U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-317
2. PERIOD COVERED
From10/01/2022
Through09/30/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
FRANK V.
 Last Name
LIMA
P.O Box - Building and Room Number

Number and Street
1750 NEW YORK AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200065395


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Edward A KellyPRESIDENT71. SIGNED:Frank V LimaTREASURER
Date:Dec 27, 2023Telephone Number:202-737-8484Date:Dec 27, 2023Telephone Number:202-737-8484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-317
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?341,069
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees8.37-16.73perMonth8.3716.73
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-317

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $27,186,434$29,965,430
23. Accounts Receivable1$4,364,770$669,958
24. Loans Receivable2$401,632$318,625
25. U.S. Treasury Securities $0$0
26. Investments5$14,005,519$18,134,770
27. Fixed Assets6$1,228,588$1,046,285
28. Other Assets7$1,079,175$1,443,891
29. TOTAL ASSETS $48,266,118$51,578,959

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$903,060$1,128,787
31. Loans Payable9$1,925,000$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,221,740$4,267,514
34. TOTAL LIABILITIES $7,049,800$5,396,301
35. NET ASSETS$41,216,318$46,182,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-317

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $66,186,904
38. Fees, Fines, Assessments, Work Permits $329,352
39. Sale of Supplies $22,671
40. Interest $143,717
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$274,402
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$22,967,392
49. TOTAL RECEIPTS $89,924,438
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,448,325
51. Political Activities and Lobbying16$9,914,615
52. Contributions, Gifts, and Grants17$479,715
53. General Overhead18$17,935,421
54. Union Administration19$26,310,152
55. Benefits20$15,855,878
56. Per Capita Tax $2,745,925
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $489,560
60. Purchase of Investments and Fixed Assets4$3,471,317
61. Loans Made2$191,395
62. Repayment of Loans Obtained9$1,925,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,420,015
  
66. Subtotal $87,187,318
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,908,433  
  67b. Less Total Disbursed$6,866,557  
  67c. Total Withheld But Not Disbursed $41,876
68. TOTAL DISBURSEMENTS $87,145,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$166,604$166,604$0$0
Totals from all other accounts receivable$503,354$10,096  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $669,958$176,700$0$0
A0031 - New York State Professional Fire Fighters $18,000$18,000
L0061 - Charleston Fire Fighters Association$9,000$9,000
L0249 - Canton$9,000$9,000
L0282 - Buffalo$9,000$9,000
L0311 - Madison$9,000$9,000
L0330 - Akron$18,000$18,000
L0403 - Tuscaloosa$9,000$9,000
L0571 - Galveston$9,000$9,000
L0932 - Corning$9,000$9,000
L1071 - Rochester Fire Fighters Association, Local$9,000$9,000
L1270 - Salinas$9,000$9,000
L5279 - North College Hill Fire Fighters$9,000$9,000
L4081 - Burton Professional Fire Fighters$9,919$9,919
L5152 - Professional Fire Fighters of Morrisville$8,635$8,635
L5236 - Franklin County Professional Fire Fighters$6,066$6,066
L5262 - Mauldin Fire Fighters Association$15,984$15,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-317

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$401,632$191,395$274,402$0$318,625
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: L0032- Utica
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$31,405$0$7,141$24,264
Name: L0312- Youngstown
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$3,743$0$1,807$1,936
Name: L0480- Alliance
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$10,451$0$10,451$0
Name: L0527- Sudbury
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$21,643$0$10,049$11,594
Name: L0531- Owen Sound
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$7,519$0$7,519$0
Name: L0573- Kirkland Lake
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$15,272$0$4,980$10,292
Name: L0757- Saint Charles
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$3,237$0$3,237$0
Name: L0849- Cornwall
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$14,710$0$4,668$10,042
Name: L0964- Baltimore Fire Officers
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$12,470$0$10,008$2,462
Name: L1272- Watsonville
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$18,308$0$13,344$4,964
Name: L1276- Deep River
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,565$0$4,565$0
Name: L1349- Mobile
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$50,000$4,170$45,830
Name: L1394- Scarsdale
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$10,612$0$5,796$4,816
Name: L1410- Allen Park
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$17,474$0$10,008$7,466
Name: L1459- Swampscott Fire Fighter
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$22,800$3,800$19,000
Name: L1517- Vernon
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$12,720$0$10,008$2,712
Name: L1576- Oromocto
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$26,696$4,005$22,691
Name: L1677- Hawkesbury
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$11,504$0$3,704$7,800
Name: L1953- Perkins Township
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$2,656$0$2,656$0
Name: L2075- Liberty Township (Girar
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$6,124$0$1,608$4,516
Name: L2220- Massena
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$1,798$0$1,798$0
Name: L2307- Port Colborne
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$7,171$41,899$7,454$41,616
Name: L2822- Greater Napanee Profess
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$2,385$0$2,385$0
Name: L2844- Lower Merion Profession
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$1$0$1$0
Name: L3790- Coatesville
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,635$0$1,545$3,090
Name: L3940- Bradford Professional F
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$6,632$0$6,632$0
Name: L4219- Norton Professional Fir
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$5,699$0$1,344$4,355
Name: L4551- East Whiteland Township
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$733$0$733$0
Name: L4786- Mundelein Professional
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$13,544$0$9,782$3,762
Name: L5115- Crook County Fire Fight
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$10,177$0$5,316$4,861
Name: L0341- Houston
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$61,111$0$33,333$27,778
Name: L0975- Austin
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$83,333$0$66,666$16,667
Name: L3666- Frederick County
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$0$50,000$13,889$36,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$380,822$380,822$400,000$400,000
Stock sale & reinvest$380,822$380,822$400,000$400,000
Less Reinvestments$400,000
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$3,471,317$3,471,317$3,471,317
Computers$161,317$161,317$161,317
Reserve Investments$3,310,000$3,310,000$3,310,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,471,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-317

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$18,096,112
E. Total Book Value$18,134,770
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Reserve Fund investment portfolio
$16,046,125
  • United Unions Building
$2,088,645
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $18,134,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-317

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,146,079$988,612$157,467$157,467
E. Other Fixed Assets$4,085,881$3,197,063$888,818$888,818
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,231,960$4,185,675$1,046,285$1,046,285
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-317

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,443,891
Prepaid insurance & bonding$154,576
Employee advances$113,300
Accrued royalties$130,000
Inventory$36,369
Prepaid meetings$1,009,646
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$16,056$16,056$0$0
Total from all other accounts payable$1,112,731$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,128,787$16,056$0$0
American Roots$16,056$16,056$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-317

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$1,925,000$0$1,925,000$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank Loan$1,925,000$0$1,925,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-317

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,267,514
Salaries & Wages$801,364
Payroll Tax & Benefits$118,476
Vacation & Sick Leave$2,634,983
Severance$455,996
Comp Time$28,872
Pass-Through$227,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-317

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Burry ,  David  
District 15 Vice Pres
C		$148,969$5,200$863$155,032
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Forrest ,  Alexander  
Trustee
C		$64,225$0$14,535$78,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  James   B
District 16 Vice Pres
C		$146,294$5,200$27,987$179,481
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		LeBlanc ,  Fred  
District 13 Vice Pres
C		$153,299$5,200$2,890$161,389
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		McGhee ,  Roy L.   L
District 11 Vice Pres
C		$147,120$5,200$21,261$173,581
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Mejia ,  Anthony   R
Trustee
C		$58,514$0$26,870$85,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ouellette ,  Mark  
Trustee
C		$58,446$0$6,727$65,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thornberg ,  Thomas   A
District 5 Vice Pres
C		$146,634$5,200$54,497$206,331
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Todd ,  Danny L.   L
District 14 Vice Pres
C		$146,922$5,200$7,823$159,945
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Walsh ,  Ricky   J
District 7 Vice Pres
C		$147,474$5,200$77,417$230,091
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Woolbright ,  Mark S.   S
District 2 Vice Pres
C		$147,864$5,200$76,804$229,868
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  James  
District 6 Vice Pres
C		$153,409$5,200$18,413$177,022
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Kelly ,  Edward   A
General President
C		$389,253$9,702$4,621$403,576
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		Colbert ,  John  
District 3 Vice Pres
C		$147,408$5,200$42,781$195,389
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Lima ,  Frank  
General Secretary Treas
C		$367,129$2,400$12,621$382,150
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Pantelis ,  Andrew  
District 4 Vice Pres
C		$147,414$5,200$15,212$167,826
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Sanders ,  Mark  
District 8 Vice Pres
C		$146,880$5,200$54,838$206,918
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		70 %
A
B
C 		Slevin ,  James  
District 1 Vice Pres
C		$147,008$5,200$48,229$200,437
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Dix ,  Walter  
District 12 Vice Pres
C		$147,392$5,200$28,337$180,929
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Frainier ,  Michael  
District 9 Vice Pres
C		$145,572$5,200$40,773$191,545
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Gilman ,  Stephen  
District 10 Vice Pres
C		$145,868$5,200$70,156$221,224
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$3,303,094$95,302$653,655$0$4,052,051
Less Deductions    $1,186,151
Net Disbursements    $2,865,900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-317

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Chase ,  Margaret  
G8 - Accountant III
N/A		$124,640$0$0$124,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Berna Dean  
GRADE 8
N/A		$126,181$0$1,355$127,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Harrison ,  R. Bruce  
GRADE 8
N/A		$142,868$0$643$143,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyles ,  Yohn Nicole  
G4 - Receptionist
N/A		$94,732$0$0$94,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Maureen T  
Assistant
N/A		$224,196$0$3,873$228,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Richard D.  
GRADE 8
N/A		$133,745$0$4,158$137,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  D. Nicole  
Director- Labor Issues
N/A		$171,287$0$2,701$173,988
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Gray ,  Theresa Ann  
G7 - Membership Associate
N/A		$117,033$0$885$117,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McEachin ,  Thomas  
Deputy Director of Politi
N/A		$148,070$0$3,140$151,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Grimes ,  Jennifer  
G8 - HazMat Training Admi
N/A		$122,055$0$5,280$127,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grimes ,  James A.  
Deputy Director
N/A		$68,720$0$0$68,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valenzuela ,  Maria T  
Executive Assistant to th
N/A		$208,923$0$3,784$212,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vanlandingham ,  Joyce J.  
G6 - Secretary III
N/A		$101,103$0$0$101,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Craine ,  Kristin A.  
G8 - Public Relations Ass
N/A		$117,153$0$0$117,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffiths ,  Stephanie J.  
Exempt Assistant
N/A		$126,487$0$0$126,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Morrison ,  Patrick  
Chief
N/A		$281,594$0$6,655$288,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Brinkley ,  James E.  
Chief
N/A		$291,631$0$5,005$296,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Hazlett ,  Kristin M.  
G8 - Graphics Designer
N/A		$99,014$0$0$99,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tressler ,  Angela  
G6 - Membership Associate
N/A		$100,149$0$0$100,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fagiolo ,  Jessica  
Exempt Assistant
N/A		$122,371$0$909$123,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Stacy  
Program Coordinator
N/A		$147,486$0$1,044$148,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benedict ,  Courtney  
GRADE 8
N/A		$117,410$0$3,262$120,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Toole ,  Thomas M.  
GRADE 8
N/A		$122,817$0$7,346$130,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tomlinson ,  Rosalie  
G8 - Grant Accountant
N/A		$128,730$0$2,376$131,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rice ,  S. Nicole  
GRADE 6
N/A		$98,240$0$921$99,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dennis ,  Thomas  
G8 - Grant Financial Coor
N/A		$123,812$0$3,448$127,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Wiley ,  Joann  
G6 - Secretary III
N/A		$97,855$0$0$97,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Demetrius L.  
G8 - Accounting-Membershi
N/A		$144,610$0$1,388$145,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Atkin ,  Jason  
GRADE 8
N/A		$118,497$0$3,342$121,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ma ,  Hongxia  
G8 - Instructional Techno
N/A		$120,779$0$700$121,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Deborah  
GRADE 6
N/A		$74,146$0$0$74,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cummings ,  Yelena  
GRADE 8
N/A		$132,404$0$5,895$138,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Bonita J.  
G8 - Accountant III
N/A		$117,670$0$692$118,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drlicka ,  Luc A.  
GRADE 8
N/A		$118,748$0$5,610$124,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Shannon L  
GRADE 8
N/A		$116,705$0$796$117,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burn ,  Timothy E.  
G8 - Communications Press
N/A		$121,312$0$1,760$123,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mesha Y  
G8 - Social Media Editor
N/A		$110,107$0$442$110,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haertel ,  Michael  
GRADE 8
N/A		$137,750$0$0$137,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Plumb ,  Jamie  
G8 - Meeting and Conferen
N/A		$151,266$0$6,013$157,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Wisnewski ,  Courteney  
Exempt Assistant
N/A		$122,154$0$0$122,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Weber ,  Ryan  
Assistant
N/A		$236,622$0$4,016$240,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iacino ,  Richard  
GRADE 6
N/A		$94,669$0$0$94,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flamm ,  Thomas  
G8 - Burn Foundation Coor
N/A		$119,453$0$7,930$127,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breyer ,  Thomas  
Assistant to GP for Tech
N/A		$222,220$0$6,117$228,337
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		Pressley ,  Karen  
Exempt Assistant
N/A		$122,928$0$998$123,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stublarec ,  Ian  
GRADE 8
N/A		$110,740$0$362$111,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wanner ,  Angelica  
Exempt Assistant
N/A		$120,500$0$1,237$121,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cobblah ,  Gifty  
G8 - Grant Financial Coor
N/A		$131,318$0$425$131,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Thomas  
Director of Grants Admini
N/A		$179,822$0$524$180,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muffley ,  Ronald W.  
GRADE 6
N/A		$97,622$0$0$97,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez-Atwood ,  Vilma  
GRADE 8
N/A		$114,440$0$0$114,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washenko ,  Emily  
G8 - Occupational Health
N/A		$108,167$0$2,007$110,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hunt ,  Melissa  
GRADE 8
N/A		$110,642$0$874$111,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Courtney  
G6 - Political Assistant
N/A		$95,677$0$0$95,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Lutrey ,  Alice  
GRADE 8
N/A		$110,533$0$0$110,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Preston ,  Emily  
Program Coordinator
N/A		$135,415$0$551$135,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Bussing ,  Charles  
GRADE 8
N/A		$114,672$0$380$115,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haskins ,  Vanessa  
G6 - Labor Issues Adminis
N/A		$93,126$0$0$93,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Szlapak ,  Matthew  
Director
N/A		$180,704$0$1,687$182,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McClintock ,  Robert  
Director of Fire/EMS
N/A		$177,629$0$4,589$182,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Celmer ,  John  
GRADE 8
N/A		$124,619$0$10,309$134,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BouHabib ,  Meghan  
Deputy Director
N/A		$135,676$0$1,083$136,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pasquier ,  Gerald  
GRADE 8
N/A		$122,943$0$1,610$124,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Brian  
GRADE 8
N/A		$66,781$0$543$67,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Pamela  
G8 - Paralegal
N/A		$77,209$0$21$77,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Dawn  
GRADE 8
N/A		$108,391$0$1,512$109,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Corrine  
Executive Assistant to th
N/A		$205,868$0$3,394$209,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Russell ,  Gregory  
G8 - Government Affairs P
N/A		$111,807$0$3,072$114,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cesnalis ,  Racquel  
Deputy Director
N/A		$145,403$0$1,916$147,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cirioni ,  Michela  
GRADE 8
N/A		$131,945$0$528$132,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemiec ,  John  
Deputy Director
N/A		$151,086$0$4,563$155,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		Kramer ,  Adrienne  
Deputy Director
N/A		$145,500$0$3,363$148,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Cierra  
G6 - #091
N/A		$13,353$0$0$13,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gaines ,  Samantha  
GRADE 6
N/A		$98,644$0$1,739$100,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Atamas ,  Nadia  
GRADE 6
N/A		$94,454$0$0$94,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Ariana  
Director
N/A		$163,960$0$2,642$166,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Kosc ,  Lauren  
Program Coordinator
N/A		$140,481$0$4,730$145,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Moncayo ,  David  
GRADE 4
N/A		$83,282$0$0$83,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hewitt ,  Gregory  
G8 - Canadian Operations
N/A		$122,847$571$64$123,482
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		Hamamoto ,  Sandra  
G8 - Canadian Operations
N/A		$121,725$571$1,131$123,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Cote ,  Linda  
G8 - Canadian Operation O
N/A		$111,018$571$0$111,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Kathryn  
Director of Accounting
N/A		$177,140$0$836$177,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  Kristyn  
G6 - Administrative Assis
N/A		$95,704$0$0$95,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stern ,  Douglas  
Director
N/A		$171,757$0$14,417$186,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mugop ,  Clementine  
GRADE 6
N/A		$92,664$0$0$92,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valencis ,  Grady  
Deputy Director
N/A		$151,034$0$7,797$158,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Newton ,  Winthrop  
Director- Education- Trai
N/A		$177,820$0$5,063$182,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Weeks ,  Monica  
Deputy Director
N/A		$145,144$0$7,367$152,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hassan Jr ,  Ronald  
GRADE 8
N/A		$110,489$0$4,768$115,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wu ,  Eugene  
GRADE 8
N/A		$101,576$0$0$101,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lake ,  Christopher  
Deputy Director
N/A		$145,843$0$7,675$153,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Penella ,  Daniel  
GRADE 6
N/A		$88,789$0$1,407$90,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bartley ,  Christopher  
Program Coordinator
N/A		$120,314$0$22,656$142,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Gurbuz ,  Ahmed  
GRADE 8
N/A		$95,980$0$483$96,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Evan  
Director- Governmental Af
N/A		$162,657$0$5,274$167,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupin ,  Timothy  
Director- Political Actio
N/A		$169,795$0$4,361$174,156
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Fitzgerald ,  Maeghanan  
GRADE 6
N/A		$87,453$0$533$87,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramagnano ,  Frank  
Assistant
N/A		$224,181$0$2,784$226,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Derrey ,  Jason  
GRADE 8
N/A		$142,373$0$12,057$154,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lynch ,  Erin  
Assistant
N/A		$212,538$0$11,975$224,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Murphy ,  Wayne  
Chief
N/A		$266,382$0$7,269$273,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		Cordova ,  Phillip  
Assistant
N/A		$215,108$0$2,358$217,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sandor ,  Jacob  
G8 - Research Analyst
N/A		$102,951$0$0$102,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silver ,  Laura  
Deputy Director
N/A		$142,565$0$1,140$143,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Scott  
Deputy Director - Governm
N/A		$119,627$0$5,618$125,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Bernzweig ,  David  
Director of Health & Safe
N/A		$29,927$0$18,186$48,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Iacino ,  Alexandra  
GRADE 6
N/A		$81,744$0$419$82,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Burgess ,  James  
Deputy Director
N/A		$142,296$0$9,431$151,727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Brittany  
GRADE 6
N/A		$87,349$0$848$88,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Khodjaeva ,  Safiya  
GRADE 4
N/A		$19,834$0$0$19,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tinnin ,  Erykah  
G6 - Assistant Graphics D
N/A		$85,442$0$0$85,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ragucci ,  Kelsey  
GRADE 8
N/A		$102,111$0$2,718$104,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Zachary  
Grade 3
N/A		$83,974$0$3,449$87,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whu ,  Danny  
Assistant
N/A		$404,452$0$9,314$413,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Andrea  
Program Coordinator
N/A		$35,023$0$3,456$38,479
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Brown ,  Candyce  
G6 - Administrative Assis
N/A		$31,110$0$0$31,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beekman ,  Brittany  
GRADE 8
N/A		$97,520$0$1,028$98,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heffernan ,  Ryan  
Assistant to GP for Comm-
N/A		$208,560$0$7,179$215,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Khojandi ,  Arman  
G8 - Research Analyst
N/A		$98,094$0$4,884$102,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fitzgerald ,  Jeffrey  
GRADE 8
N/A		$31,520$0$0$31,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tackett ,  Hallie  
G8 - Paralegal
N/A		$29,769$0$0$29,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mullins ,  Scott  
GRADE 8
N/A		$28,988$0$884$29,872
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Smith ,  Jeriesha  
GRADE 6
N/A		$22,609$0$0$22,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cloud ,  Marshall  
GRADE 8
N/A		$25,872$0$548$26,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Nolte ,  Aidan  
GRADE 4
N/A		$16,650$0$0$16,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Ryan  
GRADE 6
N/A		$18,889$0$0$18,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMillan ,  M. Neil  
Director- Science and Res
N/A		$174,253$0$2,030$176,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Salazar ,  Andrea  
GRADE 8
N/A		$95,472$0$738$96,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De Crane ,  Sean  
Director of Health & Safe
N/A		$157,685$0$26,844$184,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Berman ,  Jeremy  
GRADE 8
N/A		$88,740$0$467$89,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Joshua  
AGP for Training- Educati
N/A		$196,358$0$13,127$209,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Gordon  
GRADE 8
N/A		$82,849$0$2,366$85,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yannarell ,  Stephen  
GRADE 8
N/A		$77,485$0$924$78,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Doherty ,  Anna  
GRADE 4
N/A		$56,016$0$539$56,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valencis ,  Kayla  
GRADE 4
N/A		$46,794$0$0$46,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reyes ,  Juanita  
G6 - Administrative Assis
N/A		$34,995$0$891$35,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$16,710,605$1,713$393,448$0$17,105,766
Less Deductions    $5,722,282
Net Disbursements    $11,383,484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-317

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 341,069 
Agency Fee Payers*
Total Members/Fee Payers341,069 
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US282,359Yes
Retired Members - US29,556Yes
Active Members - CAN27,463Yes
Retired Members - CAN1,691Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-317

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,004,398
2. Named Payer Non-itemized Receipts$508,225
3. All Other Receipts$6,454,769
4. Total Receipts$22,967,392
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$50,000
2. Named Payee Non-itemized Disbursements$1,119
3. To Officers$197,769
4. To Employees$193,374
5. All Other Disbursements$37,453
6. Total Disbursements$479,715
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,979,404
2. Named Payee Non-itemized Disbursements$881,108
3. To Officers$1,050,424
4. To Employees$197,657
5. All Other Disbursements$339,732
6. Total Disbursements$6,448,325
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,883,791
2. Named Payee Non-itemized Disbursements$1,431,383
3. To Officers$421,754
4. To Employees$7,934,510
5. All Other Disbursements$263,983
6. Total Disbursements$17,935,421
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,168,707
2. Named Payee Non-itemized Disbursements$1,413,282
3. To Officers$513,660
4. To Employees$1,258,766
5. All Other Disbursements$560,200
6. Total Disbursements$9,914,615
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,970,074
2. Named Payee Non-itemized Disbursements$5,880,946
3. To Officers$1,868,448
4. To Employees$7,521,467
5. All Other Disbursements$1,069,217
6. Total Disbursements$26,310,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
A0006 Colorado Professional Fire Fighters

12 Lakeside Lane #200
Denver
CO
80212-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST03/21/2023$9,000
Name and Address
(A)
A0019 Professional Fire Fighters Of Maryland

2028 Edmondson Ave
Catonsville
MD
21228-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,000
IFIREGRND05/31/2023$53,000
IREGINCPST05/30/2023$9,000
IREGINCPST07/05/2023$9,000
Name and Address
(A)
A0031 New York State Professional Fire Fighters As

174 Washington Ave
Albany
NY
12210-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$36,088
IAFF Income Registration PST (Peer Support Trainin12/21/2022$9,000
IAFF Income Registration PST (Peer Support Trainin02/22/2023$9,000
IREGINCPST02/22/2023$18,000
Name and Address
(A)
A0035 Professional Fire Fighters Of Oklahoma

6103 Melrose Ln
Oklahoma City
OK
73127-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST11/22/2022$9,000
Name and Address
(A)
A0041 Tennessee Professional Fire Fighters Associa

PO Box 100221
Nashville
TN
37224-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST11/15/2022$9,000
Name and Address
(A)
A0042 Texas State Association Of Fire Fighters

627 Radam Ln
Austin
TX
78745-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,100
IREGINCPST02/22/2023$21,100
Name and Address
(A)
A0045 Washington State Council Of Fire Fighters (W

1069 Adams St SE
Olympia
WA
98501-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$809
Total of All Transactions with this Payee/Payer for This Schedule$70,809
Refunds for CONGRESSIONAL CHECKS12/21/2022$70,000
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,190
AFLCIO ROYALTIES10/19/2022$33,261
AFLCIO ROYALTIES11/29/2022$10,571
AFLCIO ROYALTIES12/20/2022$10,660
AFLCIO ROYALTIES01/11/2023$26,117
AFLCIO ROYALTIES01/25/2023$10,722
AFLCIO ROYALTIES02/22/2023$11,120
AFLCIO ROYALTIES03/22/2023$17,454
AFLCIO ROYALTIES04/05/2023$17,393
AFLCIO ROYALTIES04/25/2023$11,495
AFLCIO ROYALTIES05/25/2023$11,597
AFLCIO ROYALTIES06/21/2023$11,731
AFLCIO ROYALTIES07/26/2023$44,797
AFLCIO ROYALTIES08/29/2023$20,865
AFLCIO ROYALTIES09/27/2023$12,407
Name and Address
(A)
Alex Griff

17555 Ashland Ave
Homewood
IL
60430-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Allyson Hinzman

1109 S 50th St
Tacoma
WA
98408-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,890
Total of All Transactions with this Payee/Payer for This Schedule$5,890
Name and Address
(A)
Audrey Kindred

OSU 930 N Willis
Stillwater
OK
74078-0000
Type or Classification
(B)
Sponsor
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
ALTSEX2023/CORP12/08/2022$5,000
Name and Address
(A)
Automated Standard Applic

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Tech
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,347
Total Non-Itemized Transactions with this Payee/Payer$1,874
Total of All Transactions with this Payee/Payer for This Schedule$218,221
HS DOE EERE 7225 WIRE 1/101/12/2023$8,169
HS DOE EERE 7225 WIRE 10/10/31/2022$23,101
HS DOE EERE 7226 WIRE 1/101/12/2023$18,478
HS DOE EERE 7226 WIRE 1/301/31/2023$10,943
HS DOE EERE 7226 WIRE 3/003/06/2023$38,436
HS DOE EERE 7226 WIRE 3/203/29/2023$9,797
HS DOE EERE 7226 WIRE 4/204/25/2023$10,795
HS DOE EERE 7226 WIRE 5/305/31/2023$35,604
HS DOE EERE 7226 WIRE 7/107/14/2023$10,178
HS DOE EERE 7226 WIRE 7/207/27/2023$11,284
HS DOE EERE 7226 WIRE 8/208/24/2023$17,879
HS DOE EERE 7226 WIRE 10/10/31/2022$21,683
Name and Address
(A)
Barasch & McGarry

11 Park Place
New York
NY
10007-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP08/11/2023$5,000
Name and Address
(A)
Barry D. Byers

100 Arlington Ave Ste 102
Nashville
TN
37210-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$10,044
Name and Address
(A)
Becky Wallen

PO Box 6
Mukilteo
WA
98275-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REDEX2023/CORP06/12/2023$5,000
Name and Address
(A)
Bert Quintana

999 Camino Vista Aurora
Santa Fe
NM
87507-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$5,828
Name and Address
(A)
Beverly Jinkins

700 N High School Rd
Indianapolis
IN
46214-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Boca Raton Fir Rescue Services

6500 Congress Avenue
Boca Raton
FL
33487-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST02/22/2023$9,000
Name and Address
(A)
Bowling Green State University

127 Williams Hall
Bowling Green
OH
43403-0000
Type or Classification
(B)
Sponsor
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
IIAFFMAGADV05/03/2023$5,000
Name and Address
(A)
Brian Stanaland

4601 N Choctaw Rd
Choctaw
OK
73020-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Broward County Healthcare

261 North University Drive,
Fort Lauderdale
FL
33324-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST06/22/2023$9,000
Name and Address
(A)
C0002 Atlantic Provinces Professional Fire Fighter

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin09/27/2023$9,000
Name and Address
(A)
C0005 British Columbia Professional Fire Fighters

3891 Main Street
Vancouver
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,460
IFIREGRND-C12/21/2022$51,460
IREGINCPST04/20/2023$9,000
Name and Address
(A)
C0006 Ontario Professional Fire Fighters Associati

637 King Street West Unit A
Toronto
00
0
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
IFIREGRND08/17/2023$43,000
IREGINCPST06/14/2023$9,000
Name and Address
(A)
CERIDIAN

125 GARRY STREET
WINNIPEG
00
0
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,231
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$27,392
ACHCCERIDIAN TAX06/01/2023$9,059
DEP REFUND03/17/2023$10,172
Name and Address
(A)
Chris Steenburgh

PO Box 393
Modesto
CA
95353-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,344
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Name and Address
(A)
City of Phoenix

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
IAFF Fireground Survival11/28/2022$81,000
Name and Address
(A)
Coaching Systems

PO Box 760
Parker
CO
80134-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Cole McQueen

4780 Pandora Street
Burnaby
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
County of Kaua'I

4444 Rice St Ste 280
Lihue
HI
96766-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST05/04/2023$9,000
Name and Address
(A)
Craig Mahoney

501 West Atlantic Avenue
Delray Beach
FL
33444-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
IREGINCPST08/28/2023$13,500
Name and Address
(A)
Dan Conrad

1000 W Campus Dr
Wausau
WI
54401-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
David Andre

2378 Holly Lane Suite 201
Ottawa
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
David Belnick

3080 Persimmon Drive
York
PA
17404-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP07/17/2023$5,000
Name and Address
(A)
David Porter

95 Old River Rd
Andover
MA
01810-0000
Type or Classification
(B)
Contributor
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
REDEX2023/BRONZE09/08/2023$5,000
Name and Address
(A)
Deana Bright

2411 W 14th St
Tempe
AZ
85281-0000
Type or Classification
(B)
Contributor
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
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Deanne Bright

2411 W 14th St
Tempe
AZ
85281-0000
Type or Classification
(B)
Contributor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
Name and Address
(A)
DHHS MEDICARE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,281
DHHS MEDICARE REX SF INSU02/24/2023$27,538
DHHS MEDICARE REX SF INSU09/08/2023$7,228
DHHS MEDICARE REX SF INSU09/22/2023$5,263
DHHS MIDICARE REX SF INSU07/28/2023$12,252
Name and Address
(A)
Diagnose Early

39655 Eureka Drive
Newark
CA
94560-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/CORP01/23/2023$5,000
Name and Address
(A)
Duke Corporate Accounts P

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,277
INV#IAFF DUKE-0102/21/2023$50,277
Name and Address
(A)
Dustin R. Rodriques

3720 Folsom Blvd Frnt
Sacramento
CA
95816-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
E-18 MEDIA LLC

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$565,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$565,333
Service reimbursement10/31/2022$54,789
Service reimbursement12/09/2022$67,812
Service reimbursement01/31/2023$49,162
Service reimbursement02/03/2023$53,870
Service reimbursement02/24/2023$46,991
Service reimbursement03/31/2023$49,630
Service reimbursement04/28/2023$51,662
Service reimbursement05/26/2023$49,226
Service reimbursement06/28/2023$48,402
Service reimbursement07/28/2023$52,710
Service reimbursement08/18/2023$41,079
Name and Address
(A)
Ed Hatala

PO Box 100
Battle Ground
WA
98604-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/CORP01/02/2023$5,000
Name and Address
(A)
Emily Adams

PO Box 802207
Dallas
TX
75380-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/BRONZE12/21/2022$10,000
Name and Address
(A)
Eric B. Lynch

26018 W 143rd Ter
Olathe
KS
66061-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Eric Troy

2 Kiel Ave # 303
Butler
NJ
07405-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Eric Yonts

1780 Creekside Oaks Dr
Sacramento
CA
95833-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$10,000
CPAT FY 24/CPATGRNT08/17/2023$10,000
Name and Address
(A)
Eugene Springfield Fire Department

1701 W 2nd Avenue
Eugene
OR
97402-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST02/27/2023$9,000
Name and Address
(A)
F0003 Esquimalt

2136 Diedre Dr
Duncan
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$9,005
IREGINCPST07/06/2023$9,000
Name and Address
(A)
F0025 Tidewater Federal Fire Fighters

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
Fairdale High School Fire and EMS Academy

1001 Fairdale Road
Fairdale
KY
40118-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
FEMA TREASURY (IAFF)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,997,770
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$2,001,995
EV FRO 7230 WIRE 22MAR20203/22/2023$28,547
HS FA18 WIRE 12OCT202210/12/2022$17,430
HS FA18 WIRE 16NOV202211/16/2022$10,959
HS FA19 7281 WIRE 22FEB2002/22/2023$607,211
HS FA19 7281 WIRE 25JAN2001/25/2023$5,722
HS FA20 7282 WIRE 17MAY2005/17/2023$42,971
HS FA20 7282 WIRE 22FEB2002/22/2023$195,024
HS FA20 7282 WIRE 25APR2004/25/2023$11,995
HS FA20 7282 WIRE 28AUG2008/28/2023$249,430
HS FA20 7282 WIRE 28MAR2003/28/2023$279,444
HS FA20 WIRE 17NOV202211/17/2022$66,294
HS FA20 WIRE 31OCT202210/31/2022$110,572
HS FA21 7283 WIRE 05JUL2007/05/2023$46,966
HS FA21 7283 WIRE 06FEB2002/06/2023$68,571
HS FA21 7283 WIRE 14SEP2009/14/2023$50,237
HS FA21 7283 WIRE 16MAY2005/16/2023$38,451
HS FA21 7283 WIRE 21MAR2003/21/2023$40,863
HS FA21 7283 WIRE 25APR2004/25/2023$39,431
HS FA21 7283 WIRE 28AUG2008/28/2023$87,652
Name and Address
(A)
Finn Carlton

5400 Broad St
Lake Charles
LA
70615-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST03/07/2023$9,000
Name and Address
(A)
Fire Facilities

314 Wilburn Road
Sun Prairie
WI
53590-0000
Type or Classification
(B)
Sponsor
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
Advertising-Non PCT Revenue09/08/2023$5,000
IIAFFMAGADV10/25/2022$5,000
IIAFFMAGADV11/15/2022$5,000
IIAFFMAGADV02/23/2023$5,000
IIAFFMAGADV05/03/2023$5,000
Name and Address
(A)
Firefighters First Credit Union

1520 W Colorado Blvd.
Pasadena
CA
91105-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,500
ALTSEX2023/GOLD01/20/2023$25,000
REDEX2023/BRONZE06/14/2023$10,500
Name and Address
(A)
First Responder Network Authority

12201 Sunrise Valley Drive,
Reston
VA
20192-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP08/10/2023$5,000
Name and Address
(A)
Geoff Shenk

1455 Adams Dr
Menlo Park
CA
94025-0000
Type or Classification
(B)
Member
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
REDEX2023/BRONZE08/01/2023$10,000
Name and Address
(A)
GES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,734
Refund overpayment GES04/14/2023$49,734
Name and Address
(A)
GOVERNMENT OF CANADA

OTTAWA TECHNOLOGY CENTRE
OTTAWA
00
0
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
IAFF-CBRN 2022 7803WIRE 909/06/2023$334,012
IAFFCBRN 2022 7803 WIR 1/01/24/2023$165,988
Name and Address
(A)
Grand Rapids Fire Department

38 LaGrave SE
Grand Rapids
MI
49503-0000
Type or Classification
(B)
Contributor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Greg Meahl

95 Old River Rd.
Andover
MA
01810-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
REDEX2023/CORP07/20/2023$5,000
Name and Address
(A)
Gregory Gammon

6375 W Charleston Blvd Ste
Las Vegas
NV
89146-0000
Type or Classification
(B)
Contributor
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
CPAT FY 23/CPATGRNT09/27/2023$5,000
CPAT FY 24/CPATGRNT09/27/2023$5,000
Name and Address
(A)
Grove Inc. dba Ready Rack

818 Trakk Lane
Woodstock
IL
60098-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
GRAIL

1525 O'Brien Drive
Menlo Park
CA
94025-0000
Type or Classification
(B)
Contributor
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
REDEX2023/BRONZE06/20/2023$10,000
Name and Address
(A)
Guaranteed Rate Mortgage

3940 North Ravenswood
Chicago
IL
60613-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP08/03/2023$5,000
Name and Address
(A)
Harris County Emergency Services District 13

11900 Cypress N. Houston
Cypress
TX
77429-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
IREGINCPST01/26/2023$15,750
Name and Address
(A)
Hayley Kauffman

208 S Akard St
Dallas
TX
75202-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,000
ALTSEX2023/CORP01/20/2023$5,000
IIAFFMAGADV11/22/2022$41,000
LEG2023/ZSPONSOR02/27/2023$5,000
REDEX2023/CORP08/16/2023$5,000
Name and Address
(A)
HHS PAYMENT

1750 NEW YORK AVE, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,812,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,812,525
PMS DRAW10/20/2022$276,754
PMS DRAW11/04/2022$407,389
PMS DRAW12/12/2022$46,761
PMS DRAW12/26/2022$325,804
PMS DRAW01/12/2023$538,258
PMS DRAW02/02/2023$409,172
PMS DRAW03/07/2023$387,183
PMS DRAW03/30/2023$240,578
PMS DRAW04/28/2023$226,540
PMS DRAW06/02/2023$152,859
PMS DRAW07/18/2023$243,951
PMS DRAW08/03/2023$252,932
PMS DRAW08/29/2023$304,344
Name and Address
(A)
Hillsboro Fire and Rescue

240 S First Avenue
Hillsboro
OR
97123-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST01/23/2023$9,000
Name and Address
(A)
Hinge Health

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Sponsor
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
ALTSEX2023/CORP12/08/2022$5,000
Name and Address
(A)
HILTON CENTER OF EXCELLEN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,041
HILTON CENTER OF EXCELLEN09/25/2023$10,041
Name and Address
(A)
Horace Mann

I Horace Mann Plaza
Springfield
IL
62715-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP07/11/2023$5,000
Name and Address
(A)
Hunter Clare

61 E Columbus Ave
Phoenix
AZ
85012-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$8,227
Name and Address
(A)
HUGHES JOHN

11 Riverside Dr
Alfred
ME
Type or Classification
(B)
COBRA Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
HydroScience

15912 Reeder Street
Overland Park
KS
66221-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
REDEX2023/CORP08/10/2023$5,500
Name and Address
(A)
inXsol LLC

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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF INXSOL-201/04/2023$7,500
Name and Address
(A)
IAFC-INT'L ASSOC OF FIRE

4025 FAIR RIDGE DR
FAIRFAX
VA
22033-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,190
INV# IAFF IAFC-0610/26/2022$35,190
Name and Address
(A)
IAFF Financial Corp

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,650,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,650,629
Service reimbursement10/28/2022$165,771
Sponsorship11/22/2022$60,000
Service reimbursement12/09/2022$193,518
Service reimbursement02/21/2023$331,634
Service reimbursement03/22/2023$170,031
Sponsorship03/28/2023$30,000
Service reimbursement04/07/2023$210,748
Sponsorship04/11/2023$90,000
Service reimbursement04/28/2023$133,849
Service reimbursement06/22/2023$202,836
Service reimbursement06/28/2023$157,117
Service reimbursement08/02/2023$174,239
Service reimbursement08/25/2023$168,532
Service reimbursement09/29/2023$172,354
Sponsor03/27/2023$90,000
Sponsor06/06/2023$150,000
Sponsor05/23/2023$10,000
Sponsor07/31/2023$15,000
Sponsor06/20/2023$10,000
Sponsor07/31/2023$15,000
Sponsor05/23/2023$10,000
Sponsor09/08/2023$90,000
Name and Address
(A)
IAFF PAC Canada

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,171
Account closing05/04/2023$12,537
Canadian policy conf clos04/26/2023$30,634
Name and Address
(A)
IAFF PAC ED ACCT #111-703

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
Contributor
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
KLOBUCHAR REFUND05/09/2023$5,000
Name and Address
(A)
International Public Safety Data Institute

John H. Oates
Mc Lean
VA
22102-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP07/18/2023$5,000
Name and Address
(A)
Jacklyn Kilby-Richards

34 Perimeter Rd
Windsor Locks
CT
06096-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
Name and Address
(A)
James Austad

1825 N Bluemound Dr
Appleton
WI
54914-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
James G. Reed

14 Cosentino Dr
Toronto
00
0
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
James R. Workman

125 E Haller Ave
Arlington
WA
98223-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
Jamie Gutschick

5675 S Academy Blvd # C-17
Colorado Springs
CO
80906-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Jeff Strawn

1234 E. Hartman Avenue
Omaha
NE
68110-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Jeffrey B. McKenney

PO Box 87469
Tucson
AZ
85754-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Jennifer Joysclind Miescher-Vandevrugt

1862 Virginia #610
Wrightwood
CA
92397-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
Jersey City Fire Department

465 Marin Blvd.
Jersey City
NJ
07302-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST05/19/2023$9,000
Name and Address
(A)
Jessica Maves

7911 King St
Anchorage
AK
99518-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
Jim Dickson

Unit 1210 11980 Hammersmith
Richmond
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Jo Weaver

4200 S Congress Ave
Lake Worth
FL
33461-0000
Type or Classification
(B)
Contributor
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
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Joe Tribbey

11501 Highway 23
Duluth
MN
55808-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
John J. Bagala

PO Box 15
Fairfax
CA
94978-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
John Krumm

502 S. 9th
Las Vegas
NV
89101-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
John L. Wiseman

3235 Holland Cliffs Rd
Huntingtown
MD
20639-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
John M. Gamble

6425 Flying Cloud Dr
Eden Prairie
MN
55344-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
IIAFFMAGADV09/08/2023$8,000
REDEX2023/CORP08/03/2023$5,000
Name and Address
(A)
John M. McGee

6635 Salida del Sol SW
Albuquerque
NM
87105-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Jon F. Walters

20818 44th Ave W Ste 160
Lynnwood
WA
98036-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Joseph A. Cira II

2619 Chapel Creek Dr
Lambertville
MI
48144-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
Jostens Inc.

7760 France Avenue South, S
Minneapolis
MN
55435-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
IIAFFMAGADV02/23/2023$16,000
Name and Address
(A)
Kaighte Orshak

33 Nob Hill Rd
Madison
WI
53713-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
Kara Ouelette

34 Perimeter Rd
Windsor Locks
CT
06096-0000
Type or Classification
(B)
Contributor
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
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Karen Feger

6225 Smith Ave Ste B150
Baltimore
MD
21209-0000
Type or Classification
(B)
Sponsor
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
ALTSEX2023/BRONZE12/19/2022$10,000
Name and Address
(A)
Ken Nielsen

1025 Lambrecht Dr
Frankfort
IL
60423-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Kevin Quick

2205 Staton Rd
Marshville
NC
28103-0000
Type or Classification
(B)
Member
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
CPAT FY 23/CPATGRNT10/19/2022$5,000
Name and Address
(A)
Kinny Tasker

4517 Osceola St
Denver
CO
80212-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Klobuchar for Minnesota

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
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
Dep Klubuchar05/04/2023$5,000
Name and Address
(A)
Kristin Phalen

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/CORP01/10/2023$5,000
Name and Address
(A)
L0005 Colorado Springs

29 S Institute St
Colorado Springs
CO
80903-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$93,950
FND-FFMGR01/31/2023$87,000
Name and Address
(A)
L0032 Utica

29 Shepherd Pl
Utica
NY
13502-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST04/05/2023$9,000
Name and Address
(A)
L0036 Washington

3002 12th St NE
Washington
DC
20017-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
IREGINCPST05/08/2023$6,750
IREGINCPST09/12/2023$9,000
Name and Address
(A)
L0038 Covington

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST11/15/2022$9,000
Name and Address
(A)
L0048 Cincinnati

1011 W 8th St
Cincinnati
OH
45203-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$13,900
IREGINCPST07/14/2023$11,000
Name and Address
(A)
L0054 Louisville

400 Bakers Ln
Louisville
KY
40214-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST05/09/2023$9,000
Name and Address
(A)
L0061 Charleston Fire Fighters Association

PO Box 80877
Charleston
SC
29416-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin03/01/2023$9,000
Name and Address
(A)
L0066 Waterloo

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST12/19/2022$9,000
Name and Address
(A)
L0074 Superior

PO Box 876
Superior
WI
54880-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
IREGINCPST05/30/2023$13,500
Name and Address
(A)
L0080 Saskatoon

220-20th Street West Suite
Saskatoon
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
IFIREGRND03/16/2023$39,000
Name and Address
(A)
L0094 Uniformed Fire Fighters Assoc. Of New York

204 E 23rd St
New York
NY
10010-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,950
Total Non-Itemized Transactions with this Payee/Payer$3,474
Total of All Transactions with this Payee/Payer for This Schedule$48,424
IREGINCPFT02/23/2023$44,950
Name and Address
(A)
L0112 Los Angeles City

1571 Beverly Blvd Ste 201
Los Angeles
CA
90026-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
CNGT - Non-grant Training Income07/06/2023$5,000
IAFF Income Registration PST (Peer Support Trainin08/01/2023$9,000
IHMCNGT03/23/2023$5,000
Name and Address
(A)
L0127 La Crosse Area Professional Fire Fighters As

1710 Losey Blvd S
La Crosse
WI
54601-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
IREGINCPST05/30/2023$6,750
Name and Address
(A)
L0145 San Diego

10405 San Diego Mission Rd
San Diego
CA
92108-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
IREGINCPST08/03/2023$18,000
Name and Address
(A)
L0152 Springfield

1200 E Woodhurst Dr Ste K40
Springfield
MO
65804-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST05/16/2023$9,000
Name and Address
(A)
L0162 Ottawa

2378 Holly Lane Suite 201
Ottawa
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONVENTION-OTHER INCOME CANADIAN11/17/2022$100,000
Name and Address
(A)
L0215 Milwaukee

5625 W Wisconsin Ave
Milwaukee
WI
53213-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,974
IREGINCPFT05/30/2023$25,974
Name and Address
(A)
L0249 Canton

PO Box 20430
Canton
OH
44701-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin02/27/2023$9,000
Name and Address
(A)
L0255 Calgary

2234- 30 Avenue NE
Calgary
00
0
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,836
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$19,336
FIREPAC Canada VIC03/31/2023$17,836
Name and Address
(A)
L0282 Buffalo

500 Southside Pkwy
Buffalo
NY
14210-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$329
Total of All Transactions with this Payee/Payer for This Schedule$9,329
IAFF Income Registration PST (Peer Support Trainin04/05/2023$9,000
Name and Address
(A)
L0311 Madison

33 Nob Hill Rd
Madison
WI
53713-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
IAFF Income Registration PST (Peer Support Trainin04/05/2023$9,000
Name and Address
(A)
L0317 Charleston

PO Box 6052
Charleston
WV
25362-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$27
Total of All Transactions with this Payee/Payer for This Schedule$9,027
IREGINCPST03/23/2023$9,000
Name and Address
(A)
L0330 Akron

161 Massillon Rd
Akron
OH
44312-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
IAFF Income Registration PST (Peer Support Trainin06/27/2023$18,000
Name and Address
(A)
L0385 Omaha

6005 Grover St
Omaha
NE
68106-0000
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$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
L0403 Tuscaloosa

PO Box 1956
Tuscaloosa
AL
35403-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin03/14/2023$9,000
Name and Address
(A)
L0410 New Albany

PO Box 55
New Albany
IN
47151-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin08/01/2023$9,000
Name and Address
(A)
L0469 Yakima

6 S 2nd St Ste 416
Yakima
WA
98901-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin01/11/2023$9,000
Name and Address
(A)
L0479 Tucson

PO Box 87469
Tucson
AZ
85754-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
IFIREGRND10/31/2022$39,000
Name and Address
(A)
L0493 Phoenix

61 E Columbus Ave
Phoenix
AZ
85012-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,550
Total Non-Itemized Transactions with this Payee/Payer$17,265
Total of All Transactions with this Payee/Payer for This Schedule$29,815
ALTS2023/AMAIN12/29/2022$5,400
LEG2023/AMAIN02/23/2023$7,150
Name and Address
(A)
L0590 Watervliet

PO Box 451
Watervliet
NY
12189-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST03/21/2023$9,000
Name and Address
(A)
L0624 San Antonio

8925 W Interstate 10
San Antonio
TX
78230-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$20,200
IREGINCPST02/22/2023$9,000
Name and Address
(A)
L0727 West Palm Beach Association Of Fire Fighters

2801 Tuxedo Ave
West Palm Beach
FL
33405-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin07/20/2023$9,000
Name and Address
(A)
L0750 Hamtramck

PO Box 12133
Hamtramck
MI
48212-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
IFIREGRND01/12/2023$58,000
Name and Address
(A)
L0781 Professional Fire Fighters of Independence

320 E Pacific Ave
Independence
MO
64050-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ALTS2023/AMAIN12/20/2022$6,000
Name and Address
(A)
L0834 Bridgeport

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST04/05/2023$9,000
Name and Address
(A)
L0858 Denver

12 Lakeside Lane #400
Denver
CO
80212-0000
Type or Classification
(B)
Member
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
CPAT FY 23/CPATGRNT10/20/2022$5,000
Name and Address
(A)
L0876 Spokane Valley

PO Box 14661
Spokane Valley
WA
99214-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST01/03/2023$9,000
Name and Address
(A)
L0932 Corning

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin04/05/2023$9,000
Name and Address
(A)
L0953 Kelowna

1616 Water St.
Kelowna
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
L0975 Austin

7537 Cameron Rd
Austin
TX
78752-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,975
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$25,115
IREGINCPFT11/14/2022$24,975
Name and Address
(A)
L1055 Columbia

1204 Pannell St
Columbia
MO
65201-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST11/15/2022$9,000
Name and Address
(A)
L1071 Rochester Fire Fighters Association Local 1

65 Hudson Ave
Rochester
NY
14605-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$579
Total of All Transactions with this Payee/Payer for This Schedule$9,579
IAFF Income Registration PST (Peer Support Trainin04/05/2023$9,000
Name and Address
(A)
L1124 Valparaiso

PO Box 2135
Valparaiso
IN
46384-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin08/01/2023$9,000
Name and Address
(A)
L1173 Baytown

PO Box 56
Baytown
TX
77522-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
PAC-ED Contribution05/04/2023$14,250
Name and Address
(A)
L1212 Mississauga

3600 Thomas Street
Mississauga
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$43,050
IFIREGRND03/08/2023$43,000
Name and Address
(A)
L1309 West Metro Fire Fighters

PO Box 260697
Lakewood
CO
80226-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
IREGINCPST04/13/2023$9,000
Name and Address
(A)
L1394 Scarsdale

PO Box 61
Scarsdale
NY
10583-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST04/05/2023$9,000
Name and Address
(A)
L1403 Metropolitan Dade County Association Of Fire

8000 NW 21st St Ste 222
Miami
FL
33122-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$12,792
Total of All Transactions with this Payee/Payer for This Schedule$19,392
ALTS2023/AMAIN01/03/2023$6,600
Name and Address
(A)
L1464 Scituate

PO Box 254
Scituate
MA
02066-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
IFIREGRND03/16/2023$81,000
Name and Address
(A)
L1595 Vaughan Professional Fire Fighters

7611 Pine Valley Dr Unit 36
Woodbridge
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
L1632 Pickering

PO Box 144
Pickering
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,159
Total Non-Itemized Transactions with this Payee/Payer$3,410
Total of All Transactions with this Payee/Payer for This Schedule$15,569
IAFF Income Registration PST (Peer Support Trainin06/19/2023$12,159
Name and Address
(A)
L1684 Oxnard

PO Box 5503
Oxnard
CA
93031-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IREGINCPST10/20/2022$7,700
Name and Address
(A)
L1763 Delta Firefighters

11375 84th Avenue
Delta
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
L1775 Marin Professional Fire Fighters

PO Box 15
Fairfax
CA
94978-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
L1796 Olean

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,925
IREGINCPST11/21/2022$18,925
IREGINCPST03/21/2023$9,000
Name and Address
(A)
L1941 Port Coquitlam

1725 Broadway St
Port Coquitlam
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST11/17/2022$9,000
Name and Address
(A)
L2117 Reedy Creek Professional Fire Fighters Assoc

PO Box 120159
Clermont
FL
34712-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST03/01/2023$9,000
Name and Address
(A)
L2280 Jackson Township (Canton)

PO Box 36535
Canton
OH
44735-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
IREGINCPST12/21/2022$22,500
Name and Address
(A)
L2286 Coventry Township

68 Portage Lakes Dr
Akron
OH
44319-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST02/22/2023$9,000
Name and Address
(A)
L2362 Las Cruces

PO Box 6033
Las Cruces
NM
88006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST01/24/2023$9,000
Name and Address
(A)
L2493 Upper Darby

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,799
Total of All Transactions with this Payee/Payer for This Schedule$12,799
IREGINCPST02/22/2023$9,000
Name and Address
(A)
L2672 Jackson Township (Grove City)

PO Box 176
Grove City
OH
43123-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST01/03/2023$9,000
Name and Address
(A)
L2694 Snohomish

PO Box 366
Snohomish
WA
98291-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
IREGINCPST01/03/2023$9,000
Name and Address
(A)
L2845 Olmsted Township Professional Fire Fighters

P. O. Box 38214
Olmsted Falls
OH
44138-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
IREGINCPST05/02/2023$6,750
Name and Address
(A)
L3204 Harrison

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST01/12/2023$9,000
Name and Address
(A)
L3390 Gig Harbor Professional Firefighters IAFF Lo

PO Box 2625
Gig Harbor
WA
98335-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
IREGINCPST12/21/2022$11,000
Name and Address
(A)
L3453 Allen

190 E Stacy Rd Ste 306-353
Allen
TX
75002-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
IREGINCPST04/05/2023$15,750
Name and Address
(A)
L3888 Toronto Professional Fire Fighters

14 Cosentino Dr
Toronto
00
0
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$14,701
Total of All Transactions with this Payee/Payer for This Schedule$14,701
Name and Address
(A)
L4770 Professional Fire Fighters of the Villages

PO Box 1105
Coleman
FL
33521-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST06/14/2023$9,000
Name and Address
(A)
L4819 Cochrane Fire Fighters Association

P. O. Box 2076
Cochrane
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$557
Total of All Transactions with this Payee/Payer for This Schedule$9,557
IREGINCPST06/21/2023$9,000
Name and Address
(A)
L5050 United Scottsdale Fire Fighters Association

PO Box 14935
Scottsdale
AZ
85267-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
IREGINCPST02/22/2023$9,000
Name and Address
(A)
L5130 Albany Fire Fighters Association

1000 San Pablo Ave
Albany
CA
94706-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST08/01/2023$9,000
Name and Address
(A)
L5276 Fairfield Township Professional Fire Fighter

PO Box 112
Hamilton
OH
45012-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin08/18/2023$9,000
Name and Address
(A)
L5279 North College Hill Fire Fighters

1646 W Galbraith Rd
Cincinnati
OH
45239-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin04/20/2023$9,000
Name and Address
(A)
L5390 Bainbridge Township Professional Fire Fighte

17822 Chillicothe Rd
Chagrin Falls
OH
44023-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST08/28/2023$9,000
Name and Address
(A)
Life Scan Wellness Centers

1011 North Macdill Avenue
Tampa
FL
33607-0000
Type or Classification
(B)
Contributor
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
REDEX2023/BRONZE07/12/2023$10,000
Name and Address
(A)
Los Angeles County Fire Department

200 N Main St
Los Angeles
CA
90012-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
IAFF Fireground Survival08/17/2023$60,000
Name and Address
(A)
Madeline Dailey

PO Box 954
Kent
WA
98035-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Mastagni Holstedt A.P.C.

1912 I St Ste 102
Sacramento
CA
95811-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ALTSEX2023/CORP01/04/2023$5,500
Name and Address
(A)
Matt O. Birch

PO Box 472
Riverton
UT
84065-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,384
MG2022_UT/ZSPONSOR12/19/2022$9,384
Name and Address
(A)
Matt Rahn

1731 J Street, Suite 300
Sacramento
CA
95811-0000
Type or Classification
(B)
Contributor
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
IHMCNGT02/23/2023$50,000
Name and Address
(A)
Matthew Mark Martens

5502 W 24th Ave
Kennewick
WA
99338-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,213
Total of All Transactions with this Payee/Payer for This Schedule$5,213
Name and Address
(A)
Matthew Tomek

5150 Stage Rd Ste 103
Memphis
TN
38134-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
MCGILLIVARY STEELE ELKIN

1101 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,712
Reimb for fee and expense06/07/2023$43,500
Reimbursement for fee/exp05/24/2023$10,000
Reimbursement of fees/exp01/25/2023$35,000
Reimbursement of fees/exp04/13/2023$95,212
Name and Address
(A)
MDA - CANADA

900 2345 YOUNGE STREET
TORONTO
00
0
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
DEP MDA CANADA04/05/2023$18,000
Name and Address
(A)
Metro North Fire District

1815 Chambers Road
Saint Louis
MO
63136-0000
Type or Classification
(B)
Contributor
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
IREGINCPST10/29/2022$20,000
Name and Address
(A)
METROPOLITAN DADE COUNTY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,164
L1403 Deposit02/21/2023$80,164
Name and Address
(A)
Michael P. Kutsko

2815 Sassafras Ln
Columbus
IN
47203-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Michelle R. Viera

1521 Alton Rd Ste 114
Miami Beach
FL
33139-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Miguel Tittmann

26 Manzano Rd
Corrales
NM
87048-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,724
Total of All Transactions with this Payee/Payer for This Schedule$8,724
Name and Address
(A)
Minsyr-Oxbridge LLC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Morgantown Marriott04/14/2023$7,375
Name and Address
(A)
MOONEY GREEN SAINDON M

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,828
Guardian Policy Case07/18/2023$38,828
Name and Address
(A)
Muscular Dystrophy Association (MDA)

3300 E Sunrise Dr
Tucson
AZ
85718-0000
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,000
Service reimbursement10/20/2022$162,500
Service reimbursement12/12/2022$162,500
Service reimbursement03/08/2023$162,500
Service reimbursement06/07/2023$162,500
Name and Address
(A)
Nancy Thomas

12401 Hemlock St
Overland Park
KS
66213-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Nancy Trench

930 N Willis St
Stillwater
OK
74078-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
Nationwide

3080 Persimmon Drive
York
PA
17404-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/CORP12/08/2022$5,000
Name and Address
(A)
New Hampshire State Fire Training Standards LL-026

222 Sheep Davis Rd
Concord
NH
03301-0000
Type or Classification
(B)
Contributor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
Name and Address
(A)
Newark Fire Division

480 Clinton Avenue
Newark
NJ
07108-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
IREGINCPST04/05/2023$6,750
Name and Address
(A)
Nicholas Christensen

750 Pacific Highway, 8th Fl
San Diego
CA
92132-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,976
IAFF Registration Income PFT08/15/2023$24,975
IAFF Registration Income PFT08/16/2023$5,001
Name and Address
(A)
Nicole Alves

1515 West Cypress Creek Roa
Fort Lauderdale
FL
33309-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ALTSEX2023/CORP01/10/2023$5,500
Name and Address
(A)
Nicole Douglas

18720 33rd Ave W Ste 200
Lynnwood
WA
98037-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CPAT FY 23/CPATGRNT10/31/2022$20,000
CPAT FY 24/CPATGRNT08/17/2023$20,000
Name and Address
(A)
Northeastern Illinois Public Safety Training Acade

2300 Patriot Blvd
Glenview
IL
60026-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Off Duty Management

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/CORP12/29/2022$5,000
Name and Address
(A)
Optavise

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/CORP01/21/2023$5,000
Name and Address
(A)
Palm Beach State Fire Academy LL-010

4200 S Congress Ave
Lake Worth
FL
33461-0000
Type or Classification
(B)
Contributor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
Name and Address
(A)
Patrick Lee Moore Jr.

6932 285th St NW
Stanwood
WA
98292-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,470
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Name and Address
(A)
Patrick Schmidt

PO Box 750783
Topeka
KS
66675-0000
Type or Classification
(B)
Contributor
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
Refunds for CONGRESSIONAL CHECKS12/12/2022$5,000
Name and Address
(A)
Performance Redefined

43 Montye Avenue
Toronto
00
0
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,689
Total Non-Itemized Transactions with this Payee/Payer$898
Total of All Transactions with this Payee/Payer for This Schedule$74,587
IREGINCPFT12/06/2022$19,107
PFT Income - Canada05/22/2023$43,405
PFT Income - Canada09/26/2023$11,177
Name and Address
(A)
Philip A. Lewiston

241 Victory Ln
Lincoln
NE
68528-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
PHMS TREASURY (IAFF)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,452,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,452,439
HZ DOT20 WIRE 07NOV202211/07/2022$62,844
HZ DOT21 7531 WIRE 12JAN201/12/2023$186,434
HZ DOT21 7531 WIRE 13DEC212/13/2022$81,708
HZ DOT21 WIRE 08NOV202211/08/2022$223,971
HZ DOT22 7532 WIRE 6/15/206/15/2023$348,185
HZ DOT22 7532 WIRE 10APR204/10/2023$110,837
HZ DOT22 7532 WIRE 11APR204/11/2023$256,348
HZ DOT22 7532 WIRE 19SEP209/19/2023$182,112
Name and Address
(A)
Ram'D Air Gear Dryer Ltd.

44 Limestone Road E
Brandon
00
0
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
Randy Linthicum

653 W Pratt St
Baltimore
MD
21201-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST01/20/2023$9,000
Name and Address
(A)
Raymond C. Edwards III

1537 Hickory Wood Dr
Annapolis
MD
21409-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$7,149
Name and Address
(A)
Rescue Intellitech

19308 Morton Road Suite 105
Katy
TX
77449-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP07/11/2023$5,000
Name and Address
(A)
Rick Larkins

300 N Main St
Versailles
KY
40383-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Robert Clayton Weeks

1516 Kerfoot Road
White Rock
00
0
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
Robert Daus Jr.

PO Box 38
Dutzow
MO
63342-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
RTI International (for NIOSH/NFR)

3040 East Cornwallis Road
Durham
NC
27709-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP08/08/2023$5,000
Name and Address
(A)
Ryan Glover

PO Box 337
Yardley
PA
19067-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Name and Address
(A)
Ryan Lafrenais

8408 Viceroy Ln
Las Vegas
NV
89117-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,188
Total of All Transactions with this Payee/Payer for This Schedule$7,188
Name and Address
(A)
Sarah Senkfor

One Marina Park Drive, 16th
Boston
MA
02210-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ALTSEX2023/SILVER01/10/2023$15,000
Name and Address
(A)
Schoolcraft College LL-023

31777 Industrial Rd
Livonia
MI
48150-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Scott Dial

17832 W Port Royale Ln
Surprise
AZ
85388-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
Scott Doherty

98 Smokey Bear Blvd
Concord
NH
03301-0000
Type or Classification
(B)
Member
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
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Scotty Smith

9500 Stone Street
Louisville
KY
40272-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST08/28/2023$9,000
Name and Address
(A)
SCHOENFELD INSURANCE ASSO

6225 SMITH AVENUE
BALTIMORE
MD
21209-0000
Type or Classification
(B)
Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Worker's Compensation05/17/2023$8,990
Name and Address
(A)
Sean Cassidy

250 Pomeroy Avenue Suite 20
Meriden
CT
06450-0000
Type or Classification
(B)
Contributor
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
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Shannon Kelley

21982 University Ln
Orange Beach
AL
36561-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
IIAFFMAGADV02/23/2023$5,000
IIAFFMAGADV09/08/2023$6,000
Name and Address
(A)
Shaun Cuthbert

3605 25th St SE
Puyallup
WA
98374-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$12,656
ALTS2023/AMAIN12/13/2022$6,000
Name and Address
(A)
Shawn Brooks

5440 Roslyn St Bldg F Ste 1
Denver
CO
80216-0000
Type or Classification
(B)
Contributor
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
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
Sherri Twitty

21982 University Ln
Orange Beach
AL
36561-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/CORP12/14/2022$5,000
REDEX2023/CORP06/20/2023$5,000
Name and Address
(A)
Sootsoap Supply Co. Ltd.

31 College Street
Port Hope
00
0
Type or Classification
(B)
Contributor
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
REDEX2023/CORP06/05/2023$5,000
Name and Address
(A)
State of New Hampshire

25 Capitol St Fl 3
Concord
NH
03301-0000
Type or Classification
(B)
Contributor
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
IAFF Fireground Survival08/01/2023$5,000
IFIREGRND11/02/2022$5,000
Name and Address
(A)
Sue Dyson

1400 Avenue Z
Brooklyn
NY
11235-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
ALTSEX2023/BRONZE12/08/2022$10,500
REDEX2023/GOLD05/23/2023$15,000
Name and Address
(A)
Taylor Quinnell

620 W Clairemont Ave
Eau Claire
WI
54701-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
The Corporation of the City of Sarnia Fire Service

240 Eat Street N
Sarnia
00
0
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST07/11/2023$9,000
Name and Address
(A)
Theresa Peters

11100 Wayzata Blvd Ste 101
Hopkins
MN
55305-0000
Type or Classification
(B)
Sponsor
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
ALTSEX2023/CORP12/08/2022$5,000
Name and Address
(A)
Thomas Moran

1380 Aurora Ave
Naperville
IL
60540-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
THE CITY OF NEW YORK FIRE

503 W 139TH STREET
NEW YORK
NY
10031-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,910
FDNY2 7602 WIRE 06APR202304/06/2023$149,925
FDNY2 7602 WIRE 31MAR202303/31/2023$29,985
Name and Address
(A)
Tony Iadanza

232 W Millbrook Rd
Raleigh
NC
27609-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
IIAFFMAGADV11/15/2022$7,000
Name and Address
(A)
Traci Hamilton

1880 Greenwood Rd S
Independence
OR
97351-0000
Type or Classification
(B)
Sponsor
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
ALTSEX2023/CORP01/02/2023$5,000
REDEX2023/CORP07/13/2023$5,000
Name and Address
(A)
Tyler Albert

5401 W 20th St
Greeley
CO
80634-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
U.S.Fire Administration

16825 S. Seton Avenue
Emmitsburg
MD
21727-0000
Type or Classification
(B)
Contributor
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
REDEX2023/CORP08/03/2023$5,000
Name and Address
(A)
United States Department

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,907
HS 7233 USDA WUI RTI WIRE05/31/2023$27,294
HS 7233 USDA WUI RTI WIRE08/28/2023$18,326
HS 7233 USDAWUI RT WIRE 505/02/2023$6,287
Name and Address
(A)
UNION PRIVILEGE (IAFF)

1100 FIRST STREET, NE SUI
WASHINGTON
DC
20002-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,428
2022 UNION SUPPORT03/14/2023$51,428
Name and Address
(A)
UNITED HEALTHCARE SVC INC

OLDSMAR BILLING-CCU
OLDSMAR
FL
34677-0000
Type or Classification
(B)
Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,477
UHC SVC INC Rebate10/28/2022$60,161
UHC SVC INC Rebate01/24/2023$59,027
UHC SVC INC Rebate05/01/2023$59,784
UHC SVC INC Rebate08/01/2023$66,505
Name and Address
(A)
Vincennes University - Gibson Center for Advanced

8100 S US Highway 41
Fort Branch
IN
47648-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT08/17/2023$5,000
Name and Address
(A)
VyStar Credit Union

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,921
VyStar Deposit07/05/2023$7,921
Name and Address
(A)
Ward Barnett

4203 Montdale Park Dr
Valparaiso
IN
46383-0000
Type or Classification
(B)
Sponsor
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
CPAT FY 23/CPATGRNT10/31/2022$5,000
CPAT FY 24/CPATGRNT05/02/2023$5,000
Name and Address
(A)
West Palm Beach Fire Department

700 N. Congress Avenue
West Palm Beach
FL
33401-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IREGINCPST07/05/2023$9,000
Name and Address
(A)
William Grummons

804 S Monroe St
Spokane
WA
99204-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,045
Total of All Transactions with this Payee/Payer for This Schedule$6,045
Name and Address
(A)
Winston Benefits Inc.

2399 Highway 34 Unit C
Manasquan
NJ
08736-0000
Type or Classification
(B)
Contributor
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
ALTSEX2023/BRONZE12/21/2022$10,000
REDEX2023/BRONZE07/06/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
ADAM GRANT BROWN

119 ASPEN CR
STOUFFVILLE
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,819
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$20,000
UAJF L4985 Brown-1st and 2nd d06/01/2023$9,819
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$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
Andrew Fukuda

95-1049 Pahaku Street
Mililani
HI
96789-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Andrew Hirsch

2 Pleasant Street
East Greenbush
NY
12061-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
Anja Sundali

6174 S Red Sunset PL
Bosie
ID
83709-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Anthony Murray

651 1st Avenue NE
Carmel
IN
46032-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,703
Total of All Transactions with this Payee/Payer for This Schedule$5,703
Name and Address
(A)
Anthony Strawn

901 Killarney Dr
Papillion
NE
68046-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,581
Total of All Transactions with this Payee/Payer for This Schedule$7,581
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$7,581
Total Non-Itemized Transactions with this Payee/Payer$20,266
Total of All Transactions with this Payee/Payer for This Schedule$27,847
Political Operations07/18/2023$7,581
Name and Address
(A)
Arthur Thompson

13318 Hickory Lane
Woodstock
IL
60098-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,426
Total Non-Itemized Transactions with this Payee/Payer$12,187
Total of All Transactions with this Payee/Payer for This Schedule$17,613
Assist Multiple Locals12/06/2022$5,426
Name and Address
(A)
BENJAMIN C. CARTER

1360 BELLAIRE ST
BROOMFIELD
CO
80020-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,373
Total Non-Itemized Transactions with this Payee/Payer$10,744
Total of All Transactions with this Payee/Payer for This Schedule$16,117
UAJF l3214 Carter-1st disburse05/24/2023$5,373
Name and Address
(A)
Brent McBride

1237 Roger Ct SW
Olympia
WA
98502-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
Brian Catinus

1548 Granada Crescent
Victoria
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,556
Total of All Transactions with this Payee/Payer for This Schedule$11,556
Name and Address
(A)
Brian Gatley

13127 State Route 56
Kingston
OH
45644-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,502
Total of All Transactions with this Payee/Payer for This Schedule$10,502
Name and Address
(A)
Bruce Poore

3457 Longs Mill Road
Blanch
NC
27212-0000
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$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
CARMEN SANTORO

128 Galloway Trail
Welland
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,993
Total Non-Itemized Transactions with this Payee/Payer$7,720
Total of All Transactions with this Payee/Payer for This Schedule$56,713
Districts - Other Assistance04/10/2023$11,020
Districts - Other Assistance05/12/2023$5,524
Districts - Other Assistance06/12/2023$12,378
Districts - Other Assistance07/11/2023$7,546
Districts - Other Assistance08/07/2023$5,653
Districts - Other Assistance09/12/2023$6,872
Name and Address
(A)
CITIZENS FOR GOOD GOVERNMENT PAC

JEN STUHMAN-TREASURER
ST PETERS
MO
63376-0000
Type or Classification
(B)
Service
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
Fighting Back Assistance11/01/2022$20,000
Name and Address
(A)
CITIZENS SUPPORTING A SAFER SONOMA COUNTY

PO BOX 14833
SANTA ROSA
CA
95402-0000
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
Fighting Back06/29/2023$25,000
Name and Address
(A)
Colin Hunter

26 Parkview cres
Guelph
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$9,296
Total of All Transactions with this Payee/Payer for This Schedule$9,296
Name and Address
(A)
Curtis Smith

426 Juliette Way
Chubbuck
ID
83202-0000
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$12,621
Total of All Transactions with this Payee/Payer for This Schedule$12,621
Name and Address
(A)
Daniel Buford

26220 Laurens Ct
Montgomery
TX
77316-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,390
Disaster Operations12/06/2022$8,390
Name and Address
(A)
ERIC BARTON KNICK

109 KNOLLWOOD DR
WILLIAMSBURG
VA
23188-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,399
UAJF L2450 Knick-1st and 2nd d05/24/2023$7,399
Name and Address
(A)
Floyd Rollins

1012 21st Street
Oakland
CA
94607-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,454
Total Non-Itemized Transactions with this Payee/Payer$10,631
Total of All Transactions with this Payee/Payer for This Schedule$16,085
Organizing02/06/2023$5,454
Name and Address
(A)
HILTON

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$11,486
Total of All Transactions with this Payee/Payer for This Schedule$11,486
Name and Address
(A)
HPFFA- IAFF-341

1907 FREEMAN STREET
HOUSTON
TX
77009-0000
Type or Classification
(B)
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
Fighting Back Assistance04/19/2023$50,000
Name and Address
(A)
IAFF A-0047 PROF FF OF WISCONSIN

MAHLON MITCHELL-PRESIDENT
MADISON
WI
53703-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,589
Total Non-Itemized Transactions with this Payee/Payer$2,658
Total of All Transactions with this Payee/Payer for This Schedule$12,247
EDF Grant per Exec Board11/21/2022$9,589
Name and Address
(A)
IAFF I-0066 BOEING FIREFIGHTERS

RYAN LIND -TREASURER
ARLINGTON
WA
98223-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,791
EDF Grant per Exec Board12/08/2022$11,116
EDF Grant per Exec Board01/04/2023$11,387
EDF Grant per Exec Board04/14/2023$12,288
Name and Address
(A)
IAFF L-0021 SANIT PAUL- MN

882 W 7TH ST.- STE 5
SAINT PAUL
MN
55102-0000
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
Fighting Back Affiliate Assist09/27/2023$5,000
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Fighting Back Assistance - L0105/24/2023$15,000
Name and Address
(A)
IAFF L-0127 LA CROSSE AREA PFFA

4014 ROBIN CT N
LACROSSE
WI
54601-0000
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
Fighting Back Assistance10/18/2022$5,000
Name and Address
(A)
IAFF L-0487 EAU CLAIRE PFFA

3034 COMET AVE
EAU CLAIRE
WI
54703-0000
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
Fighting Back Assistance10/18/2022$5,000
Name and Address
(A)
IAFF L-0531 OWEN SOUND-ON

JODY LONG- PRESIDENT
OWEN SOUND
00
00
Type or Classification
(B)
Local assistance
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
EDF GRANT per EXEC BOARD01/04/2023$50,000
Name and Address
(A)
IAFF L-0534 STRATFORD-ON

BRAD MCCANN-PRESIDENT
STRATFORD
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,747
Total Non-Itemized Transactions with this Payee/Payer$2,677
Total of All Transactions with this Payee/Payer for This Schedule$26,424
EDF Grant adjustment01/13/2023$23,747
Name and Address
(A)
IAFF L-0673 HIGH POINT PFFA- NC

ROBERT TEMPLETON-PRESIDENT
HIGH POINT
NC
27262-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Fighting Back06/29/2023$8,000
Name and Address
(A)
IAFF L-1021 MARSHFIELD- WI

LANCE D. CHRISTOPHER-PRESID
MARSHFIELD
WI
54449-0000
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
Fighting Back Assistance03/03/2023$5,000
Name and Address
(A)
IAFF L-1364 VENTURA COUNTY

3251 CORTE MALPASO
CAMARILLO
CA
93012-0000
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
Fighting Back Affiliate Assist08/09/2023$25,000
Name and Address
(A)
IAFF L-1375 HOLLYWOOD PROF FIREFIGHTERS- INC

ALEXANDRA JONKER-PRESIDENT
HOLLYWOOD
FL
33023-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,596
EDF GRANT per EXEC BOARD01/10/2023$7,596
Name and Address
(A)
IAFF L-1501 NEW PHILADEPHIA- OH

MICHAEL SCHLABACH- PRESIDEN
MILLERSBURG
OH
44654-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,346
EDF Grant per Exec Board03/14/2023$9,346
Name and Address
(A)
IAFF L-1590 WILMINGTON- DE

AARON ROBINSON-PRESIDENT
WILMINGTON
DE
19805-0000
Type or Classification
(B)
Local assistance
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
EDF GRANT per EXEC BOARD01/04/2023$50,000
Name and Address
(A)
IAFF L-1714 MARLBOROUGH- MA

215 MAPLE ST
MARLBOROUGH
MA
01752-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,082
EDF Grant per Exec Board03/17/2023$49,082
Name and Address
(A)
IAFF L-1799 OGDENSBURG NY

JASON T BOUCHARD- PRESIDENT
OGDENSBURG
NY
13669-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,449
EDF GRANT per EXEC BOARD01/04/2023$31,449
Name and Address
(A)
IAFF L-2740 CALEDONIA FIREFIGHTERS

PO BOX 44065
RACINE
WI
53402-0000
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
Fighting Back Assistance03/16/2023$5,000
Name and Address
(A)
IAFF L-3816 ORANGE TOWNSHIP- OH

ADAM ISON- PRESIDENT
DELAWARE
OH
43015-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,949
EDF GRANT per EXEC BOARD01/04/2023$15,949
Name and Address
(A)
IAFF L-4480 PALOS PFFA

JOSEPH LENZEN-PRESIDENT
PALOS PARK
IL
60464-0000
Type or Classification
(B)
Local assistance
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
EDF Grant per Exec Board02/08/2023$20,000
Name and Address
(A)
IAFF L-5031 BROOKLYN PARK PFFA

52OO 85TH AVE N
MINNEAPOLIS
MN
55443-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,691
EDF Grant per Exec Board03/17/2023$39,691
Name and Address
(A)
IAFF L-5147 HIGHLANDS COUNTY PROF EMS-FFA

JOHN POYNOR- PRESIDENT
SEBRING
FL
33871-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,473
EDF Grant per Exec Board07/27/2023$13,473
Name and Address
(A)
IAFF L-5284 CHESTERMERE PFFA

KIMBALL YORSTON-PRESIDENT
CHESTERMERE
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,133
EDF GRANTper Exec Board01/31/2023$24,133
Name and Address
(A)
IAFF L-5305 PROF FF OF BOXFORD- MA

TYLER BROWN-PRESIDENT
BOXFORD
MA
01921-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,240
EDF Grant per Exec Board11/21/2022$20,240
Name and Address
(A)
IAFF L-5374 PINELLAS SUNCOAST PFF

PO BOX 236
INDIAN ROCKS BEACH
FL
33785-0000
Type or Classification
(B)
Service
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
Fighting Back Assistance10/23/2022$20,000
Name and Address
(A)
IAFL L-0022 PHILADELPHIA- PA

MICHAEL P BRESNAN-PRESIDENT
PHILADELPHIA
PA
19123-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,800
EDF Grant per Exec Board11/16/2022$47,800
Name and Address
(A)
James Carter

370078 120th St
Foothills County
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,444
Total of All Transactions with this Payee/Payer for This Schedule$9,444
Name and Address
(A)
James Smith

11042 Bunker Hill Dr.
Los Alamitos
CA
90720-0000
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$17,288
Total of All Transactions with this Payee/Payer for This Schedule$17,288
Name and Address
(A)
Jason Kenney

22 Burnside St
Medford
MA
02155-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,272
Total of All Transactions with this Payee/Payer for This Schedule$7,272
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,143
Total of All Transactions with this Payee/Payer for This Schedule$15,143
Name and Address
(A)
Jeffrey Hamilton

1880 GREENWOOD ROAD
Independence
OR
97351-0000
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$28,109
Total of All Transactions with this Payee/Payer for This Schedule$28,109
Name and Address
(A)
Jerry Biggart

106 West Seeboth St #808
Milwaukee
WI
53204-0000
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$15,379
Total of All Transactions with this Payee/Payer for This Schedule$15,379
Name and Address
(A)
JIM TATE

612 WEST WOODCREEK COURT
GRANBURY
TX
76049-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,470
Total Non-Itemized Transactions with this Payee/Payer$13,147
Total of All Transactions with this Payee/Payer for This Schedule$28,617
Health Care Management Conferenc05/15/2023$5,217
IFEBP Annual Conf.12/13/2022$5,079
Troy- NY L 86 Arbitration01/03/2023$5,174
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$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
John Glynn

997 Myers Park Trail
Roanoke
TX
76262-0000
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$8,116
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Name and Address
(A)
John Sandella

113 Aspen Dr.
Cedar Grove
NJ
07009-0000
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$13,499
Total of All Transactions with this Payee/Payer for This Schedule$13,499
Name and Address
(A)
Joseph Love

163 South Wells Ave
Glenolden
PA
19036-0000
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$49,397
Total of All Transactions with this Payee/Payer for This Schedule$49,397
Name and Address
(A)
JOSEPH TELLEZ

3013 Ernesto Serna Pl
EL Paso
TX
79936-0000
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$15,574
Total of All Transactions with this Payee/Payer for This Schedule$15,574
Name and Address
(A)
Justin Cheney

28 Legends Blvd
Sandia Park
NM
87047-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,103
Total Non-Itemized Transactions with this Payee/Payer$19,262
Total of All Transactions with this Payee/Payer for This Schedule$24,365
District Conf11/15/2022$5,103
Name and Address
(A)
Katrina Davison

7471 Northcote St
Misson
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,664
Total of All Transactions with this Payee/Payer for This Schedule$7,664
Name and Address
(A)
KATHLEEN A. ABOUSSLEMAN

833 LACA ST
DAYTON
NV
89403-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer$2,784
Total of All Transactions with this Payee/Payer for This Schedule$8,353
UAJF F-102 -1st disbursement08/21/2023$5,569
Name and Address
(A)
Kevin Meyers

1039 Cedar Point Place
Belle Ewart
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,723
Total of All Transactions with this Payee/Payer for This Schedule$8,723
Name and Address
(A)
KEITH KEMERY

159 South Black Forest Pike
Blackwood
NJ
08012-0000
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$7,999
Total of All Transactions with this Payee/Payer for This Schedule$7,999
Name and Address
(A)
KERN COUNTY FIREFIGHTERS UNION- INC

7900 DOWNING AVE.- SUITE D
BAKERSFIELD
CA
93308-0000
Type or Classification
(B)
Service
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
Fighting Back Assistance10/18/2022$20,000
Name and Address
(A)
LAWRENCE COOK

9 Featherstone Lane
QUISPAMSIS
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$31,455
Total of All Transactions with this Payee/Payer for This Schedule$31,455
Name and Address
(A)
Lloyd Zwack

RR5- Site 18 Box 24
Prince Albert
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,776
Total of All Transactions with this Payee/Payer for This Schedule$23,776
Name and Address
(A)
Mark McRae

13074 19 Avenue
Surrey
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Contract Negotiation11/03/2022$5,547
Name and Address
(A)
Matthew Reddy

220 Western Ave Apt 3
Lynn
MA
01904-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
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$24,249
Total of All Transactions with this Payee/Payer for This Schedule$24,249
Name and Address
(A)
MATTHEW OLSON

212 Willoway
Naperville
IL
60540-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,486
Total of All Transactions with this Payee/Payer for This Schedule$6,486
Name and Address
(A)
MCGILLIVARY STEELE ELKIN LLP

1101 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Legal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$983,117
Total Non-Itemized Transactions with this Payee/Payer$26,937
Total of All Transactions with this Payee/Payer for This Schedule$1,010,054
1/23 GUARDIAN POLICY (MSE)03/30/2023$68,527
2/23 GUARDIAN POLICY (MSE)04/19/2023$40,974
2/23 LOCAL COUNSEL (MSE)04/19/2023$20,670
3/23 GUARDIAN POLICY (MSE)06/21/2023$76,778
4/23 GUARDIAN POLICY (MSE)07/25/2023$49,795
5/22 GUARDIAN POLICY (MSE)11/13/2022$73,667
5/22 LEGAL OPINION CASES (MSE)11/13/2022$5,338
5/23 GUARDIAN POLICY (MSE)07/25/2023$55,773
6/22 GUARDIAN POLICY (MSE)11/13/2022$36,843
6/23 GUARDIAN POLICY (MSE)08/21/2023$63,184
7/22 GUARDIAN POLICY (MSE)11/13/2022$73,156
8/22 GUARDIAN POLICY (MSE)12/11/2022$80,281
9/22 GUARDIAN POLICY (MSE)12/19/2022$140,003
10/22 GUARDIAN POLICY (MSE)12/31/2022$91,478
11/22 GUARDIAN POLICY (MSE)03/13/2023$75,272
12/22 GUARDIAN POLICY (MSE)03/13/2023$31,378
Name and Address
(A)
MCMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
Legal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,528
Total Non-Itemized Transactions with this Payee/Payer$21,905
Total of All Transactions with this Payee/Payer for This Schedule$32,433
4/23 CANADIAN GUARDIAN COUNSEL07/25/2023$5,132
7/23 CANADIAN GUARDIAN COUNSEL08/21/2023$5,396
Name and Address
(A)
Michael Jackson

945 Ullainee Road
Caret
VA
22436-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
Michael Palachik

2102 Newtonville Rd
Newtonville
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$11,052
Total of All Transactions with this Payee/Payer for This Schedule$11,052
Name and Address
(A)
MOONEY GREEN

1920 L STREET
WASHINGTON
DC
20036-0000
Type or Classification
(B)
Legal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,124,578
Total Non-Itemized Transactions with this Payee/Payer$16,050
Total of All Transactions with this Payee/Payer for This Schedule$2,140,628
1/23 GUARDIAN POLICY (MGS)03/30/2023$45,247
1/23 LEGAL OPINION CASES (MGS)03/30/2023$20,861
1/23 LOCAL COUNSEL (MGS)02/27/2023$9,650
1/23 RETAINER (MGS)03/30/2023$87,967
2/23 GUARDIAN POLICY (MGS)04/20/2023$61,095
2/23 LEGAL OPINION CASES (MGS)04/20/2023$16,540
2/23 RETAINER (MGS)04/20/2023$87,657
3/23 FLSA POLICY (MGS)06/21/2023$6,609
3/23 GUARDIAN POLICY (MGS)06/21/2023$88,127
3/23 LEGAL OPINION CASES (MGS)06/21/2023$32,939
3/23 LOCAL COUNSEL (MGS)04/20/2023$31,732
3/23 RETAINER (MGS)06/21/2023$85,003
4/23 FLSA POLICY (MGS)07/25/2023$9,775
4/23 GUARDIAN POLICY (MGS)07/25/2023$90,528
4/23 LEGAL OPINION CASES (MGS)07/25/2023$18,580
4/23 LOCAL COUNSEL (Non retain07/25/2023$8,013
4/23 RETAINER (MGS)07/25/2023$85,152
5/23 FLSA POLICY (MGS)07/25/2023$10,206
5/23 GUARDIAN POLICY (MGS)07/25/2023$88,786
5/23 LEGAL OPINION CASES (MGS)07/25/2023$15,960
5/23 LOCAL COUNSEL (MGS)08/30/2023$25,306
5/23 RETAINER (MGS)07/25/2023$102,380
6/23 FLSA POLICY (MGS)09/20/2023$12,582
6/23 GUARDIAN POLICY (MGS)09/20/2023$99,270
6/23 LEGAL OPINION CASES (non09/20/2023$11,460
6/23 LOCAL COUNSEL (MGS)08/30/2023$7,728
6/23 RETAINER (MGS)09/20/2023$85,000
7/22 GUARDIAN POLICY (MGS)10/23/2022$24,460
7/22 LEGAL OPINION CASES (MGS)10/23/2022$8,650
7/22 RETAINER (MGS)10/23/2022$85,000
8/22 GUARDIAN POLICY (MGS)12/11/2022$22,518
8/22 RETAINER (MGS)12/11/2022$85,015
9/22 GUARDIAN POLICY (MGS)12/11/2022$61,407
9/22 LOCAL COUNSEL (MGS)12/11/2022$14,561
9/22 RETAINER (MGS)12/11/2022$88,583
10/22 GUARDIAN POLICY (MGS)01/24/2023$42,365
10/22 LEGAL OPINION CASES (MGS01/24/2023$16,410
10/22 RETAINER (MGS)12/31/2022$85,418
11/22 GUARDIAN POLICY (MGS)02/27/2023$18,730
11/22 LEGAL OPINION CASES (MGS02/27/2023$60,110
11/22 RETAINER (MGS)02/27/2023$85,000
12/22 GUARDIAN POLICY (MGS)03/13/2023$31,485
12/22 LEGAL OPINION CASES (MGS03/13/2023$65,705
12/22 RETAINER (MGS)03/13/2023$85,008
Name and Address
(A)
Patrick Kilbane

1430 21st Avenue
Rice Lake
WI
54868-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,209
Total of All Transactions with this Payee/Payer for This Schedule$12,209
Name and Address
(A)
Paul Hebert

4210 Mount Ephraim Road
Sumerduck
VA
22742-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
PETER GRAY

3320 QUEENSGATE WAY
MT PLEASANT
SC
29466-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,604
Total Non-Itemized Transactions with this Payee/Payer$396
Total of All Transactions with this Payee/Payer for This Schedule$20,000
UAJF L3967 -1st disbursement12/15/2022$19,604
Name and Address
(A)
PETER REAGAN

PO Box 1922
Fayetteville
AR
72702-0000
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$23,247
Total of All Transactions with this Payee/Payer for This Schedule$23,247
Name and Address
(A)
PFF OF ATHENS CLARK COUNTY L-2795

2490 NEW HIGH SHOALS RD
BISHOP
GA
30621-0000
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
Fighting Back Assistance03/03/2023$10,000
Name and Address
(A)
Randall Wyse

625 Stockton St
Jacksonville
FL
32204-0000
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$12,793
Total of All Transactions with this Payee/Payer for This Schedule$12,793
Name and Address
(A)
Ricky Burns

419 Eisenhour Avenue
Blanchard
OK
73010-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
RICHARD BEAMS

625 East Creek Avenue
McAlester
OK
74501-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,327
Total of All Transactions with this Payee/Payer for This Schedule$5,327
Name and Address
(A)
Robert Chollak

102 Cougar Crescent N
Lethbridge
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,159
Total of All Transactions with this Payee/Payer for This Schedule$9,159
Name and Address
(A)
Robert Weeks

30355 Nikula Ave
Mission
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$6,054
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Name and Address
(A)
Roger Odachowski

117 Royal Drive
Williamston
SC
29697-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,489
Total Non-Itemized Transactions with this Payee/Payer$12,627
Total of All Transactions with this Payee/Payer for This Schedule$18,116
Disaster Operations11/08/2022$5,489
Name and Address
(A)
Roy Colbrunn

689 Wilson Drive
Xenia
OH
45385-0000
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$33,923
Total of All Transactions with this Payee/Payer for This Schedule$33,923
Name and Address
(A)
Roy Hollenbacher

150 Saint Andrews Blvd
Lima
OH
45804-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Name and Address
(A)
Ryan Ward

9028 W Twin Springs Way
Marana
AZ
85653-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Name and Address
(A)
SANTA BARBARA COUNTY-LOCAL 2046

PO BOX 517
SANTA BARBARA
CA
93116-0000
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
Fighting Back Assistance01/11/2023$25,000
Name and Address
(A)
Scott Bala

17614 Zanger St
Clinton Township
MI
48038-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,385
Total of All Transactions with this Payee/Payer for This Schedule$11,385
Name and Address
(A)
SHANNON J. GLYNN

39506 N. DAISY MOUNTAIN DR
ANTHEM
AZ
85086-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,158
Total Non-Itemized Transactions with this Payee/Payer$1,719
Total of All Transactions with this Payee/Payer for This Schedule$6,877
UAJF L4361-1st disbursem01/17/2023$5,158
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$5,686
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$13,311
Contract Negotiation07/07/2023$5,686
Name and Address
(A)
THOMAS MALONE

812 Creekside Dr #1
Memphis
TN
38117-0000
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$22,689
Total of All Transactions with this Payee/Payer for This Schedule$22,689
Name and Address
(A)
TIM HOOVER

229 NE 185th St
Shoreline
WA
98155-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,465
Total of All Transactions with this Payee/Payer for This Schedule$11,465
Name and Address
(A)
Tony Spitaleri

545 S. Frances St.
Sunnyvale
CA
94086-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,497
Total of All Transactions with this Payee/Payer for This Schedule$17,497
Name and Address
(A)
WALKONSSPORTSBISTRE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Business meeting02/21/2023$5,234
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$55,354
Total of All Transactions with this Payee/Payer for This Schedule$55,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
21ST CENTURY FUND

C/O MICHIGAN SENATE DEMOCRA
LANSING
MI
48917-0000
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
2022 Contribution10/27/2022$10,000
Name and Address
(A)
AARON BEAN FOR CONGRESS

2640A MITCHAM DRIVE
TALLAHASSEE
FL
32308-0000
Type or Classification
(B)
Campaign activity
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
2024 primary01/11/2023$5,000
Name and Address
(A)
ABIGAIL SPANBERGER FOR CONGRESS

PO BOX 3121
GLEN ALLEN
VA
23058-0000
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2022 General10/21/2022$5,000
Name and Address
(A)
ADDABBO FOR SENATE

21-58 45TH ST
ASTORIA
NY
11105-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
2022 general11/01/2022$11,800
Name and Address
(A)
AFFI PAC TREASURER

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,255
Total of All Transactions with this Payee/Payer for This Schedule$49,255
Name and Address
(A)
AHFFA-LOCAL 3105

MATT MURPHY- TREASURER
MOUNT PROSPECT
IL
60056-0000
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$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
AIRDRIE PROFESSIONAL FIREFIGHTERS L4778

PO BOX 80045
AIRDRIE
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,603
2022 CONTRIBUTON10/21/2022$6,603
Name and Address
(A)
ALAMEDA-LOCAL 689

PO BOX 727
ALAMEDA
CA
94501-0000
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$48,288
Total of All Transactions with this Payee/Payer for This Schedule$48,288
Name and Address
(A)
ALBERTA FIRE FIGHTERS ASSOCIATION

2234-B 30 AVE NE
CALGARGY
00
00
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
CONTRIBUTION11/09/2022$5,000
CONTRIBUTION09/27/2023$5,000
Name and Address
(A)
ALEX PADILLA FOR SENATE

777 S. FIGUEROA ST
LOS ANGELES
CA
90017-0000
Type or Classification
(B)
Campaign activity
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
2024 primary01/11/2023$5,000
Name and Address
(A)
AMERICA WORKS

328 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
Consulting
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
2022 Leadership PAC10/21/2022$5,000
2023 LPAC03/29/2023$5,000
Name and Address
(A)
AMERICAN DREAM PAC

PO BOX 144
JEFFERSON CITY
MO
65102-0000
Type or Classification
(B)
Campaign activity
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
2023 CONTRIBUTION07/25/2023$50,000
Name and Address
(A)
AMERIPAC

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
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
2022 Leadership PAC10/21/2022$5,000
Name and Address
(A)
AN AMERICA UNITED ACTION FUND

PO BOX 6356
ANNAPOLIS
MD
21401-0000
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
Contributions11/21/2022$5,000
Name and Address
(A)
ANGIE CRAIG FOR CONGRESS

PO BOX 22116
EAGAN
MN
55122-0000
Type or Classification
(B)
Campaign activity
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)
ANN ROE FOR CONGRESS

PO BOX 1075
JANESVILLE
WI
53545-0000
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
2022 general10/25/2022$5,000
Name and Address
(A)
ASHLAND FIRE FIGHTERS PAC FUND

IAFF LOCAL 706
ASHLAND
KY
41105-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
Name and Address
(A)
ATLANTIC PROVINCES PROF FIRE FIGHTERS ASSN

27 MILLWOOD DR
RIVERVIEW
00
00
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
CONTRIBUTION11/09/2022$5,000
Name and Address
(A)
AUSTIN FIREFIGHTERS PUBLIC SAFETY FUND

7537 CAMERON ROAD
AUSTIN
TX
78752-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Contributions01/24/2023$22,500
Name and Address
(A)
BARBARA LEE FOR CONGRESS

449 - 15th STREET
OAKLAND
CA
94612-0000
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
2022 GENERAL10/21/2022$5,000
Name and Address
(A)
BARRAGAN FOR CONGRESS

PO BOX 15096
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
BECCA BALINT FOR VERMONT

PO BOX 291
BURLINGTON
VT
05402-0000
Type or Classification
(B)
Campaign activity
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)
BERWYN-LOCAL 506

PO BOX 441
BERWYN
IL
60402-0000
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$25,291
Total of All Transactions with this Payee/Payer for This Schedule$25,291
Name and Address
(A)
BETTER PATH FORWARD PAC

PO BOX 11
ANNAPOLIS
MD
21404-0000
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
Contributons11/21/2022$5,000
Name and Address
(A)
BIG PAC

9165 W STATE ST
BOISE
ID
83714-0000
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
Boise IE- 202309/27/2023$10,000
Name and Address
(A)
BIG SKY OPPORTUNITY PAC

410 1ST STREET- SE
WASHINGTON
DC
20003-0000
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
2022 Leadership PAC10/21/2022$5,000
Name and Address
(A)
BLOOMBERG GOVT LLC

PO BOX 419841
BOSTON
MA
02241-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,381
Licenses-1211/21/2022$39,381
Name and Address
(A)
BLUE DOG PAC

412 FIRST STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
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
2023 Contribution02/23/2023$5,000
Name and Address
(A)
BLUE MAJORITY PAC

COMMITTEE# C00529693
MADISON
WI
53701-0000
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
2022 LPAC10/27/2022$5,000
Name and Address
(A)
BOB CASEY FOR SENATE

750 FIRST ST- NE
WASHINGTON
DC
20002-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2024 general09/27/2023$5,000
Name and Address
(A)
BOLINGBROOK FIRE FIGHTERS ASSN- LOCAL 3005

17822 HEDGEWOOD DRIVE
LOCKPORT
IL
60441-0000
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$14,008
Total of All Transactions with this Payee/Payer for This Schedule$14,008
Name and Address
(A)
BONAMICI FOR CONGRESS

FEC ID: C00500421
WASHINGTON
DC
20003-0000
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
BRAD PFAFF FOR CONGRESS

PO BOX 3606
LA CROSSE
WI
54602-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
BRIAN FITZPATRICK FOR CONGRESS

PO BOX 939
LANGHORNE
PA
19047-0000
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)
BRIDGE PAC

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
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
2023 LPAC03/15/2023$5,000
Name and Address
(A)
BRIGHT FUTURE RI PAC

611 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Service
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
Contribution11/01/2022$20,000
Name and Address
(A)
BRITISH COLUMBIA PFFA

3891 MAIN STREET
VANCOUVER
00
00
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION11/09/2022$5,000
CONTRIBUTION08/25/2023$35,000
Name and Address
(A)
BRITTANY PETTERSEN FOR COLORADO

PO BOX 150887
LAKEWOOD
CO
80232-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2024 primary03/29/2023$5,000
Name and Address
(A)
BROADBENT INSTITUTE

750-220 LAURIER AVE.- WEST
OTTAWA
00
00
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution11/01/2022$15,000
Contributions06/22/2023$50,000
Name and Address
(A)
BUCKEYE-LOCAL 4311

ATTN: ELY RIVERA
BUCKEYE
AZ
85326-0000
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$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
BUDWINSKI PAC

660 PENNSYLVANIA AVE.- SE
WASINGTON
DC
20003-0000
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
2023 LPAC08/15/2023$5,000
Name and Address
(A)
BUDZINSKI VICTORY FUND

611 PENNSYLVANIA AVE
Springfield
IL
62705-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 CONTRIBUTION10/21/2022$5,000
2024 primary01/11/2023$5,000
Contribution01/11/2023$5,000
Name and Address
(A)
CALIFORNIA DEMOCRATIC PART

1830 9TH STREET
SACRAMENTO
CA
95811-0000
Type or Classification
(B)
Campaign activity
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
2023 Contribution03/15/2023$5,000
Name and Address
(A)
CAMPBELL FOR CONGRESS

PO BOX 330302
NASHVILLE
TN
37203-0000
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
2022 general11/01/2022$5,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA
00
00
Type or Classification
(B)
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
Contributions01/24/2023$50,000
Name and Address
(A)
CAPITALGRILLE0138003

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$5,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,490
LegCon - US04/19/2023$5,490
Name and Address
(A)
CAPITOL HILL CLUB

300 FIRST STREET- S.E.
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Name and Address
(A)
CARLOS GIMENEZ FOR CONGRESS

8616 BUCKBOARD DR
ALEXANDRIA
VA
22308-0000
Type or Classification
(B)
Consulting
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
2024 primary03/29/2023$5,000
Name and Address
(A)
CASEY FOR CONGRESS

625 PARK AVE
WOONSOCKET
RI
02897-0000
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
2024 primary07/18/2023$5,000
Name and Address
(A)
CASTEN FOR CONGRESS

415 NEW JERSEY AVE- SE #1
WASHINGTON
DC
20003-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
CATHY MCMORRIS RODGERS FOR CONGRESS

410 FIREST ST- SE
WASHINGTON
DC
20003-0000
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2024 primary03/15/2023$5,000
Name and Address
(A)
CHC BOLD PAC

220 I STREET- NE
WASHINGTON
DC
20001-0000
Type or Classification
(B)
Campaign activity
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
2023 Contribution02/23/2023$5,000
Name and Address
(A)
CHERELLE PAARKER FOR MAYOR

PO BOX 27647
PHILADEPHIA
PA
19118-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,200
Parker- 202306/29/2023$25,200
Name and Address
(A)
CHEYENNE - LOCAL 279

ATTN: KEVIN REDDY
CHEYENNE
WY
82003-0000
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$9,016
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Name and Address
(A)
CHRIS DELUZIO FOR CONGRESS

PO BOX 16210
PITTSBURGH
PA
15242-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CITIZENS FOR BILL FERGUSON

711 W 40TH ST
BALTIMORE
MD
21211-0000
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
2023 Contribution06/27/2023$5,000
Name and Address
(A)
CITIZENS FOR BOYLE

PO BOX 11545
PHILADELPHIA
PA
19116-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General10/21/2022$5,000
Name and Address
(A)
CITIZENS FOR CORNELL DANTZLER

10846 S HALSTED ST
CHICAGO
IL
60628-0000
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
2023 Contribution03/21/2023$10,000
Name and Address
(A)
CITIZENS FOR LIBERTY AND LABOR

PO BOX 18845
SPOKANE
WA
99228-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution09/27/2023$7,500
Name and Address
(A)
CLARK COUNTY FIRE FIGHTERS- L 1908

ATTN: RON ATIYEH
LAS VEGAS
NV
89146-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,166
Total Non-Itemized Transactions with this Payee/Payer$63,632
Total of All Transactions with this Payee/Payer for This Schedule$86,798
Clark County L1908-11/1A11/14/2022$6,618
Clark County Local 1908-10/1310/25/2022$6,688
Clark County Local 1908-12/111/30/2022$9,860
Name and Address
(A)
Cody Leever

6590 Aster Dr.
Pendleton
IN
46064-0000
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$10,990
Total of All Transactions with this Payee/Payer for This Schedule$10,990
Name and Address
(A)
COEUR D'ALENE FIRE FIGHTERS PAC

IAFF LOCAL 710
COEUR D' ALENE
ID
83816-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,967
Total of All Transactions with this Payee/Payer for This Schedule$10,967
Name and Address
(A)
COLORADO DEMOCRATIC PARTY

789 SHERMAN ST SUITE 110
DENVER
CO
80203-0000
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
2023 Contributions01/24/2023$5,000
Name and Address
(A)
COMMITTEE TO ELECT ANDREW GOUNARDES

7321 15TH AVE
BROOKLYN
NY
11228-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
2022 general11/01/2022$11,800
Name and Address
(A)
COMMITTEE TO ELECT GRACIE TORRES

DIRECTOR WMWD- DIVISION 2
BEAUMONT
CA
92223-0000
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
Contributions 202305/10/2023$5,000
Name and Address
(A)
COMMITTEE TO ELECT STEVE SISOLAK

PO BOX 850
LAS VEGAS
NV
89125-0000
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
2022 general10/25/2022$5,000
Name and Address
(A)
COMMONWEALTH FOR ALL IEPAC

PO BOX 9536
LOWELL
MA
01853-0000
Type or Classification
(B)
Campaign activity
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
2022 Contribution10/21/2022$50,000
Name and Address
(A)
COMMONWEALTH PAC

PO Box 383
MERRIFIELD
VA
22116-0000
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
2022 Leadership PAC10/25/2022$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS PAC

227 MASSACHUSETTS AVENUE- N
WASHINGTON
DC
20002-0000
Type or Classification
(B)
Campaign activity
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
2023 Contribution02/23/2023$5,000
Name and Address
(A)
CONGRESSIONAL FIRE SERVICES INSTITUTE

1530 WILSON BLVD- STE 520
ARLINGTON
VA
22209-0000
Type or Classification
(B)
Service
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
Sponsorship05/17/2023$20,000
Name and Address
(A)
COVINGTON PROFESSIONAL FIREFIGHTERS

PO BOX 12145
COVINGTON
KY
41012-0000
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$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
CRAMER FOR SENATE

5827 COLFAX AVE
ALEXANDRIA
VA
22311-0000
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)
D'ESPOSITO FOR NEW YORK

2410 ALABAMA AVE
ALEXANDRIA
VA
22305-0000
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)
DCCC

430 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
2022 CONTRIBUTON10/21/2022$90,000
2023 Contribution02/23/2023$15,000
2023 Contribution/ BldgFund02/23/2023$45,000
2023 Contribution/ Legal Fund02/23/2023$45,000
Name and Address
(A)
DEBBIE DINGELL FOR CONGRESS

3340 E. DOBSON PL
ANN ARBOR
MI
48105-0000
Type or Classification
(B)
Campaign activity
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)
DEFEND THE DREAM PAC

777 S FIGUEROA ST
LOS ANGELES
CA
90017-0000
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
2023 LPA03/29/2023$5,000
Name and Address
(A)
DEFENDING BLUEGRASS VALUES

291 N HUBBARDS LN
LOUISVILLE
KY
40207-0000
Type or Classification
(B)
Service
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
2024 Contribution08/30/2023$20,000
Name and Address
(A)
DEFENDING MAIN STREET

325 7TH STREET NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2023 Contribution02/23/2023$30,000
Name and Address
(A)
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE

107 WASHINGTON AVENUE
ALBANY
NY
12210-0000
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
2022 General11/01/2022$49,500
Name and Address
(A)
DEMOCRATIC GOVERNOR'S ASSOC

1401 K STREET- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2022 Contribution10/25/2022$150,000
2023 Contribution02/23/2023$50,000
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS

C/O BARBARA MOORE
CHICAGO
IL
60626-0000
Type or Classification
(B)
Campaign activity
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
2023 Advisory Board Membe03/29/2023$10,000
Name and Address
(A)
DEMOCRATIC NATIONAL COMMITTEE

430 S CAPITOL STREET SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
2023 Contribution02/23/2023$15,000
2023 Contribution/ Legal Fund02/23/2023$45,000
2023 Contribution/Bldg fund02/23/2023$45,000
Name and Address
(A)
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE-DSCC

120 MARYLAND AVE- NE
WASINGTON
DC
20002-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
2023 Contribution02/23/2023$15,000
2023 Contribution/ Legal Fund02/23/2023$45,000
2023 Contribution/Bldg Fund02/23/2023$45,000
Name and Address
(A)
DEMOCRATS WIN SEATS PAC

315 INSPIRATION LANE
GAITHERBURG
MD
20878-0000
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
2023 LPAC06/14/2023$5,000
Name and Address
(A)
DIRIGO PAC

1020 NORTH FAIRFAX ST
ALEXANDRIA
VA
22314-0000
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
2023 LPAC03/15/2023$5,000
Name and Address
(A)
DLCC

1225 EYE STREE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
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
2023 Contribution02/23/2023$50,000
Name and Address
(A)
DOGGETT FOR CONGRESS

PO BOX 5843
AUSTIN
TX
78763-0000
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
2022 general10/25/2022$5,000
Name and Address
(A)
DON BACON FOR CONGRESS

217 THIRD ST- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
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)
DON DAVIS FOR CONGRESS

PO BOX 511
SNOW HILL
NC
28580-0000
Type or Classification
(B)
Campaign activity
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)
DOUGLAS COLDWELL FOUNDATION

198 COWLEY AVE
OTTAWA
00
00
Type or Classification
(B)
Consulting
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
CONTRIBUTION01/11/2023$10,000
Name and Address
(A)
ELECT KATIE HOBBS

530 E MCDOWELL RD #107-407
PHOENIX
AZ
85004-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
2022 CONTRIBUTION10/21/2022$6,300
Name and Address
(A)
ELECTING MAJORITY

220 W WINDSOR AVE
Alexandria
VA
22301-0000
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2022 General10/25/2022$5,000
2024 primary03/01/2023$5,000
Name and Address
(A)
EQUAL VOICE FOUNDATION

PO BOX 81036
OTTAWA
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/27/2022$10,000
CONTRIBUTION06/08/2023$5,000
Name and Address
(A)
EQUALITY PAC

211 S ST.- NW
WASHINGTON
DC
20001-0000
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
2023 Caucus PAC03/15/2023$5,000
Name and Address
(A)
FAIR SHOT PAC

202 BONHAM ROAD
DEDHAM
MA
02026-0000
Type or Classification
(B)
Consulting
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
2023 LPAC02/15/2023$5,000
Name and Address
(A)
FAIRFIELD-LOCAL 1426

PO BOX 261
FAIRFIELD
CT
06824-0000
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$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
FCM-FED.OFCDNMUN

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$5,191
Total of All Transactions with this Payee/Payer for This Schedule$5,191
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$420,087
Total Non-Itemized Transactions with this Payee/Payer$16,460
Total of All Transactions with this Payee/Payer for This Schedule$436,547
2022 FIREPAC PINS10/21/2022$23,123
2022 FIREPAC PINS10/25/2022$7,113
Backpacks shipping05/17/2023$21,017
FIREPAC PINS 202304/20/2023$26,913
FIREPAC PINS 202306/22/2023$27,665
FIREPAC PINS 202307/25/2023$13,530
FIREPAC PINS 202307/31/2023$279,314
FIREPAC PINS 202308/30/2023$21,412
Name and Address
(A)
FIREFIGHTERS ASSN LOCAL 82 POLITICAL FUND

1811 UNIVERSITY AVENUE- NE
MINNEAPOLIS
MN
55418-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,857
Total of All Transactions with this Payee/Payer for This Schedule$40,857
Name and Address
(A)
FIREPAC-LOCAL 2068

ATTN; HEATHER
FAIRFAX
VA
22030-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,967
Fairfax County-L 2068- 1/601/24/2023$11,457
Fairfax County-L 2068- 2/1002/23/2023$8,085
Fairfax County-L 2068- 3/903/15/2023$8,027
Fairfax County-L 2068- 4/1104/19/2023$8,008
Fairfax County-L 2068- 5/205/03/2023$7,921
Fairfax County-L 2068- 6/106/08/2023$7,960
Fairfax County-L 2068- 7/1207/25/2023$11,583
Fairfax County-L 2068- 8/1008/15/2023$8,322
Fairfax County-L 2068- 9/709/13/2023$8,273
Fairfax County-L 2068- 11/111/14/2022$15,952
Fairfax County-L 2068- 11/711/14/2022$7,948
Fairfax County-L 2068- 12/1401/11/2023$8,431
Name and Address
(A)
FORT WORTH PROF FIREFIGHTERS

IAFF LOCAL 440
FORT WORTH
TX
76107-0000
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$64,006
Total of All Transactions with this Payee/Payer for This Schedule$64,006
Name and Address
(A)
FPF FIRE PAC

343 WEST MADISON ST
TALLAHASSEE
FL
32301-0000
Type or Classification
(B)
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
2022 CONTRIBUTION10/25/2022$50,000
Name and Address
(A)
FREEDOM FUND

25 EAST MASONIC VIEW AVE
ALEXANDRIA
VA
22301-0000
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
2022 Leadership PAC10/21/2022$5,000
Name and Address
(A)
FRIENDS OF ANDREA STEWART-COUSINS

341A EAST 76TH ST
NEW YORK
NY
10021-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
2022 general11/01/2022$11,800
Name and Address
(A)
FRIENDS OF BENNIE THOMPSON

236 MASSACHUSETTS AVE- NE
WASHINGTON
DC
20002-0000
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
2024 primary07/19/2023$5,000
Name and Address
(A)
FRIENDS OF DAN KILDEE

PO BOX 248
FLINT
MI
48501-0000
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)
FRIENDS OF DON HARMON FOR STATE SENATE

6939 W NORTH AVE
OAK PARK
IL
60302-0000
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
2023 Contribution09/06/2023$10,000
Name and Address
(A)
FRIENDS OF ED HOOPER

601 MONROE ST
TALLAHASSEE
FL
32301-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2023 Contribution02/28/2023$15,000
2023 Contribution08/15/2023$15,000
Name and Address
(A)
FRIENDS OF JAMAAL T BAILEY

5 PEN PLAZA
NEW YORK
NY
10001-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
2022 general11/01/2022$11,800
Name and Address
(A)
FRIENDS OF JIM CLYBURN

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
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
2024 primary03/15/2023$5,000
Name and Address
(A)
FRIENDS OF KATHY HOCHUL

PO BOX 1463
NEW YORK
NY
10021-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,700
2022 general10/19/2022$19,700
Name and Address
(A)
FRIENDS OF MIKE KELLY

4200 W LAWRENCE AVE
CHICAGO
IL
60630-0000
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
2022 CONTRIBUTION10/21/2022$25,000
Name and Address
(A)
FRIENDS OF MIKE MCDONNELL

5401 A STREET
OMAHA
NE
68106-0000
Type or Classification
(B)
Campaign activity
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
2024 primary12/08/2022$10,000
Name and Address
(A)
FRIENDS OF SHERROD BROWN

323 SEVENTH ST- SE
WASHINGTON
DC
20003-0000
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
2024 primary03/29/2023$5,000
Name and Address
(A)
FRIENDS OF TINA KOTEK

PO BOX 42307
PORTLAND
OR
97242-0000
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
2022 General Debt Relief01/24/2023$25,000
Name and Address
(A)
FRIENDS TO ELECT JIM GARDINER

4709 N MILWAUKEE
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
2023 Contribution03/21/2023$10,000
Name and Address
(A)
FRISCO FIRE FIGHTERS COMMITTEE FOR

A RESPONSIBLE GOVERNMENT
MCKINNEY
TX
75071-0000
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
Local PAC- Contributions06/22/2023$25,000
Name and Address
(A)
FRONTLINE USA

228 SECOND ST- SE
WASHINGTON
DC
20003-0000
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
2023 LPAC09/13/2023$5,000
Name and Address
(A)
FUTURE PAC

PO BOX 1754
PORTLAND
OR
97207-0000
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
2022 CONTRIBUTOIN10/21/2022$25,000
Name and Address
(A)
GABE VASQUEZ FOR CONGRESS

611 PENNSYLVANIA AVE
WASHINGTON
DC
20003-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general10/21/2022$5,000
Name and Address
(A)
GALESBURG FIREFIGHTERS ASSOCIATION

J. ANDREW O'DANIEL-TREASURE
MONMOUTH
IL
61462-0000
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$8,796
Total of All Transactions with this Payee/Payer for This Schedule$8,796
Name and Address
(A)
GALLEGO FOR ARIZONA

PO BOX 1710
PHOENIX
AZ
85001-0000
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
2024 primary01/20/2023$5,000
Name and Address
(A)
GARDEA FOR COUNTY SUPERVISOR

3123 COUNTRY CLUB
STOCKTON
CA
95204-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2023 Contribution06/01/2023$5,500
Name and Address
(A)
GERRY CONNOLLY FOR CONGRESS

PO BOX 563
MERRIFIELD
VA
22116-0000
Type or Classification
(B)
Campaign activity
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
2024 primary01/24/2023$5,000
Name and Address
(A)
GLENN IVEY FOR CONGRESS

410 FIRST STREET SE
WASHINTON
DC
20003-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general10/21/2022$5,000
Name and Address
(A)
GRAVES FOR CONGRESS

1251 NW BRIARCLIFF PKWY #85
KANSAS CITY
MO
64116-0000
Type or Classification
(B)
Campaign activity
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
2024 primary03/01/2023$5,000
Name and Address
(A)
GRAYBER- DACIA FOR OREGON (VIC)

PO BOX 42307
PORTLAND
OR
97242-0000
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
2022 CONTRIBUTION10/21/2022$10,000
Name and Address
(A)
GREG CASAR FOR CONGRESS

PO BOX 301923
AUSTIN
TX
78703-0000
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2022 general10/25/2022$5,000
Name and Address
(A)
GREG LANDSMAN FOR CONGRESS

PO BOX 413
CINCINNATI
OH
45201-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
HAMILTON COUNTY-LOCAL 4416

399 SOUTH 14th STREET
NOBLESVILLE
IN
46060-0000
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$5,811
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Name and Address
(A)
HEARTLAND VALUES PAC

PO Box 505
Sioux Falls
SD
57101-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 Leadership Pac10/21/2022$5,000
Name and Address
(A)
HERTEL FOR MICHIGAN

124 W ALLEGAN ST
LANSING
MI
48933-0000
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
2024 primary08/23/2023$5,000
Name and Address
(A)
HOGSETT FOR INDIANAPOLIS

133 W MARKET ST
INDIANAPOLIS
IN
46204-0000
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
2023 Contribution07/25/2023$25,000
Name and Address
(A)
HOUSE MAJORITY PAC

1032 15TH ST.- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2022 CONTRIBUTION11/03/2022$150,000
2023 Contribution05/17/2023$50,000
Name and Address
(A)
HYATTREGENCYWASHINGT

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$8,972
Total of All Transactions with this Payee/Payer for This Schedule$8,972
Name and Address
(A)
IAFF Firepac NY POL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,000
NY PAC FUNDING10/19/2022$30,000
NY PAC FUNDING10/31/2022$175,000
NY PAC FUNDING11/03/2022$30,000
Name and Address
(A)
IAFF FIREPAC VIC MO

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PAC VIC MO FUNDING07/19/2023$75,000
Name and Address
(A)
IAFF L-0181 REGINA PFFA

2139 8TH AVE
REGINA
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Contributions03/21/2023$7,214
Name and Address
(A)
IAFF L-0341 HOUSTON- TX

1907 FREEMAN ST
HOUSTON
TX
77009-0000
Type or Classification
(B)
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
Collective Bargaining Initiati04/20/2023$50,000
Name and Address
(A)
IAFF L-0365 E CHICAGO PFF PAC

56 ALLEN ST
HOBART
IN
46342-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2024 Contribution03/15/2023$30,000
Name and Address
(A)
IAFF L-0465 OSHAWA- ON

37 KELMAN PLACE
BOWMANVILLE
00
00
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
2022 CONTRIBUTION10/21/2022$10,000
Name and Address
(A)
IAFF L-1883 HENDERSON- NV

PO BOX 90428
HENDERSON
NV
89009-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,695
Total of All Transactions with this Payee/Payer for This Schedule$61,695
Name and Address
(A)
IAFF L2557 PAC

ATTN: JAMES MULHERN
SALEM
OR
97305-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,996
Total of All Transactions with this Payee/Payer for This Schedule$8,996
Name and Address
(A)
IAFF LOCAL 1159

PO BOX 13203 SE 172ND AVE
HAPPY VALLEY
OR
97086-0000
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$9,835
Total of All Transactions with this Payee/Payer for This Schedule$9,835
Name and Address
(A)
IAFF LOCAL 1784 PAC

ATTN: MATTHEW TOMEK
MEMPHIS
TN
38134-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,463
Total of All Transactions with this Payee/Payer for This Schedule$34,463
Name and Address
(A)
IAFF LOCAL 385

6005 GROVER STREET
OMAHA
NE
68106-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,625
Total Non-Itemized Transactions with this Payee/Payer$2,941
Total of All Transactions with this Payee/Payer for This Schedule$369,566
Omaha L 385 8/1408/25/2023$13,033
Omaha L 385- 1/301/24/2023$25,974
Omaha L 385- 1/601/24/2023$13,010
Omaha L 385- 2/1002/23/2023$12,871
Omaha L 385- 2/1402/27/2023$12,848
Omaha L 385- 2/28 & 3/103/27/2023$13,131
Omaha L 385- 3/3004/19/2023$13,473
Omaha L 385- 4/304/19/2023$26,900
Omaha L 385- 4/1805/17/2023$13,404
Omaha L 385- 5/1606/01/2023$13,288
Omaha L 385- 6/106/22/2023$13,311
Omaha L 385- 6/606/22/2023$13,642
Omaha L 385- 7/5- 7/607/12/2023$13,619
Omaha L 385- 8/2210/25/2022$12,779
Omaha L 385- 8/2909/13/2023$13,033
Omaha L 385- 9/1209/21/2023$13,010
Omaha L 385- 10/1311/01/2022$25,604
Omaha L 385- 10/2511/14/2022$13,085
Omaha L 385- 11/111/14/2022$12,779
Omaha L 385- 12/112/08/2022$25,558
Omaha L 385- 12/1501/11/2023$12,756
Omaha L 385-7/2108/15/2023$13,172
Omaha L 385-7/2508/15/2023$13,080
Omaha-Local 38507/04/2023$13,265
Name and Address
(A)
IDAHO DEMOCRATIC PARTY

PO BOX 445
BOISE
ID
83701-0000
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
2022 CONTRIBUTION10/21/2022$10,000
Name and Address
(A)
IMPACT

192 LEXINGTON AVENUE
NEW YORK
NY
10016-0000
Type or Classification
(B)
Supplies
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
2023 LPAC03/01/2023$5,000
Name and Address
(A)
IOWA PROFESSIONAL FIRE FIGHTERS FIREPAC

10791 225TH AVE
ANAMOSA
IA
52205-0000
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$3,852
Total of All Transactions with this Payee/Payer for This Schedule$13,852
Contribution08/31/2023$10,000
Name and Address
(A)
IOWA SENATE MAJORITY FUND

5661 FLEUR DR
DES MOINES
IA
50321-0000
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
2022 CONTRIBUTION10/21/2022$5,000
Name and Address
(A)
ITALIAN AMERICAN DEMOCRATIC LEADERSHIP COUNCIL

555 11TH ST.- NW
WASHINGTON
DC
20004-0000
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
Caucus PAC05/17/2023$5,000
Name and Address
(A)
JACKSON FOR SENATE 2022

PO BOX 765
NEW YORK
NY
10033-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
2022 general11/01/2022$11,800
Name and Address
(A)
JC PAC

120 SOUTH MONROE ST
TALLAHASSEE
FL
32301-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2023 Contribution08/15/2023$15,000
Name and Address
(A)
JEFFRIES FOR CONGRESS

3430 CONNECTICUT AVENUE- NW
WASHINGTON
DC
20008-0000
Type or Classification
(B)
Campaign activity
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
2024 primary02/15/2023$5,000
Name and Address
(A)
JESSICA FOR NEW YORK

41 CHALLENGER DR
STATEN ISLAND
NY
10312-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
2022 general11/01/2022$11,800
Name and Address
(A)
JIMMY GOMEZ FOR CONGRESS

625 3RD STREET- NE # 2
WASHINGTON
DC
20002-0000
Type or Classification
(B)
Campaign activity
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)
JOBS- EDUCATION & FAMILIES FIRST(JEFF PAC)

PO BOX 15096
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
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
2023 LPAC02/15/2023$5,000
Name and Address
(A)
JOE KERR FOR CONGRESS

29 PALMA VALLEY
COTO DE CAZA
CA
92679-0000
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
2024 primary08/23/2023$5,000
Name and Address
(A)
JOHNSON CITY-LOCAL 1791

PO BOX 4540- CRS
JOHNSON CITY
TN
37602-0000
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$8,922
Total of All Transactions with this Payee/Payer for This Schedule$8,922
Name and Address
(A)
JOLIET LOCAL 44 PAC

1817 SPENCER WAY
SHOREWOOD
IL
60404-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,606
Total of All Transactions with this Payee/Payer for This Schedule$44,606
Name and Address
(A)
JUDY CHU FOR CONGRESS

6380 WILSHIRE BLVD #1612
LOS ANGELES
CA
90048-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General10/21/2022$5,000
Name and Address
(A)
JULIA BROWNLEY FOR CONGRESS

PO BOX 2018
THOUSAND OAKS
CA
91358-0000
Type or Classification
(B)
Campaign activity
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)
KATHERINE CLARK FOR CONGRESS

PO BOX 361
MALDEN
MA
02148-0000
Type or Classification
(B)
Campaign activity
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
2024 general06/15/2023$5,000
2024 primary02/15/2023$5,000
Name and Address
(A)
KENTUCKY DEMOCRATIC PARTY

P.O. BOX 694
FRANKFORT
KY
40602-0000
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
Contribution08/23/2023$5,000
Name and Address
(A)
KEVIN MCCARTHY FOR CONGRESS

439 NEW JERSEY AVE- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 GENERAL10/21/2022$5,000
2024 general07/19/2023$5,000
2024 primary02/15/2023$5,000
Name and Address
(A)
KEVIN MULLINS FOR CONGRESS

PO BOX 859
BELMONT
CA
94002-0000
Type or Classification
(B)
Campaign activity
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
2024 primary02/15/2023$5,000
Name and Address
(A)
KEYSTONE AMERICA PAC

750 FIRST ST- NE
WASHINGTON
DC
20002-0000
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
2023 Leadership PAC09/27/2023$5,000
Name and Address
(A)
KLOBUCHAR FOR MINNESOTA

750 FIRST ST- NE
WASHINGTON
DC
20002-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2024 primary12/13/2022$5,000
Name and Address
(A)
L-1271 SURREY FFA

CRAIG MCLACHLAN-TREASURER
SURREY
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,445
2022 CONTRIBUTON10/21/2022$7,445
Name and Address
(A)
LARSON FOR CONGRESS

PO BOX 479
GLASTONBURY
CT
06033-0000
Type or Classification
(B)
Campaign activity
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)
LAS VEGAS FIRE FIGHTERS- LOCAL 1285

ATTN: RAYMOND McALLISTER
LAS VEGAS
NV
89101-0000
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$18,884
Total of All Transactions with this Payee/Payer for This Schedule$18,884
Name and Address
(A)
LAWSON FOR CONGRESS

718 SEVENTH ST- NW
WASHINGTON
DC
20001-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
LAWTON-LOCAL 1882

PO BOX 1255
LAWTON
OK
73502-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$44,379
Total of All Transactions with this Payee/Payer for This Schedule$50,027
Lawton-L 1882- 2/28 & 3/703/15/2023$5,648
Name and Address
(A)
LEADERSHIP CONNECT

1407 BROADWAY SUITE 318
NEW YORK
NY
10018-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,480
services06/08/2023$8,480
Name and Address
(A)
LEBIN YATES CONSULTING- LLC

PO BOX 41112
AUSTIN
TX
78704-0000
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$28,931
Total of All Transactions with this Payee/Payer for This Schedule$28,931
Name and Address
(A)
LEDOCORP

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$16,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,876
Hotel Deposit for FCM03/22/2023$16,876
Name and Address
(A)
LINCOLN PAC

4304 E SERENADE ST
SPRINGFIELD
MO
65809-0000
Type or Classification
(B)
Campaign activity
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
CONTRIBUTION07/25/2023$25,000
Name and Address
(A)
LINCOLN-LOCAL 644

ATTN: MIKE WRIGHT
LINCOLN
NE
68502-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,189
Total Non-Itemized Transactions with this Payee/Payer$78,786
Total of All Transactions with this Payee/Payer for This Schedule$91,975
Lincoln-L 644- 6/22- 7/607/12/2023$6,653
Lincoln-L 644- 11/22 & 12/812/16/2022$6,536
Name and Address
(A)
LITTLE ROCK FIREFIGHTERS-LOCAL 34

POLITICAL EDUCATION FUND
LITTLE ROCK
AR
72201-0000
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$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Name and Address
(A)
LOCAL 4 FIREPAC #6314

C/O RUSS GILLIAN- TREASURER
DES MOINES
IA
50305-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,547
Total of All Transactions with this Payee/Payer for This Schedule$27,547
Name and Address
(A)
LOCKPORT FIREFIGHTERS PAC

PO BOX 274
LOCKPORT
IL
60441-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,723
Total of All Transactions with this Payee/Payer for This Schedule$10,723
Name and Address
(A)
LOIS J. FRANKEL FOR CONGRESS

PO BOX 15096
WASHINGTON
DC
20003-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General10/21/2022$5,000
Name and Address
(A)
LONG BEACH FIREFIGHTERS ASSOCIATION PAC

2201 CHERRY AVE STE 300
SIGNAL HILL
CA
90755-0000
Type or Classification
(B)
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
2022 Contribution10/25/2022$50,000
Name and Address
(A)
LORI TRAHAN FOR CONGRESS

PO BOX 1161
LOWELL
MA
01853-0000
Type or Classification
(B)
Campaign activity
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)
LOU CORREA FOR CONGRESS

420 N TWIN OAKS VALLEY ROAD
SAN MACROS
CA
92079-0000
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
LUBBOCK PROFESSIONAL FF- L-972

PO BOX 64623
LUBBOCK
TX
79464-0000
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$10,015
Total of All Transactions with this Payee/Payer for This Schedule$10,015
Name and Address
(A)
LUCAS KUNCE FOR MISSOURI

PO BOX 1240
INDEPENDENCE
MO
64050-0000
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
2024 primary06/20/2023$5,000
Name and Address
(A)
LYNCH FOR CONGRESS

C/O SCHAEFFER STRATEGIES
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2024 general08/09/2023$5,000
Name and Address
(A)
M-PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Campaign activity
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
2023 LPAC03/15/2023$5,000
Name and Address
(A)
Mahlon Mitchell

1827 E Washington Ave Unit
Madison
WI
53704-0000
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$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
Matthew Stallings

2505 Fairway Avenue
North Little Rock
AR
72116-0000
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)
MADISON GROUP- LLC

1730 PENNSYLVANIA AVE- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
April Prof fess04/19/2023$10,000
August 2022 fees10/21/2022$10,000
Feb. Madison Group02/23/2023$10,000
Jan. Madison Group01/18/2023$10,000
March- Prof fees03/21/2023$10,000
Nov 2022 Fees11/15/2022$10,000
Oct-2210/27/2022$10,000
Prof Fees June 202307/25/2023$10,000
Prof Fess - Aug 202308/30/2023$10,000
PROF SVC- DEC 202212/16/2022$10,000
Prof svcs - MAY 202305/17/2023$10,000
Prof svcs- July08/15/2023$10,000
PROFESSIONAL FEES -SEPT202210/21/2022$10,000
Name and Address
(A)
MAJORITY COMMITTEE PAC

439 NEW JERSEY AVE- SE
WASHINGTON
DC
20003-0000
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
2022 LEADERSHIP PAC10/21/2022$5,000
Leadership PAC- 202307/19/2023$5,000
Name and Address
(A)
MANDELA BARNES FOR WISCONSIN

PO BOX 597
MILWAUKEE
WI
53201-0000
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
2022 general10/25/2022$5,000
Name and Address
(A)
MANITOBA PROFESSIONAL FIRE FIGHTERS ASSN

303-83 GARRY STREET
WINNIPEG, MB
00
00
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
CONTRIBUTION11/09/2022$5,000
Name and Address
(A)
MARIO DIAZ-BALART FOR CONGRESS

2308 MOUNT VERNON AVE #337
ALEXANDRIA
VA
22301-0000
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
2024 primary03/15/2023$5,000
Name and Address
(A)
MARK KELLY FOR SENATE

3104 E CAMELBACK RD
PHOENIX
AZ
85016-0000
Type or Classification
(B)
Campaign activity
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
2022 general10/01/2022$5,000
Name and Address
(A)
MARY PELTOLA FOR CONGRESS

3710 WOODLAND DR
ANCHORAGE
AK
99517-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General10/21/2022$5,000
Name and Address
(A)
McKINNEY IAFF LOCAL 2661

PO BOX 2754
McKINNEY
TX
75070-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
MCDERMOTT FOR INDIANA

7134 KNICKERBOCKER PKWY
HAMMOND
IN
46323-0000
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
2022 general10/21/2022$5,000
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$57,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,630
Can Office Legal Retainer02/16/2023$9,605
Can Office Legal Retainer03/13/2023$9,605
Legal Retainer - Can Office05/10/2023$9,605
Legal Retainer - Can Office07/13/2023$9,605
Legal Retainer - Can Office08/15/2023$9,605
Legal Retainer - CanOp03/31/2023$9,605
Name and Address
(A)
MDLCC

303 N EWING ST
HELENA
MT
59601-0000
Type or Classification
(B)
Consulting
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
Contribution01/11/2023$5,000
Name and Address
(A)
MENENDEZ FOR CONGRESS

123 TOWN SQUARE PL
PROVIDENCE
RI
02903-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general10/21/2022$5,000
Name and Address
(A)
MERCED CITY FIREFIGHTER UNION PAC

2861 HAPPY VALLEY AVE
ATWATER
CA
95301-0000
Type or Classification
(B)
Service
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
Local PAC05/17/2023$20,000
Name and Address
(A)
MICHIGAN'S FUTURE PAC

PO BOX 402
FLINT
MI
48501-0000
Type or Classification
(B)
Campaign activity
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
2022 LEADERSHIP PAC10/27/2022$5,000
Name and Address
(A)
MIKE CRAPO FOR US SENATE

5263 POCOSIN LN
ALEXANDRIA
VA
22304-0000
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
2022 general10/25/2022$5,000
Name and Address
(A)
MINNESOTA DFL PARTY-FEDERAL ACCOUNT

255 E PLATO BLVD
ST PAUL
MN
55107-0000
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)
MONTANANS FOR TESTER

PO BOX 1135
HELENA
MT
59624-0000
Type or Classification
(B)
Campaign activity
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)
MOORE MILLER INAUGURAL COMMITTEE-INC

711 W 40TH ST
BALTIMORE
MD
21201-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution12/13/2022$6,000
Name and Address
(A)
MORGAN MCGARVEY FOR CONGRESS

PO BOX 5324
LOUISVILLE
KY
40255-0000
Type or Classification
(B)
Campaign activity
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
2022 General10/21/2022$5,000
Name and Address
(A)
NADLER FOR CONGRESS

131 VARICK STREET
NEW YORK
NY
10013-0000
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2022 General10/21/2022$5,000
Name and Address
(A)
NAPERVILLE PROF FIRE FIGHTERS ASSN PAC

IAFF L-4302
NAPERVILLE
IL
60540-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,689
Total of All Transactions with this Payee/Payer for This Schedule$23,689
Name and Address
(A)
NARRAGANSETT BAY PAC

323 7TH ST.- SE
WASHINGTON
DC
20003-0000
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
2023 LPAC03/15/2023$5,000
Name and Address
(A)
NASHVILLE FIRE FIGHTERS- LOCAL 140

100 ARLINGTON AVENUE
NASHVILLE
TN
37210-0000
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$17,177
Total of All Transactions with this Payee/Payer for This Schedule$17,177
Name and Address
(A)
NEVADANS FOR STEVEN HORSFORD

PO BOX 336664
NORTH LAS VEGAS
NV
89033-0000
Type or Classification
(B)
Campaign activity
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
2024 primary03/29/2023$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 W STATE ST
TRENTON
NJ
08608-0000
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
2023 Contribution07/25/2023$25,000
Name and Address
(A)
NGP VAN dba EVERYACTION- INC

PO BOX 392264
PITTSBURGH
PA
15251-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,042
Total Non-Itemized Transactions with this Payee/Payer$19,080
Total of All Transactions with this Payee/Payer for This Schedule$43,122
Compliance Report11/14/2022$8,014
Compliance svc FEB-APR02/15/2023$8,014
Feb-Apr 2023 compliance report02/08/2023$8,014
Name and Address
(A)
NORTH LAS VEGAS PAC

4040 LOSEE ROAD
NORTH LAS VEGAS
NV
89030-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,025
Total of All Transactions with this Payee/Payer for This Schedule$34,025
Name and Address
(A)
NRCC

320 FIRST ST SE
WASINGTON
DC
20003-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2023 Contribution02/23/2023$15,000
Name and Address
(A)
NRSC

RONALD REAGAN REPUBLICAN CT
WASHINGTON
DC
20002-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2023 Contributions03/15/2023$15,000
Name and Address
(A)
NYS DSCC

111 WASHINGTON AVE
ALBANY
NY
12210-0000
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
2022 general11/01/2022$49,500
Name and Address
(A)
OAK LAWN-LOCAL 3405

1750 New York Ave
Washington
DC
20006-0000
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$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
OHIO AFL-CIO

500 SOUTH FRONT ST
COLUMBUS
OH
43215-0000
Type or Classification
(B)
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
Contribution06/27/2023$50,000
Name and Address
(A)
OKLAHOMA CITY FIRE FIGHTERS ASSOCIATION

IAFF LOCAL 157
OKLAHOMA CITY
OK
73102-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,956
Total Non-Itemized Transactions with this Payee/Payer$104,153
Total of All Transactions with this Payee/Payer for This Schedule$134,109
Oklahoma City L 157 7/2808/15/2023$5,030
Oklahoma City L 157 8/1108/23/2023$5,056
Oklahoma City L 157 8/2509/06/2023$5,031
Oklahoma City L 157 9/809/13/2023$5,031
Oklahoma City L 157- 12/16 & 101/11/2023$9,808
Name and Address
(A)
OKLAHOMA INAUGURAL

1611 S UTICA AVE #530
TULSA
OK
74104-0000
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
Contribution01/11/2023$10,000
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN

YOUNGE & WELLESLEY OFFICE O
TORONTO
00
00
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
CONTRIBUTION11/09/2022$5,000
Name and Address
(A)
OREGON SENATE DEFENSE LEADERSHIP FUND

PO BOX 42307
PORTLAND
OR
97242-0000
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
Contribution10/25/2022$25,000
Name and Address
(A)
PAC 17 DAVENPORT ASSN OF PROF FIREFIGHTERS

C/O BRIAN WOOD
DAVENPORT
IA
52806-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,561
Total of All Transactions with this Payee/Payer for This Schedule$11,561
Name and Address
(A)
PALLONE FOR CONGRESS

PO BOX 3176
LONG BRANCH
NJ
07740-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
PANCREATIC CANCER CANADA

316-4211 YONGE ST
TORONTO
00
00
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
CONTRIBUTION07/25/2023$10,000
Name and Address
(A)
PAPILLION FIRE FIGHTERS-LOCAL 3767

PO BOX 461087
PAPILLION
NE
68046-0000
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$36,401
Total of All Transactions with this Payee/Payer for This Schedule$36,401
Name and Address
(A)
PASCRELL FOR CONGRESS

38 IVY STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
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
2024 primary09/13/2023$5,000
Name and Address
(A)
PAT RYAN FOR CONGRESS

10 E ST.- SE
WASHINGTON
DC
20003-0000
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)
PEOPLE'S VOICE PAC

208 EYE ST
WASHINGTON
DC
20002-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2023 Contribution09/27/2023$5,000
Name and Address
(A)
PEORIA FIRE FIGHTERS- IAFF LOCAL 50

ATTN: MATT LENZ
PEORIA
IL
61601-0000
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$14,687
Total of All Transactions with this Payee/Payer for This Schedule$14,687
Name and Address
(A)
PETE AGUILAR FOR CONGRESS

499 SOUTH CAPITOL ST SW
WASHINGTON
DC
20003-0000
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)
PETE STAUBER FOR CONGRESS

VOLUNTEER COMMITTEE
ALEXANDRIA
VA
22331-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
PETERS FOR MICHIGAN

PO BOX 15854
WASHINGTON
DC
20003-0000
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
2024 primary04/20/2023$5,000
Name and Address
(A)
POCATELLO FIREFIGHTERS PAC

ATTN: ERIC ANDERSON
POCATELLO
ID
93204-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,721
Total of All Transactions with this Payee/Payer for This Schedule$17,721
Name and Address
(A)
PRAIRIE PAC

PO BOX 2002
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
Campaign activity
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
2023 LPAC09/13/2023$5,000
Name and Address
(A)
PRESERVE THE GOOD LIFE

1327 H ST.- STE 300
LINCOLN
NE
68508-0000
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
2022 CONTRIBUTION10/21/2022$25,000
Name and Address
(A)
RE-ELECT McGOVERN COMMITTEE

PO BOX 60405
WORCESTER
MA
01606-0000
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)
REPUBLICAN MAIN STREET PARTNERSHIP

1220 L STREET NW
WASHINGTON
DC
20005-0000
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
2023 Contribution02/23/2023$5,000
Name and Address
(A)
RHODE ISLAND DEMOCRATIC PARTY

200 METRO CENTER BLVD
WARWICK
RI
02886-0000
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
2022 Contribution10/25/2022$10,000
Name and Address
(A)
ROBIN KELLY FOR CONGRESS

413 NEW JERSEY AVE- SE
WASHINGTON
DC
20003-0000
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
2024 primary06/01/2023$5,000
Name and Address
(A)
RONADL STEWART FOR STATE HOUSE

PO BOX 6189
TULSA
OK
74148-0000
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
2023 Contribution07/19/2023$5,000
Name and Address
(A)
SALUD CARBAJAL FOR CONGRESS

PO BOX 1290
SANTA BARBARA
CA
93102-0000
Type or Classification
(B)
Campaign activity
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)
SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC

1090 VERMONT AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Legal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Compliance Apr-June- 202306/22/2023$12,000
Compliance Jan-March- 202303/15/2023$12,000
Compliance Jul-Sep- 202309/21/2023$12,000
Compliance July-Sept- 202210/21/2022$12,000
Compliance Oct.-Dec- 202203/15/2023$12,000
Name and Address
(A)
SASKATCHEWAN PROF FIRE FIGHTERS ASSOCIATION

C.O AARON GIDLUCK
WHITE CITY
00
00
Type or Classification
(B)
Union
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
CONTRIBUTION11/09/2022$5,000
Name and Address
(A)
SAVE AMERICA FUND

123 TOWN SQUARE PL
PROVIIDENCE
RI
02903-0000
Type or Classification
(B)
Campaign activity
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
2022 Contribution10/25/2022$50,000
Name and Address
(A)
SCALISE FOR CONGRESS

317 15TH ST- NE
WASHINGTON
DC
20002-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
SCHAKOWSKY FOR CONGRESS

PO BOX 5130
EVANSTON
IL
60204-0000
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)
SCHIFF FOR SENATE

228 SECOND ST- SE
WASHINGTON
DC
20003-0000
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
2024 General08/30/2023$5,000
2024 Primary08/30/2023$5,000
Name and Address
(A)
SCHMITT FOR MISSOURI

101 W ARGONNE DR
KIRKWOOD
MO
63122-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 General10/21/2022$5,000
2022 General Debt12/13/2022$5,000
2028 primary01/11/2023$5,000
Name and Address
(A)
SEAN PATRICK MALONEY FOR CONGRESS

50 E STREET - SE- SUITE 1
WASHINGTON
DC
20003-0000
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
2022 general10/25/2022$5,000
Name and Address
(A)
SENATE DEMOCRATIC CAMPAIGN COMMITTEE

PO BOX 2207
AUGUSTA
ME
04338-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2022 Contribution10/25/2022$40,000
Name and Address
(A)
SENATE LEADERSHIP FUND

6218 GEORGIA AVE- NW
WASHINGTON
DC
20011-0000
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
2022 CONTRIBUTION10/25/2022$25,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
2022 CONTRIBUTION10/21/2022$500,000
Contribution11/21/2022$250,000
Name and Address
(A)
SENATE WORKING GROUP- INC

C/O BULLDOG COMPLIANCE
BEVERLY
MA
01915-0000
Type or Classification
(B)
Campaign activity
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
2023 Contribution05/17/2023$50,000
Name and Address
(A)
SHONTEL BROWN FOR CONGRESS

PO BOX 221232
BEACHWOOD
OH
44122-0000
Type or Classification
(B)
Campaign activity
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)
SHORE PAC

PO BOX 3157
LONG BRANCH
NJ
07740-0000
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
2022 LEADERSHP PAC10/21/2022$5,000
Name and Address
(A)
SHOW-ME PAC

411 FIRST ST- SE
WASHINGTON
DC
20003-0000
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
2023 LPAC03/15/2023$5,000
Name and Address
(A)
SPRINGFIELD FIRE FIGHTERS- IAFF LOCAL 37

STATION # 1
SPRINGFIELD
IL
62701-0000
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$20,843
Total of All Transactions with this Payee/Payer for This Schedule$20,843
Name and Address
(A)
STEVE DAINES FOR MONTANA

410 FIRST STREET- SE
WASHINGTON
DC
20003-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
SYDNEY KAMLAGER FOR CONGRESS

777 S FIGUEROA ST
LOS ANGELES
CA
90017-0000
Type or Classification
(B)
Campaign activity
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)
TAYLORVILLE - LOCAL 3144

ATTN: RON SMITH
TAYLORVILLE
IL
62568-0000
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$11,270
Total of All Transactions with this Payee/Payer for This Schedule$11,270
Name and Address
(A)
TED LIEU FOR CONGRESS

PO BOX 1309
TORRANCE
CA
90505-0000
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)
THE FORT GARRY HOTEL

222 BROADWAY
WINNIPEG
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,281
Provincial Presidents Meeting12/19/2022$8,281
Name and Address
(A)
THE NATIONAL DEMOCRATIC CLUB

30 IVY STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,212
Total of All Transactions with this Payee/Payer for This Schedule$16,212
Name and Address
(A)
THE NEW ENGLAND COUNCIL

98 NORTH WASHINGTON ST
BOSTON
MA
02114-0000
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)
THE PEARSON CENTRE FOR PROGRESSIVE POLICY

34 ADELAIDE ST
OTTAWA
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$3,955
Total of All Transactions with this Payee/Payer for This Schedule$15,255
Contribution11/01/2022$11,300
Name and Address
(A)
THE PEOPLE FOR EMMANUEL CHRIS WELCH

10055 W ROOSEVELT RD
WESTCHESTER
IL
60154-0000
Type or Classification
(B)
Campaign activity
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
Contribution 202307/19/2023$10,000
Name and Address
(A)
THE SPEAKER FUND

PO BOX 27654
ALBUQUERQUE
NM
87125-0000
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
2022 CONTRIBUTON10/21/2022$10,000
Name and Address
(A)
TOKUDA FOR HAWAII

PO BOX 3606
KANEOHE
HI
96744-0000
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
2022 General10/21/2022$5,000
Name and Address
(A)
TONY CARDENAS FOR CONGRESS

1427 - 33rd STREET- NW
WASHINGTON
DC
20007-0000
Type or Classification
(B)
Campaign activity
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)
TREASURE FLORIDA PC

2640-A MITCHAM DR
TALLAHASSEE
FL
32308-0000
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
2022 CONTRIBUTION10/21/2022$10,000
Name and Address
(A)
TREASURER STATE PAC

3242 CUMMINS WAY
MISSOULA
MT
59802-0000
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
2023 LPAC03/01/2023$5,000
Name and Address
(A)
TTD PAC

815 - 16th STREET- NW
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
2023 contributions01/24/2023$5,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTERS PLZ
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Service
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
Union Veterans Council- AFL-CI01/24/2023$20,000
Name and Address
(A)
UNITE THE COUNTRY

1200 PENNSYLVANIA AVE- NW #
WASHINGTON
DC
20044-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2022 CONTRIBUTION10/21/2022$100,000
2023 CONTRIBUTION05/18/2023$100,000
Name and Address
(A)
UNITED FIREFIGHTERS OF WINNIPEG- L-0867

DEREK BALCAEN-TREASURER
WINNIPEG
00
00
Type or Classification
(B)
Union
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
CONTRIBUTION10/25/2022$50,000
Name and Address
(A)
UNITED MESA FIRE FIGHTERS- LOCAL 2260

1750 New York Ave
Washington
DC
20006-0000
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$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
UNITED PHOENIX PROFESSIONAL FIRE FIGHTERS ASSN

IAFF LOCAL 493
PHOENIX
AZ
85012-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$298,421
Phoenix-L 493- 1/2302/02/2023$22,706
Phoenix-L 493- 2/1002/23/2023$22,854
Phoenix-L 493- 3/2103/27/2023$22,897
Phoenix-L 493- 4/504/19/2023$22,775
Phoenix-L 493- 5/1605/17/2023$22,790
Phoenix-L 493- 8/1508/23/2023$23,069
Phoenix-L 493- 9/709/21/2023$23,078
Phoenix-L 493- 10/1311/01/2022$22,219
Phoenix-L 493- 11/111/14/2022$44,658
Phoenix-L 493- 12/1901/24/2023$24,530
Phoenix-L 493-6/2107/04/2023$23,977
Phoenix-L 493-7/1307/25/2023$22,868
Name and Address
(A)
UNITED SUN CITIES FIRE FIGHTERS- L3573

PO BOX 11726
CHANDLER
AZ
85248-0000
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$6,291
Total of All Transactions with this Payee/Payer for This Schedule$6,291
Name and Address
(A)
VAL HOYLE FOR CONGRESS

P.O. BOX 657
SPRINGFIELD
OR
97477-0000
Type or Classification
(B)
Campaign activity
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)
VAN DREW FOR CONGRESS

2817 N JEFFERSON ST
ARLINGTON
VA
22207-0000
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
2024 primary03/15/2023$5,000
Name and Address
(A)
VICTORY NOW

10605 CONCORD STREEET
KENSINGTON
MD
20895-0000
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
2022 CONTRIBUTION10/21/2022$5,000
Name and Address
(A)
VOTE VETS

PO BOX 11293
PORTLAND
OR
97211-0000
Type or Classification
(B)
Campaign activity
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
2023 Contribution05/17/2023$5,000
Name and Address
(A)
WARNOCK VICTORY FUND

600 PENNSYLVANIA AVE.-SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Campaign activity
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
Contribution11/21/2022$10,000
Name and Address
(A)
WEBNETWORKSOLUTIONS

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$14,406
Total Non-Itemized Transactions with this Payee/Payer$516
Total of All Transactions with this Payee/Payer for This Schedule$14,922
Presidential Election Domains04/04/2023$14,406
Name and Address
(A)
WHITEHOUSE FOR SENATE

10 G STREET- NE
WASHINGTON
DC
20002-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
WILD FOR PA

1636 N CEDAR CREST BLVD
ALLENTOWN
PA
18104-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 CONTRIBUTION10/21/2022$5,000
Name and Address
(A)
WILSON FOR LOUISIANA

PO BOX 4572
BATON ROUGE
LA
70821-0000
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
2023 LA Gov09/13/2023$5,000
Name and Address
(A)
WORKING KANSAS ALLIANCE

2600 MERRIAM LN
KANSAS
KS
66106-0000
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
2022 CONTRIBUTION10/21/2022$5,000
Name and Address
(A)
WSCFF FASTPAC

1069 ADAMS STREET- SE
OLYMPIA
WA
98501-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
2022 Contribution11/01/2022$70,000
Name and Address
(A)
WSCFF FASTPAC

1069 ADAMS ST SE
OLYMPIA
WA
98501-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Contribution12/13/2022$70,000
Name and Address
(A)
WYDEN FOR SENATE

PO BOX 3498
PORTLAND
OR
97208-0000
Type or Classification
(B)
Campaign activity
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)
YES FOR FREEDOM TO VOTE EARLY

PO BOX 130
GUILFORD
CT
06437-0000
Type or Classification
(B)
Service
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
Contribution10/25/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST
WASHINGTON
DC
20010-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,119
Total of All Transactions with this Payee/Payer for This Schedule$51,119
GENERAL SUPPORT12/11/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
1831342 ONTARIO LIMITED

117 CRAIGLEITH RD
BLUE MOUNTAINS
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$64,422
Total of All Transactions with this Payee/Payer for This Schedule$64,422
Name and Address
(A)
ADOBEACROPROSUBS

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$10,199
Total of All Transactions with this Payee/Payer for This Schedule$10,199
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,952
Total Non-Itemized Transactions with this Payee/Payer$12,477
Total of All Transactions with this Payee/Payer for This Schedule$45,429
TAIR Dec22Jan2302/21/2023$17,803
TAIR Feb-May202306/16/2023$9,812
TAIR Nov2212/14/2022$5,337
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$0
Total Non-Itemized Transactions with this Payee/Payer$24,472
Total of All Transactions with this Payee/Payer for This Schedule$24,472
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE

PO BOX 21971
NEW YORK
NY
10087-0000
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,549
Total of All Transactions with this Payee/Payer for This Schedule$24,549
Name and Address
(A)
ARCTIC WOLF NETWORKS- INC

8939 COLUMBINE RD- STE 150
EDEN PRAIRIE
MN
55347-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,798
Encryption Event Incident Resp03/30/2023$114,798
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AWS File Share11/14/2022$7,500
Name and Address
(A)
ASSOCIATED FIRE FIGHTERS OF ILLINOIS

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,360
Subsidy Reimbursement - IL AFF05/31/2023$18,360
Name and Address
(A)
ASSOCIATION TECHNOLOGY SOLUTIONS- LLC

4704 HARLAN STREET- SUITE 6
DENVER
CO
80212-0000
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$7,694
Total of All Transactions with this Payee/Payer for This Schedule$7,694
Name and Address
(A)
AT&T

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-0000
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$85,676
Total of All Transactions with this Payee/Payer for This Schedule$85,676
Name and Address
(A)
ATTBILLPAYMENT

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$5,162
Total Non-Itemized Transactions with this Payee/Payer$3,408
Total of All Transactions with this Payee/Payer for This Schedule$8,570
October 2022 - company payments10/31/2022$5,162
Name and Address
(A)
BAYLOR RESEARCH INSTITUTE

BOA LOCKBOX SERVICES
DALLAS
TX
75207-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
IAFF Behavorial Health Ed02/28/2023$15,000
IAFF Behavorial Health Ed09/20/2023$15,000
IAFF Behavorial Health Ed01/31/2023$6,000
IAFF Behavorial Health Ed04/20/2023$9,000
IAFF Behavorial Health Ed04/20/2023$6,000
Name and Address
(A)
BLUEPAY

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$103,654
Total Non-Itemized Transactions with this Payee/Payer$22,242
Total of All Transactions with this Payee/Payer for This Schedule$125,896
Bank fee 5/31/2306/01/2023$7,583
Bank fee 6/30/2307/01/2023$7,802
Bank fee 7/31/2308/01/2023$10,515
Bank fee 8/31/2309/01/2023$11,312
Bank fees 1/31/2302/01/2023$27,249
Bank fees 2/28/2303/01/2023$6,644
Bank fees 11/30/2212/01/2022$8,005
Bank fees 12/31/2201/01/2023$18,000
Bank fess 3/31/2304/01/2023$6,544
Name and Address
(A)
BOLTON PARTNERS- INC

36 SOUTH CHARLES STREET
BALTIMORE
MD
21201-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,272
Actuarial service06/30/2023$11,800
Actuarial service12/31/2022$14,065
Actuarial service10/23/2022$13,854
Actuarial service06/30/2023$12,095
Actuarial service07/31/2023$23,779
Actuarial service11/07/2022$42,538
Actuarial service01/31/2023$36,115
Actuarial service10/01/2022$30,249
Actuarial service11/30/2022$17,069
Actuarial service02/28/2023$20,208
Actuarial service08/30/2023$10,600
Actuarial service03/31/2023$16,455
Actuarial service05/08/2023$20,445
Name and Address
(A)
BRITISH COLUMBIA PFFA

3891 MAIN STREET
VANCOUVER
00
00
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041
Total Non-Itemized Transactions with this Payee/Payer$3,028
Total of All Transactions with this Payee/Payer for This Schedule$8,069
FGS Truck Expenses09/27/2023$5,041
Name and Address
(A)
C.P.A.T DISTRIBUTION- INC

24635 1ST AVENUE
MURRIETA
CA
92562-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,446
Total Non-Itemized Transactions with this Payee/Payer$3,665
Total of All Transactions with this Payee/Payer for This Schedule$100,111
FGS Class - PFF MD05/31/2023$14,103
FGS Trailer - Scituate- MA03/13/2023$56,600
FGS Truck - Hamtramck- MI03/13/2023$25,743
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE- STE 120
BETHESDA
MD
20814-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,251
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$253,251
PROF SVC -YE 06/30/202212/15/2022$16,500
PROF SVC -YE 09/30/2212/15/2022$30,000
PROF SVCS YE 06/30/202212/15/2022$16,500
Professional Service08/30/2023$17,000
Professional Services - 401(k)07/25/2023$15,000
Professional Services - FY2202/28/2023$30,000
Professional Services-Employee10/23/2022$19,500
Professional Services-Year end11/30/2022$15,000
Professional Services: FY2204/20/2023$27,551
RE: Audit of Staff Pension Pla04/19/2023$9,200
Review of LM-201/31/2023$5,000
Sep-2201/31/2023$48,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,280
Total of All Transactions with this Payee/Payer for This Schedule$15,280
Name and Address
(A)
CANADIAN POLICE ASSOCIATION

100 - 141 CATHERINE STREET
OTTAWA, ON
00
00
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,876
tuition Mod III- Rehman/Triff03/31/2023$5,876
Name and Address
(A)
CAREY INTERNATIONAL- INC

P.O. BOX 931994
ATLANTA
GA
31193-0000
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$14,539
Total of All Transactions with this Payee/Payer for This Schedule$14,539
Name and Address
(A)
CAVAN SPECIALTY ADVERTISING LTD.

47 LESMILL ROAD
TORONTO
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,670
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$10,731
Supplies-CanLeg 202303/21/2023$9,670
Name and Address
(A)
CERIDIAN

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$89,703
Total Non-Itemized Transactions with this Payee/Payer$3,842
Total of All Transactions with this Payee/Payer for This Schedule$93,545
CERIDIAN AUTO PAY INVOICE10/25/2022$9,575
CERIDIAN AUTO PAY INVOICE11/28/2022$7,981
CERIDIAN AUTO PAY INVOICE12/31/2022$6,708
CERIDIAN AUTO PAY INVOICE01/31/2023$7,329
CERIDIAN AUTO PAY INVOICE02/28/2023$7,856
CERIDIAN AUTO PAY INVOICE03/30/2023$7,391
CERIDIAN AUTO PAY INVOICE04/20/2023$7,980
CERIDIAN AUTO PAY INVOICE05/31/2023$11,296
CERIDIAN AUTO PAY INVOICE06/30/2023$7,385
CERIDIAN AUTO PAY INVOICE07/25/2023$7,446
CERIDIAN AUTO PAY INVOICE08/30/2023$8,756
Name and Address
(A)
COMMONWEALTH

21205 RIDGETOP CIRCLE
STERLING
VA
20166-0000
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,631
Total Non-Itemized Transactions with this Payee/Payer$13,287
Total of All Transactions with this Payee/Payer for This Schedule$127,918
Copier Lease10/01/2022$12,795
Production Center Copier Charg03/21/2023$12,595
Production Center Copier Charg04/20/2023$12,792
Production Center Copier Charg05/16/2023$13,646
Production Center Copier Charg06/13/2023$7,165
Production Center Copier Charg07/31/2023$10,858
Production Center Copier lease10/01/2022$12,626
Production Center Copier lease02/27/2023$32,154
Name and Address
(A)
COMPUTER SYSTEM INNOVATIONS- INC

PO BOX 7141
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$6,391
Total of All Transactions with this Payee/Payer for This Schedule$17,391
iEmail V3 product subscript li09/27/2023$6,000
iEmail V3 Product Subscription10/01/2022$5,000
Name and Address
(A)
CONCUR TECHNOLOGIES- INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,609
Total of All Transactions with this Payee/Payer for This Schedule$35,609
Name and Address
(A)
CONVENIENT PAYMENTS

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$50,776
Total of All Transactions with this Payee/Payer for This Schedule$50,776
Name and Address
(A)
CORE BTS- INC.

PO BOX 854419
MINNEAPOLIS
MN
55485-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,407
Total Non-Itemized Transactions with this Payee/Payer$77,839
Total of All Transactions with this Payee/Payer for This Schedule$161,246
7929 Cisco Firewall Implementa08/23/2023$5,318
Cisco Firepower 1140 NGFW Appl01/24/2023$6,609
Cisco Umbrella DNS & AMP4E Ren03/28/2023$11,356
Cisco Umbrella DNS Security Ad05/24/2023$12,784
DatAdvantage - DS OS (251-50007/25/2023$35,196
IAFF Smartnet Renewal 202303/28/2023$12,144
Name and Address
(A)
D.C. TREASURER

OFFICE OF TAX & REVENUE
WASHINGTON
DC
20044-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,582
Total Non-Itemized Transactions with this Payee/Payer$751
Total of All Transactions with this Payee/Payer for This Schedule$29,333
Corporate Franchise Tax08/14/2023$17,009
Corporate Franchise Tax09/08/2023$5,430
DC PPT Annual 07/18/202307/18/2023$6,143
Name and Address
(A)
DATA IMPACT SOLUTIONS LLC

42438 LONG ACRE DR
CHANTILLY
VA
20152-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,160
Total Non-Itemized Transactions with this Payee/Payer$2,956
Total of All Transactions with this Payee/Payer for This Schedule$98,116
CHECK-IN Services12/31/2022$11,160
MOSAIC Mobile App Renewal fee09/27/2023$42,000
MOSAIC Mobile App Renewal Lice12/15/2022$42,000
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,776
Total Non-Itemized Transactions with this Payee/Payer$38,394
Total of All Transactions with this Payee/Payer for This Schedule$127,170
Fire & EMS Laptops 202302/16/2023$14,533
July2022LaptopsGeneral12/31/2022$15,251
Jun22Execs10/01/2022$7,332
KatyFisher7_26_202309/13/2023$5,273
LaptopsGeneralJan202301/31/2023$12,988
McMillan&FisherLaptops05/10/2023$8,376
NewtonEducationAug11202308/31/2023$7,082
NolteMiracleMay202305/31/2023$6,647
Office Supplies10/01/2022$11,294
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$38,876
Total Non-Itemized Transactions with this Payee/Payer$11,871
Total of All Transactions with this Payee/Payer for This Schedule$50,747
GST Letterhead09/27/2023$7,182
Business Card Shells05/24/2023$18,402
Letterhead and Certificates04/20/2023$13,292
Name and Address
(A)
DREXEL UNIVERSITY

TD BANK
PHILADELPHIA
PA
19195-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$668,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$668,840
Contract Payment - Violence Pr01/24/2023$82,500
Development of Violence Preven01/31/2023$386,340
Project - Violence De-escalati06/21/2023$200,000
Name and Address
(A)
DUANE MORRIS LLP

30 SOUTH 17TH STREET
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,650
Total Non-Itemized Transactions with this Payee/Payer$9,916
Total of All Transactions with this Payee/Payer for This Schedule$59,566
Duane Morris-Tax Advice-H2628-12/31/2022$13,352
Duane Morris-Tax Advise-File H10/23/2022$9,714
Prof svcs thru 12/31/2202/27/2023$5,693
Tax Advice11/30/2022$12,938
Tax Advice-H2628-11/27/2022$7,953
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$60,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,300
H&S Responding to the Interfac09/27/2023$15,000
Revisions - Emergency Responde07/31/2023$9,800
Video Production - Cancer Awar07/31/2023$10,000
Video Production - Cancer Awar09/27/2023$15,000
Video Production - FGS Marketi06/30/2023$10,500
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$336,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$336,984
Media production04/03/2023$28,082
Media production08/02/2023$28,082
Media production12/08/2022$28,082
Media production02/02/2023$28,082
Media production01/11/2023$28,082
Media production07/06/2023$28,082
Media production06/08/2023$28,082
Media production03/01/2023$28,082
Media production05/03/2023$28,082
Media production11/07/2022$28,082
Media production10/14/2022$28,082
Media production09/01/2023$28,082
Name and Address
(A)
ESRI- INC.

PO BOX 741076
LOS ANGELES
CA
90074-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,151
annual license agreement11/28/2022$16,748
annual subscription fees12/01/2022$66,403
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$7,154
Total of All Transactions with this Payee/Payer for This Schedule$7,154
Name and Address
(A)
FACETS CONSULTING

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$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Consulting - Electric Vehicle02/28/2023$18,750
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$47,848
Total Non-Itemized Transactions with this Payee/Payer$8,587
Total of All Transactions with this Payee/Payer for This Schedule$56,435
IT Services11/28/2022$5,933
IT Services02/27/2023$5,933
IT Services03/22/2023$5,933
StorageCraft Secured Hosting S11/01/2022$30,049
Name and Address
(A)
FIRST CITIZENS BANK

21146 NETWORK PL
CHICAGO
IL
60673-0000
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,205
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$201,461
copier lease10/01/2022$14,626
Production Center - Lease for07/13/2023$14,626
Production Center - Lease for09/27/2023$25,693
Production Center Lease for Pr12/31/2022$14,626
Production Center Lease for Pr01/17/2023$15,592
Production Center Lease for Pr02/27/2023$13,660
Production Center- Lease08/30/2023$14,626
Production Center- Lease for P03/13/2023$14,626
Production Center- Lease for P04/10/2023$14,626
Production Center- Lease for P05/16/2023$14,626
Production Center- Lease for P06/13/2023$14,626
Production Center-Lease for Pr10/27/2022$15,592
Production Center-Lease for Pr11/28/2022$13,660
Name and Address
(A)
FLORIDA PROFESSIONAL FIREFIGHTERS

345 WEST MADISON STREET
TALLAHASSEE
FL
32301-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,620
Subsidy Reimbursement - FPF07/31/2023$9,620
Name and Address
(A)
GORDON FEINBLATT- LLC

PO BOX 746539
ATLANTA
GA
30374-0000
Type or Classification
(B)
Legal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,213
Total Non-Itemized Transactions with this Payee/Payer$11,869
Total of All Transactions with this Payee/Payer for This Schedule$31,082
Matter 145447: VCP Submission03/13/2023$6,712
Matter: 145447 VCP Submission10/23/2022$12,501
Name and Address
(A)
GOTOCOMLOGMEINRESCUE

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$7,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Remote Support Subscription05/31/2023$7,416
Name and Address
(A)
HARVARD TRADE UNION PROGRAM-HARVARD LAW SCHOOL

ATTN: CTR FOR LABOR/A JUST
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
tuition awardees 202211/30/2022$63,000
Name and Address
(A)
HILTON

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$7,312
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Name and Address
(A)
HOME HARMONY DESIGNS

4230 GREENWOOD ST
NEWBURY PARK
CA
91320-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,946
Total Non-Itemized Transactions with this Payee/Payer$1,847
Total of All Transactions with this Payee/Payer for This Schedule$28,793
GST Furniture10/01/2022$26,946
Name and Address
(A)
IAFF 2nd DISTRICT MARK WOOLBRIGHT RELIEF FUND

115 MCMENAMY ROAD
ST PETERS
MO
63376-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
2nd District Leadership Sympos10/01/2022$5,800
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

C.P. 220
PLANTAGENET
00
00
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,979
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$23,886
Fr Newsletter printing07/10/2023$10,566
Printing HazMat FRO11/07/2022$6,413
Name and Address
(A)
INTERNATIONAL PERSONAL PROTECTION- Inc

ATTN: JEFFREY STULL
AUSTIN
TX
78709-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,338
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,338
Contract Agreement Svcs-grant05/24/2023$5,338
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$64,433
Total Non-Itemized Transactions with this Payee/Payer$68,061
Total of All Transactions with this Payee/Payer for This Schedule$132,494
Apply Latest iMIS Service Pack12/31/2022$5,452
Consulting Service11/21/2022$6,386
IAFFGENERAL11/14/2022$8,408
IAFFGENERAL 0401201403/15/2023$7,131
IAFFGENERAL 04012014 10%01/31/2023$6,310
IAFFGENERAL 04012014 10% PPB11/01/2022$8,507
iMIS2017 staff site analysis06/13/2023$6,535
Prepaid Block - H&S IMIS Reque07/31/2023$8,374
Prepaid Block for IAFF iMIS Cr03/30/2023$7,330
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES- LLC

ATTN: LORIE PARHAM
SAVANNAH
GA
31412-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,438
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$46,688
Prof Services Qrt 9/30/202210/23/2022$30,438
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT

PO BOX 27128
NEW YORK
NY
10087-0000
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,127
Total Non-Itemized Transactions with this Payee/Payer$23,082
Total of All Transactions with this Payee/Payer for This Schedule$64,209
Storage May05/24/2023$5,899
Iron Mountain06/13/2023$6,140
storage April03/31/2023$6,365
Storage for Aug07/31/2023$5,298
Storage for July07/10/2023$5,427
Storage for Sept08/30/2023$6,671
storages fees11/30/2022$5,327
Name and Address
(A)
Joseph Ten Eyck

10410 Devonshire Circle
Penn Valley
CA
95946-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,252
Total Non-Itemized Transactions with this Payee/Payer$17,093
Total of All Transactions with this Payee/Payer for This Schedule$22,345
Wildland Training05/15/2023$5,252
Name and Address
(A)
JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX

PI: WEAVER-SAP 1602040012
CHICAGO
IL
60693-0000
Type or Classification
(B)
Medical
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
JAN-MAR2023 Occup Med Resident04/20/2023$21,875
Occ Med Residency Apr-Jun09/13/2023$21,875
Occ Med Residency JUL-SEPT09/27/2023$21,875
Occ Med Residency Program Paym05/31/2023$21,875
Name and Address
(A)
JOTFORM

4 EMBARCADERO CENTER
SAN FRANCISCO
CA
94111-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,128
Base Package (5 users)09/27/2023$7,128
Name and Address
(A)
JOTFORMINC.

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$7,128
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Interim receivables collection platform10/31/2022$7,128
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$56,348
Total Non-Itemized Transactions with this Payee/Payer$46,741
Total of All Transactions with this Payee/Payer for This Schedule$103,089
Fit 2 Thrive Banners03/30/2023$5,641
Membership Cards 2021-202404/30/2023$12,975
Membership Cards 2021-202409/27/2023$11,331
Winter 2023 Magazine Canadian03/28/2023$26,401
Name and Address
(A)
LABOUR COLLEGE OF CANADA

2841 RIVERSIDE DRIVE
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$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
LIVING HR- INC

1646 W SNOW AVE # 139
TAMPA
FL
33606-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$12,130
Management training for IAFF (12/08/2022$10,000
Name and Address
(A)
LOBO CONSULTING- LLC

1517 BROOKMEADE PL
VIENNA
VA
22182-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,760
Total Non-Itemized Transactions with this Payee/Payer$51,500
Total of All Transactions with this Payee/Payer for This Schedule$207,260
Consulting 07/5 -07/3107/31/2023$17,640
Consulting 10/10-10/13/2210/27/2022$5,150
Consulting 10/24-10/2511/07/2022$5,700
Consulting svc 4/3-4/2805/08/2023$14,900
Consulting svc 01/03-01/3102/15/2023$17,740
Consulting svc 03/-3/31/2303/31/2023$19,100
Consulting svcs 05/1-05/3006/13/2023$18,980
Consulting svcs 08/01-08/2809/13/2023$16,910
Consulting svcs 12/12- 12/1412/31/2022$7,440
Consulting svcs FEB 07-2803/13/2023$17,660
PROF svcs JUN 01-3007/10/2023$14,540
Name and Address
(A)
MCALLISTER & QUINN- LLC

1625 EYE ST- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Grants Analysis Consultant09/27/2023$40,000
Retainer fee07/13/2023$25,000
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$185,876
Total Non-Itemized Transactions with this Payee/Payer$42,687
Total of All Transactions with this Payee/Payer for This Schedule$228,563
AGP Can Op11/15/2022$13,125
AGP Can Op12/08/2022$13,125
AGP Can Op01/11/2023$13,125
AGP Can Op02/08/2023$13,125
AGP Can Op March 202303/13/2023$13,125
AGP Can Op travel to Feb 202303/22/2023$6,598
AGP CanOp Aug 1- 202308/15/2023$13,126
AGP CanOp June 1- 202306/13/2023$13,125
AGP CanOp-April 1- 202304/10/2023$13,125
AGP CanOp-July 1- 202307/31/2023$13,126
AGP CanOp-May 202305/16/2023$13,126
Can Office - Retainer11/14/2022$9,605
Can Office - Retainer11/30/2022$9,605
Can Office Retainer10/01/2022$19,210
Can Office Retainer01/17/2023$9,605
Name and Address
(A)
MICROSOFTG014895009

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$10,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,965
Azure Usage - payment problems online/took a while04/20/2023$10,965
Name and Address
(A)
MINUTEMAN PROMOTIONS- LLC(

RICHARD C FERREIRA
BOURNE
MA
02532-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,111
GST Challenge Coins10/23/2022$10,111
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$6,397
Total Non-Itemized Transactions with this Payee/Payer$2,165
Total of All Transactions with this Payee/Payer for This Schedule$8,562
3rd Floor Network Cabling Inst02/27/2023$6,397
Name and Address
(A)
MONTANA STATE COUNCIL OF FIRE FIGHTERS

GEORGE RICHARDS-PRESIDENT
BILLINGS
MT
59105-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Montana Peer Support11/30/2022$13,000
Name and Address
(A)
MORGUARD CORP/350 SPARKS STREET

C/O MORGUARD INVESTMENT LTD
MISSISSAUGA, ON
00
00
Type or Classification
(B)
Office space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,688
Can Office Rent12/15/2022$8,835
Can Office Rent02/16/2023$8,835
Can Office Rent05/24/2023$8,835
Can Office Rent06/13/2023$8,835
Can Office Rent - Aug 202307/06/2023$8,835
Can Office Rent - Nov 202210/25/2022$8,669
Can Office Rent - Sept 202308/15/2023$8,835
Can Office Rent-March202302/27/2023$8,835
Office Rent - Can Office09/27/2023$8,835
Rent Can Office11/15/2022$8,669
Rent Can Office03/21/2023$8,835
Rent Can Office04/10/2023$8,835
Name and Address
(A)
MSFTE0100NODNW

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$10,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,948
Microsoft Online Services07/26/2023$10,948
Name and Address
(A)
NATIONBUILDER

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$76,488
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$77,520
IAFF 2022 Network-NationBuilder12/15/2022$76,488
Name and Address
(A)
NEW HORIZONS

2010 CORPORATE RIDGE
MCLEAN
VA
22102-0000
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$11,324
Total of All Transactions with this Payee/Payer for This Schedule$11,324
Name and Address
(A)
NEW YORK STATE PROFESSIONAL

FIRE FIGHTERS ASSOCIATION-
ALBANY
NY
12210-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,600
UFA PEP Subsidy Reimbursement09/20/2023$11,600
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN

YOUNGE & WELLESLEY OFFICE O
TORONTO
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,460
Total Non-Itemized Transactions with this Payee/Payer$1,126
Total of All Transactions with this Payee/Payer for This Schedule$44,586
APR 2022 PEP Subsidy10/01/2022$18,460
Contributions11/14/2022$25,000
Name and Address
(A)
OPTIMUS CYBER TECHNOLOGY

20806 SIENNA LANE
PORTER RANCH
CA
91326-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,064
Total Non-Itemized Transactions with this Payee/Payer$11,918
Total of All Transactions with this Payee/Payer for This Schedule$99,982
June 2023 consulting fees07/13/2023$7,438
Technology Transformat06/13/2023$6,063
Consulting- July08/15/2023$8,250
IAFF Operational support-FEB03/09/2023$8,750
IAFF Operational support-JAN03/09/2023$5,000
IT svcs 10/3 - 10/3111/28/2022$6,375
ITechnology Transformation04/28/2023$6,000
Service-Optimus Cyber Technolo10/23/2022$12,125
Technology Transformat10/23/2022$5,375
Technology Transformat09/27/2023$13,625
Technology Transformation04/10/2023$9,063
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$55,006
Total Non-Itemized Transactions with this Payee/Payer$43,806
Total of All Transactions with this Payee/Payer for This Schedule$98,812
Translation Services10/01/2022$10,430
Translation Services11/01/2022$12,516
Translation Services11/28/2022$9,114
Translation Services12/15/2022$10,430
Translation Services - April 304/30/2023$6,258
Translation svc-Jan 2 to Jan 201/31/2023$6,258
Name and Address
(A)
PARK PLACE TECHNOLGIES- LLC

PO BOX 7800- DEPT 781156
DETRIOT
MI
48278-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,982
CONTRACT SVC-HARDWARE STORAGE05/04/2023$7,991
VNX5300 Storage system 9-30-2211/28/2022$7,991
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$139,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,942
Fit To Thrive Consulting - Apr05/11/2023$13,148
Fit to Thrive Consulting - Aug09/13/2023$13,138
Fit to Thrive Consulting - Feb02/27/2023$13,086
Fit to Thrive Consulting - Jul09/13/2023$12,885
Fit to Thrive Consulting - Jun08/25/2023$12,956
Fit to Thrive Consulting - Mar04/04/2023$13,340
Fit to Thrive Consulting - May07/19/2023$13,182
Fit to Thrive Consulting - Sep11/01/2022$12,986
Fit to Thrive Consulting - Sep09/13/2023$13,138
Reimb for F2T 101 Class Des Mo03/21/2023$16,117
Reimbursement for F2T 103 Clas03/15/2023$5,966
Name and Address
(A)
PHOENIX SOCIETY FOR BURN SURVIVORS

525 OTTAWA AVE NW- FRONT
GRAND RAPIDS
MI
49503-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution08/30/2023$7,500
Name and Address
(A)
POSTMASTER

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$75,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,662
Winter 2023 Magazine U.S. Post03/13/2023$75,662
Name and Address
(A)
PRICE-MODERN- LLC.

2604 SISSON ST
BALTIMORE
MD
21211-0000
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,612
Accounting/HR Furniture Renova12/31/2022$50,612
Name and Address
(A)
PRINCE GEORGE'S CO PFF & PARAMEDICS ASSN

IAFF L-1619
BOWIE
MD
20716-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,339
Total Non-Itemized Transactions with this Payee/Payer$3,505
Total of All Transactions with this Payee/Payer for This Schedule$21,844
Gear/boots for MFRI FireOps Ev02/27/2023$7,089
Helmets MFRI FireOps Event02/27/2023$11,250
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF MASSACHUSETTS

2 CENTER PLAZA
BOSTON
MA
02108-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,420
June PEP Subsidy10/01/2022$25,420
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF OKLAHOMA

6103 MELROSE LANE
OKLAHOMA CITY
OK
73127-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,420
PEP Subsidy-Prof Fire Fighters02/28/2023$6,420
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF WISCONSIN- INC

321 EAST MAIN STREET- STE 2
MADISON
WI
53703-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,140
PEP Subsidy11/21/2022$9,140
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,076
Total of All Transactions with this Payee/Payer for This Schedule$21,076
Name and Address
(A)
QUADIENT

1750 New York Ave
Washington
00
00
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,173
Total of All Transactions with this Payee/Payer for This Schedule$22,173
Name and Address
(A)
QUISITIVE- LLC

1431 GREENWAY DR
IRVING
TX
75038-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,836
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$32,992
GP Enhancement Plan Renewal10/23/2022$19,235
ReQlogic Sofeware Renewal12/31/2022$8,601
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,902
Total of All Transactions with this Payee/Payer for This Schedule$23,902
Name and Address
(A)
RECEIVER GENERAL

CANADA REVENUE AGENCY
SUDBURY
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,474
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$97,611
CAN Officer - 2021 assessment12/15/2022$9,586
RCA contribution07/10/2023$87,888
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,124
Total of All Transactions with this Payee/Payer for This Schedule$9,124
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$31,022
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$32,335
Contract Labor--Summer 202210/01/2022$9,538
Craig Renfro Fraudulent Paymen09/13/2023$7,921
Fall 2022 issue11/30/2022$13,563
Name and Address
(A)
RHODE ISLAND STATE ASSOCIATION OF FIRE FIGHTERS

1865 SMITH ST
NORTH PROVIDENCE
RI
02911-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,180
PEP Subsidy- Rhode State Assoc12/31/2022$6,180
Name and Address
(A)
ROBERTSON LAWN SPRINKLER COMPANY

1050 E CHEYENNE RD
COLORADO SPRINGS
CO
80905-0000
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,261
Total Non-Itemized Transactions with this Payee/Payer$11,990
Total of All Transactions with this Payee/Payer for This Schedule$19,251
Maintenance Contract - July In10/23/2022$7,261
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$12,915
Total of All Transactions with this Payee/Payer for This Schedule$12,915
Name and Address
(A)
ROGERS BUSINESS SOLUTION

1 MOUNT PLEASANT RD
TORONTO
00
00
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$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
SA GRIOT- LLC

1030 S ARROYA PKWY- SUITE 2
PASADENA
CA
91105-0000
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
GST- Professional Communicatio11/01/2022$5,000
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$71,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,305
Annual license agreement11/28/2022$33,145
TAIRSept202210/18/2022$38,160
Name and Address
(A)
SCHOENFELD INSURANCE ASSOCIATES- INC

6225 SMITH AVENUE
BALTIMORE
MD
21209-0000
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,762
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$575,356
Renewal -Labor Org Bond 4/1/2304/19/2023$167,752
Renewal of Commercial Automobi11/01/2022$30,866
Renewal of Commercial Package11/01/2022$15,216
Renewal of Director's & Office11/01/2022$136,230
Renewal of Excess D&O Effectiv11/01/2022$38,144
Renewal of Fiduciary Liability11/07/2022$17,316
Renewal of Foreign PKG Effecti01/17/2023$10,175
Renewal of General Liability /11/01/2022$44,165
Renewal of Inland Marine Effec11/01/2022$18,237
Renewal of Media Liability Eff11/01/2022$7,561
Renewal of Professional Liabil11/01/2022$6,980
Renewal of Umbrella Effective01/17/2023$33,666
Renewal of Workers' Compensati01/24/2023$43,454
Name and Address
(A)
SCHWARTZ- STEINSAPIR- DOHRMANN & SOMMERS- LLP

6300 WILSHIRE BOULEVARD
LOS ANGELES
CA
90048-0000
Type or Classification
(B)
Legal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,534
Total Non-Itemized Transactions with this Payee/Payer$9,114
Total of All Transactions with this Payee/Payer for This Schedule$153,648
May 2023 Fees & Costs06/30/2023$11,700
Professional Service Dec 202201/31/2023$46,270
Professional svcs March 202304/28/2023$8,101
SPP VCP-Matter 1130-2470910/23/2022$6,188
SSDS February 202303/30/2023$16,313
SSDS January 2023 Statement03/15/2023$14,176
SSDS November Statement12/19/2022$6,075
SSDS October Statement11/30/2022$11,925
SSDS-September Statement10/23/2022$23,786
Name and Address
(A)
SCOTIABANK (BANK FEES- CAN)

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$12,422
Total of All Transactions with this Payee/Payer for This Schedule$12,422
Name and Address
(A)
SEAN MCMANUS

85 ROCKCLIFF HEIGHTS- NW
CALGARY
00
00
Type or Classification
(B)
Legal service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,404
AGP Can Office travel to DC10/20/2022$5,154
AGP Can Op10/01/2022$13,125
AGP Can Op10/20/2022$13,125
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,487
Total of All Transactions with this Payee/Payer for This Schedule$5,487
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$5,241
Total Non-Itemized Transactions with this Payee/Payer$109,941
Total of All Transactions with this Payee/Payer for This Schedule$115,182
Production Center- Paper03/30/2023$5,241
Name and Address
(A)
TRUIST BANK (IAFF BANK FEES)

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$93,165
Total Non-Itemized Transactions with this Payee/Payer$21,902
Total of All Transactions with this Payee/Payer for This Schedule$115,067
Truist loan interest10/01/2022$6,359
Truist loan interest10/25/2022$5,646
Truist LOC premium03/01/2023$81,160
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$31,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,219
Renewable Energy01/31/2023$11,110
Renewable Enregy04/19/2023$20,109
Name and Address
(A)
ULINE- INC

ATTN: ACCOUNTS RECEIVABLE
CHICAGO
IL
60680-0000
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$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
UNIFORMED FIREFIGHTERS ASSOCIATION

OF GREATER NEW YORK - LOCAL
NEW YORK
NY
10010-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,040
PEP Subsidy- MAY 202211/27/2022$17,040
Name and Address
(A)
UNITED FARM WORKERS

C/O LOS ANGELES COUNTY FEDE
LOS ANGELES
CA
90006-0000
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
UFW Full Page AD11/15/2022$5,000
Name and Address
(A)
UNITED STATES TREASURY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,276
Total Non-Itemized Transactions with this Payee/Payer$2,452
Total of All Transactions with this Payee/Payer for This Schedule$39,728
IAFF 990T Payment08/14/2023$37,276
Name and Address
(A)
UNITED UNIONS- INC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
Office space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,993,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,993,113
APRIL 2023 RENT04/19/2023$166,167
August 2023 RENT08/09/2023$166,167
DECEMBER 2022 RENT12/08/2022$166,167
FEBRUARY 2023 RENT02/08/2023$166,167
JANUARY 2023 RENT01/11/2023$166,167
July 2023 RENT07/13/2023$166,167
June 2023 RENT06/13/2023$166,167
MARCH 2023 RENT03/15/2023$166,167
May 2023 RENT05/08/2023$166,167
NOVEMBER 2022 RENT11/07/2022$166,167
OCTOBER 2022 RENT10/27/2022$163,036
September 2023 RENT09/13/2023$168,407
Name and Address
(A)
UPS

PO BOX 650690
Dallas
TX
75265-0000
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,121
Total Non-Itemized Transactions with this Payee/Payer$101,361
Total of All Transactions with this Payee/Payer for This Schedule$132,482
shipping w/e 09/03 - 09/2410/01/2022$23,626
shipping w/e 10/01 - 10/1510/20/2022$7,495
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,785
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$10,514
shipping w/e 09/01 - 09/2910/01/2022$9,785
Name and Address
(A)
VERIZON WIRELESS

PO BOX 16810
NEWARK
NJ
07101-0000
Type or Classification
(B)
Telecom
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$18,690
Total of All Transactions with this Payee/Payer for This Schedule$24,327
wireless chg 07/29-08/2810/01/2022$5,637
Name and Address
(A)
VINTAGE HILL CONSULTING- LLC

8801 FAST PARK DRIVE- SUITE
RALEIGH
NC
27617-0000
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$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
WPENGINE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Name and Address
(A)
WSCFF

1069 ADAMS STREET- SE
OLYMPIA
WA
98501-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Subsidy Reimbursement - WSCFF05/31/2023$16,100
Name and Address
(A)
ZIPRECRUITER-INC.

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$21,149
Total of All Transactions with this Payee/Payer for This Schedule$21,149
Name and Address
(A)
ZOOM.US888-799-9666

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,425
Total Non-Itemized Transactions with this Payee/Payer$4,684
Total of All Transactions with this Payee/Payer for This Schedule$15,109
Zoom Annual Business One05/31/2023$10,425
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

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
FFFM11/02/2022$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 Repayment01/17/2023$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 dinner05/31/2023$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 Program11/08/2022$5,009
Grant Program02/06/2023$5,172
Grant Program03/21/2023$6,334
Grant Program05/19/2023$5,502
Grant Program09/19/2023$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 Group10/23/2022$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 Convention05/19/2023$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
F2T02/14/2023$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 Program11/08/2022$6,780
Grant Program04/18/2023$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
ALTS03/07/2023$11,227
HS2019_020/1117/WFITF/DC01/10/2023$7,398
IDC01/09/2023$15,211
Redmond07/10/2023$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 202201/31/2023$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 Giveaways08/23/2023$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
CTA05/16/2023$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 Program07/21/2023$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 Program05/09/2023$9,785
Grant Program05/15/2023$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
FFFM11/15/2022$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 Operations12/06/2022$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 MAINTENANCE01/24/2023$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
EBoard11/15/2022$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
EBoard03/22/2023$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 Parliamentarian03/15/2023$12,720
August 2022 Convention Policy10/01/2022$26,134
DEC Exec Board Mtg01/31/2023$5,638
February 2023 Executive Board02/28/2023$5,438
October 2022 Executive Board P10/20/2022$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 Program02/06/2023$5,482
Grant Program02/28/2023$5,388
Grant Program04/03/2023$7,019
Grant Program08/08/2023$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 Guest01/11/2023$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 Deposi08/30/2023$7,450
7th District PEP Deposit01/31/2023$7,450
7th District PEP Final Payment12/19/2022$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 Program11/15/2022$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 Training11/08/2022$5,493
Wildland Training09/12/2023$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 Operations10/18/2022$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 Program10/25/2022$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 subscription06/30/2023$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 Event06/27/2023$12,400
MG Event09/30/2023$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 Writing10/01/2022$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 Forum05/24/2023$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-Board12/19/2022$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 Convention10/21/2022$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 Assistance01/03/2023$9,919
Districts - Other Assistance01/17/2023$5,364
Districts - Other Assistance02/14/2023$7,042
Districts - Other Assistance03/21/2023$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 1YR07/13/2023$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 Program10/21/2022$5,234
Grant Program02/21/2023$5,104
Grant Program05/08/2023$5,149
Grant Program08/07/2023$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 Program11/21/2022$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
FFFM11/02/2022$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 Sup02/27/2023$24,937
City of COS Services - Overtim02/27/2023$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 Sponsorship03/15/2023$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
FFFM11/02/2022$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 Program12/16/2022$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 services10/20/2022$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
PST12/01/2022$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
EBoard03/07/2023$15,055
EBoard03/22/2023$11,260
EBoard04/19/2023$6,092
EBoard09/06/2023$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 Program11/08/2022$5,082
Grant Program06/27/2023$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 Work05/08/2023$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 Operations10/21/2022$9,706
Disaster Operations09/05/2023$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 Program11/08/2022$5,017
Grant Program12/06/2022$5,968
Grant Program02/28/2023$5,248
Grant Program04/18/2023$5,113
Grant Program04/24/2023$5,181
Grant Program06/20/2023$5,083
Grant Program07/25/2023$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 Program05/08/2023$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
FGS08/07/2023$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 Program05/26/2023$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
ALTS03/07/2023$5,553
Grant Program03/07/2023$5,306
Grant Program09/30/2023$8,148
IDC01/09/2023$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 chg08/15/2023$49,000
Canadian LegCon Final Bill06/21/2023$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 - CAN11/02/2022$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
Sponsorship10/23/2022$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 Board03/15/2023$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
EBoard03/22/2023$6,459
FFFM11/02/2022$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 Re09/20/2023$21,170
2023 Spring Magazine Printing09/13/2023$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 Conference03/30/2023$75,000
Consultant Services06/30/2023$10,000
Consultant Services - IAFF HAZ05/16/2023$9,500
E-18 Convention Invoice10/01/2022$187,509
E-18 Memorial Invoice10/01/2022$15,000
IAFF 2023 LegCon04/19/2023$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 Coor02/28/2023$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 FFFM11/03/2022$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 Meeting06/27/2023$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
FFFM11/02/2022$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 payment12/11/2022$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 Operations10/18/2022$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 Hosting01/31/2023$30,863
Settlement Agreement for svcs08/17/2023$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 Shipping12/31/2022$7,988
2022 FFFM Lanyards12/31/2022$11,056
ALUMNI MUGS01/31/2023$10,013
Lanyards for IDC- WFI- ALTS12/31/2022$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
VoterVoice08/23/2023$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 Photographer10/01/2022$10,679
Redmond Photographer08/30/2023$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 Conf07/10/2023$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 Program11/22/2022$5,791
Grant Program05/08/2023$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 Program10/04/2022$5,061
Grant Program10/31/2022$9,966
Grant Program02/21/2023$5,157
Grant Program04/03/2023$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
Redmond09/30/2023$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 Stage04/19/2023$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 Support05/10/2023$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 Toilets11/27/2022$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 Assistance02/21/2023$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 Cent10/01/2022$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 Conf09/22/2023$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
ALTS04/19/2023$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 Program11/29/2022$6,510
Grant Program03/27/2023$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 Banner04/19/2023$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 S02/27/2023$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 Forge06/21/2023$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 EHRC06/27/2023$19,880
Canadian Policy/6th DistConf08/09/2023$56,842
District Conf11/30/2022$62,241
District Conf06/27/2023$15,744
District Conf07/10/2023$12,543
District Conf08/09/2023$13,273
EBoard11/15/2022$36,059
EBoard12/15/2022$6,056
EBoard03/07/2023$8,295
EBoard03/22/2023$100,000
EBoard04/20/2023$25,000
EBoard06/27/2023$5,409
EBoard08/10/2023$40,054
FinCorp Event07/10/2023$7,868
IDC01/24/2023$523,750
October 202111/15/2022$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 Rally11/01/2022$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 Misc02/21/2023$7,012
IAFF Holiday Party02/21/2023$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 Conf07/10/2023$30,300
District Conf09/05/2023$27,705
LegCon - US04/19/2023$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 Conf01/09/2023$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 Mem12/31/2022$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 Supplies03/15/2023$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 Redmond08/30/2023$5,207
Messenger Bags for Legislative03/15/2023$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 Event09/30/2023$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
ALTS03/07/2023$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
IDC01/24/2023$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 - In05/24/2023$19,485
Consultant Services - IBC - In06/13/2023$5,015
HZMAT Training System Support05/31/2023$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 Dinner11/30/2022$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 Sponsor05/03/2023$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 Award09/13/2023$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 Program02/27/2023$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 Program11/21/2022$5,031
Grant Program03/07/2023$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 Operations10/31/2022$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 Program11/08/2022$5,065
Grant Program02/07/2023$5,457
Grant Program03/27/2023$5,689
Grant Program07/07/2023$5,305
Grant Program07/11/2023$5,790
Grant Program09/05/2023$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 Program07/21/2023$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 Training10/21/2022$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 Program06/27/2023$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 Program10/18/2022$5,056
Grant Program11/08/2022$5,507
Grant Program01/23/2023$5,108
Grant Program02/06/2023$5,731
Grant Program03/21/2023$5,584
Grant Program04/03/2023$6,653
Grant Program05/08/2023$5,526
Grant Program05/19/2023$5,134
Grant Program06/12/2023$5,263
Grant Program06/27/2023$5,684
Grant Program08/07/2023$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 Training02/27/2023$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 Program03/21/2023$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 Program05/19/2023$5,092
Grant Program06/27/2023$10,633
Grant Program07/11/2023$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 Program11/22/2022$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 Training09/19/2023$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 Program04/03/2023$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 - Winter06/23/2023$108,633
IAFF Winter 2023 - Canadian Ma06/21/2023$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 Services10/01/2022$14,020
Consultant Services for April05/24/2023$11,618
Consultant Services for March04/19/2023$13,766
Consultant Services for May 2006/21/2023$13,861
Consultant Services June 202307/10/2023$11,035
Consultant Services-January 2003/28/2023$12,565
Consultant Services-Oct 202211/14/2022$12,566
Consultant svc-September11/13/2022$11,622
Consulting Services-Feb 202303/15/2023$16,204
December Services01/17/2023$14,210
July Consultant Services08/09/2023$10,561
November Consulting Services-212/31/2022$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 Program05/08/2023$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 Premier05/16/2023$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
ALTS03/07/2023$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
ALTS04/19/2023$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
FGS10/25/2022$5,265
FGS11/21/2022$5,370
FGS03/07/2023$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 CONV09/20/2023$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 Training01/10/2023$69,719
Wildland Training02/21/2023$34,584
Wildland Training09/19/2023$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 Program02/14/2023$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 Bill06/21/2023$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
CTA11/02/2022$62,000
CTA09/05/2023$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
Redmond09/30/2023$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 office06/21/2023$9,605
Retainer - Aug 202309/27/2023$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 Program11/21/2022$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 Program12/13/2022$5,103
Grant Program02/28/2023$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 Program12/06/2022$5,520
Grant Program02/07/2023$6,357
Grant Program05/08/2023$5,526
Grant Program08/08/2023$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 Co03/30/2023$8,465
ALTS Giveaway Pint Glasses03/30/2023$41,830
IDC Instructor Jackets01/31/2023$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 Signage12/19/2022$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 Subscription11/02/2022$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 renewal02/27/2023$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 Subscription01/24/2023$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 Contribution07/25/2023$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 Boar05/16/2023$11,890
Consultant Services - ProBoard07/10/2023$5,667
Consultant Services - ProBoard09/27/2023$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 Sponsor02/15/2023$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 Program10/18/2022$5,200
Grant Program04/03/2023$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 Final08/30/2023$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
F2T10/19/2022$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 support09/13/2023$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 Derailment05/09/2023$7,500
NTSB E. Palestine Investigation07/07/2023$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 Event06/27/2023$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/NYC09/20/2023$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 Training08/15/2023$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 Coordinator02/15/2023$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 Negoti09/13/2023$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 Event11/03/2022$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 Shipment02/27/2023$10,022
ALTS Return Shipment02/27/2023$9,400
Convention Shipping Shaw10/23/2022$7,093
Convention Shipping Westin10/23/2022$7,408
IDC Outbound Shipment01/24/2023$6,653
IDC Return Shipment12/31/2022$5,328
Memorial Outbound Shipping10/01/2022$6,050
Memorial Shipping10/23/2022$6,116
Redmond Outbound Shipment08/30/2023$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 System02/27/2023$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 Misc01/24/2023$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 Program12/16/2022$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 fo01/24/2023$14,350
Contract Labor - Winter 2023 I03/13/2023$17,850
Contract Labor - Spring 2023 I05/31/2023$12,740
Summer 2023 issue08/31/2023$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
ALTS03/22/2023$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
FGS10/04/2022$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 Program11/29/2022$10,119
Grant Program01/23/2023$5,157
Grant Program07/21/2023$5,260
Grant Program08/07/2023$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 Program04/10/2023$7,792
Grant Program09/19/2023$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 Program11/15/2022$5,011
Grant Program02/27/2023$5,513
Grant Program04/03/2023$5,423
Grant Program05/08/2023$6,787
Grant Program05/09/2023$5,517
Grant Program06/27/2023$5,815
Grant Program09/05/2023$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 Program03/07/2023$5,791
Grant Program03/27/2023$7,577
Grant Program05/26/2023$5,765
Grant Program06/27/2023$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 Program04/03/2023$5,506
Grant Program08/11/2023$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 Program11/29/2022$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-0720952009/27/2023$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
EBoard01/11/2023$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 Consulting06/21/2023$8,250
Bernes - Behavioral Health con03/15/2023$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
EBoard03/22/2023$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 an06/13/2023$14,281
Professional svcs01/17/2023$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 Program02/06/2023$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
ALTS07/10/2023$87,500
IAFF-FC BOD01/09/2023$43,637
Redmond09/30/2023$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 Hotel07/25/2023$50,000
2023 Redmond Deposit02/27/2023$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
ALTS03/07/2023$6,927
IDC01/09/2023$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 Event09/30/2023$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
ALTS03/07/2023$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 Event11/03/2022$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 Convention10/05/2022$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 - US04/19/2023$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 sweatshirts04/04/2023$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 Challenge10/23/2022$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 amo07/31/2023$5,000
IAFF: Visual Identity Refresh03/30/2023$10,000
IAFF: Visual Identity Refresh06/21/2023$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 Conf11/30/2022$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
ALTS02/21/2023$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
IDC08/07/2023$198,899
IDC09/05/2023$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 Invoice01/24/2023$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/S12/04/2022$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 202305/31/2023$120,000
SMART MSAC-OCT 202309/20/2023$120,000
SMART- SEPT 202308/30/2023$120,000
(IAFF) SMART MSA APRIL03/30/2023$120,000
(IAFF) SMART MSA Co02/27/2023$120,000
(IAFF) SMART MSA Co-MAR202302/28/2023$120,000
(IAFF) SMART MSA MAY 202305/31/2023$120,000
AUG 2023 SMART MSA contract07/31/2023$120,000
Dec-2211/28/2022$120,000
IAFF SMART MSA C07/25/2023$120,000
NOV 2022- Support10/25/2022$120,000
trvl exp reimb12/04/2022$6,747
UnionTrack (IAFF) SMART MSA Co10/01/2022$120,000
UnionTrack (IAFF) SMART MSA Co12/31/2022$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
IDC01/09/2023$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 Redesign09/13/2023$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 services10/23/2022$6,452
Legal services12/31/2022$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 Training08/24/2023$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 Communicati04/20/2023$5,000
Aug 2023 service agreement09/27/2023$9,000
Balance of Work in Phase 1 and05/16/2023$14,500
July 2023 services agreement09/27/2023$9,000
Payment for services- June 20207/06/2023$9,000
PROF svcs May 202307/25/2023$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
FGS03/07/2023$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 Program11/21/2022$5,696
Grant Program12/13/2022$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
FFFM02/21/2023$30,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-317

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,855,878
Group Health/ Life InsuranceUnited HealthCare$4,760,262
Group Health/ Life InsuranceSunlife$749,583
Group Health/ Life InsuranceManulife$62,522
Pension PlanCanadian Officer Beneficiaries$174,566
Pension PlanEmployee Pension Trust$2,500,000
Pension PlanStaff Pension Trust$6,791,866
Pension PlanOfficer Pension Trust$500,000
401k MatchActive Employees$290,940
Vision Care ReimbursementActive Employees$2,051
Tuition ReimbursementActive Employees$24,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317


Question 10: International Association of Fire Fighters Health & Welfare Plan, EIN 53-0088290, Plan 501. Purpose to provide eligible employees and retirees with health benefits. International Association of Firefighters Staff Representatives Pension Plan, EIN 53-0088290, Plan 002. Purpose to provide eligible employees and retirees with pension benefits. International Association of Firefighters Employees Pension Plan, EIN 53-0088290, Plan 001. Purpose to provide eligible employees and retirees with pension benefits. All Plans are located at 1750 New York Ave, NW, Washington DC 20006.

Question 11(a):

Question 11(a): : : International Association of Firefighters Interested in Registration and Education PAC, FEC #C0029447. IAFF Firepac Educational Treasury, Federal EIN 91-2081258. Both located at 1750 New York Ave, NW, Washington DC 20006.

Question 11(b):

Question 11(b): : : IAFF Financial Corporation, EIN 30-0025729. Purpose to support professional firefighters with financial planning. IAFF Foundation, EIN 61-1629460. Purpose to support professional firefighters and their families in times of need. Both entities are located at 1750 New York Ave, NW, Washington DC 20006. A separate draft audit report is available and attached for both subsidiaries.

Question 12: The International Association of Fire Fighters had an annual audit performed as o fby Calibre CPA Group, 7501 Wisconsin Avenue, Suite 1200 West Bethesda, MD 20814.

Question 15: Obsolete items were removed and destroyed.

Question 16: Assets held at Truist Bank and Amalgamated Bank are pledged as collateral in a secured line of credit and loan with Truist Bank.

Question 17: The Association has entered into lease agreements that are classified as operating leases. The leases are for office equipment, automobiles and office space.

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Schedule 13, Row1:

Schedule 13, Row1:Paid $16.73/month.

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Schedule 13, Row2:Paid $8.37/month.

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Schedule 13, Row3:Paid CAD16.73/month.

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Schedule 13, Row4:Paid CAD8.37/month.

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)