Upload
phungnhan
View
232
Download
11
Embed Size (px)
Citation preview
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 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)
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 2/217
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
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 3/217
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
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 4/217
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
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 5/217
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
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 6/217
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
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 7/217
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
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 8/217
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
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 9/217
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
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 10/217
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
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 11/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 12/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 13/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 14/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 15/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 16/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 17/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 18/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 19/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 20/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 21/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 22/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 23/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 24/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 25/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 26/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 27/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 28/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 29/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 30/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 31/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 32/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 33/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 34/217
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
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 35/217
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
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 36/217
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
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 37/217
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
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 38/217
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
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 39/217
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
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 40/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 41/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 42/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 43/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 44/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 45/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 46/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 47/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 48/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 49/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 50/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 51/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 52/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 54/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 55/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 56/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 57/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 58/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 59/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 60/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 61/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 62/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 63/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 64/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 65/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 66/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 67/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 68/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 69/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 70/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 71/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 72/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 73/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 74/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 75/217
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
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 76/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 77/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 78/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 79/217
(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
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 80/217
(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)
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 81/217
1600 Amphitheatre Pkwy
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 82/217
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
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 83/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 84/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 85/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 86/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 87/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 88/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 89/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 90/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 91/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 92/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 93/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 94/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 95/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 96/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 97/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 98/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 99/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 100/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 101/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 102/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 103/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 104/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 105/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 106/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 107/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 108/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 109/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 110/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 111/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 112/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 113/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 114/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 115/217
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)
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 116/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 117/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 118/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 119/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 120/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 121/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 122/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 123/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 124/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 125/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 126/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 127/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 128/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 129/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 130/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 131/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 132/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 133/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 134/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 135/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 136/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 137/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 138/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 139/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 140/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 141/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 142/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 143/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 144/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 145/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 146/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 147/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 148/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 149/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 150/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 151/217
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
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 152/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 154/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 155/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 156/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 158/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 160/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 161/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 162/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 163/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 164/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 165/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 166/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 167/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 168/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 169/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 170/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 171/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 172/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 173/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 174/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 175/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 176/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 177/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 178/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 179/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 180/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 181/217
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
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 182/217
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
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 183/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 184/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 185/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 186/217
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
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 187/217
(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
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 188/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 189/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 190/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 191/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 192/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 193/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 194/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 195/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 196/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 197/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 198/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 199/217
(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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 200/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 201/217
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)
file:///C:/Users/RiShawn/Documents/My%20Web%20Sites/My%20Web%20Sites/www.rishawnbiddle.org/outsidereports/aft_2015_dol_filing.htm 202/217
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)
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 203/217
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
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 204/217
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
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 205/217
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
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 206/217
(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
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 207/217
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)
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 208/217
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
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 209/217
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.
Schedule 1, Row2:
Schedule 1, Row2:
Schedule 1, Row1:
Schedule 1, Row1:
Schedule 1, Row3:
Schedule 1, Row3:
Schedule 1, Row4:
Schedule 1, Row4:
Schedule 1, Row5:
Schedule 1, Row5:
Schedule 1, Row6:
Schedule 1, Row6:
Schedule 1, Row7:
Schedule 1, Row7:
Schedule 1, Row8:
Schedule 1, Row8:
Schedule 1, Row9:
Schedule 1, Row9:
Schedule 1, Row10:
Schedule 1, Row10:
Schedule 1, Row11:
Schedule 1, Row11:
Schedule 1, Row13:
Schedule 1, Row13:
Schedule 1, Row14:
Schedule 1, Row14:
Schedule 1, Row15:
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 210/217
Schedule 1, Row15:
Schedule 1, Row16:
Schedule 1, Row16:
Schedule 1, Row17:
Schedule 1, Row17:
Schedule 1, Row18:
Schedule 1, Row18:
Schedule 1, Row12:
Schedule 1, Row12:
Schedule 1, Row29:
Schedule 1, Row29:
Schedule 1, Row19:
Schedule 1, Row19:
Schedule 1, Row20:
Schedule 1, Row20:
Schedule 1, Row21:
Schedule 1, Row21:
Schedule 1, Row22:
Schedule 1, Row22:
Schedule 1, Row23:
Schedule 1, Row23:
Schedule 1, Row24:
Schedule 1, Row24:
Schedule 1, Row25:
Schedule 1, Row25:
Schedule 1, Row26:
Schedule 1, Row26:
Schedule 1, Row27:
Schedule 1, Row27:
Schedule 1, Row28:
Schedule 1, Row28:
Schedule 1, Row30:
Schedule 1, Row30:
Schedule 1, Row31:
Schedule 1, Row31:
Schedule 1, Row32:
Schedule 1, Row32:
Schedule 1, Row33:
Schedule 1, Row33:
Schedule 1, Row34:
Schedule 1, Row34:
Schedule 1, Row35:
Schedule 1, Row35:
Schedule 1, Row36:
Schedule 1, Row36:
Schedule 1, Row37:
Schedule 1, Row37:
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 211/217
Schedule 1, Row38:
Schedule 1, Row38:
Schedule 1, Row39:
Schedule 1, Row39:
Schedule 1, Row40:
Schedule 1, Row40:
Schedule 1, Row41:
Schedule 1, Row41:
Schedule 1, Row44:
Schedule 1, Row44:
Schedule 1, Row45:
Schedule 1, Row45:
Schedule 1, Row46:
Schedule 1, Row46:
Schedule 1, Row47:
Schedule 1, Row47:
Schedule 1, Row48:
Schedule 1, Row48:
Schedule 1, Row49:
Schedule 1, Row49:
Schedule 1, Row42:
Schedule 1, Row42:
Schedule 1, Row43:
Schedule 1, Row43:
Schedule 2, Row1:
Schedule 2, Row1:
Schedule 2, Row2:
Schedule 2, Row2:
Schedule 2, Row3:
Schedule 2, Row3:
Schedule 2, Row4:
Schedule 2, Row4:
Schedule 2, Row5:
Schedule 2, Row5:
Schedule 2, Row6:
Schedule 2, Row6:
Schedule 2, Row7:
Schedule 2, Row7:
Schedule 8, Row1:
Schedule 8, Row1:
Schedule 8, Row2:
Schedule 8, Row2:
Schedule 8, Row3:
Schedule 8, Row3:
Schedule 8, Row4:
Schedule 8, Row4:
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 212/217
Schedule 8, Row5:
Schedule 8, Row5:
Schedule 8, Row6:
Schedule 8, Row6:
Schedule 8, Row7:
Schedule 8, Row7:
Schedule 8, Row8:
Schedule 8, Row8:
Schedule 8, Row9:
Schedule 8, Row9:
Schedule 8, Row10:
Schedule 8, Row10:
Schedule 8, Row21:
Schedule 8, Row21:
Schedule 8, Row22:
Schedule 8, Row22:
Schedule 8, Row23:
Schedule 8, Row23:
Schedule 8, Row24:
Schedule 8, Row24:
Schedule 8, Row25:
Schedule 8, Row25:
Schedule 8, Row26:
Schedule 8, Row26:
Schedule 8, Row27:
Schedule 8, Row27:
Schedule 8, Row28:
Schedule 8, Row28:
Schedule 8, Row29:
Schedule 8, Row29:
Schedule 8, Row11:
Schedule 8, Row11:
Schedule 8, Row12:
Schedule 8, Row12:
Schedule 8, Row13:
Schedule 8, Row13:
Schedule 8, Row14:
Schedule 8, Row14:
Schedule 8, Row15:
Schedule 8, Row15:
Schedule 8, Row16:
Schedule 8, Row16:
Schedule 8, Row17:
Schedule 8, Row17:
Schedule 8, Row18:
Schedule 8, Row18:
Schedule 8, Row19:
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 213/217
Schedule 8, Row19:
Schedule 8, Row20:
Schedule 8, Row20:
Schedule 8, Row44:
Schedule 8, Row44:
Schedule 8, Row45:
Schedule 8, Row45:
Schedule 8, Row46:
Schedule 8, Row46:
Schedule 8, Row30:
Schedule 8, Row30:
Schedule 8, Row31:
Schedule 8, Row31:
Schedule 8, Row32:
Schedule 8, Row32:
Schedule 8, Row33:
Schedule 8, Row33:
Schedule 8, Row34:
Schedule 8, Row34:
Schedule 8, Row35:
Schedule 8, Row35:
Schedule 8, Row36:
Schedule 8, Row36:
Schedule 8, Row37:
Schedule 8, Row37:
Schedule 8, Row38:
Schedule 8, Row38:
Schedule 8, Row39:
Schedule 8, Row39:
Schedule 8, Row40:
Schedule 8, Row40:
Schedule 8, Row41:
Schedule 8, Row41:
Schedule 8, Row42:
Schedule 8, Row42:
Schedule 8, Row43:
Schedule 8, Row43:
Schedule 8, Row68:
Schedule 8, Row68:
Schedule 8, Row47:
Schedule 8, Row47:
Schedule 8, Row48:
Schedule 8, Row48:
Schedule 8, Row49:
Schedule 8, Row49:
Schedule 8, Row50:
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 214/217
Schedule 8, Row50:
Schedule 8, Row51:
Schedule 8, Row51:
Schedule 8, Row52:
Schedule 8, Row52:
Schedule 8, Row53:
Schedule 8, Row53:
Schedule 8, Row54:
Schedule 8, Row54:
Schedule 8, Row55:
Schedule 8, Row55:
Schedule 8, Row56:
Schedule 8, Row56:
Schedule 8, Row57:
Schedule 8, Row57:
Schedule 8, Row58:
Schedule 8, Row58:
Schedule 8, Row59:
Schedule 8, Row59:
Schedule 8, Row60:
Schedule 8, Row60:
Schedule 8, Row61:
Schedule 8, Row61:
Schedule 8, Row62:
Schedule 8, Row62:
Schedule 8, Row63:
Schedule 8, Row63:
Schedule 8, Row64:
Schedule 8, Row64:
Schedule 8, Row65:
Schedule 8, Row65:
Schedule 8, Row66:
Schedule 8, Row66:
Schedule 8, Row67:
Schedule 8, Row67:
Schedule 8, Row69:
Schedule 8, Row69:
Schedule 8, Row70:
Schedule 8, Row70:
Schedule 8, Row71:
Schedule 8, Row71:
Schedule 8, Row72:
Schedule 8, Row72:
Schedule 8, Row73:
Schedule 8, Row73:
Schedule 8, Row79:
Schedule 8, Row79:
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 215/217
Schedule 8, Row80:
Schedule 8, Row80:
Schedule 8, Row81:
Schedule 8, Row81:
Schedule 8, Row82:
Schedule 8, Row82:
Schedule 8, Row83:
Schedule 8, Row83:
Schedule 8, Row84:
Schedule 8, Row84:
Schedule 8, Row85:
Schedule 8, Row85:
Schedule 8, Row86:
Schedule 8, Row86:
Schedule 8, Row87:
Schedule 8, Row87:
Schedule 8, Row88:
Schedule 8, Row88:
Schedule 8, Row89:
Schedule 8, Row89:
Schedule 8, Row90:
Schedule 8, Row90:
Schedule 8, Row91:
Schedule 8, Row91:
Schedule 8, Row92:
Schedule 8, Row92:
Schedule 8, Row93:
Schedule 8, Row93:
Schedule 8, Row74:
Schedule 8, Row74:
Schedule 8, Row75:
Schedule 8, Row75:
Schedule 8, Row76:
Schedule 8, Row76:
Schedule 8, Row77:
Schedule 8, Row77:
Schedule 8, Row78:
Schedule 8, Row78:
Schedule 9, Row1:
Schedule 9, Row1::
Schedule 9, Row2:
Schedule 9, Row2::
Schedule 13, Row1:
Schedule 13, Row1:Full Time Members Employees eligible for membership who pay the full per capita tax rate.
Schedule 13, Row1:
Schedule 13, Row1:
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 216/217
Schedule 13, Row4:
Schedule 13, Row4:
Schedule 13, Row2:
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
Schedule 13, Row2:
Schedule 13, Row2:
Schedule 13, Row3:
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.
Schedule 13, Row3:
Schedule 13, Row3:
Schedule 13, Row4:
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
Schedule 13, Row6:
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.
Schedule 13, Row5:
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.
Schedule 13, Row5:
Schedule 13, Row5:
Schedule 13, Row6:
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.
Schedule 13, Row7:
Schedule 13, Row7:Merged Local and State members not included in other categories
Schedule 13, Row7:
Schedule 13, Row7:
Schedule 13, Row8:
Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement.
Schedule 13, Row8:
Schedule 13, Row8:Form LM2 (Revised 2010)
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 217/217
Frequently Asked Questions | Freedom of Information Act | Privacy & Security Statement | Disclaimers | Customer Survey | Important Web Site Notices
U.S. Department of Labor | Frances Perkins Building, 200 Constitution Ave., NW, Washington, DC 20210www.dol.gov | Telephone: 18664USADOL (18664872365) | TTY: 187748895627 | Contact Us