11110

WashingtonDC20008

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,165Total NonItemized Transactions with this Payee/Payer $15,716Total of All Transactions with this Payee/Payer for This Schedule $26,881

CONS SVC W/E 7/12 & 7/19 09/08/2014 $5,963Professional Services 08/08/2014 $5,202

Name and Address

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(A)Myers, Virginia401 Circle Ave.

Takoma ParkMD20912

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,541Total NonItemized Transactions with this Payee/Payer $38,600Total of All Transactions with this Payee/Payer for This Schedule $44,141

Professional services 04/29/2015 $5,541

Name and Address (A)

National Action Network Inc106 West 145th St

New YorkNY10039

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorship 08/22/2014 $10,000

Name and Address (A)

National Alliance of Black SchoolEducators310 Pennsylvania Avenue SE

WashingtonDC20003

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $100Total of All Transactions with this Payee/Payer for This Schedule $25,100

Sponsorship 08/08/2014 $25,000

Name and Address (A)

National Bar Association Civil Rights LawSectionc/o Tanya Clay HouseLawyers Committe for CivilWashingtonDC20005

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 07/15/2014 $5,000

Name and Address (A)

National Black Caucus of StateLegislators444 North Capitol Street,NW

WashingtonDC20001

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 10/22/2014 $5,000

Name and Address (A)

National Board for Professional TeachingBoard1525 Wilson Blvd. #500ArlingtonVA22209

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Contribution 12/09/2014 $100,000

Name and Address (A)

National Board of Hispanic Caucus Chairs1001 Congress Ave. #100

AustinTX78701

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 10/17/2014 $5,000

Name and Address (A)

National Coalition on Black CivicParticipation, I1050 Connecticut Ave NW 10t

WashingtonDC20036

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Membership 02/20/2015 $5,000

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(B)Membership Organization

Name and Address (A)

National Consumers LeagueP O Box 759339

BaltimoreMD21275

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,500

Sponsorship 09/04/2014 $7,500

Name and Address (A)

National Council of Negro Women, Inc.633 Pennsylvania Avenue, Nw

WashingtonDC20004

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 08/14/2014 $5,000

Name and Address (A)

National Democratic Institute455 Massachusetts Ave. NW 8

WashingtonDC20001

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Sponsorship 11/03/2014 $15,000

Name and Address (A)

National Hispanic Caucus of StateLegislators444 N. Capitol St. Nw #404WashingtonDC20001

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 10/17/2014 $5,000

Name and Address (A)

National Immigration Forum50 F Street, NW #300

WashingtonDC20001

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 09/12/2014 $5,000

Name and Address (A)

National Journal Group IncP O Box 64408

BaltimoreMD21264

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,770Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $9,770

Membership 04/02/2015 $9,770

Name and Address (A)

Nayman, Louis M2734 Cassedy Street

Silver SpringMD20910

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,700Total of All Transactions with this Payee/Payer for This Schedule $5,700

Name and Address (A)

NACR, Inc.NW 5806P.O. Box 1450MinneapolisMN55485

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,448Total NonItemized Transactions with this Payee/Payer $2,505Total of All Transactions with this Payee/Payer for This Schedule $27,953

Phone services 05/04/2015 $8,222Technology costs 07/17/2014 $9,408Phone services 09/26/2014 $7,818

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $78,442Total of All Transactions with this Payee/Payer for This Schedule $78,442

Name and Address (A)

Netroots Nation4741 Central St. #377

Kansas CityMO64112

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorship 02/20/2015 $25,000

Name and Address (A)

Netsuite Inc15612 Collections Center Dr

ChicagoIL60693

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $33,286Total NonItemized Transactions with this Payee/Payer $1,250Total of All Transactions with this Payee/Payer for This Schedule $34,536

Maintenance and support 11/12/2014 $33,286

Name and Address (A)

Netsuite, Inc.2955 Campus Dr

6506271000CA94403

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,000

Maintenance and support 12/08/2014 $20,000

Name and Address (A)

New Organizing Institute, Inc.1133 19th Street NW #850

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Sponsorship 12/19/2014 $5,000Sponsorship 11/06/2014 $20,000

Name and Address (A)

New Target, Inc.815 N. Royal St. #100

AlexandriaVA22314

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $43,335Total NonItemized Transactions with this Payee/Payer $5,831Total of All Transactions with this Payee/Payer for This Schedule $49,166

IT services 04/28/2015 $43,335

Name and Address (A)

News Generation, Inc.7508 Wisconsin Ave. #300

BethesdaMD20814

Type or Classification (B)

Communication

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,545Total of All Transactions with this Payee/Payer for This Schedule $8,545

Name and Address (A)

Oram & Moss, CharteredSteven H Oram, Esquire4600 North Park Ave Plaza SChevy ChaseMD20815

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,898Total NonItemized Transactions with this Payee/Payer $10,410Total of All Transactions with this Payee/Payer for This Schedule $17,308

Professional services 12/04/2014 $6,898

Name and Address (A)

9/29/2015 HTML Report (Disclosure)

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Oregon School Employees Association#67324735 Liberty Road S.

SalemOR97302

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,607Total of All Transactions with this Payee/Payer for This Schedule $6,607

Name and Address (A)

Packet Host, Inc30 Vesey St 9th Fl

2129339785NY10007

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,210Total of All Transactions with this Payee/Payer for This Schedule $14,210

Name and Address (A)

Partners In Health888 Commonwealth Ave, 3rd F

6174325256MA02115

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Reimburseable 11/06/2014 $10,000

Name and Address (A)

Partnership for 21st Century Skills1 Massachusetts Ave NW #700

WashingtonDC20001

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,000

Membership 12/04/2014 $25,000

Name and Address (A)

Phillips, Richard, & Rind PA9360 SW 72nd Street, Ste 28

MiamiFL33173

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $335,777Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $335,777

Professional Services 03/20/2015 $13,856Professional Services 03/27/2015 $15,931Professional Services 06/18/2015 $18,580Professional legal services 07/08/2014 $47,108Professional Services 11/21/2014 $16,675Professional Services 10/31/2014 $42,764Professional legal services 08/08/2014 $45,119Professional Services 01/27/2015 $31,494Professional Services 04/27/2015 $17,449Professional Services 09/15/2014 $47,983Professional Services 10/10/2014 $38,818

Name and Address (A)

Pitney Bowes Global Financial ServicesP.O. Box 371887

PittsburghPA15250

Type or Classification (B)

Rental/Lease

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,511Total NonItemized Transactions with this Payee/Payer $4,248Total of All Transactions with this Payee/Payer for This Schedule $39,759

professional services 07/03/2014 $9,413Leasing costs 10/02/2014 $9,413Leasing costs 02/12/2015 $7,238Leasing costs 03/30/2015 $9,447

Name and Address (A)

Pitney Bowes Purchase PowerP.O. Box 856042

LouisvilleKY40285

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $55,000Total NonItemized Transactions with this Payee/Payer $50Total of All Transactions with this Payee/Payer for This Schedule $55,050

Publication costs 06/26/2015 $15,000Publication costs 01/27/2015 $25,000Publication costs 09/26/2014 $15,000

Name and Address (A)

Plants Alive, Inc15710 Layhill Road

Silver SpringMD20906

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,763Total of All Transactions with this Payee/Payer for This Schedule $5,763

9/29/2015 HTML Report (Disclosure)

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Type or Classification (B)

Office Services ProvidedName and Address

(A)Postmaster Washington DC

0000000

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $15,000

Delivery services 11/17/2014 $5,000Delivery services 09/29/2014 $5,000Delivery services 05/04/2015 $5,000

Name and Address (A)

Pratt, Lawrence Martindba: Unidad Solutions for M478 N Highland Ave #3AtlantaGA30307

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,000Total NonItemized Transactions with this Payee/Payer $7,000Total of All Transactions with this Payee/Payer for This Schedule $20,000

Professional services 09/09/2014 $7,000Professional services 08/06/2014 $6,000

Name and Address (A)

Public Accountability Initiative, Inc (PAI)89 Rhode Island Street

BuffaloNY14213

Type or Classification (B)

Advocacy Organiztion

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $30,000

Sponsorship 09/12/2014 $30,000

Name and Address (A)

Public Services International Aid FundNepalBP 9F1211 FerneyVoltaireFRANCE0000000

Type or Classification (B)

Membership Org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Reimburseable 04/28/2015 $5,000

Name and Address (A)

Pulles, Rebecca Krantz3618 Brandywine Street, Nw

WashingtonDC20008

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,404Total NonItemized Transactions with this Payee/Payer $3,188Total of All Transactions with this Payee/Payer for This Schedule $16,592

Professional services 08/06/2014 $5,434Professioal services 07/07/2014 $7,970

Name and Address (A)

Quorum Consulting Group3101 Greenhead Drive Ste A

SpringfieldIL62707

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $64,941Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $64,941

Professional services 06/01/2015 $15,839Professional services 02/06/2015 $16,409Pension administration services 07/28/2014 $17,440Professional services 11/21/2014 $15,253

Name and Address (A)

Revolution Messaging, LLC1730 Rhode Island Ave NW #3

WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $160,700Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,700

IT services 08/15/2014 $7,500IT services 12/04/2014 $7,500IT services 01/27/2015 $7,500IT services 12/19/2014 $7,500IT services 10/22/2014 $7,500IT services 02/27/2015 $82,200IT professional services 07/25/2014 $7,500IT services 09/26/2014 $7,500IT services 03/09/2015 $26,000

Name and Address (A)

Richard, Mark9745 SW 127th St

Purpose (C)

Date (D)

Amount (E)

Professional Services 10/10/2014 $10,000Professional Services 01/06/2015 $15,000Professional Services 02/20/2015 $15,000

9/29/2015 HTML Report (Disclosure)

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MiamiFL33176

Type or Classification (B)

Professional Services

Total Itemized Transactions with this Payee/Payer $160,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $160,000

Professional Services 05/22/2015 $15,000Professional Services 12/17/2014 $15,000Professional Services 07/31/2014 $10,000Professional Services 04/10/2015 $15,000Professional Services 03/17/2015 $15,000Professional Services 07/01/2014 $10,000Professional Services 08/26/2014 $10,000Professional Services 11/24/2014 $15,000Professional Services 06/18/2015 $15,000

Name and Address (A)

Rico, Laura K17125 Harvest Ave

CerritosCA90703

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $15,381Total of All Transactions with this Payee/Payer for This Schedule $15,381

Name and Address (A)

Ripperger, Robert C7640 Tremayne Place #211

McLeanVA22101

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $82,689Total NonItemized Transactions with this Payee/Payer $157Total of All Transactions with this Payee/Payer for This Schedule $82,846

Professional services 01/26/2015 $8,100Professional services 03/23/2015 $6,075Professional services 02/23/2015 $6,075Professional Services 07/07/2014 $6,075Professional services 11/24/2014 $6,075Professional services 08/05/2014 $6,075Professional services 05/18/2015 $6,413Professional services 12/19/2014 $6,750Professional services 09/02/2014 $6,075Professional services 04/17/2015 $6,413Professional services 10/01/2014 $6,075Professional services 11/03/2014 $6,075Professional services 06/15/2015 $6,413

Name and Address (A)

Risk Management Associates27 Prospect Street

NewportNH03773

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $35,466Total NonItemized Transactions with this Payee/Payer $13,886Total of All Transactions with this Payee/Payer for This Schedule $49,352

Reimburseable 10/17/2014 $6,291Reimburseable 06/19/2015 $5,610Reimburseable 05/26/2015 $8,171Professional Services 07/18/2014 $15,394

Name and Address (A)

Rosselli & AssociatesC/O Glen Rosselli575 Radnor RoadOaklandCA94606

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $129,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $129,500

Professional services 02/20/2015 $18,500Professional services 04/23/2015 $37,000Professional services 01/13/2015 $18,500Professional services 01/23/2015 $18,500Professional services 05/29/2015 $18,500Professional services 12/04/2014 $18,500

Name and Address (A)

S & L TRAVEL PARTNERS INCSTE 2191512 GRAND AVEGLENWOOD SPRINGSCO81601

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,477Total of All Transactions with this Payee/Payer for This Schedule $6,477

Name and Address (A)

Schumacher, David J24 Turnstone Court

StaffordVA22556

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,450Total NonItemized Transactions with this Payee/Payer $13,163Total of All Transactions with this Payee/Payer for This Schedule $19,613

IT services 01/21/2015 $6,450

Name and Address (A)

Schwartz, Richard

Purpose (C)

Date (D)

Amount (E)

Professional services 04/02/2015 $7,500

9/29/2015 HTML Report (Disclosure)

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15 W. 72nd ST. #235

New YorkNY10023

Type or Classification (B)

Professional Services

Total Itemized Transactions with this Payee/Payer $62,432Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $62,432

Professional services 06/19/2015 $9,496Professional services 01/23/2015 $15,000Professional services 05/29/2015 $7,500Professional services 04/23/2015 $7,936Professional services 03/09/2015 $15,000

Name and Address (A)

Segal Advisors IncChurch Street StationP O Box 4142New YorkNY10261

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $63,605Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $63,605

Professional services 01/23/2015 $15,750Professional services 04/17/2015 $15,750Professional services 08/08/2014 $15,750Professional services 10/17/2014 $16,355

Name and Address (A)

Service Employees International UnionSeiu1800 Massachuesetts Ave NwWashingtonDC20036

Type or Classification (B)

Lasbor Org

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,335Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $12,335

Meeting costs 11/21/2014 $12,335

Name and Address (A)

ShareProgress, Inc.88 King Street #523

San FranciscoCA94107

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $30,000Total NonItemized Transactions with this Payee/Payer $1,140Total of All Transactions with this Payee/Payer for This Schedule $31,140

Data analysis & Training 09/05/2014 $6,000Data analysis & Training 02/03/2015 $6,000Data analysis & Training 10/02/2014 $6,000Data analysis & Training 12/12/2014 $6,000Data analysis & Training 11/03/2014 $6,000

Name and Address (A)

Sheraton Chapel Hill Htl1 Europa Dr

Chapel HillNC27517

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,000Total of All Transactions with this Payee/Payer for This Schedule $9,000

Name and Address (A)

Sheraton Dolphin Hotel1500 Epcot Resorts Blvd

OrlandoFL32830

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,577Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,577

AFT/NEA Joint Higher Ed. Conf 06/30/2015 $6,577

Name and Address (A)

Sheraton Metarie Hotel4 Galleria Blvd

MetairieLA70001

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $13,068Total of All Transactions with this Payee/Payer for This Schedule $13,068

Name and Address (A)

Sherman, David B101 Clark Street 11A

BrooklynNY11201

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,250Total NonItemized Transactions with this Payee/Payer $18,072Total of All Transactions with this Payee/Payer for This Schedule $23,322

Professional Services 09/04/2014 $5,250

Name and Address (A)

Shield 7 Consulting, LLC1045 Plum Creek Dr. Purpose

(C)Date (D)

Amount (E)

9/29/2015 HTML Report (Disclosure)

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CrownsvilleMD21032

Type or Classification (B)

Computer Services/Support

Total Itemized Transactions with this Payee/Payer $24,871Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $24,871

Phone services 09/05/2014 $24,871

Name and Address (A)

SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,327Total NonItemized Transactions with this Payee/Payer $6,836Total of All Transactions with this Payee/Payer for This Schedule $14,163

Reimburseable 12/10/2014 $7,327

Name and Address (A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $121,654Total of All Transactions with this Payee/Payer for This Schedule $121,654

Name and Address (A)

Sq *complete Software Web1455 Market St Ste 600

ColumbiaMD21045

Type or Classification (B)

computer services/support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,448Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,448

Maintenance agreement 04/30/2015 $11,448

Name and Address (A)

Stroock & Stroock & Lavan LLP180 Maiden LaneAttn:d Azrilen Ste 3548New YorkNY10038

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $218,651Total NonItemized Transactions with this Payee/Payer $1,488Total of All Transactions with this Payee/Payer for This Schedule $220,139

Professional services 08/15/2014 $7,500Professional services 07/11/2014 $7,500Professional services 11/07/2014 $7,500Professional services 02/06/2015 $7,500Professional services 05/08/2015 $7,500Professional services 12/10/2014 $7,500Professional services 03/13/2015 $7,500Professional services 04/17/2015 $7,500Professional services 07/31/2014 $18,205Professional services 12/29/2014 $79,528Professional services 02/18/2015 $12,713Professional services 01/09/2015 $7,500Professional services 06/12/2015 $7,500Professional services 07/18/2014 $18,205Professional services 09/11/2014 $7,500Professional services 10/10/2014 $7,500

Name and Address (A)

Summit Financial Resources, LPP.O. Box 844223

Los AngelesCA90084

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,083Total NonItemized Transactions with this Payee/Payer $3,216Total of All Transactions with this Payee/Payer for This Schedule $14,299

Printing 08/11/2014 $11,083

Name and Address (A)

Suntrust BankP O Box 79079

BaltimoreMD21279

Type or Classification (B)

Bank/Financing/Mortgage

Purpose (C)

Date (D)

Amount (E)

Interest 10/01/2014 $11,037Interest 11/03/2014 $11,629Interest 09/01/2014 $9,732Interest 12/01/2014 $12,139Interest 06/01/2015 $12,731Interest 04/01/2015 $12,665Banking fees 01/22/2015 $41,344Interest 01/01/2015 $12,533Interest 05/01/2015 $12,313Interest 11/03/2014 $10,431Interest 02/02/2015 $12,643Interest 03/02/2015 $11,433Interest 12/01/2014 $12,112Interest 01/01/2015 $10,382

9/29/2015 HTML Report (Disclosure)

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Total Itemized Transactions with this Payee/Payer $210,599Total NonItemized Transactions with this Payee/Payer $14,340Total of All Transactions with this Payee/Payer for This Schedule $224,939

Interest 03/02/2015 $5,712Interest 02/02/2015 $11,763

Name and Address (A)

Suttle, David G703 Gorham Drive

Boiling SpringsSC29316

Type or Classification (B)

professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $6,630Total of All Transactions with this Payee/Payer for This Schedule $6,630

Name and Address (A)

Swett & CrawfordP O Box 100701

AtlantaGA30384

Type or Classification (B)

Insurance

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $87,921Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $87,921

Professional Services 06/30/2015 $87,921

Name and Address (A)

Syracuse Embassy Ste Fd6646 Old Collamer Rd

East SyracuseNY13057

Type or Classification (B)

meeting/conference/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $9,330Total of All Transactions with this Payee/Payer for This Schedule $9,330

Name and Address (A)

TAR HEEL LESSEE LLC

8120 WISCONSIN AVEBETHESDAMD20814

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,414Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,414

Reimburseable 06/30/2015 $8,414

Name and Address (A)

Texas AFT/PEGC/O AFT SW/MT Regional Offi1717 W 6th St Ste 330AustinTX78703

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,381Total of All Transactions with this Payee/Payer for This Schedule $5,381

Name and Address (A)

The Atlantic MonthlyAtlantic Monthly Group Inc600 New Hampshire Ave NW 9tWashingtonDC20037

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $585,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $585,000

Professional Services 07/25/2014 $200,000Professional Services 04/23/2015 $250,000Professional Services 09/19/2014 $135,000

Name and Address (A)

The Atlas Project888 16th St NWSuite 650WashingtonDC20006

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $120,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $120,000

Professional Services 07/22/2014 $20,000Professional services 12/04/2014 $10,000Professional services 11/13/2014 $20,000CONSULTING SVCS AUGUST 2014 08/22/2014 $20,000Professional services 04/10/2015 $10,000Professional services 03/13/2015 $10,000Professional services 01/23/2015 $10,000Professional services 05/08/2015 $10,000Professional services 02/27/2015 $10,000

Name and Address (A)

The Conference Center at the Maritime

9/29/2015 HTML Report (Disclosure)

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Inst692 Maritime Blvd.

Linthicum HeightsMD21090

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,233Total NonItemized Transactions with this Payee/Payer $6,690Total of All Transactions with this Payee/Payer for This Schedule $24,923

Reimburseable 11/03/2014 $18,233

Name and Address (A)

The Electricintrntl Lp6922 Hollywood Blvd Ste 500

6044821111CA90028

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,183Total of All Transactions with this Payee/Payer for This Schedule $14,183

Name and Address (A)

The Heldrich10 Livingston Ave.

New BrunswickNJ08901

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,648Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $26,648

Reimburseable 03/03/2015 $26,648

Name and Address (A)

The Illinois Federation O

WestmontIL60559

Type or Classification (B)

affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,936Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $20,936

Registration fees 04/05/2015 $20,936

Name and Address (A)

The Liaison Capitol Hill DC415 New Jersey Avenue NW

WashingtonDC20001

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,336Total NonItemized Transactions with this Payee/Payer $7,073Total of All Transactions with this Payee/Payer for This Schedule $15,409

Meeting 07/25/2014 $8,336

Name and Address (A)

The Management Center1710 Rhode Island Ave NWSuite 1100WashingtonDC20036

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,000Total NonItemized Transactions with this Payee/Payer $1,500Total of All Transactions with this Payee/Payer for This Schedule $8,500

Professional services 01/09/2015 $7,000

Name and Address (A)

The Nation33 Irving Place

New YorkNY10003

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,500Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,500

Professional Services 03/16/2015 $8,500

Name and Address (A)

The Nation Institute2014 Annual Gala Dinnerc/o McEvoy & AssociatesNew YorkNY10003

Type or Classification (B)

Charitable Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Sponsorship 10/24/2014 $10,000

Name and Address (A)

Thomas T North Inc Purpose Date Amount

9/29/2015 HTML Report (Disclosure)

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2000 S Batavia Ave Ste 300a/c ChaseGenevaIL60134

Type or Classification (B)

Professional Services

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $10,494Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,494

Professional Services 07/08/2014 $10,494

Name and Address (A)

THE HOME OF THE WHALERS,

45 W WATER STSAG HARBORNY11963

Type or Classification (B)

meeting/conf/hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,334Total NonItemized Transactions with this Payee/Payer $412Total of All Transactions with this Payee/Payer for This Schedule $17,746

Meeting costs 08/05/2014 $17,334

Name and Address (A)

Transaction Fees

0000000

Type or Classification (B)

Bank/Financing/Mortgage

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,567Total of All Transactions with this Payee/Payer for This Schedule $8,567

Name and Address (A)

TRAKP.O. Box 1024140

AtlantaGA30368

Type or Classification (B)

Temporary Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $54,296Total of All Transactions with this Payee/Payer for This Schedule $54,296

Name and Address (A)

Tune, Ceo, Rev. Romal J.Clergy Strategic Alliance L346 Hauser Blvd #203Los AngelesCA90036

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,466Total of All Transactions with this Payee/Payer for This Schedule $6,466

Name and Address (A)

Tune, Romal J.dba/ Clergy Strategic Alli904 Glaizewood CourtTakoma ParkMD20912

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $96,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $96,000

Community Outreach 01/09/2015 $8,000Community Outreach 09/04/2014 $8,000Community Outreach 08/01/2014 $8,000Community Outreach 11/04/2014 $8,000Community Outreach 06/01/2015 $8,000Community Outreach 12/04/2014 $8,000Community Outreach 04/02/2015 $8,000Community Outreach 02/03/2015 $8,000Community Outreach 10/01/2014 $8,000Community Outreach 07/03/2014 $8,000Community Outreach 05/04/2015 $8,000Community Outreach 03/04/2015 $8,000

Name and Address (A)

Unifed PowerAccounts Receivable217 Metro DriveTerrellTX75160

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,348Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,348

Professional Services 08/11/2014 $13,348

Name and Address (A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $28,878Total NonItemized Transactions with this Payee/Payer $193,200

Meeting costs 09/29/2014 $6,070Meeting costs 03/24/2015 $7,140Meeting costs 10/24/2014 $6,562Meeting costs 11/26/2014 $9,106

9/29/2015 HTML Report (Disclosure)

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(B)Transportation

Total of All Transactions with this Payee/Payer for This Schedule $222,078

Name and Address (A)

UPSUnited Parcel ServiceP.O. Box 72470244PhiladelphiaPA19170

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,285Total NonItemized Transactions with this Payee/Payer $76,560Total of All Transactions with this Payee/Payer for This Schedule $83,845

Delivery services 10/22/2014 $7,285

Name and Address (A)

UPS FreightP.O. Box 533238

CharlotteNC28290

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,438Total of All Transactions with this Payee/Payer for This Schedule $19,438

Name and Address (A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $242,321Total of All Transactions with this Payee/Payer for This Schedule $242,321

Name and Address (A)

US BankAFT VEBA Health Savings TruLock Box CM9722St PaulMN55170

Type or Classification (B)

Beneficiary Payments

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $9,542Total of All Transactions with this Payee/Payer for This Schedule $9,542

Name and Address (A)

US Hispanic Leadership Institute431 S Dearborn St #1203

ChicagoIL60605

Type or Classification (B)

Membership Organization

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,000

Sponsorship 08/06/2014 $5,000

Name and Address (A)

Velocity107 S West St

AlexandriaVA22314

Type or Classification (B)

professional services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer Total NonItemized Transactions with this Payee/Payer $16,500Total of All Transactions with this Payee/Payer for This Schedule $16,500

Name and Address (A)

VerizonDevelopment Site

IrvingTX75038

Type or Classification (B)

communications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $36,286Total NonItemized Transactions with this Payee/Payer $2Total of All Transactions with this Payee/Payer for This Schedule $36,288

Phone services 11/06/2014 $5,165Phone services 09/12/2014 $5,166Phone services 05/31/2015 $5,226Phone services 08/31/2014 $5,085Phone services 08/25/2014 $5,127Phone services 12/23/2014 $5,228Phone services 06/30/2015 $5,289

Name and Address (A)

Verizon*recurring PayDevelopment Site

800VerizonPA19103

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $20,689Total NonItemized Transactions with this Payee/Payer $0

Phone services 01/23/2015 $5,166Phone services 02/23/2015 $5,169Phone services 04/05/2015 $5,175Phone services 03/09/2015 $5,179

9/29/2015 HTML Report (Disclosure)

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(B)Transportation

Total of All Transactions with this Payee/Payer for This Schedule $20,689

Name and Address (A)

Viatech Publishing SolutionsP.O. Box 503433

St. LouisMO63150

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,462Total of All Transactions with this Payee/Payer for This Schedule $6,462

Name and Address (A)

Vocus, Inc.P.O. Box 417215

BostonMA02241

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $78,234Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $78,234

Professional services 07/17/2014 $78,234

Name and Address (A)

W. Millar & Co1335 14th Street, N.W.

WashingtonDC20005

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,557Total of All Transactions with this Payee/Payer for This Schedule $12,557

Name and Address (A)

Washington Cable700 Seventh Street, Sw

WashingtonDC20024

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,864Total of All Transactions with this Payee/Payer for This Schedule $6,864

Name and Address (A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $42,076Total NonItemized Transactions with this Payee/Payer $29,693Total of All Transactions with this Payee/Payer for This Schedule $71,769

Meeting costs 10/17/2014 $6,842Reimburseable 01/12/2015 $28,801Meeting working families 07/18/2014 $6,433

Name and Address (A)

Wave Corporation8701 Maitland Summit Blvd.,

OrlandoFL32810

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,915Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $7,915

Maintenance and support 07/25/2014 $7,915

Name and Address (A)

Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $68,977Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $68,977

Professional services 03/27/2015 $68,977

Name and Address (A)

Wellness Inc (An OptumHealth Company)26809 Network Place

ChicagoIL60673

Type or Classification (B)

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,972Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,972

Office Services Provided 03/23/2015 $6,972

9/29/2015 HTML Report (Disclosure)

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Professional ServicesName and Address

(A)West Payment CenterThomson WestP O Box 6292Carol StreamIL60197

Type or Classification (B)

Publications

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,243Total of All Transactions with this Payee/Payer for This Schedule $53,243

Name and Address (A)

West Wing Writers1150 Connecticut Avenue, NwSuite 505WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $22,482Total NonItemized Transactions with this Payee/Payer $100Total of All Transactions with this Payee/Payer for This Schedule $22,582

Professional services 04/23/2015 $22,482

Name and Address (A)

WESTIN HOTEL PEACHTREE

210 PEACHTREE ST NWATLANTAGA30303

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $33,000Total NonItemized Transactions with this Payee/Payer $3,250Total of All Transactions with this Payee/Payer for This Schedule $36,250

Meeting deposit 02/09/2015 $33,000

Name and Address (A)

WildOx Consulting Inc15508 Williston Road

Silver SpringMD20905

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,625Total of All Transactions with this Payee/Payer for This Schedule $8,625

Name and Address (A)

Willard Packaging Co.18940 Woodfield Road

GaithersburgMD20879

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,824Total of All Transactions with this Payee/Payer for This Schedule $8,824

Name and Address (A)

Xerox CorporationP.O. Box 827598

PhiladelphiaPA19182

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,948Total of All Transactions with this Payee/Payer for This Schedule $5,948

Name and Address (A)

Yonkers Federation of Teachers Local86035 Easy Grassy Sprain Road

YonkersNY10710

Type or Classification (B)

Affiliate

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $26,479Total NonItemized Transactions with this Payee/Payer $540Total of All Transactions with this Payee/Payer for This Schedule $27,019

Professional services 10/10/2014 $26,479

Name and Address (A)

Zee Medical ServiceP.O. Box 204683

DallasTX75320

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $11,932Total of All Transactions with this Payee/Payer for This Schedule $11,932

9/29/2015 HTML Report (Disclosure)

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Name and Address (A)

Zetta, Inc.1362 Borregas Ave

SunnyvaleCA94089

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,801Total of All Transactions with this Payee/Payer for This Schedule $6,801

Name and Address (A)

Zimmerman/Edelson, Inc.5 Bond St.

Great NeckNY11021

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $100,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $100,000

Professional services 01/23/2015 $10,000Professional services 12/12/2014 $10,000Professional services 05/29/2015 $10,000Professional services 04/17/2015 $10,000Professional services 10/17/2014 $10,000Professional services 11/21/2014 $10,000Professional services 04/10/2015 $10,000Professional services 01/15/2015 $10,000Professional services 09/26/2014 $10,000Professional services 06/19/2015 $10,000

Form LM2 (Revised 2010)

SCHEDULE 19 UNION ADMINISTRATION FILE NUMBER: 000012

Name and Address (A)

901 W OLYMPIC BOULEVARD L

901 W OLYMPIC BLVDLOS ANGELESCA90015

Type or Classification (B)

Meeting\Conf\Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $37,971Total NonItemized Transactions with this Payee/Payer $10,779Total of All Transactions with this Payee/Payer for This Schedule $48,750

Governance meeting costs 09/05/2014 $37,971

Name and Address (A)

ALASKA AIRLINES

SEATTLE TACOMA AIRPORTSEATTLEWA98158

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,239Total of All Transactions with this Payee/Payer for This Schedule $16,239

Name and Address (A)

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

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $73,883Total of All Transactions with this Payee/Payer for This Schedule $73,883

Name and Address (A)

AVT EVENT TECHNOLOGIESINC

900 W OLYMPIC BLVDLOS ANGLESCA90015

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,661Total NonItemized Transactions with this Payee/Payer $354Total of All Transactions with this Payee/Payer for This Schedule $10,015

Governance meeting costs 08/05/2014 $9,661

Name and Address (A)

Brazile & Associates, LLC607 14th Street NW #500

WashingtonDC20005

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,500Total NonItemized Transactions with this Payee/Payer $2,044Total of All Transactions with this Payee/Payer for This Schedule $9,544

Governance meeting costs 07/31/2014 $7,500

Name and Address (A)

Calibre CPA Group PLLCPurpose Date Amount

9/29/2015 HTML Report (Disclosure)

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7501 Wisconsin Avenue Ste 1

BethesdaMD20814

Type or Classification (B)

Professional Services

(C) (D) (E)

Total Itemized Transactions with this Payee/Payer $6,032Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,032

Governance meeting services 03/27/2015 $6,032

Name and Address (A)

Campbell, Michael2919 17th Road South

ArlingtonVA22204

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,780Total NonItemized Transactions with this Payee/Payer $64Total of All Transactions with this Payee/Payer for This Schedule $6,844

Services provided 07/25/2014 $6,780

Name and Address (A)

Charles Stopak Productions, Inc.715 Horton Drive

Silver SpringMD20902

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $298,946Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $298,946

Governance meeting 07/01/2014 $210,775Governance meeting 08/25/2014 $88,171

Name and Address (A)

Complete Software Solutions LLCCSS5501 Twin Knolls Rd Ste 109ColumbiaMD21045

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,426Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $13,426

Services provided 11/17/2014 $13,426

Name and Address (A)

Connor & AssociatesDBA: Connor Reporting111 Monument Circle #4350IndianapolisIN46204

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,210Total NonItemized Transactions with this Payee/Payer $11,516Total of All Transactions with this Payee/Payer for This Schedule $21,726

Governance meeting costs 09/02/2014 $10,210

Name and Address (A)

Curtis, Russell D5235 Diamond Heights Blvd#320San FranciscoCA94131

Type or Classification (B)

Publications Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $12,084Total NonItemized Transactions with this Payee/Payer $60Total of All Transactions with this Payee/Payer for This Schedule $12,144

Services Provided 07/25/2014 $6,804Services Provided 08/15/2014 $5,280

Name and Address (A)

Databank IMX LLC2912 Momentum Place

ChicagoIL60689

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,614Total NonItemized Transactions with this Payee/Payer $133Total of All Transactions with this Payee/Payer for This Schedule $5,747

IT services 06/19/2015 $5,614

Name and Address (A)

DELTA AIR LINES

ATLANTA AIRPORTATLANTAGA30320

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $98,637Total of All Transactions with this Payee/Payer for This Schedule $98,637

Name and Address (A)

Diplomat Resport & SpaAFTN: Accounts Receivable3555 S. Ocean Dr.

Purpose (C)

Date (D)

Amount (E)

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HollywoodFL33019

Type or Classification (B)

Meeting/Conference/Hotel

Total Itemized Transactions with this Payee/Payer $35,323Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $35,323

Meeting costs 03/16/2015 $35,323

Name and Address (A)

EDLEN ELECTRICAL EXHBTN

715 HUNDLEY WAYPLACENTIACA92870

Type or Classification (B)

Meeting\Conf\Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $39,248Total NonItemized Transactions with this Payee/Payer $2,968Total of All Transactions with this Payee/Payer for This Schedule $42,216

Governance meeting costs 08/05/2014 $39,248

Name and Address (A)

Ellis, Pete2 Cambridge Court

MechanicvilleNY12118

Type or Classification (B)

Consultant

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,602Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,602

Services provided 09/10/2014 $8,602

Name and Address (A)

EMERIK HOTEL LLC

1020 S FIGUEROA STLOS ANGELESCA90015

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $14,426Total of All Transactions with this Payee/Payer for This Schedule $14,426

Name and Address (A)

Hargrove, Inc.One Hargrove Dr.

LanhamMD20706

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $259,557Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $259,557

Services provided 09/11/2014 $9,764Services provided 08/14/2014 $249,793

Name and Address (A)

International Conference ManagementICM13505 Flowerfield Dr.PotomacMD20854

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $8,225Total of All Transactions with this Payee/Payer for This Schedule $8,225

Name and Address (A)

INTEGRATED TRANSPORTATION

9740 W PICO BLVDLOS ANGELESCA90035

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,956Total of All Transactions with this Payee/Payer for This Schedule $5,956

Name and Address (A)

INTERSTATE HOTELS CORP

404 S FIGUEROA STLOS ANGELESCA90071

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $67,975Total NonItemized Transactions with this Payee/Payer $17,581Total of All Transactions with this Payee/Payer for This Schedule $85,556

Governance meeting costs 08/05/2014 $35,776Governance meeting costs 08/05/2014 $19,373Governance meeting costs 08/05/2014 $6,413Governance meeting costs 08/05/2014 $6,413

Name and Address (A)

INTUIT

2700 COAST AVEMOUNTAIN VIEW

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $40,283Governance meeting costs 09/05/2014 $40,283

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CA94043

Type or Classification (B)

Transportation

Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $40,283

Name and Address (A)

JETBLUE AIRWAYS

6322 S 3000 E STE G10SALT LAKE CITYUT84121

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $6,343Total of All Transactions with this Payee/Payer for This Schedule $6,343

Name and Address (A)

K & R Industries IncP.O. Box 220690

ChantillyVA20153

Type or Classification (B)

Supply Vendor

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $126,316Total NonItemized Transactions with this Payee/Payer $4,831Total of All Transactions with this Payee/Payer for This Schedule $131,147

Services provided 09/19/2014 $118,232Services provided 11/13/2014 $8,084

Name and Address (A)

Kelly Press, Inc.1701 Cabin Branch Road

CheverlyMD20785

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $12,192Total of All Transactions with this Payee/Payer for This Schedule $12,192

Name and Address (A)

LAFIG LEASE OWNER LLC

939 S FIGUEROA STLOS ANGELESCA90015

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $16,251Total of All Transactions with this Payee/Payer for This Schedule $16,251

Name and Address (A)

LEVY PREMIUM FOODSERVICE

1201 S FIGUEROA STLOS ANGELESCA90015

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $356,935Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $356,935

Governance meeting costs 08/05/2014 $8,312Governance meeting costs 08/05/2014 $348,623

Name and Address (A)

Los Angeles Convention Center1201 S. Figueroa St.

Los AngelesCA90015

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $10,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $10,000

Convention deposit 07/03/2014 $10,000

Name and Address (A)

Maloy, Michael132 Lincoln Ave.

Saratoga SpringsNY12866

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,719Total NonItemized Transactions with this Payee/Payer $3,530Total of All Transactions with this Payee/Payer for This Schedule $19,249

Governance Meeting services 08/25/2014 $10,438Governance Meeting services 07/31/2014 $5,281

Name and Address (A)

Marriott Business ServicesP.O. Box 403370

AtlantaGA

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $405,339Total NonItemized Transactions with this Payee/Payer $400

Governance meeting 10/28/2014 $405,339

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30384Type or Classification

(B)Meeting/Conference/Hotel

Total of All Transactions with this Payee/Payer for This Schedule $405,739

Name and Address (A)

Millenium HiltonAccounts Receivable55 Church StreetNew YorkNY10007

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,542Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $11,542

Governance meeting 07/25/2014 $11,542

Name and Address (A)

Millennium Biltmore Hotel Los Angeles506 South Grand Avenue

Los AngelesCA90071

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $25,513Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $25,513

Governance Meeting costs 09/19/2014 $25,513

Name and Address (A)

Miller, Cohen, P.L.C.600 West Lafayette Blvd.Fourth FloorDetroitMI48226

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $17,900Total NonItemized Transactions with this Payee/Payer $1,300Total of All Transactions with this Payee/Payer for This Schedule $19,200

Member related legal services 08/15/2014 $5,650Member related legal services 07/03/2014 $12,250

Name and Address (A)

Mosaic4801 Viewpoint Place

CheverlyMD20781

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $16,608Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $16,608

Printing 02/27/2015 $16,608

Name and Address (A)

NATIONAL RR PSGR CORP4TH FLOOR WEST60 MASSACHUSETTS AVE NEWASHINGTON DCDC20002

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $5,908Total of All Transactions with this Payee/Payer for This Schedule $5,908

Name and Address (A)

NREATRC 711 OPERATING CO

711 S HOPE STLOS ANGELESCA90017

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $21,274Total NonItemized Transactions with this Payee/Payer $23,845Total of All Transactions with this Payee/Payer for This Schedule $45,119

Governance meeting costs 08/05/2014 $6,309Governance meeting costs 08/05/2014 $14,965

Name and Address (A)

O'Donoghue and O'Donoghue4748 Wisconsin Avenue, Nw

WashingtonDC20016

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $11,343Total NonItemized Transactions with this Payee/Payer $453Total of All Transactions with this Payee/Payer for This Schedule $11,796

Arbitration services 07/31/2014 $11,343

Name and Address (A)

Peake Delancey Printers LLCDrawer #1613P.O. Box 5935TroyMI48007

Type or Classification

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $18,931Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $18,931

Governance services 07/14/2014 $18,931

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(B)Printer

Name and Address (A)

Phoenix Park Hotel520 North Capitol Street, N

WashingtonDC20001

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $8,600Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $8,600

Governance meeting 10/31/2014 $8,600

Name and Address (A)

RMMKII, LLC

251 S OLIVE STLOS ANGELESCA90012

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $9,323Total NonItemized Transactions with this Payee/Payer $23,506Total of All Transactions with this Payee/Payer for This Schedule $32,829

Governance meeting costs 08/05/2014 $9,323

Name and Address (A)

Rosenblatt & Gosch, PLLC8085 E. Prentice Ave.

Greenwood VillageCO80111

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $7,875Total NonItemized Transactions with this Payee/Payer $3,149Total of All Transactions with this Payee/Payer for This Schedule $11,024

Services provided 08/29/2014 $7,875

Name and Address (A)

Sherman, David B101 Clark Street 11A

BrooklynNY11201

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,000

Governance meeting costs 07/17/2014 $6,000

Name and Address (A)

SHENZHEN NEW WORLD 1 LLC

333 S FIGUEROA STLOS ANGELESCA90071

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $19,105Total of All Transactions with this Payee/Payer for This Schedule $19,105

Name and Address (A)

Smart City Networks, LPdba: Smart City5795 W Badura Ave #110Las VegasNV89118

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $74,800Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $74,800

Governance meeting costs 08/11/2014 $74,800

Name and Address (A)

SmartSource RentalsP.O. Box 289

LaurelNY11948

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $60,730Total NonItemized Transactions with this Payee/Payer $2,503Total of All Transactions with this Payee/Payer for This Schedule $63,233

Services provided 08/08/2014 $60,730

Name and Address (A)

SOUTHWEST AIRLINES

PO BOX 36611DALLASTX75235

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $53,749Total of All Transactions with this Payee/Payer for This Schedule $53,749

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Name and Address (A)

Summit Financial Resources, LPP.O. Box 844223

Los AngelesCA90084

Type or Classification (B)

Printer

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $57,593Total NonItemized Transactions with this Payee/Payer $2,270Total of All Transactions with this Payee/Payer for This Schedule $59,863

Services provided 08/11/2014 $57,593

Name and Address (A)

THI VI DIPLOMAT HOTEL LES

3555 S OCEAN DRHOLLYWOODFL33019

Type or Classification (B)

Meeting\Conf\Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $110,000Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $110,000

Governance meeting costs 02/09/2015 $40,000Governance meeting costs 02/09/2015 $10,000Governance meeting costs 10/08/2014 $20,000Governance meeting costs 02/09/2015 $40,000

Name and Address (A)

Transperfect Translations Intl IncAttn: Accounts ReceivableThree Park Ave, 39th FL.New YorkNY10016

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $5,573Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $5,573

Services provided 07/28/2014 $5,573

Name and Address (A)

Transportation Management Services17810 Meetinghouse Rd. #200

Sandy SpringMD20860

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $84,537Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $84,537

Services provided 08/15/2014 $16,907Services provided 07/01/2014 $67,630

Name and Address (A)

UNITED AIRLINES1200 E ALGONQUIN RDATTN: MINA TAHERI WHQACELK GROVEIL60007

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $73,425Total of All Transactions with this Payee/Payer for This Schedule $73,425

Name and Address (A)

US AIRWAYS

4000 E. SKY HARBOR BLVD.PHOENIXAZ85034

Type or Classification (B)

Transportation

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $0Total NonItemized Transactions with this Payee/Payer $49,535Total of All Transactions with this Payee/Payer for This Schedule $49,535

Name and Address (A)

US Postal Service Cap AccountCaps Service Center2700 Campus DriveSan MateoCA94497

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $24,200Total NonItemized Transactions with this Payee/Payer $12,400Total of All Transactions with this Payee/Payer for This Schedule $36,600

Publication postage 03/03/2015 $5,800Publication postage 12/02/2014 $8,800Publication postage 05/04/2015 $9,600

Name and Address (A)

Washington Court Hotel525 New Jersey Avenue, N.W.

WashingtonDC20001

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $132,648Total NonItemized Transactions with this Payee/Payer $1,534Total of All Transactions with this Payee/Payer for This Schedule $134,182

Governance meeting 11/21/2014 $83,377Governance meeting 05/29/2015 $39,261Governance meeting 05/15/2015 $10,010

Name and Address (A)

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Weisslin Computer Services, Inc.WCSI1725 Hall PlaceDowners GroveIL60516

Type or Classification (B)

Computer Services/Support

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $27,115Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $27,115

Governance services 03/27/2015 $27,115

Name and Address (A)

West Wing Writers1150 Connecticut Avenue, NwSuite 505WashingtonDC20036

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $32,963Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $32,963

Services provided 10/24/2014 $32,963

Name and Address (A)

WESTIN HOTEL PEACHTREE

210 PEACHTREE ST NWATLANTAGA30303

Type or Classification (B)

Meeting/Conference/Hotel

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $6,373Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $6,373

Governance meeting costs 04/30/2015 $6,373

Name and Address (A)

Wilfert, Sally230 West 107th Street #6G

New YorkNY10025

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $15,000Total NonItemized Transactions with this Payee/Payer $315Total of All Transactions with this Payee/Payer for This Schedule $15,315

Meeting costs 07/09/2014 $15,000

Name and Address (A)

Xerox CorporationP.O. Box 827598

PhiladelphiaPA19182

Type or Classification (B)

Office Services Provided

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $37,291Total NonItemized Transactions with this Payee/Payer $0Total of All Transactions with this Payee/Payer for This Schedule $37,291

Governance meeting costs 08/11/2014 $37,291

Name and Address (A)

Zahler, Jeffrey Y20 Brookbridge Road

Great NeckNY11021

Type or Classification (B)

Professional Services

Purpose (C)

Date (D)

Amount (E)

Total Itemized Transactions with this Payee/Payer $13,125Total NonItemized Transactions with this Payee/Payer $3,067Total of All Transactions with this Payee/Payer for This Schedule $16,192

Governance meeting 03/17/2015 $8,000Governance meeting 01/23/2015 $5,125

Form LM2 (Revised 2010)

SCHEDULE 20 BENEFITS FILE NUMBER: 000012

Description (A)

To Whom Paid (B)

Amount (C)

Total of all lines above (Total will be automatically entered in Item 55.) $17,324,521

Accidental Insurance Insurance Company $10,571Health Insurance Insurance Company $5,576,958Life & Disability Insurance Insurance Company $223,725Pension Contribution AFTOPEIU Retirement Plan $1,742,551Pension Contribution AFTStaff UnionField Div $866,082Pension Contribution AFTStaff UnionOffice Div $3,322,721Pension Contribution AFTManagement Plan $3,344,322Pension Contribution Pension Other $614,923Pharmaceutical Card Pharmaceutical Card Company $1,198,296Tuition Assistance Colleges $23,307Welfare Contribution AFTWelfare Plan $401,065

Form LM2 (Revised 2010)

69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000012

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Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW,Washington, DC, EIN 521846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participatingFederation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt fromfederal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of TeachersAnnuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 562422925, on October 8, 2003 to provide members theopportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the InternalRevenue Code.

Question 11(a): The Federation maintains one separate segregated political fund as follows The American Federation of Teachers Committeeon Political Education Fund Files with the FEC, #C000028860 The activity of this fund is not included in this LM2 as publicly available reportsare filed with the Federal Election Commission

Question 11(b): Subsidiary organizations AFT Committee on Political Education 237269962 Files 1120POL and FEC reports Albert ShankerInstitute 521432693 Entity is a 501 (c) 3 and Files 990 AFT Educational Foundation 521439116 Entity is a 501 (c) 3 and Files 990AFT/AFTSU Field Staff Retirement Plan 526117430 Files 5500 OPEIU Retirement Plan 237139985 Files 5500 AFTSU Office Retirement Plan237139984 Files 5500 AFT Management Retirement Plan 526555953 Files 5500 AFT Benefit Trust 521846907 Files 5500 Capitol Place ILtd Partnership 521293001 Files 1065 555 NJ Ave NW Inc 521797147 Files 990 AFT State and Local Fund 522256152 Files 8872 and 990AFT VEBA Health Savings Trust 273709589 Files 5500 AFT Disaster Relief Fund 203664119 Files 990 American Research Associates 264737255 Files 990 AFT Solidarity 527 273202261 Files 1120POL AFT 403B Annuity Trust 562422925 Files 990

Question 12: The financial statements of the Federation were audited by the independent public accounting firm of Calibre CPA Group, PLLCfor the year ended June 30, 2015.

Question 15: Computer and other equipment which is no longer in working order cannot be sold and is disposed of by recycling or othermeans as allowed by local government regulation.

Question 16: The Federation has a line of credit with Amalgamated Bank of Chicago at June 30, 2015, in the amount of $2,000,000. This lineof credit facility is secured by cash and investments held by the bank with a fair value of approximately $2,405,390 at June 30, 2015. Therewere no borrowings by the Federation under this line of credit at June 30, 2015. The Federation guaranteed a loan for Washington Teachers'Union AFT Local #6 on January 29, 2014 in the amount of $1,500,000 and the balance as of 6/30/15 was $ $1,375,049. The Federation alsohas two lines of credit with SunTrust Bank at June 30, 2015 in the amount of $10,000,000 and $15,000,000. There were borrowings on theseLOCs at June 30, 2015.

Question 17: In August 2011, the Partnership refinanced the property with a $10,000,000 mortgage loan. The mortgage loan is payable over 5years with interest accruing at a per annum rate equal to LIBOR plus 1.52%. The Partnership has entered into an interest rate hedgeagreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnershipsinterest rate exposure on its floating rate mortgage loan to a fixed 3.63%. The interest rate hedge agreement matures at the time the mortgageloan matures. The remaining principal amount due on this loan at June 30, 2015 was $8,599,808.

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Schedule 13, Row1:Full Time Members Employees eligible for membership who pay the full per capita tax rate.

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Schedule 13, Row2:One Half Members Employees who are eligible for membership whose salary is less than the beginning teacher's salaryor employees whose salary is less than $18,000, whichever salary is higher. Such members pay per capita tax at one half the regular rate. Parttime members have full voting rights

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Schedule 13, Row3:One Quarter Members Employees who earn less than $14,482. Such employees pay per capita tax at one quarter theregular per capita. One quarter members have full voting rights.

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Schedule 13, Row4:One Eighth Members Employees who earn less than $8,775. Such employees pay per capita tax at one eighth theregular per capita. One quarter members have full voting rights.The details of the Interest rate swap agreement maturing August 24, 2016 areas follows: Fixed Rate 3.63% Variable rate LIBOR Remaining term of contract in years 3 Original note payable balance covered by agreement(notional amount) $10,000,000 Notional amount outstanding at June 30, 2014 $ 8,984,033 The loan is secured by a deed of trust, assignmentand security agreement, creating a first lien on the property and all related improvements, fixtures and equipment, all leases and rents withrespect thereto, and all contracts and intangible property related thereto. In addition, the lender has required that all amounts payable to thepartnership under the interest rate hedge agreement be assigned as additional security under the loan. The Federation has also guaranteedthe full amount of the loan for its entire term. In addition, the Federation will make contributions to Capitol Place I Associates sufficient to coverthe debt service payments. The fair value of the swap agreement is estimated using Level 3 inputs. The fair value is based on Capitol Place IAssociates floating interest rate on the mortgage note payable compared to the hedged fixed rate of 3.63% as reported by the lender. Futureminimum principal obligations under the agreement are as follows: Year Ending June 30, 2015 $ 384,225 2016 398,407 2017 8,201,401 $8,984,033

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Schedule 13, Row6:Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel,and discount buying services.

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Schedule 13, Row5:Laidoff and Unpaid Leave Members Members who have been laidoff or on an unpaid leave of absence. Such memberspay per capita tax at a rate of $1.00 per month and do not have voting rights.

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Schedule 13, Row6:Associate members have no voting rights but have the right to participate in benefit programs such as insurance, travel,and discount buying services.

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Schedule 13, Row7:Merged Local and State members not included in other categories

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Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement.

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Schedule 13, Row8:Form LM2 (Revised 2010)

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