Name and Address
(A)
|
3LEVYWEIDNER17536301
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,451 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,451 |
FFFM | 11/02/2022 | $81,451 |
|
|
Name and Address
(A)
|
7TH DISTRICT BENEVOLENT ASSOCIATION
PO BOX 5604 WEST RICHLAND WA 99353-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
7th District Deposit Repayment | 01/17/2023 | $10,800 |
|
|
Name and Address
(A)
|
A HAND UP- INC
JOSEPH SELLERS RETIREMENT D WASHINGTON DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
J Sellers retirement dinner | 05/31/2023 | $5,000 |
|
|
Name and Address
(A)
|
Adrienne Sims
343 Frankfort St Daly City CA 94014-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,897 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,897 |
|
|
Name and Address
(A)
|
ADAM DAVIES
812 South Cambridge Circle Tooele UT 84074-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,288 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,541 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,829 |
Grant Program | 11/08/2022 | $5,009 |
Grant Program | 02/06/2023 | $5,172 |
Grant Program | 03/21/2023 | $6,334 |
Grant Program | 05/19/2023 | $5,502 |
Grant Program | 09/19/2023 | $6,271 |
|
|
Name and Address
(A)
|
ADAM LINDSAY
274 AUTUMN CIRCLE- SE CALGARY 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,902 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,902 |
|
|
Name and Address
(A)
|
ADVANCED SOLUTIONS INTERNATIONAL- INC.
LOCKBOX NUMBER 821361 MT. LAUREL NJ 08054-0000 |
Type or Classification
(B)
|
Computer service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,644 |
CS15 Renewal Group | 10/23/2022 | $106,644 |
|
|
Name and Address
(A)
|
AerLingus
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,981 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,981 |
Round Trip to Manchester- UK for FBU Convention | 05/19/2023 | $8,981 |
|
|
Name and Address
(A)
|
AGENTFEE
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,119 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,119 |
|
|
Name and Address
(A)
|
AirCanada
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $57,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,390 |
|
|
Name and Address
(A)
|
Alan Hefter
2703 Esker Dr. West Bend WI 53095-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,884 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,884 |
|
|
Name and Address
(A)
|
AlaskaAirlines
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,999 |
|
|
Name and Address
(A)
|
Albert Valerioti
789 Guernseytown Road Watertown CT 06795-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,398 |
|
|
Name and Address
(A)
|
Alexander Boersma
78 Euclid Ave. Waterloo 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,058 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,476 |
F2T | 02/14/2023 | $6,058 |
|
|
Name and Address
(A)
|
Alvaro Tonanez
8650 SW 125 Terr Miami FL 33156-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,724 |
|
|
Name and Address
(A)
|
Alyssa Ball
7479 Lassen Peak Cir Las Vegas NV 89149-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,354 |
|
|
Name and Address
(A)
|
ALEX HAMILTON
1130 Bonita Court Ventura CA 93001-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,592 |
|
|
Name and Address
(A)
|
ALEX RANGEL
2303 N 44th St 14-1553 Phoenix AZ 85008-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,681 |
Grant Program | 11/08/2022 | $6,780 |
Grant Program | 04/18/2023 | $5,377 |
|
|
Name and Address
(A)
|
AMERICAN
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $229,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $271,013 |
ALTS | 03/07/2023 | $11,227 |
HS2019_020/1117/WFITF/DC | 01/10/2023 | $7,398 |
IDC | 01/09/2023 | $15,211 |
Redmond | 07/10/2023 | $7,538 |
|
|
Name and Address
(A)
|
AMERICAN BENCH CRAFT- LTD
845 WOBURN STREET- UNIT 4 WILMINGTON MA 01887-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,565 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,955 |
Office Supplies - IDC 2022 | 01/31/2023 | $5,390 |
|
|
Name and Address
(A)
|
AMERICAN ROOTS WEAR- INC
90 BRIDGE ST WESTBROOK ME 04092-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,500 |
Redmond 2023 Giveaways | 08/23/2023 | $49,500 |
|
|
Name and Address
(A)
|
AMTRAK.COM
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,356 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,356 |
|
|
Name and Address
(A)
|
AMTRAKAGENCYX
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,048 |
|
|
Name and Address
(A)
|
AMZNMKTPUSHJ75D2Y30
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,888 |
CTA | 05/16/2023 | $5,888 |
|
|
Name and Address
(A)
|
Andrew Kane
221-06 Hartland Ave Queens Village NY 11427-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,362 |
|
|
Name and Address
(A)
|
Andrew Spence
18 Braeside Terrace Sherwood Park 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,156 |
|
|
Name and Address
(A)
|
Angelo Sacco
145 Evans Ave Albertson NY 11507-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,875 |
|
|
Name and Address
(A)
|
Anja Sundali
6174 S Red Sunset PL Bosie ID 83709-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,416 |
|
|
Name and Address
(A)
|
Anthony Carbone
12 Old Martin Road Hopewell Junction NY 12533-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,561 |
Grant Program | 07/21/2023 | $5,656 |
|
|
Name and Address
(A)
|
Anthony Mussorfiti
66 Locust Street Massapequa NY 11758-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,521 |
Grant Program | 05/09/2023 | $9,785 |
Grant Program | 05/15/2023 | $5,545 |
|
|
Name and Address
(A)
|
Anthony Perrone
9944 67th Road #3D Forest Hills NY 11375-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,587 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,587 |
|
|
Name and Address
(A)
|
ANDREW RUIZ
3156 Muir Trail Drive Fullerton CA 92833-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,341 |
|
|
Name and Address
(A)
|
ANTLERSHOTEL
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,731 |
FFFM | 11/15/2022 | $87,731 |
|
|
Name and Address
(A)
|
Arcturus Fatjo
2221 NW 94 Ave Pembroke Pines FL 33024-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,966 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,465 |
Disaster Operations | 12/06/2022 | $5,966 |
|
|
Name and Address
(A)
|
ARDENT CLOUD LLC
1735 N LYNN ST STE 710 ARLINGTON VA 22209-0000 |
Type or Classification
(B)
|
Computer service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
ANNUAL MAINTENANCE | 01/24/2023 | $50,000 |
|
|
Name and Address
(A)
|
Audrey Owczarzak
4404 Vermont Ave Covington KY 41015-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,390 |
|
|
Name and Address
(A)
|
AVALONCATER
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Conference |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,528 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,322 |
EBoard | 11/15/2022 | $18,794 |
|
|
Name and Address
(A)
|
Barbara Sellers
222 LaFitte Road Bossier City LA 71111-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,318 |
|
|
Name and Address
(A)
|
Barry Stafford
13 Fenton St Hopkinton MA 01748-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,615 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,615 |
|
|
Name and Address
(A)
|
Bernardo Rodriguez
155 Audubon Ave- Apt 5D New York NY 10032-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,379 |
|
|
Name and Address
(A)
|
BILTMOREHOTELCORALG
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,468 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,468 |
EBoard | 03/22/2023 | $11,468 |
|
|
Name and Address
(A)
|
BLACK- SLAUGHTER & BLACK d/b/a
LAW FIRM CAROLINAS GREENSBORO NC 27404-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,453 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,453 |
ALTS Parliamentarian | 03/15/2023 | $12,720 |
August 2022 Convention Policy | 10/01/2022 | $26,134 |
DEC Exec Board Mtg | 01/31/2023 | $5,638 |
February 2023 Executive Board | 02/28/2023 | $5,438 |
October 2022 Executive Board P | 10/20/2022 | $5,523 |
|
|
Name and Address
(A)
|
BOB SUAREZ
903 NE 48th Lane Ankeny IA 50021-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,932 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,721 |
Grant Program | 02/06/2023 | $5,482 |
Grant Program | 02/28/2023 | $5,388 |
Grant Program | 04/03/2023 | $7,019 |
Grant Program | 08/08/2023 | $5,900 |
|
|
Name and Address
(A)
|
BOBBYVANSSTEAKHOUSE
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,584 |
Dinner hosted for White House Reception IAFF Guest | 01/11/2023 | $7,403 |
|
|
Name and Address
(A)
|
BOISE CENTRE
850 W FRONT STREET BOISE ID 83702-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,277 |
7th District Conference Deposi | 08/30/2023 | $7,450 |
7th District PEP Deposit | 01/31/2023 | $7,450 |
7th District PEP Final Payment | 12/19/2022 | $14,377 |
|
|
Name and Address
(A)
|
Braden Frame
9903 Becoming Street Manor TX 78653-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $48,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,238 |
|
|
Name and Address
(A)
|
Brandon Dreiman
12040 Kemp Circle Indianapolis IN 46229-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,688 |
|
|
Name and Address
(A)
|
Brandon Leonard
6640 Chambers St Milwaukee WI 53210-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,019 |
|
|
Name and Address
(A)
|
Brandon Pflanzer
613 Charismatic Ln Iowa City IA 52240-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,167 |
|
|
Name and Address
(A)
|
Brett Bigger
4615 Salmon Creek Lane Gig Harbor WA 98335-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,124 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,733 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,857 |
Grant Program | 11/15/2022 | $5,124 |
|
|
Name and Address
(A)
|
Brian Comitto
8 Vassar Place Oakland NJ 07436-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,683 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,683 |
|
|
Name and Address
(A)
|
Brian Dodge
8345 Woodgrove Ct SE Olympia WA 98513-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,407 |
Wildland Training | 11/08/2022 | $5,493 |
Wildland Training | 09/12/2023 | $6,924 |
|
|
Name and Address
(A)
|
Brian Nee
54 Cedar Grove St Dorchester MA 02124-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,464 |
|
|
Name and Address
(A)
|
Brian Powell
5449 NW 86th Terr Coral Springs FL 33067-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,112 |
Disaster Operations | 10/18/2022 | $5,112 |
|
|
Name and Address
(A)
|
Bryce McCormick
1654 Old Highway 67 Chapin IL 62628-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,414 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,530 |
Grant Program | 10/25/2022 | $5,116 |
|
|
Name and Address
(A)
|
BRANDWATCH aka FALCON.IO US- INC
200 VESEY ST- 19TH FLR NEW YORK NY 10281-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
yearly subscription | 06/30/2023 | $10,000 |
|
|
Name and Address
(A)
|
BRATSTOP
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,789 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,789 |
MG Event | 06/27/2023 | $12,400 |
MG Event | 09/30/2023 | $6,389 |
|
|
Name and Address
(A)
|
BRIAN V. MOORE
522 East Desert Ranch Road Phoenix AZ 85086-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,839 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,839 |
|
|
Name and Address
(A)
|
BRUCE L. KOZARSKY
7321 WILLOW AVE TAKOMA PARK MD 20912-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,324 |
Convention Script Writing | 10/01/2022 | $13,324 |
|
|
Name and Address
(A)
|
Carlos Pacheco
1533 North 85th Place Kansas City KS 66112-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,367 |
|
|
Name and Address
(A)
|
Carrie Stewart
66 Brookhoolow Dr Wimberley TX 78676-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,570 |
|
|
Name and Address
(A)
|
CAESARS ENTERTAINMENT
C/O CAESARS FORUM -BUSINESS LAS VEGAS NV 89193-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $924,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $924,337 |
2023 ALTS Final Payment Forum | 05/24/2023 | $924,337 |
|
|
Name and Address
(A)
|
CAMILLE AUDET-RICHARD
7539C DROLET STREET MONTREAL 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,123 |
Translation Services - E-Board | 12/19/2022 | $5,090 |
|
|
Name and Address
(A)
|
CANADIANMUSEUMOFHIS
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,148 |
IAFF Convention | 10/21/2022 | $7,148 |
|
|
Name and Address
(A)
|
CAPITALGRILLE0138067
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,996 |
|
|
Name and Address
(A)
|
CARMEN SANTORO
128 Galloway Trail Welland 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $470 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,159 |
Districts - Other Assistance | 01/03/2023 | $9,919 |
Districts - Other Assistance | 01/17/2023 | $5,364 |
Districts - Other Assistance | 02/14/2023 | $7,042 |
Districts - Other Assistance | 03/21/2023 | $5,364 |
|
|
Name and Address
(A)
|
CCAP AUTO LEASE LTD
PO BOX 660647 DALLAS TX 75266-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,367 |
|
|
Name and Address
(A)
|
CDW DIRECT- LLC
P.O. BOX 75723 CHICAGO IL 60675-0000 |
Type or Classification
(B)
|
Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,222 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,083 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,305 |
VEEAM B/U MSFT OFFICE 365 1YR | 07/13/2023 | $5,222 |
|
|
Name and Address
(A)
|
Charles Cicconi
205 W Yucca Lane New River AZ 85087-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,555 |
|
|
Name and Address
(A)
|
Christopher Albro
1440 Victory Highway Coventry RI 02827-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,345 |
|
|
Name and Address
(A)
|
Christopher Anderson
2942 North Silver Spur Driv Tucson AZ 85745-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,580 |
Total
Non-Itemized Transactions with this Payee/Payer | $48,511 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,091 |
Grant Program | 10/21/2022 | $5,234 |
Grant Program | 02/21/2023 | $5,104 |
Grant Program | 05/08/2023 | $5,149 |
Grant Program | 08/07/2023 | $6,093 |
|
|
Name and Address
(A)
|
Christopher Sorrentino
460 West Mount Vernon Drive Plantation FL 33325-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,296 |
Grant Program | 11/21/2022 | $6,072 |
|
|
Name and Address
(A)
|
CHRISTOPHER NECHVATAL
2557 West 104th Place Chicago IL 60655-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,372 |
|
|
Name and Address
(A)
|
CIRCLEK09848
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,531 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,531 |
FFFM | 11/02/2022 | $5,531 |
|
|
Name and Address
(A)
|
CITY OF COLORADO SPRINGS
CITY FINANCE ACCTS REC COLORADO SPRINGS CO 80900-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,349 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,349 |
Overtime Ops Sup | 02/27/2023 | $24,937 |
City of COS Services - Overtim | 02/27/2023 | $11,412 |
|
|
Name and Address
(A)
|
Clay Haberkorn
9836 West Freiburg Dr Littleton CO 80127-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,672 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,672 |
|
|
Name and Address
(A)
|
CLIVE DEONARINE
58 GALEA DRIVE AJAX 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,313 |
|
|
Name and Address
(A)
|
COALITION OF BLACK TRADE UNIONISTS
P O BOX 66268 WASHINGTON DC 20035-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
52nd Convention Sponsorship | 03/15/2023 | $5,000 |
|
|
Name and Address
(A)
|
COLORADOTOURLINELLC
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,765 |
FFFM | 11/02/2022 | $30,765 |
|
|
Name and Address
(A)
|
CONN HAYDEN
9501 W Providence Rd North Chesterfield VA 23236-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,275 |
Grant Program | 12/16/2022 | $5,403 |
|
|
Name and Address
(A)
|
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVE CHEVERLY MD 20785-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,000 |
Convention services | 10/20/2022 | $190,000 |
|
|
Name and Address
(A)
|
CPSE
4501 SINGER COURT #180 CHANTILLY VA 20151-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
2023 EXHIBITOR & WEBINAR FEE ( | 11/14/2022 | $6,500 |
|
|
Name and Address
(A)
|
Craig Jeffries
410 Heddle Cres New Market 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,799 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,799 |
|
|
Name and Address
(A)
|
Craig Poulson
10841 Delco Ave Chatsworth CA 91311-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,079 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,079 |
|
|
Name and Address
(A)
|
Cristian Cruz
2300 Beryl Ct. NW Albuquerque NM 87104-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,507 |
|
|
Name and Address
(A)
|
CROSSROADSHOTEL
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,778 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,778 |
PST | 12/01/2022 | $11,778 |
|
|
Name and Address
(A)
|
Curtis Goodman
9918 Pheasantwalk Ct Cincinnati OH 45241-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,187 |
|
|
Name and Address
(A)
|
CURIODIPLOMATRESORT
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,499 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,851 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,350 |
EBoard | 03/07/2023 | $15,055 |
EBoard | 03/22/2023 | $11,260 |
EBoard | 04/19/2023 | $6,092 |
EBoard | 09/06/2023 | $6,092 |
|
|
Name and Address
(A)
|
Dan DeGryse
1162 Windslow Cir. Crystal Lake IL 60631-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,930 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,930 |
|
|
Name and Address
(A)
|
Dan Parker
2935 Sunset Dr Chino Valley AZ 86323-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,886 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,886 |
|
|
Name and Address
(A)
|
Daniel Adams
37267 S Lakeshore Ave Prairieville LA 70767-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,488 |
|
|
Name and Address
(A)
|
Daniel Bonnar
1 Davidson St Whitby 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,533 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,533 |
|
|
Name and Address
(A)
|
Daniel Gamiotea
10621 NW 21st Court Pembroke Pines FL 33026-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,509 |
|
|
Name and Address
(A)
|
Daniel O'Meara
5684 East International Ave Clovis CA 93619-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,377 |
Grant Program | 11/08/2022 | $5,082 |
Grant Program | 06/27/2023 | $5,128 |
|
|
Name and Address
(A)
|
Darrell Roberts
235 Guava Ave Chula Vista CA 91910-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,781 |
March - SC Work | 05/08/2023 | $5,034 |
|
|
Name and Address
(A)
|
David Bautista
770 North Coast Highway Laguna Beach CA 92651-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,313 |
|
|
Name and Address
(A)
|
David Burns
18456 64B Avenue Surrey 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,290 |
|
|
Name and Address
(A)
|
David Derum
PO Box 786 Forestville CA 95436-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,586 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,586 |
|
|
Name and Address
(A)
|
David Greisch
11 Todd Court Port Jefferson Station NY 11776-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,132 |
|
|
Name and Address
(A)
|
David Kay
708 Rancho Dr San Luis Obispo CA 93405-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,988 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,988 |
|
|
Name and Address
(A)
|
David Pollard
5763 Regents Park Rd Kernersville NC 27284-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,060 |
|
|
Name and Address
(A)
|
David Syvret
11806 Bayport Ln Apt 4 Ft Myers FL 33908-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,745 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,331 |
Disaster Operations | 10/21/2022 | $9,706 |
Disaster Operations | 09/05/2023 | $5,880 |
|
|
Name and Address
(A)
|
DAN FONSECA
1310 East Palo Verde Street Gilbert AZ 85296-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,460 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,002 |
Grant Program | 11/08/2022 | $5,017 |
Grant Program | 12/06/2022 | $5,968 |
Grant Program | 02/28/2023 | $5,248 |
Grant Program | 04/18/2023 | $5,113 |
Grant Program | 04/24/2023 | $5,181 |
Grant Program | 06/20/2023 | $5,083 |
Grant Program | 07/25/2023 | $5,932 |
|
|
Name and Address
(A)
|
DANA BROWN
505 TWIN PINES Friendswood TX 77546-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,637 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,675 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,312 |
Grant Program | 05/08/2023 | $5,637 |
|
|
Name and Address
(A)
|
DANNY GARCIA
21029 W Glen St Buckeye AZ 85396-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,074 |
FGS | 08/07/2023 | $5,544 |
|
|
Name and Address
(A)
|
DARRELL MENDENHALL
260 Gettysburg Coatesville IN 46121-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,915 |
|
|
Name and Address
(A)
|
Dean Shelton
13931 Malloree Lane Mount Vernon WA 98273-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,338 |
|
|
Name and Address
(A)
|
Delfin Ortiz
26 Stonegate Dr Monroe NJ 08831-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,516 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,031 |
Grant Program | 05/26/2023 | $5,516 |
|
|
Name and Address
(A)
|
Dennis Eulberg
13945 Albion Way Thornton CO 80602-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,230 |
|
|
Name and Address
(A)
|
Dennis Lawson
7308 - 114 Street Court Eas Puyallup WA 98373-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,737 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,737 |
|
|
Name and Address
(A)
|
DELTA
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,037 |
Total
Non-Itemized Transactions with this Payee/Payer | $140,188 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,225 |
ALTS | 03/07/2023 | $5,553 |
Grant Program | 03/07/2023 | $5,306 |
Grant Program | 09/30/2023 | $8,148 |
IDC | 01/09/2023 | $13,030 |
|
|
Name and Address
(A)
|
DELTA OTTAWA CITY CENTRE
101 LYON STREET OTTAWA 00 00 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,351 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,351 |
2022 Convention Attrition chg | 08/15/2023 | $49,000 |
Canadian LegCon Final Bill | 06/21/2023 | $121,351 |
|
|
Name and Address
(A)
|
DELTAOTTAWACITYCENT
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,333 |
Total
Non-Itemized Transactions with this Payee/Payer | $840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,173 |
LegCon - CAN | 11/02/2022 | $7,333 |
|
|
Name and Address
(A)
|
DETECTOGETHER- INC
53 OTIS STREET WESTBOROUGH MA 01581-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Sponsorship | 10/23/2022 | $25,000 |
|
|
Name and Address
(A)
|
DIANA MATTY
466 Santa Fe Road West Palm Beach FL 33406-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,795 |
|
|
Name and Address
(A)
|
DIPLOMAT RESORT & SPA HOLLYWOOD FL
3555 SOUTH OCEAN DRIVE HOLLYWOOD FL 33019-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,077 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,077 |
2023 February Executive Board | 03/15/2023 | $66,077 |
|
|
Name and Address
(A)
|
Doug Cadigan
12 Hickey's Road Paradise 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,748 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,748 |
|
|
Name and Address
(A)
|
Douglas Denzer
2321 LCR 752 Groesbeck TX 76642-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,990 |
|
|
Name and Address
(A)
|
DORIAN JACKSON
8771 W Gardenia Ave Glendale AZ 85305-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,303 |
|
|
Name and Address
(A)
|
DOUBLETREE
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,410 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,402 |
EBoard | 03/22/2023 | $6,459 |
FFFM | 11/02/2022 | $7,951 |
|
|
Name and Address
(A)
|
DOYLE PRINTING
5206 46TH AVENUE HYATTSVILLE MD 20781-0000 |
Type or Classification
(B)
|
Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,102 |
2021-2022 Leadership Awards Re | 09/20/2023 | $21,170 |
2023 Spring Magazine Printing | 09/13/2023 | $5,730 |
|
|
Name and Address
(A)
|
E-18 MEDIA
1750 NEW YORK AVE NW WASHINGTON DC 20006-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $336,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $336,459 |
ALTS/HR 2023 Conference | 03/30/2023 | $75,000 |
Consultant Services | 06/30/2023 | $10,000 |
Consultant Services - IAFF HAZ | 05/16/2023 | $9,500 |
E-18 Convention Invoice | 10/01/2022 | $187,509 |
E-18 Memorial Invoice | 10/01/2022 | $15,000 |
IAFF 2023 LegCon | 04/19/2023 | $39,450 |
|
|
Name and Address
(A)
|
Earl Ford
675 101st Ave- NE Blaine MN 55434-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,839 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,839 |
|
|
Name and Address
(A)
|
Earl Hayden
PO BOX 372206 El Paso TX 79937-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,591 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,591 |
|
|
Name and Address
(A)
|
Edward Maerkl
616 E Marks St Orlando FL 32803-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,204 |
|
|
Name and Address
(A)
|
EDGE EFFECT PRODUCTIONS- INC
PATRICK RELLIHAN JACKSONVILLE FL 32217-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,157 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,157 |
ALTS Production Technical Coor | 02/28/2023 | $5,157 |
|
|
Name and Address
(A)
|
ELEMENTBYMARRIOTTCO
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,546 |
GP GST Dinner at FFFM | 11/03/2022 | $21,546 |
|
|
Name and Address
(A)
|
Emanuel Washington
1522 Orange Valley Ridge Ocoee FL 34761-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,879 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,879 |
|
|
Name and Address
(A)
|
EMBASSYSUITESWASHING
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,362 |
Go Team Meeting | 06/27/2023 | $5,362 |
|
|
Name and Address
(A)
|
Enterprise
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,799 |
FFFM | 11/02/2022 | $15,750 |
|
|
Name and Address
(A)
|
ENCORE GLOBAL EVENTS
2056 32ND AVENUE LACHINE 00 00 |
Type or Classification
(B)
|
Conference |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,752 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,752 |
Convention AV final payment | 12/11/2022 | $6,752 |
|
|
Name and Address
(A)
|
ENRIQUE E. PEREA
4351 SW 137th Court Miami FL 33175-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,655 |
|
|
Name and Address
(A)
|
Eric Chudzik
904 SE 33rd Ter Cape Coral FL 33904-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,104 |
Total
Non-Itemized Transactions with this Payee/Payer | $798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,902 |
Disaster Operations | 10/18/2022 | $10,104 |
|
|
Name and Address
(A)
|
Erin Krebs
3065 Uhl Rd Melbourne KY 41059-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,410 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,410 |
|
|
Name and Address
(A)
|
ERIC KALKBRENNER
901 West Northview Ave Phoenix AZ 85021-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,541 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,541 |
|
|
Name and Address
(A)
|
Esther Warring
6314 Lee St The Plains VA 20198-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,562 |
|
|
Name and Address
(A)
|
ESRI
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,265 |
|
|
Name and Address
(A)
|
EVE GARANT
1195 RUE JOGUES- APT 103 SHERBROOKE 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,238 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,238 |
|
|
Name and Address
(A)
|
FAR CLOUD SERVICES- INC
130 REDCLIFF AVENUE OTTAWA 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,322 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,322 |
StorageCraft Secured Hosting | 01/31/2023 | $30,863 |
Settlement Agreement for svcs | 08/17/2023 | $9,459 |
|
|
Name and Address
(A)
|
FINANCIAL INNOVATIONS
ONE WEINGEROFF BLVD CRANSTON RI 02910-0000 |
Type or Classification
(B)
|
Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,124 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,807 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,931 |
2022 FFFM Flag Case Shipping | 12/31/2022 | $7,988 |
2022 FFFM Lanyards | 12/31/2022 | $11,056 |
ALUMNI MUGS | 01/31/2023 | $10,013 |
Lanyards for IDC- WFI- ALTS | 12/31/2022 | $15,067 |
|
|
Name and Address
(A)
|
FISCALNOTE
1201 PENNSYLVANIA AVE NW WASHINGTON DC 20004-0000 |
Type or Classification
(B)
|
Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,584 |
VoterVoice | 08/23/2023 | $14,584 |
|
|
Name and Address
(A)
|
FIVE BORO FIRE- LLC
6812 OWLS HEAD CT #1B BROOKLYN NY 11220-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,145 |
Convention Photographer | 10/01/2022 | $10,679 |
Redmond Photographer | 08/30/2023 | $5,441 |
|
|
Name and Address
(A)
|
FOXWOODSTFTEPAYMENT
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
District Conf | 07/10/2023 | $5,000 |
|
|
Name and Address
(A)
|
Francisco Sanchez
8070 Villa Cano Street Las Vegas NV 89131-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,364 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,630 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,994 |
Grant Program | 11/22/2022 | $5,791 |
Grant Program | 05/08/2023 | $5,573 |
|
|
Name and Address
(A)
|
Frank Bertog
6512 North Oxford Chicago IL 60631-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,506 |
Grant Program | 10/04/2022 | $5,061 |
Grant Program | 10/31/2022 | $9,966 |
Grant Program | 02/21/2023 | $5,157 |
Grant Program | 04/03/2023 | $5,536 |
|
|
Name and Address
(A)
|
Frank Leto
43 Transverse Road Garden City NY 11530-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,499 |
|
|
Name and Address
(A)
|
Frank Naglieri
11 Osborn Street Stony Point NY 10980-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,406 |
|
|
Name and Address
(A)
|
FRANCOIS CHAMPAGNE
372 RUE DES FUSILIERS SHERBROOKE 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,635 |
|
|
Name and Address
(A)
|
FREEMAN
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,989 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,989 |
Redmond | 09/30/2023 | $49,989 |
|
|
Name and Address
(A)
|
GARNER PRINTING COMPANY
7810 SOLUTION CENTER CHICAGO IL 60677-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,205 |
LegCon Banner on Stage | 04/19/2023 | $9,205 |
|
|
Name and Address
(A)
|
GARRETT KIM
67 Kulana Kea Drive Hilo HI 96720-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,693 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,693 |
|
|
Name and Address
(A)
|
George Raburn
25790 Herring Lane Denton MD 21629-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,076 |
|
|
Name and Address
(A)
|
Gerald Rainey
10682 SW Westlawn Boulevard Port St. Lucie FL 34987-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,033 |
|
|
Name and Address
(A)
|
GES CANADA LTD
5675 MCLAUGLIN RD MISSISSAUGA 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,630 |
2022 Convention Event Support | 05/10/2023 | $48,630 |
|
|
Name and Address
(A)
|
GFL ENVIRONMENTAL
PO BOX 791519 BALTIMORE MD 21279-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,426 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,426 |
Memorial Portable Toilets | 11/27/2022 | $9,426 |
|
|
Name and Address
(A)
|
Gordon Ditchburn
2692 Fortess Dr Port Coquitlam 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,692 |
Total
Non-Itemized Transactions with this Payee/Payer | $56,416 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,108 |
Districts - Other Assistance | 02/21/2023 | $6,692 |
|
|
Name and Address
(A)
|
GOSNOLD- INC
200 TER HEUN DRIVE FALMOUTH MA 02540-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Gosnold Behavioral Health Cent | 10/01/2022 | $25,000 |
|
|
Name and Address
(A)
|
Gregory Wood
8322 Fairbanks Ct King George VA 22485-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,527 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,527 |
|
|
Name and Address
(A)
|
GRANDSIERRAADVDEP
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,617 |
District Conf | 09/22/2023 | $37,617 |
|
|
Name and Address
(A)
|
GUERNSEY OFFICE PRODUCTS
P.O. BOX 10846 CHANTILLY VA 20153-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,503 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,503 |
|
|
Name and Address
(A)
|
Harrah's
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,203 |
ALTS | 04/19/2023 | $81,928 |
|
|
Name and Address
(A)
|
Harry Lancellotti
76 Saint Georgia De Hanover PA 17331-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,310 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,829 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,139 |
Grant Program | 11/29/2022 | $6,510 |
Grant Program | 03/27/2023 | $6,800 |
|
|
Name and Address
(A)
|
HAMPTON
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,285 |
|
|
Name and Address
(A)
|
HARGROVE- LLC
5100 N RIVER RD.- STE 300 SCHILLER PARK IL 60176-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,379 |
LegCon Framed Banner | 04/19/2023 | $10,379 |
|
|
Name and Address
(A)
|
HARRAH'SHOTELLASVEG
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,129 |
|
|
Name and Address
(A)
|
HAZSIM- LLC
PO BOX 3642 PALOS VERDDES CA 90274-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,110 |
Office Supplies - Technician S | 02/27/2023 | $25,110 |
|
|
Name and Address
(A)
|
Heather Lorimor
279 Pine Woods Rd Ormond Beach FL 32174-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,758 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,758 |
|
|
Name and Address
(A)
|
Heith Good
4165 Fosnaugh School Rd Amanda OH 43102-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,252 |
|
|
Name and Address
(A)
|
HEART 9/11
36 BEACH RD.- STE 8 MONMOUTH BEACH NJ 07750-0000 |
Type or Classification
(B)
|
Campaign activity |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Golf Classic 2023-Never Forge | 06/21/2023 | $20,000 |
|
|
Name and Address
(A)
|
HERTZ
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,346 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,346 |
|
|
Name and Address
(A)
|
HILTON
1001 16th St NW Washington DC 20036-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $938,497 |
Total
Non-Itemized Transactions with this Payee/Payer | $204,770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,143,267 |
2023 Spring EHRC | 06/27/2023 | $19,880 |
Canadian Policy/6th DistConf | 08/09/2023 | $56,842 |
District Conf | 11/30/2022 | $62,241 |
District Conf | 06/27/2023 | $15,744 |
District Conf | 07/10/2023 | $12,543 |
District Conf | 08/09/2023 | $13,273 |
EBoard | 11/15/2022 | $36,059 |
EBoard | 12/15/2022 | $6,056 |
EBoard | 03/07/2023 | $8,295 |
EBoard | 03/22/2023 | $100,000 |
EBoard | 04/20/2023 | $25,000 |
EBoard | 06/27/2023 | $5,409 |
EBoard | 08/10/2023 | $40,054 |
FinCorp Event | 07/10/2023 | $7,868 |
IDC | 01/24/2023 | $523,750 |
October 2021 | 11/15/2022 | $5,483 |
|
|
Name and Address
(A)
|
Howard Ross
4814 Narrot St Torrance CA 90503-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,165 |
|
|
Name and Address
(A)
|
HOUSTON CATERING INC
116 W LANSAN CREEK DR KANAB UT 84751-0000 |
Type or Classification
(B)
|
Conference |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,547 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,547 |
MG Utah Rally | 11/01/2022 | $6,547 |
|
|
Name and Address
(A)
|
HOWLATTHEMONDC
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,024 |
December Misc | 02/21/2023 | $7,012 |
IAFF Holiday Party | 02/21/2023 | $7,012 |
|
|
Name and Address
(A)
|
Hugh Doherty
1023 Sherman Cres Pickering 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,588 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,588 |
|
|
Name and Address
(A)
|
Hugh Tidball
1672 Blackthorne Ct El Cajon CA 92020-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,273 |
|
|
Name and Address
(A)
|
Hunter Clare
8914 W Kings Ave Peoria AZ 85382-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,250 |
|
|
Name and Address
(A)
|
HyattHotels
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $419,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,929 |
Total of All Transactions with this
Payee/Payer for This Schedule | $438,008 |
District Conf | 07/10/2023 | $30,300 |
District Conf | 09/05/2023 | $27,705 |
LegCon - US | 04/19/2023 | $361,074 |
|
|
Name and Address
(A)
|
HYATTREGENCYINDIANAP
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,617 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,617 |
District Conf | 01/09/2023 | $41,617 |
|
|
Name and Address
(A)
|
IAFF L-0005 COLORADO SPRINGS
29 S INSTITUTE ST COLORADO SPRINGS CO 80903-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,935 |
L5 Reimbursement from 2022 Mem | 12/31/2022 | $15,935 |
|
|
Name and Address
(A)
|
IAFF L-1826 SW FLORIDA PFF
12651 MCGREGOR BLVD #2-203 FORT MYERS FL 33919-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
|
|
Name and Address
(A)
|
IAFF L-5121 SUSSEX COUNTY
UNIFORMED FIRE FIGHTERS ASS MILLSBORO DE 19966-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
IAN CROSBY
248 NOTTINGHAM RD- NW CALGARY 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,887 |
|
|
Name and Address
(A)
|
IFSTA/FIRE PROTECTION PUBLICATION
930 N WILLIS STILLWATER OK 74078-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,500 |
Printing - Technician Supplies | 03/15/2023 | $68,000 |
|
|
Name and Address
(A)
|
IMAGE POINTE
PO BOX 657 WATERLOO IA 50704-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,137 |
Lanyards for Redmond | 08/30/2023 | $5,207 |
Messenger Bags for Legislative | 03/15/2023 | $20,399 |
|
|
Name and Address
(A)
|
INKINGSCATERINGLLC
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,793 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,793 |
MG Event | 09/30/2023 | $6,793 |
|
|
Name and Address
(A)
|
INLASVEGASEVENTPH
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,565 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,565 |
ALTS | 03/07/2023 | $7,565 |
|
|
Name and Address
(A)
|
INTHELEADER'SINSTI
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,720 |
IDC | 01/24/2023 | $22,720 |
|
|
Name and Address
(A)
|
INTUITIVE BUSINESS SERVICES- LLC
1910 TOWNE CENTRE BLVD ANNAPOLIS MD 21401-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,302 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,766 |
Consultant Services - - IBC - | 05/24/2023 | $11,565 |
Consultant Services - IBC - In | 05/24/2023 | $19,485 |
Consultant Services - IBC - In | 06/13/2023 | $5,015 |
HZMAT Training System Support | 05/31/2023 | $15,237 |
|
|
Name and Address
(A)
|
IRICCHIRESTAURANT
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,694 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,541 |
Executive Board Dinner | 11/30/2022 | $6,847 |
|
|
Name and Address
(A)
|
IRISH AMERICAN HERITAGE CENTER
4626 N KNOX AVE CHICAGO IL 60630-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
GOLD Sponsor | 05/03/2023 | $10,000 |
|
|
Name and Address
(A)
|
IRISH CULTURAL CENTRE
200 NEW BOSTON DR CANTON MA 02021-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Sponsorship-B Donnelly Award | 09/13/2023 | $5,000 |
|
|
Name and Address
(A)
|
Isabel Ruediger
1601 Eaglecliff Rd Bowen Island 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,746 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,746 |
|
|
Name and Address
(A)
|
James Boggs
3511 Sanford's Creek Court Colfax NC 27235-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,530 |
|
|
Name and Address
(A)
|
James Legg
5701 N. McVicker Ave.- Fl. Chicago IL 60646-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,081 |
Grant Program | 02/27/2023 | $5,600 |
|
|
Name and Address
(A)
|
James Orman
548 Southerland Cemetery Rd Charlotte TN 37036-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,227 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,516 |
Grant Program | 11/21/2022 | $5,031 |
Grant Program | 03/07/2023 | $5,196 |
|
|
Name and Address
(A)
|
James Thompson
616 Fieldstone Drive Brandon FL 33511-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,834 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,834 |
|
|
Name and Address
(A)
|
Jason Burns
622 Valentine St Fall River MA 02720-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,558 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,558 |
|
|
Name and Address
(A)
|
Jayson French
39 Willow Rd Tequesta FL 33469-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,794 |
Disaster Operations | 10/31/2022 | $5,158 |
|
|
Name and Address
(A)
|
Jean-Pierre Galli
115 Midlawn Close SE Calgary 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,114 |
|
|
Name and Address
(A)
|
Jeff Seaton
18327 Shadowbrook Way Morgan Hill CA 95037-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,652 |
|
|
Name and Address
(A)
|
Jeffery Campbell
11047 SW Koller St Tualatin OR 97062-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,312 |
|
|
Name and Address
(A)
|
Jeffrey Gauthier
3147 S 44th Street Milwaukee WI 53219-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,112 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,112 |
|
|
Name and Address
(A)
|
Jennifer Schaefer
7443 W Honey Creek Dr Milwaukee WI 53219-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,549 |
|
|
Name and Address
(A)
|
JEFF YOUNG
4050 SAGINAW AVE CLOVIS CA 93619-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,552 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,147 |
Grant Program | 11/08/2022 | $5,065 |
Grant Program | 02/07/2023 | $5,457 |
Grant Program | 03/27/2023 | $5,689 |
Grant Program | 07/07/2023 | $5,305 |
Grant Program | 07/11/2023 | $5,790 |
Grant Program | 09/05/2023 | $11,289 |
|
|
Name and Address
(A)
|
JETBLUE
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,270 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,270 |
|
|
Name and Address
(A)
|
JILL CRAIG
10913 Preston Trails Drive AUSTIN TX 78747-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,075 |
|
|
Name and Address
(A)
|
John Drimmie
15512 Simcoe St. Port Perry 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,368 |
|
|
Name and Address
(A)
|
John Gardell
2309 Rose Garden Road Pittsburgh PA 15220-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,330 |
|
|
Name and Address
(A)
|
John Hemsley
3536 Katrina Dr Yorktown Heights NY 10598-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,197 |
|
|
Name and Address
(A)
|
John McGill
632 Lyman Blvd New Market 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,654 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,654 |
|
|
Name and Address
(A)
|
John Paff
8606 Sahalee Dr Anchorage AK 99507-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,173 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,173 |
|
|
Name and Address
(A)
|
John Scheurich
3242 North New England Aven Chicago IL 60634-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,526 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,751 |
Grant Program | 07/21/2023 | $5,225 |
|
|
Name and Address
(A)
|
John Vicente
PO Box 12166 Prescott AZ 86304-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,673 |
|
|
Name and Address
(A)
|
Johnathan Adams
168 Summer St Lisbon Falls ME 04252-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,385 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,632 |
Wildland Training | 10/21/2022 | $7,385 |
|
|
Name and Address
(A)
|
Johnny Davidson
11205 Salado Heights Dr Salado TX 76571-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,818 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,818 |
|
|
Name and Address
(A)
|
Jon-Randel Quarles
28 Linden Ave Westfield MA 01085-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,889 |
Grant Program | 06/27/2023 | $5,649 |
|
|
Name and Address
(A)
|
Jorge Pena
16 Florican Lane Goshen NY 10924-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,751 |
|
|
Name and Address
(A)
|
Joseph Casalino
59 Cannon St Cranston RI 02920-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,066 |
|
|
Name and Address
(A)
|
Joseph Fleming
327 Main Street Norwell MA 02061-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,579 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,579 |
|
|
Name and Address
(A)
|
Joseph McGeary
85 Third Ave East Rockaway NY 11518-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,648 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,643 |
Grant Program | 10/18/2022 | $5,056 |
Grant Program | 11/08/2022 | $5,507 |
Grant Program | 01/23/2023 | $5,108 |
Grant Program | 02/06/2023 | $5,731 |
Grant Program | 03/21/2023 | $5,584 |
Grant Program | 04/03/2023 | $6,653 |
Grant Program | 05/08/2023 | $5,526 |
Grant Program | 05/19/2023 | $5,134 |
Grant Program | 06/12/2023 | $5,263 |
Grant Program | 06/27/2023 | $5,684 |
Grant Program | 08/07/2023 | $5,749 |
|
|
Name and Address
(A)
|
Joseph Triff
8 Berkley Brae Dartmouth 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,753 |
|
|
Name and Address
(A)
|
JOBSITE HOSPITALITY- LLC
db at INTERNANAL TRAINING C LAS VEGAS NV 89119-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,691 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,691 |
2022 EHRC Carpenters Training | 02/27/2023 | $43,691 |
|
|
Name and Address
(A)
|
JOEL LEMAIRE
12435 Brunswick Place Richmond 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,717 |
Grant Program | 03/21/2023 | $5,610 |
|
|
Name and Address
(A)
|
JOSEPH COWX
201 1428 56th St Delta 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $65,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,887 |
|
|
Name and Address
(A)
|
JOSHUA REDER
9 Balsam Pkwy Sparta NJ 07871-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,211 |
Grant Program | 05/19/2023 | $5,092 |
Grant Program | 06/27/2023 | $10,633 |
Grant Program | 07/11/2023 | $5,321 |
|
|
Name and Address
(A)
|
Justin Dawson
1045 Craun Hollow Rd White Bluff TN 37187-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,662 |
Total
Non-Itemized Transactions with this Payee/Payer | $73,654 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,316 |
Grant Program | 11/22/2022 | $6,662 |
|
|
Name and Address
(A)
|
Justin Price
3700 Watauga Dr Greensboro NC 27410-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,767 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,767 |
|
|
Name and Address
(A)
|
Justin White
948 Allegheny Drive Colorado Springs CO 80919-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,093 |
Wildland Training | 09/19/2023 | $6,569 |
|
|
Name and Address
(A)
|
JUSTIN ENZMANN
1882 SUYDAM STREET Ridgewood NY 11385-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,493 |
Grant Program | 04/03/2023 | $6,283 |
|
|
Name and Address
(A)
|
K2 CREATIVE DIGITAL - LLC
KEVIN KAUTZMAN ST PAUL MN 55106-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,950 |
|
|
Name and Address
(A)
|
Karl Koenig
12233 SE Wagner St. Happy Valley OR 97086-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,072 |
|
|
Name and Address
(A)
|
Katie Johnson
1890 SKIPSHAWN LN OWINGS MD 20736-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,366 |
|
|
Name and Address
(A)
|
Kenneth Hayes
77 Chapman Pl Unit 77 Leominster MA 01453-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,072 |
|
|
Name and Address
(A)
|
Kent Grosse
15 Lakewood Heights Dr Lakewood CO 80215-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $59,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,639 |
|
|
Name and Address
(A)
|
Kerry Ramella
7236 N 9th Ave Phoenix AZ 85021-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,200 |
|
|
Name and Address
(A)
|
Kevin Hassenauer
912 Cherokee Ct. Lake Villa IL 60046-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,625 |
|
|
Name and Address
(A)
|
Kevin Judson
21 Burt Ave Northport NY 11768-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,026 |
|
|
Name and Address
(A)
|
KELLY PRESS- INC.
1701 CABIN BRANCH DRIVE CHEVERLY MD 20785-0000 |
Type or Classification
(B)
|
Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $50,229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,108 |
Fire Fighter Magazine - Winter | 06/23/2023 | $108,633 |
IAFF Winter 2023 - Canadian Ma | 06/21/2023 | $20,246 |
|
|
Name and Address
(A)
|
KEVIN B. O'CONNOR
1030 PARK RD CROWNSVILLE MD 21032-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,715 |
August Consultant Services | 10/01/2022 | $14,020 |
Consultant Services for April | 05/24/2023 | $11,618 |
Consultant Services for March | 04/19/2023 | $13,766 |
Consultant Services for May 20 | 06/21/2023 | $13,861 |
Consultant Services June 2023 | 07/10/2023 | $11,035 |
Consultant Services-January 20 | 03/28/2023 | $12,565 |
Consultant Services-Oct 2022 | 11/14/2022 | $12,566 |
Consultant svc-September | 11/13/2022 | $11,622 |
Consulting Services-Feb 2023 | 03/15/2023 | $16,204 |
December Services | 01/17/2023 | $14,210 |
July Consultant Services | 08/09/2023 | $10,561 |
November Consulting Services-2 | 12/31/2022 | $12,687 |
|
|
Name and Address
(A)
|
KEVIN KALMUS
611 Scrutchins Dr Kyle TX 78640-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,576 |
|
|
Name and Address
(A)
|
KIRK FUDGE
2594 Division Street North Cobourg 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,918 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,918 |
|
|
Name and Address
(A)
|
Kris Anderson
23411 Nightingale Ave Maple Ridge 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,469 |
|
|
Name and Address
(A)
|
Kurt Chun
307 Melrose Avenue Mill Valley CA 94941-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,173 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,493 |
Grant Program | 05/08/2023 | $5,173 |
|
|
Name and Address
(A)
|
Lawrence Petrick
19100 Stony Point Dr Strongsville OH 44136-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,211 |
|
|
Name and Address
(A)
|
LAST CALL FOUNDATION- INC
138 OAK ST BRAINTREE MA 02184-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Gold Sponsor - BURNED Premier | 05/16/2023 | $5,000 |
|
|
Name and Address
(A)
|
LASVEGASLVEXPO-COMP
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,324 |
ALTS | 03/07/2023 | $19,324 |
|
|
Name and Address
(A)
|
LAURA HUGGINS
7724 Timbercross Lane Glen Burnie MD 21060-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,269 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,269 |
|
|
Name and Address
(A)
|
LINQACCOUNTNG
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $400,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $400,000 |
ALTS | 04/19/2023 | $400,000 |
|
|
Name and Address
(A)
|
LIONEL CROWTHER
921 WOODVALE STREET WINNIPEG 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,519 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,489 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,008 |
FGS | 10/25/2022 | $5,265 |
FGS | 11/21/2022 | $5,370 |
FGS | 03/07/2023 | $6,884 |
|
|
Name and Address
(A)
|
LIVE NATION WORLDWIDE- INC
290 NORTHERN AVE BOSTON MA 02210-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,336 |
GP Reception-2024 IAFF CONV | 09/20/2023 | $157,336 |
|
|
Name and Address
(A)
|
Luke Pedersen
50 Blue Springs Drive Unit Waterloo 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,448 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,448 |
|
|
Name and Address
(A)
|
Mark Brise
2588 Nechako Drive Kamloops 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,682 |
|
|
Name and Address
(A)
|
Mark Hamilton
2094 Bay Blvd Atlanta Beach NY 11509-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,447 |
|
|
Name and Address
(A)
|
Mark Lundy
330 Green Meadows Dr. West Powell OH 43065-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,036 |
|
|
Name and Address
(A)
|
Mark McKinnon
11 First Street Dunsford 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,289 |
|
|
Name and Address
(A)
|
MarriottHotels
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,672 |
Wildland Training | 01/10/2023 | $69,719 |
Wildland Training | 02/21/2023 | $34,584 |
Wildland Training | 09/19/2023 | $29,144 |
|
|
Name and Address
(A)
|
Matthew Askea
114 Winston Rd Akron OH 44313-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,326 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,326 |
|
|
Name and Address
(A)
|
Matthew Howard
54 Rhodes Ave Cranston RI 02905-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,578 |
|
|
Name and Address
(A)
|
Matthew Lowery
PO Box 1574 Milton WA 98354-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $50,644 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,103 |
Grant Program | 02/14/2023 | $5,459 |
|
|
Name and Address
(A)
|
MARC OSHRY
25 SWAN AVENUE South Weymouth MA 02190-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,951 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,951 |
|
|
Name and Address
(A)
|
MARITIME CONFERENCE CENTER
692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 21090-0000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,574 |
CTA/PTA Final Bill | 06/21/2023 | $110,574 |
|
|
Name and Address
(A)
|
MARITIMECONFCTRONLI
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,000 |
CTA | 11/02/2022 | $62,000 |
CTA | 09/05/2023 | $65,000 |
|
|
Name and Address
(A)
|
MARK BECKER
17 Shelly Lane Bethpage NY 11714-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,461 |
|
|
Name and Address
(A)
|
MARK FULLER
11726 AVILA DRIVE Kansas City MO 64114-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,862 |
|
|
Name and Address
(A)
|
MATHIEU PREVOST
196 de la Haute Riviere Chateauguay 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,643 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,643 |
|
|
Name and Address
(A)
|
MCCARTHYSBAR(46THST
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,474 |
Redmond | 09/30/2023 | $7,474 |
|
|
Name and Address
(A)
|
MCMANUS & HUBLER
LAWYERS CALGARY 00 00 |
Type or Classification
(B)
|
Legal counsel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,210 |
Legal Retainer -CAN office | 06/21/2023 | $9,605 |
Retainer - Aug 2023 | 09/27/2023 | $9,605 |
|
|
Name and Address
(A)
|
Melissa Bragg
30665 East Rustic Dr Salisbury MD 21804-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,207 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,207 |
|
|
Name and Address
(A)
|
Michael Agliato
16 Torrington Lane Shoreham NY 11786-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,577 |
|
|
Name and Address
(A)
|
Michael Bongiorno
7359 Warnimont Ave Milwaukee WI 53220-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,684 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,689 |
Grant Program | 11/21/2022 | $6,005 |
|
|
Name and Address
(A)
|
Michael Campbell
605 Bee St Placerville CA 95667-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,048 |
|
|
Name and Address
(A)
|
Michael Cretu
14393 Hubbard St Livonia MI 48154-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,295 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,807 |
Grant Program | 12/13/2022 | $5,103 |
Grant Program | 02/28/2023 | $5,192 |
|
|
Name and Address
(A)
|
Michael Degarmo
15510 Spring Street Union Grove WI 53182-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,359 |
|
|
Name and Address
(A)
|
Michael Jefferson
152 4th St Medford MA 02155-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,111 |
|
|
Name and Address
(A)
|
Michael Meadors
31049 N 137th Lane Peoria AZ 85383-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,549 |
|
|
Name and Address
(A)
|
Michael Phillips
7425 Tammy Drive Indianapolis IN 46227-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,523 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,523 |
|
|
Name and Address
(A)
|
Michael Smaldino
15831 Agate Creek Drive Monument CO 80132-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,205 |
|
|
Name and Address
(A)
|
Michael Wells
1305 Volunteer Dr Brunswick MD 21716-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,661 |
|
|
Name and Address
(A)
|
Michael Yaeger
401 Overhill Ave Philadelphia PA 19116-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,253 |
|
|
Name and Address
(A)
|
Michelle Crowley
307 Highpoint Drive Diamondhead MS 39525-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,228 |
|
|
Name and Address
(A)
|
MICHAEL PYLAR
2588 Leafdale Circle Castle Rock CO 80109-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,082 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,780 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,862 |
Grant Program | 12/06/2022 | $5,520 |
Grant Program | 02/07/2023 | $6,357 |
Grant Program | 05/08/2023 | $5,526 |
Grant Program | 08/08/2023 | $5,679 |
|
|
Name and Address
(A)
|
MICHAEL RICHEY
4373 Calle Mapache Camarillo CA 93012-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,299 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,299 |
|
|
Name and Address
(A)
|
MONA ELECTRIC GROUP- INC
7915 MALCOLM ROAD CLINTON MD 20735-0000 |
Type or Classification
(B)
|
Telecom |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,940 |
|
|
Name and Address
(A)
|
MOSAIC
4801 VIEWPOINT PLACE CHEVERLY MD 20781-0000 |
Type or Classification
(B)
|
Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,463 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,654 |
2023 Legislative Conference Co | 03/30/2023 | $8,465 |
ALTS Giveaway Pint Glasses | 03/30/2023 | $41,830 |
IDC Instructor Jackets | 01/31/2023 | $30,168 |
|
|
Name and Address
(A)
|
MOSAIC EXPRESS
1920 L STREET WASHINGTON DC 20036-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,349 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,613 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,962 |
Memorial Signage | 12/19/2022 | $7,349 |
|
|
Name and Address
(A)
|
MSFTE0100K2CD9
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,542 |
Annual Microsoft 365 Subscription | 11/02/2022 | $65,542 |
|
|
Name and Address
(A)
|
NATIONAL INSTITUTE ON RETIREMENT SECURITY
1612 K ST. NW SUITE 500 WASHINGTON DC 20006-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
Membership renewal | 02/27/2023 | $12,500 |
|
|
Name and Address
(A)
|
NATIONAL JOURNAL GROUP- INC
PO BOX 21664 NEW YORK NY 10087-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,299 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,299 |
2023 Subscription | 01/24/2023 | $17,299 |
|
|
Name and Address
(A)
|
NATIONAL PUBLIC PENSION COALITION
1201 16TH ST.- NW WASHINGTON DC 20036-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,000 |
2023 Contribution | 07/25/2023 | $135,000 |
|
|
Name and Address
(A)
|
NATIONALEMSQUALITYA
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
December Expenses (12/01/2022) | 02/07/2023 | $5,000 |
|
|
Name and Address
(A)
|
NBFSPQ- INC
PO BOX 690632 QUINCY MA 02269-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,643 |
Consultant Services - Pro Boar | 05/16/2023 | $11,890 |
Consultant Services - ProBoard | 07/10/2023 | $5,667 |
Consultant Services - ProBoard | 09/27/2023 | $5,729 |
|
|
Name and Address
(A)
|
NCPERS
1201 NEW YORK AVE- NW WASHINGTON DC 20005-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,635 |
|
|
Name and Address
(A)
|
NEAL A. MULLANE JR.
10 BLANCHE ST Dorchester MA 02122-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,239 |
|
|
Name and Address
(A)
|
NEW ENGLAND JEWISH LABOR COMMITTEE
11 BEACON STREET- SUITE 722 BOSTON MA 02108-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Gold Sponsor | 02/15/2023 | $5,000 |
|
|
Name and Address
(A)
|
Nickolas Trost
N46 W6730 WINDWOOD CT CEDARBURG WI 53012-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,518 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,687 |
Grant Program | 10/18/2022 | $5,200 |
Grant Program | 04/03/2023 | $5,969 |
|
|
Name and Address
(A)
|
Nikolos McCulloch
210 Abijah Bridge Road Weare NH 03281-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,006 |
|
|
Name and Address
(A)
|
NICHOLAS FELTON
2429 Annunciation St New Orleans LA 70130-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,529 |
|
|
Name and Address
(A)
|
NORFOLK HILTON THE MAIN
300 32TH ST.- SUITE 500 VIRGINIA BEACH VA 23451-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,063 |
4th District Conference Final | 08/30/2023 | $32,063 |
|
|
Name and Address
(A)
|
NUTRITIONCOACHING
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
F2T | 10/19/2022 | $10,000 |
|
|
Name and Address
(A)
|
OBJECTIVE SYSTEMS- LLC
514 DANIELS ST. SUITE 298 RALEIGH NC 27605-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,293 |
4D support | 09/13/2023 | $7,425 |
|
|
Name and Address
(A)
|
OKTOCOM
4270 ST LAURENT BLVD MONTREAL 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,688 |
|
|
Name and Address
(A)
|
OWLE TRANSLATIONS
477 CHEMIN DU PONT VAL-DES-MONTS 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,601 |
|
|
Name and Address
(A)
|
PAUL DULISSE
350 East 54th Street- Apt 2 New York NY 10022-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,048 |
|
|
Name and Address
(A)
|
PAUL G. CAREY
283 VILLAGE STREET MEDWAY MA 02053-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,926 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,263 |
E. Palestine OH Train Derailment | 05/09/2023 | $7,500 |
NTSB E. Palestine Investigation | 07/07/2023 | $8,426 |
|
|
Name and Address
(A)
|
PAUL ROGERS
36 Plymouth Drive South Glen Head NY 11545-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,183 |
|
|
Name and Address
(A)
|
PEPPOLIRESTAURANT12
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,980 |
CPF CA Assembly Speaker Event | 06/27/2023 | $5,980 |
|
|
Name and Address
(A)
|
PERFORMANCE REDEFINED
DAVID FROST TORONTO 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,903 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,191 |
HS2023_310/1310/RED/NYC | 09/20/2023 | $5,903 |
|
|
Name and Address
(A)
|
Phillip Gauer
1101 Everbright Drive Uniontown OH 44685-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,175 |
|
|
Name and Address
(A)
|
Phillip Veneris
236 Borad St San Luis Obispo CA 93405-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,591 |
Wildland Training | 08/15/2023 | $5,591 |
|
|
Name and Address
(A)
|
PUBLIC SAFETY RESOURCE MGMT- LLC
PO BOX 26891 PHOENIX AZ 85068-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,332 |
PSOB Coordinator | 02/15/2023 | $11,332 |
|
|
Name and Address
(A)
|
PUBLIC SECTOR HR CONSULTING-LLC
13327 REDSPIRE DR SILVER SPRING MD 20906-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,510 |
Consultant Services for Negoti | 09/13/2023 | $7,080 |
|
|
Name and Address
(A)
|
Quang Le
328 Kennen Cout Howell MI 48855-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,642 |
|
|
Name and Address
(A)
|
QUALITYINNS
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,301 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,301 |
MG Event | 11/03/2022 | $9,301 |
|
|
Name and Address
(A)
|
RADIANT GLOBAL LOGISTICS
PO BOX 3627 BELLEVUE WA 98009-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,323 |
ALTS Outbound Shipment | 02/27/2023 | $10,022 |
ALTS Return Shipment | 02/27/2023 | $9,400 |
Convention Shipping Shaw | 10/23/2022 | $7,093 |
Convention Shipping Westin | 10/23/2022 | $7,408 |
IDC Outbound Shipment | 01/24/2023 | $6,653 |
IDC Return Shipment | 12/31/2022 | $5,328 |
Memorial Outbound Shipping | 10/01/2022 | $6,050 |
Memorial Shipping | 10/23/2022 | $6,116 |
Redmond Outbound Shipment | 08/30/2023 | $5,309 |
|
|
Name and Address
(A)
|
RCI SYSTEMS- INC
10721 HANNA ST BELTSVILLE MD 20705-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,506 |
Eboard Microphone System | 02/27/2023 | $40,506 |
|
|
Name and Address
(A)
|
RCISOUNDSYSTEMS
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,502 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,502 |
December Misc | 01/24/2023 | $13,502 |
|
|
Name and Address
(A)
|
REID WHARTON
2040 College Dirve Campbell River 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,191 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,407 |
Grant Program | 12/16/2022 | $6,216 |
|
|
Name and Address
(A)
|
RENFRO MEDIA GROUP LLC
2632 WATERFORD WAY CARROLLTON TX 75006-0000 |
Type or Classification
(B)
|
Marketing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,529 |
Contract Labor - Commission fo | 01/24/2023 | $14,350 |
Contract Labor - Winter 2023 I | 03/13/2023 | $17,850 |
Contract Labor - Spring 2023 I | 05/31/2023 | $12,740 |
Summer 2023 issue | 08/31/2023 | $13,388 |
|
|
Name and Address
(A)
|
RESTAURANTGROUPSALES
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,843 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,437 |
ALTS | 03/22/2023 | $7,843 |
|
|
Name and Address
(A)
|
Richard Blohm
384 Burlington Road paramus NJ 07652-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,558 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,558 |
|
|
Name and Address
(A)
|
Rick Swan
924 NW Grant Ave Corvallis OR 97330-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,766 |
|
|
Name and Address
(A)
|
RICHARD GOMEZ
8511 Anacortes Houston TX 77061-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,120 |
|
|
Name and Address
(A)
|
Robert Altman
1905 SW 30TH CT Ocala FL 34474-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,748 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,748 |
|
|
Name and Address
(A)
|
Robert Beattie
30 Blue Ridge Avenue Green Brook NJ 08812-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,196 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,196 |
|
|
Name and Address
(A)
|
Robin Loewen
216 Eagle Point Canmore 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,660 |
FGS | 10/04/2022 | $5,586 |
|
|
Name and Address
(A)
|
Rocky Hanes
11615 NE 27th Avenue Vancouver WA 98686-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,828 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,828 |
|
|
Name and Address
(A)
|
Roy Mokosso
6645 Knox Ave S Richfield MN 55423-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,179 |
|
|
Name and Address
(A)
|
ROBERT J. INGRAM
16 Rimlet Drive Commack NY 11725-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,594 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,755 |
Grant Program | 11/29/2022 | $10,119 |
Grant Program | 01/23/2023 | $5,157 |
Grant Program | 07/21/2023 | $5,260 |
Grant Program | 08/07/2023 | $6,058 |
|
|
Name and Address
(A)
|
ROBERT WILSON
194 Hamilton Avenue Massapequa NY 11758-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,558 |
Grant Program | 04/10/2023 | $7,792 |
Grant Program | 09/19/2023 | $6,268 |
|
|
Name and Address
(A)
|
ROGER LOPEZ
1514 SPANISH OAKS San Antonio TX 78213-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $55,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,021 |
|
|
Name and Address
(A)
|
RON JAMISON
1014 East San Miguel Ave Phoenix AZ 85014-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,837 |
Grant Program | 11/15/2022 | $5,011 |
Grant Program | 02/27/2023 | $5,513 |
Grant Program | 04/03/2023 | $5,423 |
Grant Program | 05/08/2023 | $6,787 |
Grant Program | 05/09/2023 | $5,517 |
Grant Program | 06/27/2023 | $5,815 |
Grant Program | 09/05/2023 | $5,398 |
|
|
Name and Address
(A)
|
RPMITALIANDC
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,436 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,436 |
|
|
Name and Address
(A)
|
Russell Rivard
5120 West Oakwood Road Franklin WI 53132-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,395 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,725 |
Grant Program | 03/07/2023 | $5,791 |
Grant Program | 03/27/2023 | $7,577 |
Grant Program | 05/26/2023 | $5,765 |
Grant Program | 06/27/2023 | $5,262 |
|
|
Name and Address
(A)
|
RUSSELL W. ACCARDI
13321 NW Baywood PL Palm City FL 34990-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,165 |
Grant Program | 04/03/2023 | $5,506 |
Grant Program | 08/11/2023 | $6,288 |
|
|
Name and Address
(A)
|
RUSTY WELSCH
7299 W Red Haek Dr Peoria AZ 85383-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,819 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,238 |
Grant Program | 11/29/2022 | $5,819 |
|
|
Name and Address
(A)
|
SALESFORECE- INC
PO BOX 203141 SALESS TX 75320-0000 |
Type or Classification
(B)
|
Computer service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,055 |
Tableau License Q-07209520 | 09/27/2023 | $35,055 |
|
|
Name and Address
(A)
|
SANDPEARLCARETTA
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,382 |
EBoard | 01/11/2023 | $8,382 |
|
|
Name and Address
(A)
|
SARAH BERNES
12762 N 78TH ST SCOTTSDALE AZ 85260-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,930 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,180 |
Behavioral Health Consulting | 06/21/2023 | $8,250 |
Bernes - Behavioral Health con | 03/15/2023 | $12,000 |
|
|
Name and Address
(A)
|
SARDELLIS
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,303 |
EBoard | 03/22/2023 | $11,303 |
|
|
Name and Address
(A)
|
SARPY AND ASSOCIATES- LLC
554 DRYDEN PLACE CHARLOTTESVILLE VA 22903-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,339 |
Consultant Services - Sarpy an | 06/13/2023 | $14,281 |
Professional svcs | 01/17/2023 | $20,000 |
|
|
Name and Address
(A)
|
Scott Russell
365 River Rd Elkton MD 21921-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $41,708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,071 |
Grant Program | 02/06/2023 | $5,363 |
|
|
Name and Address
(A)
|
SCANTRON CORPORATION
PO BOX 93038 CHICAGO IL 60673-0000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,408 |
|
|
Name and Address
(A)
|
SCOTT MARKS
15 Walsingham PVT Ottawa 00 00 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,917 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,917 |
|
|
Name and Address
(A)
|
Sean Hernandez
5206 North Channing Way Fresno CA 93711-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,174 |
|
|
Name and Address
(A)
|
Sheila Leahy
8 Highland Ave. Plainville MA 02762-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,568 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,568 |
|
|
Name and Address
(A)
|
Sheldon George
1483 York Ave New York NY 10075-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,954 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,954 |
|
|
Name and Address
(A)
|
SHERATON
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,814 |
Total
Non-Itemized Transactions with this Payee/Payer | $51,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,886 |
ALTS | 07/10/2023 | $87,500 |
IAFF-FC BOD | 01/09/2023 | $43,637 |
Redmond | 09/30/2023 | $6,677 |
|
|
Name and Address
(A)
|
SHERATON-NY TIMES SQUARE
KERRY FRIEL-MINOR- CMP FELL NEW YORK NY 10019-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
2nd Deposit Redmond Hotel | 07/25/2023 | $50,000 |
2023 Redmond Deposit | 02/27/2023 | $25,000 |
|
|
Name and Address
(A)
|
SHERWOOD SMITH
12900 East 59th Terrace Kansas City MO 64133-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,415 |
|
|
Name and Address
(A)
|
Smith Banks
1516 Mississippi Avenue- SE Washington DC 20032-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,744 |
|
|
Name and Address
(A)
|
SMITHBUCKLIN CORPORATION
8318 SOLUTIONS CENTER CHICAGO IL 60677-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,950 |
|
|
Name and Address
(A)
|
SouthwestAirlines
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,783 |
Total
Non-Itemized Transactions with this Payee/Payer | $93,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,599 |
ALTS | 03/07/2023 | $6,927 |
IDC | 01/09/2023 | $15,856 |
|
|
Name and Address
(A)
|
SPRINGHILLSUITES
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,307 |
MG Event | 09/30/2023 | $11,232 |
|
|
Name and Address
(A)
|
SQ360DGLASVEGAS-
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,640 |
ALTS | 03/07/2023 | $17,640 |
|
|
Name and Address
(A)
|
SQMELANGE-LLC
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,027 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,027 |
MG Event | 11/03/2022 | $8,027 |
|
|
Name and Address
(A)
|
SQMYCATERINGGROUP
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,036 |
IAFF Convention | 10/05/2022 | $18,036 |
|
|
Name and Address
(A)
|
SQTESSWALDPRODUCTI
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,517 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,517 |
LegCon - US | 04/19/2023 | $21,517 |
|
|
Name and Address
(A)
|
SQUNIUN
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
District sweatshirts | 04/04/2023 | $6,200 |
|
|
Name and Address
(A)
|
Stephen MacDonald
108 Dustin Street Boston MA 02135-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,986 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,986 |
|
|
Name and Address
(A)
|
Steven Gibbon
3407 Cattleman Drive Manchaca TX 78652-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,727 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,727 |
|
|
Name and Address
(A)
|
STEVE HERGENRETER
1311 - 7th AVENUE- NORTH FORT DODGE IA 50501-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,107 |
|
|
Name and Address
(A)
|
T. R. MILLER CO.- INC
290 SOUTH STREET WALPOLE MA 02081-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,160 |
Presidential coin Challenge | 10/23/2022 | $7,160 |
|
|
Name and Address
(A)
|
TASKA ELIN
8495 SE BANNER ROAD Port Orchard WA 98367-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,231 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,231 |
|
|
Name and Address
(A)
|
Ted Webster
450 Roberts RD Eden NC 27288-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,883 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,883 |
|
|
Name and Address
(A)
|
TEAL MEDIA
JJO MEDIA- LLC BINGHAM FARMS MI 48025-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,848 |
Collateral Work Full amo | 07/31/2023 | $5,000 |
IAFF: Visual Identity Refresh | 03/30/2023 | $10,000 |
IAFF: Visual Identity Refresh | 06/21/2023 | $10,000 |
|
|
Name and Address
(A)
|
Theresa Boles
11886 100 avenue Surrey 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,890 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,890 |
|
|
Name and Address
(A)
|
Thomas Heaney
33 Ridge Hill Rd Norwell MA 02061-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,239 |
|
|
Name and Address
(A)
|
THE SUPPLY ROOM
PO BOX 791416 BALTIMORE MD 21279-0000 |
Type or Classification
(B)
|
Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $23,389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,389 |
|
|
Name and Address
(A)
|
THEGROVEHOTEL
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $545 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,576 |
District Conf | 11/30/2022 | $5,031 |
|
|
Name and Address
(A)
|
THOMAS GRIMSHAW
49-14 Browvale Lane Little Neck NY 11362-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,539 |
|
|
Name and Address
(A)
|
Timothy Leech
967 Berkshire Ave Pittsburgh PA 15226-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,240 |
|
|
Name and Address
(A)
|
Timothy Parker
1320 14th Ave Lewiston ID 83501-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,025 |
|
|
Name and Address
(A)
|
TIM HOOVER
229 NE 185th St Shoreline WA 98155-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,753 |
|
|
Name and Address
(A)
|
Tracey Wright
444 Glacierview Dr Youngstown OH 44509-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,090 |
|
|
Name and Address
(A)
|
Trevor Towey
8608 Cuming St Omaha NE 68114-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $56,844 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,844 |
|
|
Name and Address
(A)
|
TSTLEYE-RPMITALIA
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,710 |
ALTS | 02/21/2023 | $6,710 |
|
|
Name and Address
(A)
|
Tyler Hoke
4330 Alderny Pl High Point NC 27265-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,168 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,168 |
|
|
Name and Address
(A)
|
UBCINTERNATIONALTRAI
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $298,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $298,899 |
IDC | 08/07/2023 | $198,899 |
IDC | 09/05/2023 | $100,000 |
|
|
Name and Address
(A)
|
UBERTRIP
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,884 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,884 |
|
|
Name and Address
(A)
|
UL- LLC
75 REMITTANCE DRIVE CHICAGO IL 60675-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,337 |
Quarter 4 Invoice | 01/24/2023 | $18,337 |
|
|
Name and Address
(A)
|
ULTRASOUND COMMUNICATION SYSTEMS
1003 NORTH FOOTE AVE COLORADO SPRINGS CO 80909-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,035 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,035 |
2022 Memorial Ceremony Sound/S | 12/04/2022 | $17,035 |
|
|
Name and Address
(A)
|
UNION TRACK- INC
3 RESEARCH PLACE ROCKVILLE MD 20850-0000 |
Type or Classification
(B)
|
Computer service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,566,747 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,568,727 |
(IAFF) SMART MSA -JUN 2023 | 05/31/2023 | $120,000 |
SMART MSAC-OCT 2023 | 09/20/2023 | $120,000 |
SMART- SEPT 2023 | 08/30/2023 | $120,000 |
(IAFF) SMART MSA APRIL | 03/30/2023 | $120,000 |
(IAFF) SMART MSA Co | 02/27/2023 | $120,000 |
(IAFF) SMART MSA Co-MAR2023 | 02/28/2023 | $120,000 |
(IAFF) SMART MSA MAY 2023 | 05/31/2023 | $120,000 |
AUG 2023 SMART MSA contract | 07/31/2023 | $120,000 |
Dec-22 | 11/28/2022 | $120,000 |
IAFF SMART MSA C | 07/25/2023 | $120,000 |
NOV 2022- Support | 10/25/2022 | $120,000 |
trvl exp reimb | 12/04/2022 | $6,747 |
UnionTrack (IAFF) SMART MSA Co | 10/01/2022 | $120,000 |
UnionTrack (IAFF) SMART MSA Co | 12/31/2022 | $120,000 |
|
|
Name and Address
(A)
|
UNITED
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,659 |
Total
Non-Itemized Transactions with this Payee/Payer | $155,056 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,715 |
IDC | 01/09/2023 | $7,659 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE
UPS SUPPLY CHAIN SOLUTION - CHICAGO IL 60673-0000 |
Type or Classification
(B)
|
Shipping |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $103,848 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,848 |
|
|
Name and Address
(A)
|
UPSCANADABILLINGCTR
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Shipping |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,672 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,672 |
|
|
Name and Address
(A)
|
VIGET LABS- LLC
105 W BRAND ST.- 4TH FL FALLS CHURCH VA 22046-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,000 |
Web Redesign | 09/13/2023 | $72,000 |
|
|
Name and Address
(A)
|
VINCENT PALMA
181 Elderberry Road Mineola NY 11501-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,760 |
|
|
Name and Address
(A)
|
VINSON & ELKINS- LLP
1001 FANNIN ST HOUSTON TX 77002-0000 |
Type or Classification
(B)
|
Legal service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,876 |
Legal services | 10/23/2022 | $6,452 |
Legal services | 12/31/2022 | $5,052 |
|
|
Name and Address
(A)
|
W. THOMAS ABBOTT
180 NORTH LA ARBOLETA COURT GILBERT AZ 85234-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,291 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,291 |
|
|
Name and Address
(A)
|
WestinHotelsandResorts
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,757 |
|
|
Name and Address
(A)
|
WESTJET
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Travel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,201 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,747 |
Wildland Training | 08/24/2023 | $6,201 |
|
|
Name and Address
(A)
|
WHITMER CONSULTING- LLC
733 BERKELEY AVE PLAINFIELD NJ 07062-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,500 |
All PR & Strategic Communicati | 04/20/2023 | $5,000 |
Aug 2023 service agreement | 09/27/2023 | $9,000 |
Balance of Work in Phase 1 and | 05/16/2023 | $14,500 |
July 2023 services agreement | 09/27/2023 | $9,000 |
Payment for services- June 202 | 07/06/2023 | $9,000 |
PROF svcs May 2023 | 07/25/2023 | $9,000 |
|
|
Name and Address
(A)
|
William Coker
607 Park Ave Greensboro NC 27405-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,236 |
|
|
Name and Address
(A)
|
William Crews
420 Windjammer Ln Azle TX 76020-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,241 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,241 |
|
|
Name and Address
(A)
|
William Cross
12 Pearson St Saugus MA 01906-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,342 |
|
|
Name and Address
(A)
|
William DeCoteau
3338 8th St NE Minot ND 58703-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,519 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,519 |
|
|
Name and Address
(A)
|
William Ostiguy
62 Ocean Street Quincy MA 02171-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,771 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,771 |
|
|
Name and Address
(A)
|
William Pawluk
19648 The Place Blvd Estero FL 33928-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,207 |
FGS | 03/07/2023 | $6,199 |
|
|
Name and Address
(A)
|
William Silva
8714 Stockholm Lane NE Lacey WA 98516-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,969 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,969 |
|
|
Name and Address
(A)
|
William Whitaker
1711 East Keim Drive Phoenix AZ 85016-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,028 |
|
|
Name and Address
(A)
|
WILLIAM BENNETT
6015 BLOCK HOUSE ROAD Partlow VA 22534-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,341 |
|
|
Name and Address
(A)
|
WILLIAM BROWN
30 Tapleytown Road Stoney Creek 00 00 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,583 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,007 |
Grant Program | 11/21/2022 | $5,696 |
Grant Program | 12/13/2022 | $5,728 |
|
|
Name and Address
(A)
|
WILLIAM ELLISON
2213 Baggins Lane Charlotte NC 28269-0000 |
Type or Classification
(B)
|
Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,696 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,696 |
|
|
Name and Address
(A)
|
WINDOWS CATERING COMPANY
5724 GENERAL WASHINGTON DRI ALEXANDRIA VA 22312-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,971 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,971 |
EBoard Reception Catering - 6/ | 06/06/2023 | $9,971 |
|
|
Name and Address
(A)
|
WWW.AMANET.ORG
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,290 |
|
|
Name and Address
(A)
|
WyndhamHotelsandResorts
1750 New York Ave Washington DC 20006-0000 |
Type or Classification
(B)
|
Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,844 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,174 |
FFFM | 02/21/2023 | $30,330 |
|
|