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: 08-31-2026
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
From10/01/2023
Through09/30/2024
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, 2024Telephone Number:202-737-8484Date:Dec 27, 2024Telephone 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?08/2028
20. How many members did the labor organization have at the end of the reporting period?350,388
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$8.76-$17.52perMonth8.7617.52
(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 $29,965,430$28,078,466
23. Accounts Receivable1$669,958$1,212,362
24. Loans Receivable2$318,625$309,523
25. U.S. Treasury Securities $0$0
26. Investments5$18,134,770$26,654,051
27. Fixed Assets6$1,046,285$714,594
28. Other Assets7$1,443,891$1,282,226
29. TOTAL ASSETS $51,578,959$58,251,222

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,128,787$1,564,596
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,267,514$4,792,187
34. TOTAL LIABILITIES $5,396,301$6,356,783
35. NET ASSETS$46,182,658$51,894,439
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 $67,013,317
38. Fees, Fines, Assessments, Work Permits $314,045
39. Sale of Supplies $27,102
40. Interest $242,561
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,100,000
44. Loans Obtained9$0
45. Repayments of Loans Made2$168,644
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$22,727,447
49. TOTAL RECEIPTS $91,593,116
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,527,005
51. Political Activities and Lobbying16$10,922,232
52. Contributions, Gifts, and Grants17$551,058
53. General Overhead18$19,668,866
54. Union Administration19$28,088,252
55. Benefits20$14,699,803
56. Per Capita Tax $2,938,420
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $434,221
60. Purchase of Investments and Fixed Assets4$7,960,000
61. Loans Made2$159,542
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,586,595
  
66. Subtotal $93,535,994
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,141,484  
  67b. Less Total Disbursed$7,085,570  
  67c. Total Withheld But Not Disbursed $55,914
68. TOTAL DISBURSEMENTS $93,480,080
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$558,364$558,364$0$0
Totals from all other accounts receivable$653,998$92,793  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,212,362$651,157$0$0
Colorado Springs$110,400$110,400$0$0
GRAIL, Inc.$53,160$53,160$0$0
Glendale Arizona$17,800$17,800$0$0
Chicago Foreign Fire Insurance Board$140,000$140,000$0$0
Hawaii Fire Department$15,750$15,750$0$0
A0020 - Professional Fire Fighters Of Massachusett$9,000$9,000$0$0
A0029 - Professional Fire Fighters Association Of$9,958$9,958$0$0
L0311 - Madison$9,000$9,000$0$0
L0330 - Akron$9,000$9,000$0$0
L0535 - Timmins$9,000$9,000$0$0
L0682 - Winston-Salem Professional Fire Fighters$9,000$9,000$0$0
L0932 - Corning$9,000$9,000$0$0
L1071 - Rochester Fire Fighters Association$9,000$9,000$0$0
L1312 - Dover$31,500$31,500$0$0
L2400 - San Mateo County$9,000$9,000$0$0
L0198 - Atlantic City$9,230$9,230$0$0
L2087 - Vestavia Hills Professional Fire Fighters$5,828$5,828$0$0
L4081 - Burton Professional Fire Fighters$13,779$13,779$0$0
L4745 - Willow Park Fire Fighters Association$6,173$6,173$0$0
L5152 - Professional Fire Fighters of Morrisville$9,349$9,349$0$0
L5236 - Franklin County Professional Fire Fighters$6,576$6,576$0$0
L5262 - Mauldin Fire Fighters Association$21,305$21,305$0$0
United Diagnostic Services$20,000$20,000$0$0
TD Wealth$10,000$10,000$0$0
L3082 - Round Rock$5,556$5,556$0$0
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$318,625$159,542$168,644$0$309,523
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
$24,264$0$8,100$16,164
Name: L0312- Youngstown
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$1,936$0$1,936$0
Name: L0527- Sudbury
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$11,594$0$11,594$0
Name: L0573- Kirkland Lake
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$10,292$0$4,980$5,312
Name: L0849- Cornwall
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$10,042$0$4,677$5,365
Name: L0964- Baltimore Fire Officers
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$2,462$0$2,462$0
Name: L1272- Watsonville
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,964$0$4,964$0
Name: L1349- Mobile
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$45,830$0$10,008$35,822
Name: L1394- Scarsdale
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,816$0$4,816$0
Name: L1410- Allen Park
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$7,466$0$7,466$0
Name: L1459- Swampscott Fire Fighter
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$19,000$0$4,560$14,440
Name: L1517- Vernon
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$2,712$0$2,712$0
Name: L1576- Oromocto
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$22,691$0$5,340$17,351
Name: L1677- Hawkesbury
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$7,800$0$2,814$4,986
Name: L2075- Liberty Township (Girar
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,516$0$1,608$2,908
Name: L2307- Port Colborne
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$41,616$0$13,339$28,277
Name: L2844- Lower Merion Profession
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$1$0$1$0
Name: L3386- Montville
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$15,814$1,583$14,231
Name: L3790- Coatesville
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$3,090$0$3,090$0
Name: L4219- Norton Professional Fir
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,355$0$1,344$3,011
Name: L4469- Margaretta Township Pro
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$6,935$1,516$5,419
Name: L4786- Mundelein Professional
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$3,762$0$3,762$0
Name: L5115- Crook County Fire Fight
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,861$0$4,861$0
Name: L0341- Houston
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$27,778$0$27,778$0
Name: L0975- Austin
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$16,667$0$16,667$0
Name: L3082- Round Rock
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$0$50,000$0$50,000
Name: L3666- Frederick County
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$36,110$0$16,666$19,444
Name: L5219- Charlottetown
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$50,000$0$50,000
Name: L0486- Chatham Kent
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$36,793$0$36,793
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$1,060,559$106,559$1,100,000$1,100,000
Stock Sale and reinvestment$1,060,559$106,559$1,100,000$1,100,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,100,000
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$7,960,000$7,960,000$7,960,000
TD Reserve Fund$4,460,000$4,460,000$4,460,000
IPS Reserve Fund$3,500,000$3,500,000$3,500,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,960,000
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$25,431,599
E. Total Book Value$26,654,051
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
$24,565,406
  • United Unions Building
$2,088,645
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $26,654,051
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$1,015,828$130,251$130,251
E. Other Fixed Assets$4,085,881$3,501,538$584,343$584,343
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,231,960$4,517,366$714,594$714,594
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)) $1,282,226
Prepaid insurance & bonding$94,318
Employee advances$98,113
Accrued royalties$130,000
Inventory$31,669
Prepaid meetings$928,126
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$0$0$0$0
Total from all other accounts payable$1,564,596$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,564,596$0$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$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
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)) $4,792,187
Salaries & Wages$943,778
Payroll Tax & Benefits$146,653
Vacation & Sick Leave$3,010,736
Severance$551,949
Comp Time$28,872
Pass-Through$110,199
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
P		$149,294$5,200$0$154,494
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
P		$66,796$0$6,313$73,109
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		$147,320$5,200$30,311$182,831
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		$154,278$5,200$6,665$166,143
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
P		$147,956$5,200$19,338$172,494
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		$61,817$0$23,408$85,225
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		$61,799$0$4,292$66,091
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
P		$147,532$5,200$47,371$200,103
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		$147,552$5,200$10,680$163,432
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		$148,592$5,200$77,142$230,934
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		$148,474$5,200$69,299$222,973
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		$155,910$5,200$15,796$176,906
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Kelly ,  Edward   A
General President
C		$405,058$8,858$9,831$423,747
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		$147,908$5,200$55,231$208,339
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		$371,499$2,400$10,564$384,463
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		$151,716$5,200$48,341$205,257
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		$148,384$5,200$75,808$229,392
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Slevin ,  James  
District 1 Vice Pres
C		$147,552$5,200$33,416$186,168
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		$148,134$5,200$29,433$182,767
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		$147,550$5,200$47,301$200,051
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		$148,080$5,200$109,470$262,750
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 		Glynn ,  Michael  
District 11 Vice Pres
N		$0$0$0$0
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 		Mitchell ,  Mahlon  
District 5 Vice Pres
N		$0$0$0$0
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 		Ross ,  Chris  
District 15 Vice Pres
N		$0$0$0$0
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 		Marks ,  Scott  
Trustee
N		$0$0$0$0
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 %
Total Officer Disbursements$3,353,201$94,458$730,010$0$4,177,669
Less Deductions    $1,204,353
Net Disbursements    $2,973,316
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  
Accounting - Accountant I
N/A		$136,251$0$0$136,251
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  
Political Action Assistan
N/A		$130,313$0$815$131,128
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 		Lyles ,  Yohn Nicole  
GST Office - Receptionist
N/A		$99,932$0$0$99,932
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  
AGST General Administrati
N/A		$224,000$0$4,135$228,135
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.  
Computer Specialist
N/A		$151,355$0$4,922$156,277
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 		Taylor ,  D. Nicole  
Collective Bargaining - D
N/A		$169,208$0$0$169,208
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  
Membership Associate Gr 7
N/A		$42,341$0$0$42,341
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  
Political Action - Deputy
N/A		$149,542$0$633$150,175
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  
Hazmat/WMD Training - Haz
N/A		$122,605$0$1,527$124,132
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 		Alva ,  Maria T  
Executive Assistant for t
N/A		$213,967$0$4,697$218,664
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.  
Health & Safety - Secreta
N/A		$104,283$0$0$104,283
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.  
Communication - Public Re
N/A		$124,165$0$0$124,165
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 - Legal
N/A		$123,153$0$0$123,153
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 of Field Services
N/A		$284,807$0$8,515$293,322
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 Of Operations
N/A		$284,481$0$6,017$290,498
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 		Tressler ,  Angela  
Membership Associate
N/A		$99,918$0$0$99,918
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 		Fagiolo ,  Jessica  
Exempt Assistant - Grants
N/A		$123,249$0$407$123,656
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  
Human Resources - Senior
N/A		$143,596$0$2,019$145,615
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  
Health & Safety Assistant
N/A		$121,337$0$7,474$128,811
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'Toole ,  Thomas M.  
GIS Analyst
N/A		$121,800$0$7,184$128,984
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 		Tomlinson ,  Rosalie  
Accounting - Grant Accoun
N/A		$120,968$0$2,648$123,616
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  
Membership Accounting Ass
N/A		$105,053$0$492$105,545
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  
Grants Coordinator
N/A		$125,639$0$980$126,619
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 		Wiley ,  Joann  
LODD Coordinator
N/A		$52,164$0$0$52,164
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.  
Accounting-Membership Ass
N/A		$140,075$0$821$140,896
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  
Health & Safety Assistant
N/A		$124,622$0$3,817$128,439
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  
Education - Instructional
N/A		$126,026$0$515$126,541
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  
GIS Analyst
N/A		$127,614$0$3,279$130,893
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.  
Accounting - Accountant I
N/A		$122,089$0$0$122,089
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.  
GIS Analyst
N/A		$120,226$0$5,985$126,211
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 		Lindsay ,  Shannon L  
GIS Analyst
N/A		$119,141$0$4,180$123,321
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.  
Communications Press Secr
N/A		$119,174$0$1,076$120,250
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  
Communication - Social Me
N/A		$112,891$0$0$112,891
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  
Collective Bargaining Res
N/A		$128,302$0$0$128,302
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Plumb ,  Jamie  
Conference and Event Plan
N/A		$148,661$0$4,523$153,184
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 - Govt A
N/A		$123,153$0$0$123,153
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		75 %
A
B
C 		Weber ,  Ryan  
AGST for Finance & Accoun
N/A		$230,632$0$4,215$234,847
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  
Production Center Tech
N/A		$97,156$0$0$97,156
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  
Burn Fund - Burn Foundati
N/A		$139,598$0$7,573$147,171
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  
Asst. to GP for Tech Asst
N/A		$216,442$0$7,764$224,206
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 		Pressley ,  Karen  
Technical Assistance & In
N/A		$119,692$0$728$120,420
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  
Political Action Assistan
N/A		$113,964$0$725$114,689
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 Executive Secretar
N/A		$133,825$0$1,654$135,479
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 		Cobblah ,  Gifty  
Grants Financial Coordina
N/A		$128,524$0$889$129,413
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 		Hill ,  Thomas  
Director of Grants Admini
N/A		$181,166$0$0$181,166
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 		Muffley ,  Ronald W.  
Production Center Tech
N/A		$108,778$0$0$108,778
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  
Senior Instructional Desi
N/A		$121,932$0$2,049$123,981
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 		Washenko ,  Emily  
Health & Safety - Occupat
N/A		$113,066$0$2,062$115,128
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  
HazMat Training Coordinat
N/A		$113,139$0$989$114,128
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  
Political Action - Politi
N/A		$96,912$0$0$96,912
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  
Senior Instructional Desi
N/A		$112,891$0$0$112,891
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  
GST Program Coordinator
N/A		$131,944$0$3,275$135,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Bussing ,  Charles  
Health & Safety Assistant
N/A		$112,484$0$1,292$113,776
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 		Haskins ,  Vanessa  
Labor Issues Administrati
N/A		$95,480$0$0$95,480
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 		Szlapak ,  Matthew  
Director of Human Resourc
N/A		$176,092$0$2,733$178,825
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 Fire/EMS
N/A		$168,012$0$5,178$173,190
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  
GIS Analyst
N/A		$123,541$0$4,298$127,839
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 		BouHabib ,  Meghan  
Deputy Director- Communic
N/A		$141,566$0$3,120$144,686
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  
GIS Analyst
N/A		$125,045$0$6,663$131,708
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  
Database Analyst - IS
N/A		$119,651$0$2,173$121,824
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  
General President's Offic
N/A		$200,338$0$2,633$202,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Gregory  
Governmental Affairs - Go
N/A		$116,879$0$3,172$120,051
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 of Occupa
N/A		$141,564$0$3,259$144,823
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  
Collective Bargaining Res
N/A		$123,986$0$0$123,986
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  
Health & Safety - Deputy
N/A		$148,143$0$4,318$152,461
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- Fire & E
N/A		$141,552$0$7,287$148,839
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 		Gaines ,  Samantha  
Government Affairs Repres
N/A		$105,332$0$1,030$106,362
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  
G8 - Senior Web Developer
N/A		$105,992$0$0$105,992
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  
Executive Assistant to th
N/A		$166,693$0$2,902$169,595
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  
Behavioral Health Program
N/A		$136,663$0$5,093$141,756
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  
IT Assistant
N/A		$89,868$0$0$89,868
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  
Canadian Operations - Can
N/A		$131,497$571$806$132,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Hamamoto ,  Sandra  
Canadian Operations - Can
N/A		$123,623$571$1,331$125,525
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  
Canadian Operation - Admi
N/A		$112,331$571$0$112,902
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  
Accounting - Director of
N/A		$175,449$0$1,077$176,526
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  
GST Admin
N/A		$97,285$0$0$97,285
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 of Operations
N/A		$169,535$0$19,646$189,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Mugop ,  Clementine  
Accountant II
N/A		$95,298$0$0$95,298
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 of Health
N/A		$148,325$0$5,885$154,210
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		$174,444$0$4,224$178,668
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 		Weeks ,  Monica  
Deputy Director- Strategi
N/A		$86,535$0$1,317$87,852
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  
HazMat Training Coordinat
N/A		$114,476$0$3,914$118,390
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 - Accounting
N/A		$111,469$0$0$111,469
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- Fire & E
N/A		$141,878$0$5,131$147,009
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  
GP Office Grade 6
N/A		$97,784$0$1,738$99,522
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  
Political Program Coordin
N/A		$134,838$0$8,205$143,043
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  
Data & Testing Analyst Ha
N/A		$109,141$0$1,133$110,274
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 of Government Af
N/A		$159,235$0$1,770$161,005
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  
Political Action - Direct
N/A		$167,077$0$4,318$171,395
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		Fitzgerald ,  Maeghanan  
Administrative Assistant
N/A		$94,363$0$0$94,363
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  
AGST Operations
N/A		$221,018$0$6,094$227,112
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 		Derrey ,  Jason  
EMS Specialist
N/A		$115,529$0$5,834$121,363
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 		Lynch ,  Erin  
AGP for Event Management
N/A		$153,752$0$6,858$160,610
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 Administrative Offi
N/A		$261,347$0$10,513$271,860
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  
Special Assistant to the
N/A		$212,107$0$4,990$217,097
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 		Sandor ,  Jacob  
Collective Bargaining Res
N/A		$113,760$0$0$113,760
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 		Silver ,  Laura  
Deputy Director- Instruct
N/A		$141,508$0$1,171$142,679
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  
Governmental Affairs - De
N/A		$141,590$0$3,901$145,491
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 		Iacino ,  Alexandra  
Membership Financial Asso
N/A		$91,911$0$0$91,911
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 		Burgess ,  James  
Deputy Director- HAZMAT
N/A		$147,399$0$8,865$156,264
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 		Hawkins ,  Brittany  
HazMat Training Associate
N/A		$93,503$0$412$93,915
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 		Tinnin ,  Erykah  
Communication - Assistant
N/A		$91,809$0$0$91,809
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  
Senior Instructional Desi
N/A		$113,223$0$2,721$115,944
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  
Administrative Assistant
N/A		$97,073$0$3,136$100,209
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  
H&S - Chief Medical Offic
N/A		$424,025$0$8,948$432,973
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 		Beekman ,  Brittany  
Senior Instructional Desi
N/A		$109,662$0$1,388$111,050
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  
Asst to GP for Comm- Medi
N/A		$212,567$0$12,349$224,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Khojandi ,  Arman  
Data Analyst
N/A		$109,564$0$7,617$117,181
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  
Collective Bargaining Res
N/A		$102,036$0$0$102,036
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 		Miracle ,  Hallie  
Legal - Paralegal
N/A		$98,534$0$0$98,534
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  
State Policy & Legislativ
N/A		$101,860$0$6,372$108,232
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 		Smith ,  Jeriesha  
Membership Accounting Ass
N/A		$86,699$0$0$86,699
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  
EMS Specialist
N/A		$100,252$0$6,239$106,491
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 		Nolte ,  Aidan  
Media (Administrative) As
N/A		$78,318$0$192$78,510
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  
Graphics Designer
N/A		$87,695$0$508$88,203
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 		Baker Jr ,  Daniel  
Computer Specialist
N/A		$99,696$0$0$99,696
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 		Lucas ,  Jaime  
Science & Research Specia
N/A		$101,043$0$3,300$104,343
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 & Resea
N/A		$175,227$0$284$175,511
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 		Salazar ,  Andrea  
Collective Bargaining Res
N/A		$107,933$0$0$107,933
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 		De Crane ,  Sean  
Health & Safety Operation
N/A		$167,749$0$49,506$217,255
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 - Fire/EMS- EMS S
N/A		$105,806$0$4,561$110,367
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		$212,621$0$25,248$237,869
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 		Wilson ,  Gordon  
Behavioral Health Special
N/A		$107,465$0$4,074$111,539
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 		Yannarell ,  Stephen  
Occupational Health Speci
N/A		$106,524$0$2,184$108,708
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'Doherty ,  Anna  
Administrative Assistant
N/A		$85,148$0$539$85,687
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  
GST Admin
N/A		$82,910$0$0$82,910
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  
Education - Administrativ
N/A		$93,377$0$2,352$95,729
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 		Burrows ,  Mason  
Program Coordinator- Poli
N/A		$34,906$0$0$34,906
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 		Tammaro ,  Phillip  
Burn Fund - Burn Foundati
N/A		$19,195$0$3,581$22,776
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 		Nero ,  Charmaine  
Digital Content Writer -
N/A		$80,072$0$1,810$81,882
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 		Ten Eyck ,  Joseph  
Wildland Program Coord
N/A		$123,387$0$35,768$159,155
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 		Longo ,  Lindsay-Ann  
Behavioral Health Special
N/A		$83,378$0$1,481$84,859
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 		Broderick ,  John  
Strategic Campaigner
N/A		$48,347$0$5,464$53,811
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 		Coker ,  William  
Strategic Campaigner
N/A		$48,601$0$5,877$54,478
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 		Lowery ,  Matthew  
Strategic Campaigner
N/A		$48,361$0$2,453$50,814
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 		Roberts ,  Darrell  
Strategic Campaigner
N/A		$48,249$0$850$49,099
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 		Sanders ,  Marc  
Strategic Campaigner
N/A		$63,623$0$5,063$68,686
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 		Towey ,  Trevor  
Strategic Campaigner
N/A		$48,395$0$2,624$51,019
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 		Grosse ,  Kent  
Strategic Campaigner
N/A		$48,363$0$2,692$51,055
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 		Irizarry ,  Nigza  
Membership Associate
N/A		$60,341$0$0$60,341
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 		Likoko ,  Christine  
Program Coordinator- Even
N/A		$90,239$0$1,930$92,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Kapalo ,  Katelynn  
H&S Science Program Coord
N/A		$69,134$0$6,996$76,130
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 		Altman ,  Lisa  
GIS Analyst
N/A		$50,233$0$0$50,233
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 		Pettit ,  Neil  
Deputy Director- Organizi
N/A		$73,429$0$2,418$75,847
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Fallon ,  Patrick  
AGP for Information Techn
N/A		$85,098$0$556$85,654
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 		Clark ,  Rachel  
HR Staff Assistant
N/A		$71,139$0$1,443$72,582
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$18,175,956$1,713$495,392$0$18,673,061
Less Deductions    $5,937,131
Net Disbursements    $12,735,930
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) 350,388 
Agency Fee Payers*
Total Members/Fee Payers350,388 
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US290,417Yes
Retired Members - US30,146Yes
Active Members - CAN28,131Yes
Retired Members - CAN1,694Yes
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$15,519,575
2. Named Payer Non-itemized Receipts$733,030
3. All Other Receipts$6,474,842
4. Total Receipts$22,727,447
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$96,000
2. Named Payee Non-itemized Disbursements$8,235
3. To Officers$181,352
4. To Employees$247,181
5. All Other Disbursements$18,290
6. Total Disbursements$551,058
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,781,316
2. Named Payee Non-itemized Disbursements$957,609
3. To Officers$1,103,423
4. To Employees$404,036
5. All Other Disbursements$280,621
6. Total Disbursements$6,527,005
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,457,430
2. Named Payee Non-itemized Disbursements$1,386,832
3. To Officers$400,027
4. To Employees$10,151,048
5. All Other Disbursements$273,529
6. Total Disbursements$19,668,866
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$7,321,551
2. Named Payee Non-itemized Disbursements$1,132,923
3. To Officers$500,987
4. To Employees$1,460,660
5. All Other Disbursements$506,111
6. Total Disbursements$10,922,232
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,831,280
2. Named Payee Non-itemized Disbursements$5,372,222
3. To Officers$1,991,878
4. To Employees$6,410,143
5. All Other Disbursements$1,482,729
6. Total Disbursements$28,088,252
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
A0014 Iowa Professional Fire Fighters

P.O. Box 2268
Iowa City
IA
52244-0000
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
PST Registration10/18/2023$9,000
Name and Address
(A)
A0018 Professional Fire Fighters of Maine

PO BOX H
ETNA
ME
04434
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$50
Total of All Transactions with this Payee/Payer for This Schedule$9,050
PST Registration02/13/2024$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$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
CLINICIANS Registration12/14/2023$16,500
PST Registration03/19/2024$9,000
Name and Address
(A)
A0020 Professional Fire Fighters Of Massachusetts

2 Center Plz Ste 4M
Boston
MA
02108-0000
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 Trainin12/06/2023$9,000
Name and Address
(A)
A0029 Professional Fire Fighters Association Of Ne

24 W Lafayette St
Trenton
NJ
08608-0000
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$958
Total of All Transactions with this Payee/Payer for This Schedule$9,958
IAFF Income Registration PST (Peer Support Trainin03/14/2024$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$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 Trainin02/13/2024$9,000
Name and Address
(A)
A0038 Rhode Island State Association Of Fire Fight

1865 Smith St
North Providence
RI
02911-0000
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$240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
PST Registration03/15/2024$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
PST Registration09/20/2024$9,000
Name and Address
(A)
A0043 Professional Fire Fighters of Utah

PO BOX 6267
UGDEN
UT
84402
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PST Registration07/23/2024$9,000
Name and Address
(A)
A0048 Federated Fire Fighters Of Wyoming

PO Box 674
Cheyenne
WY
82003-0000
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
PST Registration02/07/2024$9,000
Name and Address
(A)
Aaron K. Lenchanko

1018 Palm Dr
Honolulu
HI
96814-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$1,494
Total of All Transactions with this Payee/Payer for This Schedule$7,794
MEETING-CNV202406/21/2024$6,300
Name and Address
(A)
Aaron M. Kidder

20923 Olympia Ct
Lexington Park
MD
20653-0000
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$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
Adam W. Palinkas

PO Box 503
Millersville
MD
21108-0000
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$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
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$464,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$464,293
AFLCIO ROYALTIES04/24/2024$19,310
AFLCIO ROYALTIES10/11/2023$43,889
AFLCIO ROYALTIES10/27/2023$12,301
AFLCIO ROYALTIES11/28/2023$12,158
AFLCIO ROYALTIES12/14/2023$12,230
AFLCIO ROYALTIES01/10/2024$185,876
AFLCIO ROYALTIES01/31/2024$12,260
AFLCIO ROYALTIES02/28/2024$12,577
AFLCIO ROYALTIES03/27/2024$18,694
AFLCIO ROYALTIES05/29/2024$16,474
AFLCIO ROYALTIES06/26/2024$16,404
AFLCIO ROYALTIES07/24/2024$44,139
AFLCIO ROYALTIES07/25/2024$16,585
AFLCIO ROYALTIES08/28/2024$25,813
AFLCIO ROYALTIES09/24/2024$15,583
Name and Address
(A)
Aims Community College - LL-028

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$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 25 GRANT09/10/2024$5,000
Name and Address
(A)
Akeem O. Donaldson

2980 NW South River Dr
Miami
FL
33125-0000
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
American Public University System

PO # - PO006489
Charles Town
WV
25414-0000
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$22,000
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Magazine Advertising04/03/2024$5,500
Name and Address
(A)
Andrew Shoop

36 Greenview Dr
Defiance
MO
63341-0000
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$11,730
Total of All Transactions with this Payee/Payer for This Schedule$11,730
Name and Address
(A)
Angel L. Caquias Jr.

33 Eastland St
Springfield
MA
01109-0000
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$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
Angelo Anthony D'Ariano

2328 S Congress Ave Ste 2C
West Palm Beach
FL
33406-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
MEETING-CNV202407/12/2024$5,600
Name and Address
(A)
Aspire365

386 Main Street, Suite 400
Middletown
CT
06457-0000
Type or Classification
(B)
Contributor
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
MEETING-CNV202408/09/2024$7,500
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ALTS 202411/27/2023$5,000
MEETING-CNV202406/10/2024$5,000
Name and Address
(A)
Automated Standard Applic

1500 Pennsylvania Ave NW
Washington
DC
20220
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,416
Total Non-Itemized Transactions with this Payee/Payer$247
Total of All Transactions with this Payee/Payer for This Schedule$309,663
HS DOE EERE GRANT02/26/2024$17,342
HS DOE EERE GRANT03/26/2024$21,491
HS DOE EERE GRANT04/22/2024$19,881
HS DOE EERE GRANT05/31/2024$53,735
HS DOE EERE GRANT07/26/2024$80,309
HS DOE EERE GRANT07/03/2024$26,841
HS DOE EERE GRANT09/26/2024$38,791
HS DOE EERE GRANT09/06/2024$51,026
Name and Address
(A)
Barrault and Associates LLC

3 Boulevard Street
Milton
MA
02186-0000
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
PEP2024 SPONSOR05/22/2024$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$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
Baystate Financial

1 Marina Park Drive
BOSTON
MA
02210
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
CNV2024 SPONSOR06/20/2024$50,000
ALTS SPONSOR01/09/2024$10,000
Name and Address
(A)
Becky Wallen

PO Box 6
Seattle
WA
98121-0000
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
CNV2024 SPONSOR04/19/2024$5,000
Name and Address
(A)
BeneCard PBF

5040 Ritter Road
Mechanicsburg
PA
17050-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR07/01/2024$8,000
Name and Address
(A)
Billy Cabral

7 Tanglewood Dr
East Freetown
MA
02717-0000
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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Blue Cross Blue Shield of Massachettes

101 Huntington Avenue
Boston
MA
02199-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR05/02/2024$25,000
Name and Address
(A)
Brand Muscle for Direct TV/QCTV

PO # - #BM1254070
Cleveland
OH
44114-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Bryan Willingham

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$12,742
Total of All Transactions with this Payee/Payer for This Schedule$12,742
Name and Address
(A)
Bryant M. Potter

94 Forest Park Rd
Dracut
MA
01826-0000
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$10,650
Total of All Transactions with this Payee/Payer for This Schedule$10,650
Name and Address
(A)
C0005 British Columbia Professional Fire Fighters

3891 Main Street
Vancouver
00
00
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,398
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$44,403
FGS Registration01/22/2024$44,398
Name and Address
(A)
C0006 Ontario Professional Fire Fighters Associati

637 King Street West Unit A
Toronto
00
00
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,000
FGS Registration05/03/2024$43,000
Name and Address
(A)
CALJAC LL-015

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$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 25 GRANT09/10/2024$10,000
Name and Address
(A)
Central Fire District of Santa Cruz County

930 17th Street
Santa Cruz
CA
95062-0000
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
PST Registration10/02/2023$9,000
Name and Address
(A)
Central Jackson County Fire Protection District

805 NE Jefferson St
Blue Springs
MO
64014-0000
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
PST Registration11/28/2023$9,000
Name and Address
(A)
CERIDIAN

125 GARRY STREET
WINNIPEG
00
00
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,679
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$12,098
Refund payroll service05/06/2024$6,679
Name and Address
(A)
Chad W. Schumm

8753 Linebrook Dr
New Port Richey
FL
34655-0000
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$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
Chicago Foreign Fire Insurance Board

10048 S. Hoyne
Chicago
IL
60643-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
IAFF Fireground Survival02/23/2024$140,000
Name and Address
(A)
Chippewa Valley Technical College

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Christopher E. Fink

PO Box 221452
Hollywood
FL
33022-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$9,300
MEETING-CNV202408/16/2024$5,600
Name and Address
(A)
Christopher Haynes

34 Hamilton Ave
Billerica
MA
01821-0000
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$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
Christopher John Sornberger

19 Millburn Drive
Bowmanville
00
00
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$8,700
FIREPAC-Can Delegate Registration06/04/2024$6,300
Name and Address
(A)
Christopher K. Whelan

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$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)
Christopher M. Dube

PO Box 959
Wilder
VT
05088-0000
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$6,164
Total of All Transactions with this Payee/Payer for This Schedule$6,164
Name and Address
(A)
Christopher Ross

128 Rue John
Greenfield Park
00
00
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$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
City of Fishers - Fishers Fire & Emergency Service

2 Municipal Drive
Fishers
IN
46038-0000
Type or Classification
(B)
Contributor
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
PST Registration10/02/2023$6,750
Name and Address
(A)
City of St. Paul

645 Randolph Avenue
Saint Paul
MN
55102-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,975
F2T REGISTRATION12/06/2023$10,000
F2T REGISTRATION05/28/2024$14,975
Name and Address
(A)
City of Westfield

17001 Ditch Road
Westfield
IN
46074-0000
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
PST Registration07/09/2024$9,000
Name and Address
(A)
CITY OF TERRE HAUTE IN

25 Spruce Street
Terre Haute
IN
47802-0000
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
IAFF Income Registration PST (Peer Support Trainin07/29/2024$9,000
Name and Address
(A)
College of Southern Nevada

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$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 25 GRANT09/10/2024$5,000
Name and Address
(A)
Columbia Southern University Inc

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Magazine Advertising05/15/2024$5,000
Name and Address
(A)
Columbia Southern University Inc

21982 University Lane
Orange Beach
AL
36561-0000
Type or Classification
(B)
Contributor
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
ALTS SPONSOR12/05/2023$5,000
CNV2024 SPONSOR04/03/2024$7,500
Name and Address
(A)
Complete Health and Injury Prevention

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
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Confined Space Rescue

355 CE Davis-Mountain
AFB
AZ
00000-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,700
CNGT TRAINING04/01/2024$16,700
Name and Address
(A)
Connecticut Fire Academy LL-003

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 25 GRANT09/10/2024$5,000
Name and Address
(A)
CORE Construction

3036 E Greenway Rd
Glen Haven
CO
80532-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR03/28/2024$7,500
Name and Address
(A)
CORE Construction

3036 E Greenway Rd
Glen Haven
CO
80532-0000
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
ALTS SPONSOR01/09/2024$5,000
Name and Address
(A)
COUNTY OF MAUI

200 S High St Ste 708
Wailuku
HI
96793-0000
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
IAFF Income Registration (Resiliency)09/19/2024$6,750
IAFF Income Registration PST (Peer Support Trainin09/19/2024$9,000
Name and Address
(A)
Curtis Smith

84 Cedar Hills Dr
Pocatello
ID
83204-0000
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$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
Darren Genge

#303-1818 Robson St
Vancouver
00
00
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$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
David Andre

2378 Holly Lane Suite 201
Ottawa
00
00
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$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Delaware State Fire Chiefs Association

1107 Kirkwood Highway
Wilmington
DE
19805-0000
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
PST Registration07/31/2024$9,000
Name and Address
(A)
Department of Environmental and Occupational Healt

Dornsife School of Public H
Philadelphia
PA
19104-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,892
REFUND consulting fee09/09/2024$42,892
Name and Address
(A)
DHHS MEDICARE

200 INDEPENDENCE AVE
Washington
DC
20201
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,985
DHHS MEDICARE REX INSUR04/12/2024$28,924
RDS Subsidy05/15/2024$11,640
RDS Subsidy08/02/2024$9,351
RDS Subsidy09/13/2024$5,070
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ALTS SPONSOR01/03/2024$10,000
Name and Address
(A)
DISTRICT 3 FUND

115 Shore Dr
Somerville
MA
02145-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$877
Total of All Transactions with this Payee/Payer for This Schedule$15,877
PEP SPONSOR06/05/2024$15,000
Name and Address
(A)
Doug S. Petti

14083 232 Street
Maple Ridge
00
00
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$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
Duke Corporate Accounts P

1121 West Main Street
DURHAM
NC
27701
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,723
GRANT REVENUE11/15/2023$39,723
Name and Address
(A)
Dustin R. Rodriques

3720 Folsom Blvd
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$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
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$544,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$544,539
Service reimbursement10/05/2023$44,514
Service reimbursement10/20/2023$44,531
Service reimbursement11/28/2023$44,957
Service reimbursement02/29/2024$47,782
Service reimbursement03/01/2024$46,016
Service reimbursement04/11/2024$81,334
Service reimbursement07/12/2024$47,050
Service reimbursement07/30/2024$44,678
Service reimbursement08/19/2024$51,025
Service reimbursement08/26/2024$44,340
Service reimbursement09/30/2024$48,312
Name and Address
(A)
Eastern Oklahoma County Technology Center LL-004

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
EDispatches/Penguin Management Inc.

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$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Emergency Services Education Center Inc. LL-005

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
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Eric Stanfield

157 NW 6th St
Oklahoma City
OK
73102-0000
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$10,337
Total of All Transactions with this Payee/Payer for This Schedule$10,337
Name and Address
(A)
Eugene F. Russell-Roach

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$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)
F0211 Tinker Air Force Base

PO Box 45930
Tinker Afb
OK
73145-0000
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
PST Registration01/03/2024$9,000
Name and Address
(A)
F0282 Puget Sound Federal Fire Fighters

PO Box 203
Keyport
WA
98345-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,900
CNGT TRAINING02/07/2024$8,900
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
FEMA TREASURY (IAFF)

1500 Pennsylvania Ave NW
WASHINGTON
DC
20220
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$823,434
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$825,096
EV FRO GRANT02/16/2024$28,547
HS FA20 GRANT04/22/2024$139,619
HS FA21 GRANT10/06/2023$39,417
HS FA21 GRANT08/21/2024$32,604
HS FA21 GRANT11/21/2023$48,210
HS FA21 GRANT03/22/2024$13,244
HS FA21 GRANT02/28/2024$12,359
HS FA21 GRANT12/29/2023$17,453
HS FA21 GRANT08/08/2024$17,236
HS FA22 GRANT09/11/2024$26,928
HS FA22 GRANT04/16/2024$24,181
HS FA22 GRANT05/17/2024$19,922
HS FA22 GRANT03/22/2024$119,476
HS FA22 GRANT09/25/2024$20,527
HS FA22 GRANT12/26/2023$9,553
HS FA22 GRANT06/27/2024$77,645
HS FA22 GRANT02/28/2024$148,797
HS USFA IS REHAB GRANT10/12/2023$27,716
Name and Address
(A)
Fire Department City and County of Denver

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
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Magazine Advertising11/08/2023$5,000
Magazine Advertising07/23/2024$5,000
Name and Address
(A)
FireFighters First Credit Union

3301 Airport Fwy
BEDFORD
TX
76021
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
ALTS SPONSOR11/27/2023$15,000
CNV2024 SPONSOR04/03/2024$15,000
Name and Address
(A)
FirstNet Built With AT&T

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$108,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$112,000
ALTS SPONSOR01/09/2024$5,000
CNV2024 SPONSOR04/16/2024$75,000
Magazine Advertising04/09/2024$23,500
LEGCON SPONSOR02/23/2024$5,000
Name and Address
(A)
Florida A&M UniversityBoard of Trustees

1601 S Martin Luther King J
Tallahassee
FL
32307-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,000
PST Registration01/11/2024$36,000
PST Registration08/05/2024$136,000
RESILIENCY REGISTRATION01/11/2024$14,000
Name and Address
(A)
Fox Valley Technical College Law Enforcement

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$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 25 GRANT09/10/2024$5,000
Name and Address
(A)
Frozen Puck Labs

390 NE 191st Street Suite 8
Miami
FL
33179-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CNV2024 SPONSOR08/15/2024$17,500
Name and Address
(A)
Glendale Arizonia

11550 W. Glendale Avenue
Glendale
AZ
85307-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,800
CNGT - Non-grant Training Income02/16/2024$8,900
CNGT - Non-grant Training Income03/13/2024$8,900
Name and Address
(A)
GOVERNMENT OF CANADA

OTTAWA TECHNOLOGY CENTRE
OTTAWA
00
00
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,493
IAFF-CBRN 2023 GRANT02/07/2024$195,493
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Grant Walker

1579 Ritchie Ln
Annapolis
MD
21401-0000
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$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
Greg G. Pixley

177 Territory Dr
Pine
CO
80470-0000
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$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
GRAIL Inc.

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$103,160
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$104,160
Advertising-MAAZINE06/05/2024$53,160
ALTS SPONSOR12/08/2023$25,000
CNV2024 SPONSOR08/06/2024$25,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ALTS SPONSOR01/11/2024$10,000
Name and Address
(A)
Hawaii Fire Department

200 Dairy Road
Kahului
HI
96732-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,500
IAFF Income Registration PST (Peer Support Trainin06/06/2024$31,500
Name and Address
(A)
HANOVER INSURANCE GROUP

100 NORTH PARKWAY
WORCESTER
MA
01605-0000
Type or Classification
(B)
Benefits
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
DEP Hanover Insurance Reimb10/31/2023$10,000
Name and Address
(A)
Health Canada/Sante Canada

200, Eglantine Driveway
Ottawa
00
00
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,900
Total Non-Itemized Transactions with this Payee/Payer$4,768
Total of All Transactions with this Payee/Payer for This Schedule$38,668
PFT Income - Canada11/01/2023$22,600
PFT Income - Canada02/12/2024$11,300
Name and Address
(A)
HHS PAYMENT

200 INDEPENDENCE AVE
WASHINGTON
DC
20201
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,392,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,392,069
GRANT REVENUE10/03/2023$451,033
GRANT REVENUE11/29/2023$379,720
GRANT REVENUE12/04/2023$491,991
GRANT REVENUE01/12/2024$218,230
GRANT REVENUE01/31/2024$234,156
GRANT REVENUE02/27/2024$243,239
GRANT REVENUE04/02/2024$108,862
GRANT REVENUE04/23/2024$183,862
GRANT REVENUE05/30/2024$184,633
GRANT REVENUE07/05/2024$186,424
GRANT REVENUE07/29/2024$209,496
GRANT REVENUE09/09/2024$226,236
GRANT REVENUE09/24/2024$274,187
Name and Address
(A)
HILTON CENTER OF EXCELLEN

755 Crossover Ln
MEMPHIS
TN
38117
Type or Classification
(B)
TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,671
HILTON HOTEL REIMB.06/11/2024$11,671
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$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
HUGHES JOHN

11 Riverside Dr
Alfred
ME
04002-0000
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,910
Total of All Transactions with this Payee/Payer for This Schedule$14,910
Name and Address
(A)
HYATT REGENCY

830 N CITY AVENUE
MOORE
OK
73160-0000
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,727
HOTEL REIMB01/03/2024$26,839
HOTEL REIMB04/10/2024$12,888
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$2,442,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,442,004
Service reimbursement10/17/2023$165,872
Service reimbursement11/13/2023$10,000
Service reimbursement11/30/2023$10,000
Service reimbursement01/03/2024$165,123
Service reimbursement01/04/2024$170,521
Service reimbursement01/24/2024$168,169
Service reimbursement01/31/2024$200,000
Service reimbursement02/23/2024$191,935
Service reimbursement03/06/2024$100,000
Service reimbursement03/14/2024$100,000
Service reimbursement03/21/2024$10,000
Service reimbursement03/27/2024$166,057
Service reimbursement04/09/2024$15,000
Service reimbursement05/28/2024$10,000
Service reimbursement05/30/2024$65,000
Service reimbursement05/31/2024$184,047
Service reimbursement06/27/2024$10,000
Service reimbursement07/01/2024$15,000
Service reimbursement07/02/2024$159,593
Service reimbursement07/30/2024$160,386
Service reimbursement08/19/2024$203,457
Service reimbursement09/30/2024$161,844
Name and Address
(A)
IAFF Health & Wellness Trust/MERP

PO Box 6
Seattle
WA
98121-0000
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
ALTS SPONSOR11/29/2023$5,000
Name and Address
(A)
Indiana Task Force One

2650 Fortune Circle East Dr
Indianapolis
IN
46241-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
PST Registration11/30/2023$5,300
Name and Address
(A)
International Public Safety Data Institute

8251 Greensboro Drive, Suit
Mc Lean
VA
22102-0000
Type or Classification
(B)
Contributor
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
ALTS SPONSOR01/05/2024$5,000
CNV2024 SPONSOR07/10/2024$7,500
Name and Address
(A)
InXsol

18291 N Pima Road
Scottsdale
AZ
85255-0000
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
CNGT TRAINING08/13/2024$9,000
Name and Address
(A)
IREC

125 WOLF ROAD, SUITE 207
ALBANY
NY
12205-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,926
IREC SEAC GRANT11/15/2023$9,481
IREC SEAC GRANT02/08/2024$8,749
IREC SEAC GRANT04/09/2024$13,696
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$5,347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
Name and Address
(A)
Jeffrey D. Buddle

932 Hungerford Dr Ste 33A
Rockville
MD
20850-0000
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
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$10,896
Total of All Transactions with this Payee/Payer for This Schedule$10,896
Name and Address
(A)
Jimmy Allen

220 Roslyn St Apt 106
Denver
CO
80230-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Joe Mirabile

8510 Virginia Meadows Dr
Manassas
VA
20109-0000
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Joel E. Miles

3531 SW Macon Rd
Port Saint Lucie
FL
34953-0000
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
John F. Fairall

3518 Abbott Ave N
Minneapolis
MN
55422-0000
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$5,464
Total of All Transactions with this Payee/Payer for This Schedule$5,464
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$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
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$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
John Myers

21763 Watson Rd
Leesburg
VA
20175-0000
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$9,872
Total of All Transactions with this Payee/Payer for This Schedule$9,872
Name and Address
(A)
John P. Burke Jr.

1202 Ridgely St
Baltimore
MD
21230-0000
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
Johnson County Community College Overland

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$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 25 GRANT09/10/2024$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$11,850
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Name and Address
(A)
Joseph Davis

1813 Bitter Root Trl
Tallahassee
FL
32312-0000
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$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
Joseph Wallace

PO Box 64623
Lubbock
TX
79464-0000
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$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
Joshua T. Bellinghausen

616 S Madison St
Tacoma
WA
98405-0000
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$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
JP LeBlanc

2234- 30 Avenue NE
Calgary
00
00
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$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
Kaplan North America/Purdue

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$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
ALTS 202402/20/2024$6,000
Magazine Advertising05/23/2024$5,000
Magazine Advertising07/09/2024$8,500
Name and Address
(A)
Kenneth L. Guiel

49 Concord St
Maynard
MA
01754-0000
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$7,997
Total of All Transactions with this Payee/Payer for This Schedule$7,997
Name and Address
(A)
Kenny D. Stuart

8725 28th Ave NW
Seattle
WA
98117-0000
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$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
Kentucky Fire Commision LL-007

300 N Main St
Versailles
KY
40383-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
PST Registration01/17/2024$9,000
PST Registration04/30/2024$9,000
CPAT GRANT09/10/2024$5,000
Name and Address
(A)
Kevin Aguayo

3169 Griffon Ct
Simi Valley
CA
93065-0000
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$9,555
Total of All Transactions with this Payee/Payer for This Schedule$9,555
Name and Address
(A)
Kevin Clingan

612 W. Main Street
Franklin
TN
37064-0000
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
ALTS SPONSOR01/02/2024$5,000
Name and Address
(A)
Kevin Lundy

14906 NE 6th Ave
Vancouver
WA
98685-0000
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$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
Kevin McCarthy for Congress

PO Box 12667
Bakersfield
CA
93389-0000
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 CHECKS03/13/2024$5,000
Name and Address
(A)
Kurt Lee Snow

1408 Little Main St
Streator
IL
61364-0000
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$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
Kyle Paton

14549 Wake Robin Dr
Brooksville
FL
34604-0000
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$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
L0020 Hamilton

204 N. Third St
Hamilton
OH
45011-0000
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$76
Total of All Transactions with this Payee/Payer for This Schedule$9,076
IAFF Income Registration PST (Peer Support Trainin08/19/2024$9,000
Name and Address
(A)
L0031 Tacoma

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$8,900
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CNGT TRAINING08/05/2024$8,900
Name and Address
(A)
L0080 Saskatoon

220-20th Street West Suite
Saskatoon
00
00
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,540
PST Registration12/19/2023$9,000
PST Registration09/18/2024$10,540
Name and Address
(A)
L0124 Fort Wayne

1405 Broadway
Fort Wayne
IN
46802-0000
Type or Classification
(B)
Union
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
PST Registration10/06/2023$11,000
Name and Address
(A)
L0181 Regina Professional Fire Fighters Associatio

2139 8th Ave
Regina
00
00
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 Trainin09/19/2024$9,000
Name and Address
(A)
L0191 Watertown

PO Box 508
Watertown
NY
13601-0000
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$600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
CNGT TRAINING01/22/2024$10,000
Name and Address
(A)
L0333 Springfield

19 S Fountain Ave
Springfield
OH
45502-0000
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
PST Registration03/07/2024$9,000
Name and Address
(A)
L0344 Detroit

333 W Fort St Ste 1420
Detroit
MI
48226-0000
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$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
L0372 Long Beach

2201 Cherry Ave Ste 300
Signal Hill
CA
90755-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PST Registration01/22/2024$9,000
Name and Address
(A)
L0483 Sheboygan

PO Box 1436
Sheboygan
WI
53082-0000
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
PST Registration01/22/2024$9,000
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$9,600
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$17,550
LEGCON REGISTRATION02/05/2024$9,600
Name and Address
(A)
L0535 Timmins

PO Box 771
Timmins
00
00
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 Trainin12/14/2023$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$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
L0682 Winston-Salem Professional Fire Fighters

5763 Regents Park Rd
Kernersville
NC
27284-0000
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 Trainin04/08/2024$9,000
Name and Address
(A)
L0730 Victoria

1234 Yates St.
Victoria
00
00
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 Trainin07/29/2024$9,000
Name and Address
(A)
L0771 Saint John

PO Box 54
Saint John
00
00
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)
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$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)
L0794 Newport News

PO Box 14278
Newport News
VA
23608-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
HR TECHNICIAN REGISTRATION02/08/2024$7,000
Name and Address
(A)
L0798 San Francisco

1139 Mission St
San Francisco
CA
94103-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,300
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$114,900
FGS Registration03/21/2024$100,000
CNGT TRAINING02/13/2024$8,900
LEG CON REGISTRATION02/06/2024$5,400
Name and Address
(A)
L0814 Sioux Falls


SIOUX FALLS
SD
57105
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
L0999 Moncton

PO Box 25065
Moncton
00
00
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$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
L1157 Minot


MINOT
ND
58701
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
PST Registration11/16/2023$9,000
Name and Address
(A)
L1212 Mississauga

3600 Thomas Street
Mississauga
00
00
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$6,302
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Name and Address
(A)
L1264 Anchorage

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$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
PST Registration08/07/2024$9,000
Name and Address
(A)
L1286 Richmond

Unit 1210 11980 Hammersmith
Richmond
00
00
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,750
FIREPAC Canada VIC06/28/2024$6,250
Name and Address
(A)
L1289 Modesto

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$9,000
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$9,057
PST Registration01/03/2024$9,000
Name and Address
(A)
L1312 Dover

PO Box 1004
Dover
NH
03821-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$34,850
IAFF Income Registration PST (Peer Support Trainin11/29/2023$31,500
Name and Address
(A)
L1339 Waterbury

1551 Thomaston Ave
Waterbury
CT
06704-0000
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$250
Total of All Transactions with this Payee/Payer for This Schedule$9,250
PST Registration02/23/2024$9,000
Name and Address
(A)
L1364 Ventura County

PO Box 385
Camarillo
CA
93011-0000
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
PST Registration04/26/2024$9,000
Name and Address
(A)
L1381 Clinton Township

42601 Romeo Plank Rd
Clinton Township
MI
48038-0000
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
PST Registration04/04/2024$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$9,750
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$12,150
ALTS REGISTRATION01/15/2024$9,750
Name and Address
(A)
L1492 Dekalb County

7433 Spout Springs Rd Ste 1
Flowery Branch
GA
30542-0000
Type or Classification
(B)
Member
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
IAFF Income Registration (Resiliency)05/21/2024$11,000
IAFF Income Registration PST (Peer Support Trainin05/21/2024$9,000
Name and Address
(A)
L1556 Twin Falls

PO Box 924
Twin Falls
ID
83303-0000
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
PST Registration05/23/2024$9,000
Name and Address
(A)
L1583 Biloxi


BILOXI
MS
39530
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 Trainin07/15/2024$9,000
Name and Address
(A)
L1604 Bellevue

PO Box 53568
Bellevue
WA
98015-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,900
CNGT TRAINING02/07/2024$8,900
Name and Address
(A)
L1747 Puget Sound Fire Fighters Union

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$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
PST Registration02/13/2024$18,000
Name and Address
(A)
L2400 San Mateo County

335 Convention Way Unit 5
Redwood City
CA
94063-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin01/03/2024$9,000
Name and Address
(A)
L2546 Suncoast Professional Fire Fighters & Parame

752 Commerce Dr Ste 1
Venice
FL
34292-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$2,360
Total of All Transactions with this Payee/Payer for This Schedule$15,360
ALTS REGISTRATION12/10/2023$13,000
Name and Address
(A)
L3130 Copley

1540 S Cleveland Massillon
Copley
OH
44321-0000
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
RESILIENCY REGISTRATION03/12/2024$13,500
Name and Address
(A)
L3358 Rowlett

PO Box 693
Rowlett
TX
75030-0000
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
PST Registration01/09/2024$9,000
Name and Address
(A)
L3650 Redmond

PO Box 2054
Redmond
OR
97756-0000
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
PST Registration11/01/2023$9,000
Name and Address
(A)
L3756 Loudoun Career

102 Dry Mill Rd SW Ste 101
Leesburg
VA
20175-0000
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
PST Registration10/05/2023$9,000
Name and Address
(A)
L3888 Toronto Professional Fire Fighters

14 Cosentino Dr
Toronto
00
00
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$18,600
Total of All Transactions with this Payee/Payer for This Schedule$18,600
Name and Address
(A)
L3906 Miami Township(Hamilton County)

PO Box 1
North Bend
OH
45052-0000
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
PST Registration07/01/2024$9,000
Name and Address
(A)
L3995 Whitefish

PO Box 5186
Whitefish
MT
59937-0000
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
RESILIENCY REGISTRATION06/07/2024$6,750
Name and Address
(A)
L4224 Lincolnshire-Riverwoods

PO Box 792
Lincolnshire
IL
60069-0000
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
HR TECHNICIAN REGISTRATION05/08/2024$6,000
Name and Address
(A)
L4250 Monroe Township


MONROE TOWNSHIP
NJ
08828
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
PST Registration01/03/2024$9,000
RESILIENCY REGISTRATION01/03/2024$6,750
Name and Address
(A)
L4420 Pasco County Professional Fire Fighters

PO Box 1939
Land O Lakes
FL
34639-0000
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
PST Registration08/29/2024$18,000
Name and Address
(A)
L4444 Carmel Professional Fire Fighters Union

PO Box 799
Carmel
IN
46082-0000
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
RESILIENCY REGISTRATION07/31/2024$6,750
Name and Address
(A)
L4906 Bellevue Professional Fire Fighters

PO Box 1283
Bellevue
NE
68005-0000
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
PST Registration02/13/2024$9,000
Name and Address
(A)
Lake Superior College Emergency Response Training

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Lansing Community College

309 N Washington Sq Ste 203
Lansing
MI
48933-0000
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
FGS Registration10/02/2023$5,000
FGS REGISTRATION08/27/2024$5,000
Name and Address
(A)
Liberty Art Works

C/o Robert Daus
Dutzow
MO
63342-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$14,500
CNV2024 SPONSOR05/22/2024$10,500
Name and Address
(A)
Liberty Mutual Insurance

111 Wayzata Blvd #101
Hopkins
MN
55305-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR03/28/2024$7,500
Name and Address
(A)
Liberty Mutual Insurance

11156 Sumter Circle
Minneapolis
MN
55438-0000
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
ALTS SPONSOR11/27/2023$5,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ALTS SPONSOR12/08/2023$5,000
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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ALTS SPONSOR04/19/2024$7,500
Name and Address
(A)
Louisville Fire Department

1135 W. Jefferson Street
Louisville
KY
40203-0000
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
HR TECHNICIAN REGISTRATION07/23/2024$15,000
Name and Address
(A)
Madison

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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Maricopa Community College District LL-016

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
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
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$7,007
Total of All Transactions with this Payee/Payer for This Schedule$7,007
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$6,300
Total Non-Itemized Transactions with this Payee/Payer$3,031
Total of All Transactions with this Payee/Payer for This Schedule$9,331
CNV2024 REGISTRATION07/22/2024$6,300
Name and Address
(A)
MAAC Foundation Inc.

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
MABAS 24

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$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 25 GRANT09/10/2024$5,000
Name and Address
(A)
MARRIOTT INTERNATIONAL I

MARIOTT BUSINESS SERVICES
LOUISVILLE
TN
37777-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,178
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,178
MARRIOTT Walt Disney Refund03/04/2024$101,178
Name and Address
(A)
MBM Insurance Services Inc.

2 Fox Blvd.
Massapequa
NY
11758-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
CNV2024 SPONSOR06/05/2024$8,000
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimb grant approval01/03/2024$10,000
Name and Address
(A)
MDA - CANADA

900 2345 YOUNGE STREET
TORONTO
00
00
Type or Classification
(B)
Foundation
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
MDA CANADA11/29/2023$9,000
Name and Address
(A)
Meghan Murphy

28 State Street
Boston
MA
02109-0000
Type or Classification
(B)
Contributor
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
ALTS SPONSOR01/03/2024$5,000
CNV2024 SPONSOR04/15/2024$7,500
Name and Address
(A)
Metropolitan Community CollegesAdministrative Cent

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Miami-Dade Fire Rescue

9300 NW 41st Street
Miami
FL
33178-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
RIT Registration Income09/19/2024$48,000
Name and Address
(A)
Michael Baer

80 J Davis Rd
Charlton
MA
01507-0000
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$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
Michael C. Harrison

210 S Gaines St
Little Rock
AR
72201-0000
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$5,393
Total of All Transactions with this Payee/Payer for This Schedule$5,393
Name and Address
(A)
Michael P. Foley

16 Giblin Ln
Coventry
RI
02816-0000
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$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
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$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 25 GRANT09/10/2024$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$5,400
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,100
LEGCON REGISTRATION03/01/2024$5,400
Name and Address
(A)
Michigan State University

426 Auditorium Road, Room 3
East Lansing
MI
48824-0000
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
PST Registration02/08/2024$9,000
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$12,110
Total of All Transactions with this Payee/Payer for This Schedule$12,110
Name and Address
(A)
MOONEY GREEN SAINDON

1920 L St NW
Washington
DC
20002-0000
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,262
CASE REIMB07/25/2024$10,000
CASE REIMB09/17/2024$56,262
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$162,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,500
Service reimbursement FY2310/30/2023$162,500
Name and Address
(A)
Naperville Fire Department

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
National Conference on Public Employee Retirement

444 N Capitol St NW Ste 221
Washington
DC
20001-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR07/23/2024$7,500
Name and Address
(A)
National Testing Network - Ergometrics LL-018

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$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 25 GRANT09/26/2024$20,000
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$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ALTS SPONSOR01/04/2024$5,000
CNV2024 SPONSOR08/15/2024$8,000
Name and Address
(A)
NATIONWIDE FINANCIAL

1 Nationwide Plaza
COLUMBUS
OH
43215
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,630
Nationwide REIMB10/05/2023$6,815
Nationwide REIMB10/06/2023$6,815
Name and Address
(A)
NATURAL RESOURCES CANADA


VANCOUVER
00
00
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,030
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$359,041
HS CANADA RTI GRANT07/04/2024$122,953
HS CANADA RTI GRANT12/08/2023$143,108
HS CANADA RTI GRANT02/22/2024$92,969
Name and Address
(A)
Nicholas C. Hibbs

14734 Jeff Park Ln
Poway
CA
92064-0000
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$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
NIKKI BUDZINSKI VICTORY F


Washington
DC
20003
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
Contribution Reimbursement09/03/2024$5,000
Name and Address
(A)
Northcentral Technical College

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$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 25 GRANT09/10/2024$5,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
NORTH LYON COUNTY FIREFIG

PO BOX 11
FERNLEY
NV
89408
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
EDF REIMB04/09/2024$20,000
Name and Address
(A)
NTA Life

4949 Keller Springs Rd
Addison
TX
75001-0000
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
ALTS SPONSOR01/03/2024$10,000
CNV2024 SPONSOR04/23/2024$10,000
Name and Address
(A)
Off-Site Solutions

9833 East Hibiscus Street
Miami
FL
33257-0000
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
ALTS SPONSOR01/10/2024$5,000
CNV2024 SPONSOR07/11/2024$8,000
Name and Address
(A)
Ohio Fire Chiefs Association

450 W Wilson Bridge Rd Ste
Worthington
OH
43085-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,400
PST Registration01/18/2024$108,400
RESILIENCY REGISTRATION01/18/2024$29,000
Name and Address
(A)
Optavise


CARMEL
IN
46032
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR06/28/2024$7,500
Name and Address
(A)
Oregon State Fire Fighters Council (OSFFC)

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$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
ALTS SPONSOR01/18/2024$5,000
CNV2024 SPONSOR05/23/2024$7,500
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 25 GRANT09/10/2024$5,000
Name and Address
(A)
Patience Taylor

PO Box 7500
Bonney Lake
WA
98391-0000
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$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
Patrick C. Cleary

10048 S Hoyne Ave
Chicago
IL
60643-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CNV2024 REGISTRATION06/10/2024$6,300
Name and Address
(A)
Patrick Rafter

251 S Green Valley Pkwy Uni
Henderson
NV
89012-0000
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$5,252
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Name and Address
(A)
Penelope Mae 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$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
Performance Redefined

43 Montye Avenue
Toronto
00
00
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,567
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$187,022
PFT Income - Canada11/20/2023$11,069
PFT Income - Canada12/06/2023$12,057
PFT Income - Canada02/20/2024$7,891
PFT Income - Canada03/05/2024$33,521
PFT Income - Canada04/08/2024$13,242
PFT Income - Canada04/20/2024$12,186
PFT Income - Canada09/19/2024$51,238
PFT Income - Canada08/07/2024$41,363
Name and Address
(A)
Peter A. Gailunas Jr.

136 M St
South Boston
MA
02127-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
CNV2024 SPONSOR07/16/2024$7,000
Name and Address
(A)
Peter Friedericks

1629 N Jargo Rd
Deerfield
WI
53531-0000
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$5,791
Total of All Transactions with this Payee/Payer for This Schedule$5,791
Name and Address
(A)
Phil R. Nedved

1023 Lundvall Ave
Rockford
IL
61107-0000
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$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
Phoenix Fire Department

150 S 12th St
Phoenix
AZ
85034-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,900
CNGT TRAINING03/13/2024$8,900
Name and Address
(A)
Phoenix Fire Department

2425 W Lower Buckeye Road
Phoenix
AZ
85009-0000
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,900
FGS Registration02/01/2024$86,000
CNGT TRAINING11/01/2023$8,900
Name and Address
(A)
PHMS TREASURY (IAFF)


Washington
DC
20590
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,282,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,282,747
HZ DOT GRANT10/26/2023$167,379
HZ DOT GRANT04/02/2024$270,372
HZ DOT GRANT08/02/2024$66,449
HZ DOT GRANT08/08/2024$56,882
HZ DOT GRANT07/08/2024$95,323
HZ DOT GRANT05/10/2024$140,242
HZ DOT GRANT02/12/2024$268,772
HZ DOT GRANT01/17/2024$217,328
Name and Address
(A)
Pikes Peak Community College LL-022

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Professional Firefighters of Montana

PO Box 25
Anaconda
MT
59711-0000
Type or Classification
(B)
Contributor
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
PST Registration02/22/2024$6,000
Name and Address
(A)
PROFESSIONAL FF FOR AZ FE

61 E COLUMBUS AVE
PHOENIX
AZ
85012
Type or Classification
(B)
Contributor
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
Refund PAC CONTR07/24/2024$50,000
Refund PAC CONTR06/20/2024$50,000
Name and Address
(A)
Public Safety Testing Inc. LL-017

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$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 25 GRANT09/10/2024$5,000
Name and Address
(A)
Ready Rebound

311 E Chicago Street Suite
Milwaukee
WI
53204-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR06/27/2024$7,500
Name and Address
(A)
Redline Gear Cleaning

16 Kane Industrial Drive
Marlborough
MA
01752-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR08/09/2024$7,500
Name and Address
(A)
RGI Readiness Group LLC

7908 Summit Cove
Fort Worth
TX
76179-0000
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
PST Registration05/28/2024$9,000
Name and Address
(A)
Ricky J. Walsh

PO Box 5604
West Richland
WA
99353-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,444
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$10,574
PEP SPONSOR02/20/2024$9,444
Name and Address
(A)
Robert D'Amico

52 Artistic Blvd.
Hamilton
00
00
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$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
Rockport Mortgage

17 Rogers Street
Gloucester
MA
01930-0000
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
CNV2024 SPONSOR07/19/2024$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$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
ALTS SPONSOR12/08/2023$5,500
CNV2024 SPONSOR06/12/2024$8,000
Name and Address
(A)
Ryan Ward

9028 W Twin Springs Dr
Marana
AZ
85653-0000
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$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Scott Alan Mohlenbrok

210 6th St
Seal Beach
CA
90740-0000
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$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
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
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Scott M. Arneberg

2612 25th Ave
Kenosha
WI
53140-0000
Type or Classification
(B)
Sponsor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$3,141
Total of All Transactions with this Payee/Payer for This Schedule$8,341
ALTS REGISTRATION01/09/2024$5,200
Name and Address
(A)
Scott R. Figgins

19087 S 211th Way
Queen Creek
AZ
85142-0000
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$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
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$10,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,799
Worker's Compensation reimb11/02/2023$5,799
ALTS SPONSOR11/27/2023$5,000
Name and Address
(A)
Sean Katt

1131 Warwick Ave
Thousand Oaks
CA
91360-0000
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)
Sentinel

201 Laurier East
Montreal
00
00
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
ALTS SPONSOR01/18/2024$5,000
Name and Address
(A)
Shachar Baitch

74 Tumblebrook Ln
West Hartford
CT
06117-0000
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$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,536
Total of All Transactions with this Payee/Payer for This Schedule$12,536
Name and Address
(A)
Sidney J. Monroe III

PO Box 3173
Silverdale
WA
98383-0000
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$8,855
Total of All Transactions with this Payee/Payer for This Schedule$8,855
Name and Address
(A)
St. Lucie County Fire District

5160 NW Milner Drive
Port Saint Lucie
FL
34983-0000
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
PST Registration07/25/2024$9,000
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$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
IAFF Fireground Survival08/07/2024$5,000
FGS REGISTRATION07/15/2024$42,000
Name and Address
(A)
Steven W. Stein

6331 Cragie Hill Ct
Dublin
OH
43017-0000
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$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
SUN LIFE FINANCIAL

13355 Noel Rd
DALLAS
TX
75240
Type or Classification
(B)
Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,022,062
Total Non-Itemized Transactions with this Payee/Payer$16,785
Total of All Transactions with this Payee/Payer for This Schedule$1,038,847
INSURANCE REIMB05/10/2024$9,752
INSURANCE REIMB05/13/2024$28,271
INSURANCE REIMB06/12/2024$71,448
INSURANCE REIMB06/20/2024$8,268
INSURANCE REIMB07/03/2024$19,984
INSURANCE REIMB07/04/2024$32,362
INSURANCE REIMB07/05/2024$8,612
INSURANCE REIMB07/18/2024$38,840
INSURANCE REIMB07/26/2024$14,720
INSURANCE REIMB07/29/2024$16,711
INSURANCE REIMB09/12/2024$695,933
INSURANCE REIMB02/02/2024$77,161
Name and Address
(A)
TD Insurance & TD Wealth

66 Wellington Street 39th F
Toronto
00
00
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CNV2024 SPONSOR06/07/2024$5,000
Name and Address
(A)
The City of Winnipeg - WFPS

185 King Street
Winnipeg
00
00
Type or Classification
(B)
Contributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
FIRE GROUND SURV - OTHER INC (CAN)08/22/2024$45,000
Name and Address
(A)
Thomas M. Tippett

1112 Frontline Dr
Frederick
MD
21703-0000
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$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
Thomas Noland

406 SE 8th Ave
Deerfield Beach
FL
33441-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,930
ALTS REGISTRATION12/13/2023$5,850
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$259,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,870
FDNY GRANT02/14/2024$259,870
Name and Address
(A)
Timothy J. Kloepfer

1247 Springfield Dr
Harrison
OH
45030-0000
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)
Trevor Towey

6005 Grover St
Omaha
NE
68106-0000
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$7,703
Total of All Transactions with this Payee/Payer for This Schedule$7,703
Name and Address
(A)
Tylan J. Weber

2918 Briarfield Dr
San Antonio
TX
78230-0000
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ALTS REGISTRATION07/23/2024$5,600
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
ALTS SPONSOR01/02/2024$5,000
CNV2024 SPONSOR07/08/2024$7,500
Name and Address
(A)
Ullico Inc.

1625 Eye St NW Fl 5
Washington
DC
20006-0000
Type or Classification
(B)
Contributor
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
CNV2024 SPONSOR05/14/2024$25,000
Name and Address
(A)
United Diagnostic Services


CHICAGO
IL
60646
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
CNV2024 SPONSOR06/21/2024$25,000
ALTS SPONSOR01/10/2024$20,000
PEP SPONSOR05/22/2024$5,000
Name and Address
(A)
United States Department

1500 Pennsylvania Ave NW
Washington
DC
20220
Type or Classification
(B)
Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,661
Total Non-Itemized Transactions with this Payee/Payer$49
Total of All Transactions with this Payee/Payer for This Schedule$236,710
HS USDA WUI GRANT12/21/2023$19,737
HS USDA WUI GRANT02/07/2024$93,833
HS USDA WUI GRANT05/01/2024$16,717
HS USDA WUI GRANT08/07/2024$73,666
HS USDA WUI GRANT07/23/2024$32,708
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$51,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,546
ROYALTY03/20/2024$51,546
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$436,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$436,155
UHC SVC INV Rebate10/27/2023$75,457
UHC SVC INV Rebate01/23/2024$119,179
UHC SVC INV Rebate04/24/2024$124,858
UHC SVC INV Rebate07/24/2024$116,661
Name and Address
(A)
UPS/UPS CAPITAL INSURANCE


ATLANTA
GA
30328
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$1,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
UPS Reimbursement11/16/2023$5,000
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEETING-CPAT FY 25 GRANT09/10/2024$5,000
Name and Address
(A)
Wendell Eisan

PO Box 2330
Dartmouth
00
00
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
William Grummons

3927 S Eastgate Ct
Spokane
WA
99203-0000
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$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
Ziamatic Corp

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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
AirCanada


WEST SAINT-LAURENT
00
00
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
Anja Sundali

6174 S Red Sunset PL
Boise
ID
83709-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,899
Total of All Transactions with this Payee/Payer for This Schedule$6,899
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$6,483
Total Non-Itemized Transactions with this Payee/Payer$29,041
Total of All Transactions with this Payee/Payer for This Schedule$35,524
First Contract Assistance04/01/2024$6,483
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,881
Total of All Transactions with this Payee/Payer for This Schedule$15,881
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,156
Total of All Transactions with this Payee/Payer for This Schedule$12,156
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$32,733
Total of All Transactions with this Payee/Payer for This Schedule$32,733
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,814
Total of All Transactions with this Payee/Payer for This Schedule$12,814
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$66,740
Total Non-Itemized Transactions with this Payee/Payer$9,539
Total of All Transactions with this Payee/Payer for This Schedule$76,279
Districts - Other Assistance10/03/2023$5,364
Districts - Other Assistance11/17/2023$7,736
Districts - Other Assistance12/14/2023$5,364
Districts - Other Assistance01/08/2024$5,364
Districts - Other Assistance02/06/2024$5,364
Districts - Other Assistance03/14/2024$5,364
Districts - Other Assistance04/08/2024$5,364
Districts - Other Assistance05/20/2024$5,364
Districts - Other Assistance06/10/2024$5,364
Districts - Other Assistance07/09/2024$5,364
Districts - Other Assistance08/12/2024$5,364
Districts - Other Assistance09/16/2024$5,364
Name and Address
(A)
Christian LiVecchi

14328 N Denver Ct
Spokane
WA
99208-0000
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$6,227
Total of All Transactions with this Payee/Payer for This Schedule$6,227
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$6,213
Total of All Transactions with this Payee/Payer for This Schedule$6,213
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$21,269
Total of All Transactions with this Payee/Payer for This Schedule$21,269
Name and Address
(A)
Dan Freiberg

12837 W Colter St
Litchfield Park
AZ
85340-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,810
Total of All Transactions with this Payee/Payer for This Schedule$9,810
Name and Address
(A)
Daniel Fortuna

5731 North McVicker
Chicago
IL
60646-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Organizing08/19/2024$5,302
Name and Address
(A)
David Pollard

5763 Regents Park Rd
Kernersville
NC
27284-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Name and Address
(A)
Glenn Sullivan

110 Susan Drive
Lincoln
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
Name and Address
(A)
HILTON


ADDISON
TX
75001
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,674
Total of All Transactions with this Payee/Payer for This Schedule$8,674
Name and Address
(A)
IAFF L-0135 WICHITA- KS

428 N SAINT FRANCIS AVE
WICHITA
KS
67202-0000
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
Fighting Back Assistance10/03/2023$15,000
Name and Address
(A)
IAFF L-0548 RALEIGH PROF FFA

2051 THOMAS KELLY ROAD
STANFORD
NC
27330-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Fighting Back Assistance02/26/2024$23,000
Name and Address
(A)
IAFF L-1427 KENNER FIREFIGHTERS ASSOC

PO BOX 1183
KENNER
LA
70062-0000
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 Assist11/21/2023$5,000
Name and Address
(A)
IAFF L-1596 LAWRENCE PROFESSIONAL FIREFIGHTERS

645 VERMONT ST
LAWRENCE
KS
66044-0000
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 Affiliate Assist08/07/2024$10,000
Name and Address
(A)
IAFF L-2073 IRVING- TX

1963 E IRVING BLVD
IRVING
TX
75060-0000
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 Assist08/07/2024$25,000
Name and Address
(A)
IAFF L-3987 LAKE AREA FIREFIGHTERS ASSOCIATION

PO BOX 2452
LAKE OZARK
MO
65049-0000
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 Affiliate Assist06/11/2024$10,000
Name and Address
(A)
IAFF L-5385 JAMES ISLAND PFFA

2192 KINGS GATE LANE
MOUNT PLEASANT
SC
29466-0000
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
Fighting Back Affiliate Assist07/18/2024$6,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,172
Total of All Transactions with this Payee/Payer for This Schedule$11,172
Name and Address
(A)
James Moldenhauer

7938 West Pocatello Creek R
Pocatello
ID
83201-0000
Type or Classification
(B)
Local assistance
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)
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$5,792
Total Non-Itemized Transactions with this Payee/Payer$16,960
Total of All Transactions with this Payee/Payer for This Schedule$22,752
PEP04/29/2024$5,792
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
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$25,504
Total of All Transactions with this Payee/Payer for This Schedule$25,504
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$34,907
Total of All Transactions with this Payee/Payer for This Schedule$34,907
Name and Address
(A)
Jeffrey Moore

7455 Vinnedge Rd
Hamilton
OH
45011-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,216
Total of All Transactions with this Payee/Payer for This Schedule$14,216
Name and Address
(A)
Jeffrey Wainwright

4910 West Bridges
Deer Park
WA
99006-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$6,817
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$26,010
Total of All Transactions with this Payee/Payer for This Schedule$26,010
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
Joan Ferner

454 Clairbrook Ave
Columbus
OH
43228-0000
Type or Classification
(B)
Local assistance
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)
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$6,495
Total Non-Itemized Transactions with this Payee/Payer$12,931
Total of All Transactions with this Payee/Payer for This Schedule$19,426
Field Technical Assistance04/01/2024$6,495
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$16,431
Total of All Transactions with this Payee/Payer for This Schedule$16,431
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$26,021
Total of All Transactions with this Payee/Payer for This Schedule$26,021
Name and Address
(A)
JOHN BAGALA

147 Yosemite Road
San Rafael
CA
94903-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,506
Total of All Transactions with this Payee/Payer for This Schedule$14,506
Name and Address
(A)
JONATHAN W. GRAMM

172 YOPP CIRCLE
STONEWALL
LA
71078-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,551
Total Non-Itemized Transactions with this Payee/Payer$12,450
Total of All Transactions with this Payee/Payer for This Schedule$20,001
UAJF L5138 1st disbursement02/20/2024$7,551
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$24,969
Total of All Transactions with this Payee/Payer for This Schedule$24,969
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$6,407
Total Non-Itemized Transactions with this Payee/Payer$14,659
Total of All Transactions with this Payee/Payer for This Schedule$21,066
District Conf07/15/2024$6,407
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 
Total Non-Itemized Transactions with this Payee/Payer$11,645
Total of All Transactions with this Payee/Payer for This Schedule$11,645
Name and Address
(A)
Kelcey French

14 Stellarton Crescent
Winnipeg
00
00
Type or Classification
(B)
Local assistance
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)
Kevin Fugate

8974 SVL Box
Victorville
CA
92395-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
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$22,258
Total of All Transactions with this Payee/Payer for This Schedule$22,258
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$10,010
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
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$7,269
Total Non-Itemized Transactions with this Payee/Payer$24,696
Total of All Transactions with this Payee/Payer for This Schedule$31,965
Field Technical Assistance05/13/2024$7,269
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$582,547
Total Non-Itemized Transactions with this Payee/Payer$5,873
Total of All Transactions with this Payee/Payer for This Schedule$588,420
1/24 GUARDIAN POLICY (MSE)03/14/2024$40,730
2/24 GUARDIAN POLICY (MSE)04/15/2024$42,837
3/24 GUARDIAN POLICY (MSE)06/18/2024$20,432
4/24 GUARDIAN POLICY (MSE)06/18/2024$13,169
5/24 GUARDIAN POLICY (MSE)07/15/2024$14,822
6/24 GUARDIAN POLICY (MSE)08/13/2024$37,177
7/23 GUARDIAN POLICY (MSE)10/01/2023$80,601
7/24 GUARDIAN POLICY (MSE)08/31/2024$18,333
8/23 GUARDIAN POLICY (MSE)11/12/2023$68,808
9/23 GUARDIAN POLICY (MSE)12/14/2023$76,614
10/23 GUARDIAN POLICY (MSE)02/14/2024$93,464
11/23 GUARDIAN POLICY (MSE)02/14/2024$54,469
12/23 GUARDIAN POLICY (MSE)02/14/2024$21,091
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$21,765
Total Non-Itemized Transactions with this Payee/Payer$11,514
Total of All Transactions with this Payee/Payer for This Schedule$33,279
CANADIAN GUARDIAN COUNSEL09/25/2024$9,016
CANADIAN Legal L5428 Trac06/18/2024$12,749
Name and Address
(A)
Michael Feyh

PO Box 362
Browns Valley
CA
95918-0000
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$7,319
Total of All Transactions with this Payee/Payer for This Schedule$7,319
Name and Address
(A)
Michael McMillan

3972 202 Street
Langley
00
00
Type or Classification
(B)
Local assistance
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)
Michael Woodzicka

949 Skyview Ave
Little Chute
WI
54140-0000
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$9,369
Total of All Transactions with this Payee/Payer for This Schedule$9,369
Name and Address
(A)
MICHAEL HOLMES

507 Hardenberg Ave.
Point Pleasant
NJ
08742-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,785
Total of All Transactions with this Payee/Payer for This Schedule$7,785
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$14,520
Total of All Transactions with this Payee/Payer for This Schedule$14,520
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$2,889,890
Total Non-Itemized Transactions with this Payee/Payer$40,600
Total of All Transactions with this Payee/Payer for This Schedule$2,930,490
1/24 GUARDIAN POLICY (MGS)04/15/2024$97,022
1/24 RETAINER (MGS)04/15/2024$87,539
2/24 GUARDIAN POLICY (MGS)04/29/2024$93,591
2/24 RETAINER (MGS)04/29/2024$90,641
3/24 GUARDIAN POLICY (MGS)06/11/2024$120,246
3/24 LEGAL OPINION CASES (MGS)06/11/2024$9,220
3/24 RETAINER (MGS)06/11/2024$85,065
4/24 GUARDIAN POLICY (MGS)06/27/2024$118,633
4/24 LEGAL OPINION CASES (MGS)06/27/2024$16,471
4/24 LOCAL COUNSEL (MGS)06/27/2024$9,185
4/24 RETAINER (MGS)06/27/2024$85,388
5/24 GUARDIAN POLICY (MGS)07/23/2024$134,623
5/24 LEGAL OPINION CASES (MGS)07/23/2024$8,970
5/24 LOCAL COUNSEL (MGS)07/23/2024$24,546
5/24 RETAINER (MGS)07/23/2024$86,716
6/24 GUARDIAN POLICY (MGS)08/26/2024$160,227
6/24 LOCAL COUNSEL (MGS)08/26/2024$28,018
6/24 RETAINER (MGS)08/26/2024$88,410
7/23 FLSA POLICY (MGS)10/01/2023$6,340
7/23 GUARDIAN POLICY (MGS)10/01/2023$82,847
7/23 LEGAL OPINION LTRS (non r10/01/2023$5,190
7/23 RETAINER (MGS)10/01/2023$85,381
7/24 FLSA POLICY (MGS)09/25/2024$17,495
7/24 GUARDIAN POLICY (MGS)09/25/2024$205,150
7/24 LEGAL OPINION CASES (MGS)09/25/2024$8,205
7/24 LOCAL COUNSEL (MGS)09/25/2024$7,015
7/24 RETAINER (MGS)09/25/2024$85,000
8/23 FLSA POLICY (MGS)10/01/2023$7,073
8/23 GUARDIAN POLICY (MGS)10/01/2023$123,222
8/23 LEGAL OPINION CASES (non10/01/2023$10,810
8/23 LOCAL COUNSEL (MGS)10/01/2023$41,892
8/23 RETAINER (MGS)10/01/2023$85,683
9/23 GUARDIAN POLICY (MGS)11/12/2023$60,342
9/23 LEGAL OPINION CASES (non11/12/2023$23,525
9/23 LOCAL COUNSEL (MGS)11/16/2023$8,996
9/23 RETAINER (MGS)11/12/2023$85,613
10/23 GUARDIAN POLICY (MGS)12/31/2023$85,923
10/23 LEGAL OPINION CASES (non12/31/2023$18,365
10/23 LOCAL COUNSEL (MGS)12/31/2023$12,759
10/23 RETAINER (MGS)12/31/2023$85,066
11/23 GUARDIAN POLICY (MGS)01/17/2024$116,472
11/23 LEGAL OPINION CASES (non01/17/2024$7,295
11/23 LOCAL COUNSEL (MGS)01/17/2024$5,618
11/23 RETAINER (MGS)01/17/2024$85,394
12/23 GUARDIAN POLICY (MGS)02/29/2024$51,512
12/23 LOCAL COUNSEL (MGS)02/29/2024$37,889
12/23 RETAINER (MGS)02/29/2024$89,307
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN


TORONTO
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,213
Fighting Back Affiliate Assist11/08/2023$12,713
Fighting Back Affiliate Assist11/30/2023$12,500
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$17,062
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$23,175
Local assistance10/17/2023$6,391
Local assistance01/08/2024$10,671
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$5,691
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$18,717
Total of All Transactions with this Payee/Payer for This Schedule$18,717
Name and Address
(A)
PFF OF PARAMEDICS OF NORTH CAROLINA

78 28TH AVE DR.- NW
HICKORY
NC
28601-0000
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 Assist11/07/2023$25,000
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$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)
Robert Green

26 Edgehill Road
Norwood
MA
02062-0000
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$10,633
Total of All Transactions with this Payee/Payer for This Schedule$10,633
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$38,468
Total of All Transactions with this Payee/Payer for This Schedule$38,468
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,007
Total of All Transactions with this Payee/Payer for This Schedule$11,007
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$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)
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,421
Total of All Transactions with this Payee/Payer for This Schedule$7,421
Name and Address
(A)
Shawn Stark

8817 Barrister Ln
Fair Oaks
CA
95628-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
SouthwestAirlines


DALLAS
TX
75235
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$4,135
Total of All Transactions with this Payee/Payer for This Schedule$4,135
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$15,440
Total of All Transactions with this Payee/Payer for This Schedule$15,440
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$25,392
Total of All Transactions with this Payee/Payer for This Schedule$25,392
Name and Address
(A)
Timothy Hill

7013W Lone Cactus Dr.
Glendale
AZ
85308-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,321
Total Non-Itemized Transactions with this Payee/Payer$26,260
Total of All Transactions with this Payee/Payer for This Schedule$31,581
NCPERs06/10/2024$5,321
Name and Address
(A)
Timothy Howieson

555 N Wildflower St
Cortland
IL
60112-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,647
Total of All Transactions with this Payee/Payer for This Schedule$12,647
Name and Address
(A)
TIMOTHY DALE SALLEE

4011 13TH ST
NICEVILLE
FL
32578-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,479
Total Non-Itemized Transactions with this Payee/Payer$11,519
Total of All Transactions with this Payee/Payer for This Schedule$19,998
UAJF L5301 Sallee-1st disburse02/14/2024$8,479
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,566
Total of All Transactions with this Payee/Payer for This Schedule$13,566
Name and Address
(A)
TODD SCHIERLING

6746 Northview Place
Delta
00
00
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,403
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Name and Address
(A)
Vincent Messina

1655 Briar Lake Rd
Winston Salem
NC
27103-0000
Type or Classification
(B)
Local assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,942
Total of All Transactions with this Payee/Payer for This Schedule$19,942
Name and Address
(A)
WestinHotelsandResorts


BETHESDA
MD
20817
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,857
Total of All Transactions with this Payee/Payer for This Schedule$7,857
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 
Total Non-Itemized Transactions with this Payee/Payer$8,718
Total of All Transactions with this Payee/Payer for This Schedule$8,718
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
A SAFER CONIFER

PO BOX 353
CONIFER
CO
80433-0000
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 Contribution10/18/2023$5,000
Name and Address
(A)
ADAM GRAY FOR CONGRESS

2031 W ST
MERCED
CA
95630-0000
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 general05/01/2024$5,000
2024 primary02/28/2024$5,000
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$48,907
Total of All Transactions with this Payee/Payer for This Schedule$48,907
Name and Address
(A)
AFL-CIO ALASKA STATE

3333 DENALI ST- STE 125
ANCHORAGE
AK
99503-0000
Type or Classification
(B)
Campaign activity
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
Pension Coalition Contributio12/07/2023$100,000
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$40,588
Total of All Transactions with this Payee/Payer for This Schedule$40,588
Name and Address
(A)
ALAMO PAC

1020 N FAIRFAX ST
ALEXANDRIA
VA
22314-0000
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 Contribution04/03/2024$5,000
Name and Address
(A)
ALBERTA FIRE FIGHTERS ASSOCIATION

2234-B 30 AVE NE
CALGARGY
00
00
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
CONTRIBUTION08/28/2024$15,000
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
2024 CONTRIBUTION05/08/2024$50,000
Name and Address
(A)
AMERICAN REVIVAL PAC

220 W WINDSOR AVE
ALEXANDRIA
VA
22301-0000
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 LPAC12/07/2023$5,000
Name and Address
(A)
AMERICAN ROOTS WEAR

90 BRIDGE ST.- STE 401
WESTBROOK
ME
04092-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,370
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$490,116
FIREPAC PIN-distributions06/11/2024$9,000
Cornerstone Pins-FIRE PAC06/11/2024$7,906
Deposit FIREPAC CANADA PINS 2001/31/2024$47,350
Deposit for 2024 FIREPAC PINS01/31/2024$120,700
Deposit for Cornerstone Gift 201/31/2024$35,932
Distributions- FIREPAC pins06/11/2024$9,000
FIREPAC GIFT 2024 DEPOSIT06/03/2024$6,614
FIREPAC Gift Deposit 202408/14/2024$11,547
FIREPAC Leadershp pins-deposit05/14/2024$9,375
FIREPAC PIN 2024 Shipping07/30/2024$95,000
FIREPAC PIN DISTRIBUTION-WKLY06/24/2024$9,945
FIREPAC PINS 202407/18/2024$40,150
FIREPAC Pins and Gifts 202404/17/2024$9,945
FIREPAC Pins and Gifts 202405/01/2024$9,945
PAC-Cornerstone Pins - deposit05/14/2024$9,344
PINS- FIREPAC06/11/2024$6,125
PTA CTA Portfolios04/09/2024$6,712
Weekly FIREPAC Distribution07/02/2024$9,945
Weekly FIREPAC PIN DISTRIBUTIO07/02/2024$29,835
Name and Address
(A)
ANDREA SALINAS FOR OREGON

660 PENNSYLVANIA AVE- SE
WASHINGTON
DC
20006-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
ANDY BARR FOR CONGRESS- INC

2817 N JEFFERSON ST
ARLINGTON
VA
22207-0000
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 primary11/27/2023$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$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 general05/09/2024$5,000
Name and Address
(A)
ANGUS KING FOR US SENATE CAMPAIGN

200 EAST JEFFERSON ST
FALLS CHURCH
VA
22046-0000
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)
ANTHONY PORTANTINO FOR CONGRESS

12501 IMPERIAL HWY- SUITE 2
NORWALK
CA
90650-0000
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 primary11/30/2023$5,000
Name and Address
(A)
ARIZONA DEMOCRATIC PARTY

PO BOX 36123
PHOENIX
AZ
85067-0000
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 Contribution05/09/2024$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$5,028
Total of All Transactions with this Payee/Payer for This Schedule$5,028
Name and Address
(A)
BADLANDS PAC

5827 COLFAX AVE
ALEXANDRIA
VA
22311-0000
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 LPAC06/24/2024$5,000
Name and Address
(A)
BALTIMORE FORWARD

2723 FLINTRIDGE DR
MYERSVILLE
MD
21772-0000
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
2024 Contribution04/15/2024$50,000
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$23,585
Total of All Transactions with this Payee/Payer for This Schedule$23,585
Name and Address
(A)
BILL FOSTER FOR CONGRESS

499 SOUTH CAPITOL ST- NW
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)
BLOOMBERG GOVT LLC

PO BOX 419841
BOSTON
MA
02241-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,690
Licenses 03/01/24 to 05/31/2403/14/2024$9,845
subscription acct 3054612301/03/2024$9,845
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
PAC- 202402/06/2024$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$12,556
Total of All Transactions with this Payee/Payer for This Schedule$12,556
Name and Address
(A)
BRIAN FITZPATRICK FOR CONGRESS

PO BOX 939
LANGHORNE
PA
19047-0000
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 general06/24/2024$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
2024 Contribution04/03/2024$5,000
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
CONTRIBUTION07/02/2024$40,000
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
CONTRIBUTION05/01/2024$50,000
Contributions10/05/2023$15,000
Name and Address
(A)
BUDWINSKI PAC

660 PENNSYLVANIA AVE.- SE
WASINGTON
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 LPAC03/06/2024$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$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 Contribution06/11/2024$5,000
2024 general05/09/2024$5,000
Name and Address
(A)
CAL FIRE L2881 ISSUES COMMITTEE

555 CAPITOL MALL
SACRAMENTO
CA
95814-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution06/03/2024$75,000
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
2024 federal01/10/2024$5,000
Name and Address
(A)
CANNON RESEARCH GROUP

800 W 47TH ST.- STE 200
KANSAS CITY
MO
64112-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Kamala Harris candidate resear09/11/2024$35,000
Name and Address
(A)
CANTWELL VICTORY 2024

401 2ND AVE- SOUTH/ STE 303
SEATTLE
WA
98104-0000
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 CONTRIBUTION06/24/2024$5,000
Name and Address
(A)
CAPE BRETON RMFAA-NS L-2779

PO BOX 621
SYDNEY
00
00
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
Campaign assistance08/28/2024$5,000
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$9,398
Total of All Transactions with this Payee/Payer for This Schedule$9,398
Name and Address
(A)
CARAVEO FOR CONGRESS

6129 LONG MEADOW RD
MCLEAN
VA
22101-0000
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
2024 general05/09/2024$5,000
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 general11/08/2023$5,000
Name and Address
(A)
CAROL MURPHY FOR CONGRESS

PO BOX 181
MOUNT LAUREL
NJ
08054-0000
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 primary02/28/2024$5,000
Name and Address
(A)
CARTWRIGHT FOR CONGRESS

PO BOX 1805
PLAINS
PA
18705-0000
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
2024 general05/09/2024$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
2024 CONTRIBUTION06/24/2024$5,000
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$7,424
Total of All Transactions with this Payee/Payer for This Schedule$7,424
Name and Address
(A)
CHRIS PAPPAS FOR CONGRESS

PO BOX 313
MANCHESTER
NH
03105-0000
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
2024 general03/27/2024$5,000
Name and Address
(A)
CISNEROS 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$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 general05/01/2024$5,000
Name and Address
(A)
CITIZENS FOR GREG SCHWARZE

1365 ROLLING OAKS DR
CAROL STREAM
IL
60188-0000
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 CONTRIBUTION05/01/2024$5,000
Name and Address
(A)
CITIZENS FOR PETER BARCA

PO BOX 1509
KENOSHA
WI
53141-0000
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 general07/10/2024$5,000
2024 general09/25/2024$5,000
Name and Address
(A)
CK STRATEGIES- LLC

11 BEACON ST
BOSTON
MA
02108-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,569
Boston IEs 2023-direct mailing11/27/2023$33,569
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$12,005
Total Non-Itemized Transactions with this Payee/Payer$51,125
Total of All Transactions with this Payee/Payer for This Schedule$63,130
Clark County Local 1908 1/3/2401/10/2024$6,061
Clark County Local 1908 8/108/07/2024$5,944
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$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
COLE FOR CONGRESS

PO BOX 722256
NORMAN
OK
73070-0000
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
2024 primary03/06/2024$5,000
Name and Address
(A)
COLORADO DEMOCRATIC PARTY

789 SHERMAN ST SUITE 110
DENVER
CO
80203-0000
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 contribution (FED)02/28/2024$5,000
Name and Address
(A)
COMMITTEE FOR A DEMOCRATIC FUTURE

6129 LONG MEADOW RD
MCLEAN
VA
22101-0000
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 LPAC03/27/2024$5,000
Name and Address
(A)
COMMITTEE TO ELECT JARED GOLDEN

3 DIAMOND COURT
LEWISTON
ME
04240-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
COMMON SENSE DEMOCRAT PAC

202 BONHAM RD
DEDHAM
MA
02026-0000
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 LPAC02/06/2024$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
2024 CONTRIBUTION06/24/2024$5,000
Name and Address
(A)
CORPaTH

po box 8160
CALABASAS
CA
91372-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Patron Sponsorship09/11/2024$28,000
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$5,858
Total of All Transactions with this Payee/Payer for This Schedule$5,858
Name and Address
(A)
CRAMER FOR SENATE

5827 COLFAX AVE
ALEXANDRIA
VA
22311-0000
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 general05/08/2024$5,000
Name and Address
(A)
CURTIS FOR CONGRESS

439 NWE JERSEY 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2024 general05/08/2024$5,000
Name and Address
(A)
DANIEL VALENZULA FOR ARIZONA

8050 N 19TH AVE
PHOENIX
AZ
85021-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,650
2024 Contribution01/17/2024$6,650
Name and Address
(A)
DARREN SOTO FOR CONGRESS

FED ID: C00581074
ORLANDO
FL
32801-0000
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)
DARREN SOTO FOR CONGRESS


ORLANDO
FL
32801
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2024 general06/11/2024$5,000
Name and Address
(A)
DAVE MIN FOR CONGRESS

PO BOX 5959
IRVINE
CA
92616-0000
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 general05/01/2024$5,000
Name and Address
(A)
DAVE WORDEKEMPER FOR LEGISLATURE

1209 WATSON ST
FREMONT
NE
68025-0000
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
2024 Contribution03/21/2024$10,000
2024 Contribution07/16/2024$10,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2024 CONTRIBUTION07/02/2024$15,000
Name and Address
(A)
DEBBIE WASSERMAN SCHULTZ FOR CONGRESS

PO BOX 71147
WASHINGTON
DC
20024-0000
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 AND PROTECT IDAHO

PO BOX 162
BOISE
ID
83701-0000
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
2024 CONTRIBUTION05/01/2024$25,000
Name and Address
(A)
DEFEND THE DREAM PAC

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 LPAC02/01/2024$5,000
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$245,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,000
2024 CONTRIBUTION07/02/2024$245,000
Name and Address
(A)
DEMOCRATIC ASSOCIATION OF SECRETARY OF STATE

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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2024 CONTRIBUTION07/02/2024$50,000
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$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
2024 Contribution08/14/2024$20,000
2024 CONTRIBUTION07/02/2024$250,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2024 Advisory Board Membersip03/13/2024$25,000
Name and Address
(A)
DEMOCRATIC PARTY OF WISCONSIN

PO BOX 1686
MADISON
WI
53701-0000
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 CONTRIBUTION06/24/2024$5,000
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
2024 CONTRIBUTION07/02/2024$105,000
Name and Address
(A)
DENALI LEADERSHIP PAC

PO BOX 65192
WASHINGTON
DC
20035-0000
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
Leadership PAC11/13/2023$5,000
Name and Address
(A)
DINA TITUS FOR CONGRESS

PO BOX 50614
HENDERSON
NV
89016-0000
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
2024 general05/09/2024$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$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 general02/01/2024$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)
DON'T SLOW US DOWN-FIREFIGHTERS AGAINST HLA

1571 BEVERLY BLVD #201
LOS ANGELES
CA
90026-0000
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
Contribution-Ballot Measure02/28/2024$25,000
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
Contribution02/01/2024$10,000
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$6,206
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$13,211
LegCon Issues Books & FIREPAC03/25/2024$6,206
Name and Address
(A)
ELECT DEMOCRATIC FOR WOMEN PAC

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$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 Contibution02/06/2024$5,000
Name and Address
(A)
ELFRETH FOR MARYLAND

PO BOX 5935
ANNAPOLIS
MD
21403-0000
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
2024 primary03/21/2024$5,000
Name and Address
(A)
ELISE FOR CONGRESS

220 W. WINDSOR AVE
ALEXANDRIA
VA
22301-0000
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 primary11/30/2023$5,000
Name and Address
(A)
ELISSA SLOTKIN FOR MICHIGAN

810 7TH ST.- NE #212
WASHINGTON
DC
20002-0000
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 general05/08/2024$5,000
2024 primary11/30/2023$5,000
Name and Address
(A)
ELLIS ISLAND HONOR SOCIETY

PO BOX 100
FRANKLIN SQUARE
NY
11010-0000
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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$29,000
contribution05/08/2024$25,000
Name and Address
(A)
EMILA SYKES FOR CONGRESS

PO BOX 1347
AKRON
OH
44309-0000
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2024 general05/09/2024$5,000
Name and Address
(A)
EQUAL VOICE FOUNDATION

PO BOX 81036
OTTAWA
00
00
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
Contribution11/02/2023$10,000
Name and Address
(A)
EQUALITY PAC

211 S ST.- NW
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
Contribution PAC- 202403/06/2024$5,000
Name and Address
(A)
ERIC SORENSEN FOR ILLINOIS

PO BOX 1172
MOLINE
IL
61265-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
ETHEREAL FILMS- LLC

204 HOLIDA PARK RD
HILLSBOROUGH
NC
27278-0000
Type or Classification
(B)
Campaign activity
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
Contribution-Burn movie05/01/2024$100,000
Name and Address
(A)
EVAN LOW FOR CONGRESS

1700 TRIBUTE RD
SACRAMENTO
CA
95815-0000
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
2024 general06/11/2024$5,000
2024 primary02/06/2024$5,000
2024 recount06/18/2024$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
2024 LPAC03/06/2024$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$9,163
Total of All Transactions with this Payee/Payer for This Schedule$9,163
Name and Address
(A)
FCM-FED.OFCDNMUN


Washington
DC
20006-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,701
Total of All Transactions with this Payee/Payer for This Schedule$5,701
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$5,695
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$11,955
FIREPAC PINS 202310/11/2023$5,695
Name and Address
(A)
FIREFIGHTERS & PARAMEDICS FOR PUBLIC SAFETY

752 COMMERCE DR.- SUITE 1
VENICE
FL
34292-0000
Type or Classification
(B)
Campaign activity
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
CONTRIBUTION05/01/2024$6,000
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$47,108
Total of All Transactions with this Payee/Payer for This Schedule$47,108
Name and Address
(A)
FIREFIGHTERS FOR PROTECTING PUBLIC LANDS

1069 ADAMS ST- SE
OLYMPIA
WA
98501-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
2024 CONTRIBUTION07/12/2024$75,000
Name and Address
(A)
FIREPAC-LOCAL 2068

10500 SAGER AVENUE
FAIRFAX
VA
22030-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,686
Fairfax County-L 2068- 1/10/2401/23/2024$11,568
Fairfax County-L 2068- 2/6/2402/14/2024$8,226
Fairfax County-L 2068- 3/5/2403/13/2024$8,310
Fairfax County-L 2068- 4/204/09/2024$8,290
Fairfax County-L 2068- 5/105/08/2024$8,272
Fairfax County-L 2068- 6/1106/24/2024$11,489
Fairfax County-L 2068- 7/1607/23/2024$8,035
Fairfax County-L 2068- 8/808/13/2024$7,987
Fairfax County-L 2068- 10/310/18/2023$8,175
Fairfax County-L 2068- 11/211/15/2023$8,167
Fairfax County-L 2068- 11/2811/30/2023$8,167
Name and Address
(A)
FLIP THE 40TH

1007 DELMONT AVE- NW
MASSILLON
OH
44647-0000
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
Contribution02/07/2024$100,000
CONTRIBUTION 202407/10/2024$100,000
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$46,664
Total of All Transactions with this Payee/Payer for This Schedule$46,664
Name and Address
(A)
FREINDS OF LAURA STEWART

2220 WESTVIEW DR
SILVER SPRING
MD
20910-0000
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)
FRIENDS OF ANDREA STEWART-COUSINS

341A EAST 76TH ST
NEW YORK
NY
10021-0000
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 General07/16/2024$5,000
Name and Address
(A)
FRIENDS OF DAVE JOYCE

320 KENARDEN DRIVE
CLEVELAND
OH
44143-0000
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)
FRIENDS OF DON SCOTT

355 CRAWFORD ST
PORTSMOUTH
VA
23704-0000
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
2024 general07/02/2024$15,000
Name and Address
(A)
FRIENDS OF HILARY FRANZ

PO BOX 7437
TACOMA
WA
98417-0000
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 primary03/21/2024$5,000
Name and Address
(A)
FRIENDS OF JAHANA HAYES

PO BOX 1487
WATERBURY
CT
06721-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
FRIENDS OF JIM CLYBURN

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
2024 general09/25/2024$5,000
Name and Address
(A)
FRIENDS OF JOHN BARRASSO

1020 N FAIRFAX ST
ALEXANDRIA
VA
22314-0000
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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2024 general05/08/2024$5,000
Name and Address
(A)
FRIENDS OF MARCO MILLER

545 E TOWN ST
COLUMBUS
OH
43215-0000
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 Contribution02/28/2024$5,000
Name and Address
(A)
FRIENDS OF MIKE LAY 2024

1245 W 114TH CT
JENKS
OK
74037-0000
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 general07/02/2024$5,000
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 primary12/07/2023$10,000
Name and Address
(A)
FRIENDS OF ROSA DeLAURO

C/O PCMS- LLC
WASHINGTON
DC
20036-0000
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
FRIENDS OF SHERROD BROWN

323 SEVENTH 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)
FRIENDS OF TIM MOORE

PO BOX 97275
RALEIGH
NC
27624-0000
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 primary01/17/2024$5,000
Name and Address
(A)
FRIENDS OF VIOLET FIRE

106 KNIGHTS BRIDGE DR.- N
PICKERINGTON
OH
43147-0000
Type or Classification
(B)
Campaign activity
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
Contribution02/06/2024$8,000
Name and Address
(A)
FRONTLINE USA

228 SECOND 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$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 LPAC06/11/2024$5,000
Name and Address
(A)
GABE AMO FOR CONGRESS

660 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution10/04/2023$5,000
Name and Address
(A)
GABE VASQUEZ FOR CONGRESS

611 PENNSYLVANIA AVE
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2024 general05/09/2024$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$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
GALLEGO FOR ARIZONA

PO BOX 1710
PHOENIX
AZ
85001-0000
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 general05/08/2024$5,000
Name and Address
(A)
GARBARINO FOR CONGRESS

PO BOX 101
BAYPORT
NY
11705-0000
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)
GARDEA FOR COUNTY SUPERVISOR

3123 COUNTRY CLUB
STOCKTON
CA
95204-0000
Type or Classification
(B)
Campaign activity
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
2024 CONTRIBUTION05/01/2024$5,500
Name and Address
(A)
GARDEN STATE INTEGRITY- INC

PO BOX 8954
RED BANK
NJ
07701-0000
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
2024 Contribution03/13/2024$30,000
Name and Address
(A)
GEORGE WHITESIDES FOR CONGRESS

PO BOX 221776
NEWHALL
CA
91322-0000
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 primary02/06/2024$5,000
2024 genearl04/24/2024$5,000
Name and Address
(A)
GEORGETOWN FIREFIGHTERS FOR REPONSIBLE GOVT

2233 DALE LN
DALE
TX
78616-0000
Type or Classification
(B)
Campaign activity
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
2023 Contributions10/19/2023$7,500
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 general02/06/2024$5,000
Name and Address
(A)
GILLIBRAND FOR SENATE

126 C STREET- NW
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
2024 primary11/08/2023$5,000
Name and Address
(A)
GORMAN FOR SENATE

203 5TH AVE
COUNCIL BLUFFS
IA
51503-0000
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 Contribution07/30/2024$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 general06/11/2024$5,000
Name and Address
(A)
GREY MILLS FOR CONGRESS

PO BOX 4502
MOORESVILLE
NC
28117-0000
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 primary02/06/2024$5,000
Name and Address
(A)
GROUPE INTERSOL GROUP

56 COVINGTON PLACE
NEPEAN
00
00
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,142
Facilitator - Workshop on FF O12/14/2023$6,142
Name and Address
(A)
GROW THE MAJORITY PAC

220 WEST WINDSOR AVE
ALEXANDRIA
VA
22301-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
2024 CONTRIBUTION09/26/2024$150,000
Name and Address
(A)
HARDER FOR CONGRESS

PO BOX 4426
MODESTO
CA
95352-0000
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 general06/24/2024$5,000
Name and Address
(A)
HARRY TRUMAN FUND

PO BOX 9100
SEATTLE
WA
98109-0000
Type or Classification
(B)
Campaign activity
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
CONTRIBUTION08/28/2024$40,000
Name and Address
(A)
HEARTLAND VALUES PAC

PO BOX 505
SIOUX FALLS
SD
57101-0000
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
2024 LPAC02/28/2024$5,000
Name and Address
(A)
HERTEL FOR MICHIGAN

124 W ALLEGAN ST
LANSING
MI
48933-0000
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 general03/27/2024$5,000
Name and Address
(A)
HILTON


ADDISON
TX
75001
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Name and Address
(A)
HOMETOWN HEROES

PO BOX 1251
Washington
ID
83701-0000
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
2024 CONTRIBUTION05/01/2024$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$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
2024 CONTRIBUTION07/02/2024$250,000
Contribution11/27/2023$200,000
Name and Address
(A)
HOYER FOR CONGRESS

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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2024 general02/01/2024$5,000
Name and Address
(A)
HUTCH FOR COUNCIL

PO BOX 65097
VIRGINIA BEACH
VA
23467-0000
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 Contributions12/07/2023$10,000
2024 CONTRIBUTION09/25/2024$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$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution04/17/2024$25,000
Contribution04/18/2024$50,000
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$57,145
Total of All Transactions with this Payee/Payer for This Schedule$57,145
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$6,803
Total of All Transactions with this Payee/Payer for This Schedule$6,803
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$10,324
Total of All Transactions with this Payee/Payer for This Schedule$10,324
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$23,738
Total of All Transactions with this Payee/Payer for This Schedule$23,738
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$314,645
Total Non-Itemized Transactions with this Payee/Payer$3,368
Total of All Transactions with this Payee/Payer for This Schedule$318,013
PAC exchange01/23/2024$12,964
PAC exchange02/14/2024$12,871
PAC exchange02/06/2024$13,156
PAC exchange02/21/2024$12,779
PAC exchange03/14/2024$13,496
PAC exchange03/21/2024$13,358
PAC exchange04/17/2024$26,576
PAC exchange04/24/2024$13,265
PAC exchange05/21/2024$13,196
PAC exchange06/03/2024$13,172
PAC exchange11/15/2023$12,964
PAC exchange11/30/2023$12,964
PAC exchange12/15/2023$12,964
PAC exchange01/03/2024$12,964
PAC exchange07/23/2024$39,802
PAC exchange08/13/2024$26,160
PAC exchange09/11/2024$13,033
PAC exchange10/05/2023$13,010
PAC exchange11/02/2023$12,987
PAC exchange11/02/2023$12,964
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
2024 LPAC09/25/2024$5,000
Name and Address
(A)
IRISH AMERICAN DEMOCRATS NON-FEDERAL PAC

3744 OLIVER STREET- NW
WASHINGTON
DC
20015-0000
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
CONTRIBUTION12/14/2023$5,000
Name and Address
(A)
IRONWORK L-7 CIE PAC

195 OLD COLONY AVE
SOUTH BOSTON
MA
02127-0000
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
Contribution 2024-E Murphy09/11/2024$5,000
Name and Address
(A)
JAKE AUCHINCLOSS FOR CONGRESS

415 NEW JERSEY AVE SE- #1
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 primary02/06/2024$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
JOBS PAC- 202406/11/2024$5,000
Name and Address
(A)
JOBS- FREEDOM-AND SECURITY PAC

422 FIRST 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION 202407/02/2024$5,000
Name and Address
(A)
JOE KERR FOR CONGRESS

29 PALMA VALLEY
COTO DE CAZA
CA
92679-0000
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 general11/27/2023$5,000
Name and Address
(A)
JOE MORELLE FOR CONGRESS

PO BOX 90914
ROCHESTER
NY
14609-0000
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 primary03/21/2024$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$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
JOHNY O FOR CONGRESS

711 W 40TH ST.- SUITE 330
BALTIMORE
MD
21211-0000
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
2024 primary05/01/2024$5,000
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$43,296
Total of All Transactions with this Payee/Payer for This Schedule$43,296
Name and Address
(A)
JOSEPH A. MENDOZA- JR

1632 BURGER RD
FERNLEY
NV
89408-0000
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 CONTRIBUTION07/10/2024$5,000
Name and Address
(A)
JULIE JOHNSON FOR CONGRESS

PO BOX 802765
DALLAS
TX
75380-0000
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 general05/09/2024$5,000
2024 primary01/17/2024$5,000
Name and Address
(A)
KAINE FOR VIRGINIA

1490-5A QUARTERPATH ROAD/#2
WILLIAMSBURG
VA
23185-0000
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
2024 general07/02/2024$5,000
Name and Address
(A)
KAPTUR FOR CONGRESS

2605 SOUTH KENMORE COURT
ARLINGTON
VA
22206-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
KAT FOR CONGRESS

220 WEST WINDSOR AVE
ALEXANDRIA
VA
22301-0000
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 primary02/29/2024$5,000
Name and Address
(A)
KELLY FOR HD 60 2024

10705 WILD HORSE CREEK DR
YUKON
OK
73099-0000
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 CONTRIBUTION05/01/2024$5,000
2024 CONTRIBUTION07/02/2024$5,000
Name and Address
(A)
KENNEDY FOR CONGRESS

PO BOX 536
BUFFALO
NY
14201-0000
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
2024 general03/21/2024$5,000
2024 primary03/21/2024$5,000
2024 special general03/21/2024$5,000
Name and Address
(A)
KENNEDY FUND

401 2ND AVE. SOUTH
SEATTLE
WA
98104-0000
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
2024 WA- CONTRIBUTION08/14/2024$30,000
Name and Address
(A)
KIM SCHRIER FOR CONGRESS

3020 ISSAQUAH PINE LAKE RD
SAMMAMISH
WA
98075-0000
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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2024 general05/21/2024$5,000
Name and Address
(A)
KINGSPORT FIREFIGHTERS ASSN PAC FUND

2609 EAST CENTER STREET
KINGSPORT
TN
37664-0000
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$5,027
Total of All Transactions with this Payee/Payer for This Schedule$5,027
Name and Address
(A)
KLOBUCHAR FOR MINNESOTA

750 FIRST ST- NE
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2024 general02/21/2024$5,000
Name and Address
(A)
KRISTEN FOR MICHIGAN

PO BOX 854
BAY CITY
MI
48707-0000
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
2024 general09/25/2024$5,000
Name and Address
(A)
LALOTA FOR CONGRESS

3213 DUKE ST- STE 700
ALEXANDRIA
VA
22314-0000
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 primary02/28/2024$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$15,669
Total of All Transactions with this Payee/Payer for This Schedule$15,669
Name and Address
(A)
LATEEFAH FOR CONGRESS

1714 FRANKLIN ST # 100-438
OAKLAND
CA
94612-0000
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 general05/01/2024$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$31,690
Total Non-Itemized Transactions with this Payee/Payer$21,567
Total of All Transactions with this Payee/Payer for This Schedule$53,257
PAC exchange02/06/2024$8,278
PAC exchange03/06/2024$5,729
PAC exchange04/09/2024$5,729
PAC exchange05/21/2024$5,977
PAC exchange07/30/2024$5,977
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$24,852
Total of All Transactions with this Payee/Payer for This Schedule$24,852
Name and Address
(A)
LET'S GET BACK TO BASICS (POL ED)

2600 S DOUGLAS RD
CORAL GABLES
FL
33134-0000
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
2024 Contribution04/09/2024$25,000
2024 Contribution09/25/2024$5,000
Name and Address
(A)
LIBERTAD

700 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$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 LPAC03/21/2024$5,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2024 Contribution03/21/2024$15,000
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$6,533
Total Non-Itemized Transactions with this Payee/Payer$74,538
Total of All Transactions with this Payee/Payer for This Schedule$81,071
PAC exchange07/16/2024$6,533
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$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
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$25,861
Total of All Transactions with this Payee/Payer for This Schedule$25,861
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$9,154
Total of All Transactions with this Payee/Payer for This Schedule$9,154
Name and Address
(A)
LOFGREN FOR CONGRESS

PO BOX 913
SAN JOSE
CA
95113-0000
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
Lofgren- 2024 primary03/03/2024$5,000
Name and Address
(A)
LORI CHAVEZ-DEREMER FOR CONGRESS

1200 TRINITY DR
ALEXANDRIA
VA
22314-0000
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)
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$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 general02/28/2024$5,000
Name and Address
(A)
LOS ANGELES DEMOCRATIC CENTRAL COMMITTEE

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$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
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$7,351
Total of All Transactions with this Payee/Payer for This Schedule$7,351
Name and Address
(A)
LUCAS FOR CONGRESS

PO BOX 1726
OKLAHOMA CITY
OK
73101-0000
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)
LUCAS KUNCE FOR MISSOURI

PO BOX 1240
INDEPENDENCE
MO
64050-0000
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 general01/10/2024$5,000
Name and Address
(A)
LUZ RIVAS 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$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 general03/21/2024$5,000
2024 primary01/17/2024$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
2024 LPAC02/06/2024$5,000
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$121,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,124
Oct Professional fees11/08/2023$10,000
PROF FEES -MAR 202404/24/2024$10,000
Prof fees- April 202405/09/2024$10,000
PROF FEES- FEB 202403/06/2024$10,000
PROF FEES-MAY 202406/11/2024$10,000
PROF SVCS -DEC 202301/10/2024$10,000
Prof svcs -July 202408/13/2024$10,000
Prof svcs Aug 202409/11/2024$10,440
Prof svcs for June 202407/16/2024$10,000
Prof svcs- jan 202402/06/2024$10,637
Professional fees11/15/2023$10,047
Professional fees -Nov12/07/2023$10,000
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$6,130
Total Non-Itemized Transactions with this Payee/Payer$2,506
Total of All Transactions with this Payee/Payer for This Schedule$8,636
DNC09/16/2024$6,130
Name and Address
(A)
MAINE SENATE DEMOCRATIC CAMPAIGN

PO BOX 2207
AUGUSTA
ME
04338-0000
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 Contribution07/16/2024$10,000
Name and Address
(A)
MANNION FOR NEW YORK

499 S CAPITOL ST- SW
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)
MARIE FOR CONGRESS

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$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 general05/09/2024$5,000
Name and Address
(A)
MARLENE FOR CONGRESS

7904 E CHAPARRAL RD
SCOTTSDALE
AZ
85250-0000
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 primary10/12/2023$5,000
Name and Address
(A)
MARTIN HEINRICH FOR SENATE

1100 NEW JERSEY 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$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 primary05/09/2024$5,000
Name and Address
(A)
MARY PELTOLA FOR CONGRESS

3710 WOODLAND DR
ANCHORAGE
AK
99517-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
MASSACHUSETTS DEMOCRATIC STATE CMT

11 BEACON ST
BOSTON
MA
02108-0000
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 Contribution (FED)02/28/2024$5,000
MA Dem State Committee- 2024 N03/03/2024$5,000
Name and Address
(A)
MAYCUMBER FOR CONGRESS

PO BOX 945
REPUBLIC
WA
99166-0000
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 primary04/17/2024$5,000
Name and Address
(A)
MCKENZIE RIVER PAC

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$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 LPAC07/02/2024$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$35,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,530
CanOp Legal Retainer12/19/2023$11,550
Legal Retainer - CanOp11/30/2023$11,550
Legal Retianer - CanOp10/01/2023$12,430
Name and Address
(A)
MIKE BOST FOR CONGRESS

217 THIRD 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$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
2024 primary11/08/2023$5,000
Name and Address
(A)
MIKE JOHNSON FOR LOUISIANA

220 W WINDSOR AVE
ALEXANDRIA
VA
22301-0000
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 primary12/07/2023$5,000
Name and Address
(A)
MIKE LEVIN FOR CONGRESS

1010 VERMONT AVE 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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2024 general05/09/2024$5,000
Name and Address
(A)
MIKE ROGERS FOR CONGRESS

317 15TH ST- NE
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MIKIE SHERRILL FOR CONGRESS

PO BOX 43032
MONTCLAIR
NJ
07043-0000
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)
MINNESOTA DEMOCRAT-FARMER-LABOR PARTY

255 EAST PLATO BLVD
ST. PAUL
MN
55107-0000
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
2023 Contributions10/16/2023$20,000
Name and Address
(A)
MISSOURI DEMOCRATIC PARTY

4218 ROANOKE RD
KANSAS CITY
MO
64111-0000
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 federal09/25/2024$5,000
Name and Address
(A)
MONTANA AFL-CIO

810 HIALEACH COURT
HELENA
MT
59601-0000
Type or Classification
(B)
Union
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
2024 Contribution04/03/2024$25,000
Name and Address
(A)
MOTOR CITY PAC

PO BOX 15854
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
LPAC- 202403/06/2024$5,000
Name and Address
(A)
MRVAN FOR CONGRESS

233 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$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 general05/09/2024$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$20,158
Total of All Transactions with this Payee/Payer for This Schedule$20,158
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$20,969
Total of All Transactions with this Payee/Payer for This Schedule$20,969
Name and Address
(A)
NATIIONAL DEMOCRATIC INSTITUTE FOR

INTERNATIONAL AFFAIRS
WASHINGTON
DC
20001-0000
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 Gala/ Contribution11/02/2023$5,000
CONTRIBUTION 202407/10/2024$10,000
Name and Address
(A)
NATIONAL JOURNAL

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,300
MEMBER RENEWAL12/14/2023$17,300
Name and Address
(A)
NATL FFF FOUND

16825 SOUTH SETON AVE
EMMITSBURG
MD
21727-0000
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
World Fire Congress 202312/07/2023$50,000
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$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)
NEW DEMOCRATIC COALITION ACTION FUND

233 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$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 Contribution12/07/2023$5,000
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$8,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,014
Compliance Report Aug-Oct 2408/07/2024$8,014
Name and Address
(A)
NIKEMA FOR CONGRESS- INC

PO BOX 636
ANNANDALE
VA
22003-0000
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 general09/25/2024$5,000
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$26,169
Total of All Transactions with this Payee/Payer for This Schedule$26,169
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
2024 CONTRIBUTION07/02/2024$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
CONTRIBUTION 202407/02/2024$15,000
Name and Address
(A)
OAK LAWN-LOCAL 3405


OAK LAWN
IL
60453
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,025
Total of All Transactions with this Payee/Payer for This Schedule$10,025
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$122,783
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$127,767
PAC exchange02/01/2024$5,010
PAC exchange02/01/2024$5,005
PAC exchange02/14/2024$5,005
PAC exchange02/28/2024$5,220
PAC exchange03/13/2024$5,240
PAC exchange03/27/2024$5,220
PAC exchange04/17/2024$5,230
PAC exchange04/24/2024$5,225
PAC exchange05/21/2024$5,225
PAC exchange05/28/2024$5,215
PAC exchange07/02/2024$5,205
PAC exchange07/23/2024$10,292
PAC exchange07/23/2024$5,141
PAC exchange08/07/2024$5,141
PAC exchange08/20/2024$5,138
PAC exchange09/11/2024$5,135
PAC exchange10/05/2023$5,031
PAC exchange10/25/2023$5,001
PAC exchange11/15/2023$5,028
PAC exchange11/30/2023$5,028
PAC exchange03/27/2024$5,021
PAC exchange01/03/2024$5,016
PAC exchange10/18/2023$5,011
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN

YOUNGE & WELLESLEY OFFICE O
TORONTO
00
00
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,502
Consulting10/18/2023$42,375
CONTRIBUTION12/07/2023$12,500
CONTRIBUTION02/28/2024$7,063
CONTRIBUTION03/06/2024$5,250
CONTRIBUTION05/01/2024$8,875
CONTRIBUTION05/08/2024$7,063
CONTRIBUTION07/02/2024$7,063
Contribution/reimbursement02/01/2024$35,313
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$7,836
Total of All Transactions with this Payee/Payer for This Schedule$7,836
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$31,376
Total of All Transactions with this Payee/Payer for This Schedule$31,376
Name and Address
(A)
PAT RYAN FOR CONGRESS

10 E 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$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 general05/09/2024$5,000
Name and Address
(A)
PAUL TONKO FOR CONGRESS

911 CENTRAL AVENUE
ALBANY
NY
12206-0000
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
PEOPLE FOR BRANDON M. SCOTT

6121 RIDGEVIEW AVE
BALITIMRE
MD
21206-0000
Type or Classification
(B)
Campaign activity
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
2024 Contribution04/03/2024$6,000
Name and Address
(A)
PEOPLE'S VOICE PAC

208 EYE ST
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
2024 general02/06/2024$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$15,531
Total of All Transactions with this Payee/Payer for This Schedule$15,531
Name and Address
(A)
PFF OF ARIZONA (HYBRID PAC)

61 E COLUMBUS AVE- STE 100
PHOENIX
AZ
85012-0000
Type or Classification
(B)
Campaign activity
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
2024 CONTRIBUTION06/18/2024$50,000
2024 CONTRIBUTION06/24/2024$50,000
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$13,398
Total of All Transactions with this Payee/Payer for This Schedule$13,398
Name and Address
(A)
PORTAGE FIRE FUND

210 CHARLES ST
PORTAGE
WI
53901-0000
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
Contribution02/06/2024$5,000
Name and Address
(A)
PROFESSIONAL FIREFIGHTERS OF AZ

61 E COLUMBUS AVE.- STE 100
PHOENIX
AZ
85012-0000
Type or Classification
(B)
Campaign activity
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
2024 Contribution06/06/2024$50,000
2024 CONTRIBUTION06/24/2024$50,000
Name and Address
(A)
PROFESSIONAL FIREFIGHTERS OF NEW HAMPSHIRE

43 CNETRE STREET
CONCORD
NH
03301-0000
Type or Classification
(B)
Campaign activity
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
2024 CONTRIBUTION09/25/2024$9,000
Name and Address
(A)
RE-ELECT McGOVERN COMMITTEE

PO BOX 60405
WORCESTER
MA
01606-0000
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 general02/06/2024$5,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

411 NEW JERSEY 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$50,000
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$56,900
c4 CONTRIBUTION 202402/21/2024$50,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

1220 L 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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC- 202402/21/2024$5,000
Name and Address
(A)
RESPONSIBILITY AND FREEDOM WORK PAC

1020 N FAIRFAX ST
ALEXANDRIA
VA
22314-0000
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 LPAC05/09/2024$5,000
Name and Address
(A)
RICHARD E. NEAL FOR CONGRESS COMMITTEE

415 NEW JERSEY 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$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 primary03/06/2024$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$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Compliance Apr-Jun- 202407/02/2024$12,000
Compliance Jan-Mar- 202403/14/2024$12,000
Compliance Oct-Dec- 202312/19/2023$12,000
Name and Address
(A)
SANTEE FIREFIGHTERS POL ED COMMITTEE

8950 COTTONWOOD AVE
SANTEE
CA
92071-0000
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
CONTRIBUTION12/14/2023$15,000
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$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Contribution02/28/2024$10,700
Name and Address
(A)
SCHIFF FOR SENATE

228 SECOND 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$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 Special Primary12/07/2023$5,000
2024 Special General12/07/2023$5,000
Name and Address
(A)
SCHOLTEN FOR CONGRESS

415 NEW JERSEY 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$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 general05/09/2024$5,000
Name and Address
(A)
SENATE LEADERSHIP FUND

6218 GEORGIA AVE- NW
WASHINGTON
DC
20011-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2024 CONTRIBUTION07/02/2024$150,000
Leadership PAC11/27/2023$100,000
Name and Address
(A)
SENATE 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$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
2024 Contribution09/11/2024$250,000
CONTRIBUTION 202407/02/2024$500,000
LPAC- 202312/07/2023$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
2024 contribution05/08/2024$50,000
Name and Address
(A)
SHARICE FOR CONGRESS

7014 CAPITOL VIEW DR
MCLEAN
VA
22101-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
SHERMAN FOR CONGRESS

777 SOUTH FIGUEROA STREET
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)
SHOW-ME PAC

411 FIRST 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$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 LPAC03/06/2024$5,000
Name and Address
(A)
SLATE FOR A MORE EQUITABLE BALTIMORE

2087 ROCKROSE AVE
BALTIMORE
MD
21211-0000
Type or Classification
(B)
Campaign activity
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
2024 Contribution04/03/2024$6,000
Name and Address
(A)
SPIKE PAC

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$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 LPAC12/15/2023$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$23,694
Total of All Transactions with this Payee/Payer for This Schedule$23,694
Name and Address
(A)
SUOZZI FOR CONGRESS

PO BOX 669
GLEN COVE
NY
11542-0000
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
2024 general05/09/2024$5,000
2024 Special General01/10/2024$5,000
Primary 202411/13/2023$5,000
Name and Address
(A)
SUSIE LEE FOR CONGRESS

PO BOX 636
ANNANDALE
VA
22003-0000
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
2024 general05/09/2024$5,000
Name and Address
(A)
TARGETSMART COMMUNICATIONS- LLC

37 N ORANGE AVENUE- STE 531
ORLANDO
FL
32801-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
UnionTrack-active/retired inpu09/11/2024$5,313
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$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
TED CRUZ FOR SENATE

1593 SPRING HILL RD- STE 40
VIENNA
VA
22183-0000
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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2024 general05/09/2024$5,000
Name and Address
(A)
TERRI SEWELL FOR CONGRESS

4*99 SOUTH CAPITOL ST- SW
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)
THE COLORADO WAY PAC

PO BOX 3078
DENVER
CO
80201-0000
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 LPAC03/21/2024$5,000
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 
Total Non-Itemized Transactions with this Payee/Payer$12,653
Total of All Transactions with this Payee/Payer for This Schedule$12,653
Name and Address
(A)
THE PEARSON CENTRE FOR PROGRESSIVE POLICY

34 ADELAIDE ST
OTTAWA
00
00
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Contribution11/13/2023$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
2024 CONTRIBUTION05/08/2024$10,000
Name and Address
(A)
THE SPEAKER FUND

PO BOX 27654
ALBUQUERQUE
NM
87125-0000
Type or Classification
(B)
Campaign activity
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
2024 Contribution07/16/2024$5,500
Name and Address
(A)
TO THE STAN AND BACK

3-111 RUE D'AUGUSTA
GATINEAU
00
00
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
Contributions10/05/2023$15,000
Name and Address
(A)
TOMORROW'S JOBS- INC

4200 WISCONSIN AVE- NW #183
WSHINGTON
DC
20016-0000
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
2024 CONTRIBUTION07/02/2024$25,000
Name and Address
(A)
TTD PAC

815 - 16th STREET- NW
WASHINGTON
DC
20006-0000
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 Contribution02/01/2024$5,000
Name and Address
(A)
U.S. CONFERENCE OF MAYORS

1620 EYE STREET- NW 4TH FLR
WASHINGTON
DC
20006-0000
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
2024 Fall Leadership mtg spons09/11/2024$50,000
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTERS PLZ
WASHINGTON
DC
20005-0000
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
yearly membership dues03/14/2024$20,000
Name and Address
(A)
UNITE THE COUNTRY

1200 PENNSYLVANIA AVE- NW #
WASHINGTON
DC
20044-0000
Type or Classification
(B)
Campaign activity
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
CONTRIBUTION 202407/02/2024$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$53,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,000
Campaign assistance01/17/2024$53,000
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$258,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$258,474
PAC exchange02/14/2024$23,063
PAC exchange05/01/2024$23,401
PAC exchange04/03/2024$23,358
PAC exchange06/03/2024$24,643
PAC exchange07/23/2024$23,431
PAC exchange08/28/2024$23,377
PAC exchange09/11/2024$23,336
PAC exchange02/06/2024$23,158
PAC exchange11/02/2023$23,094
PAC exchange11/30/2023$24,478
PAC exchange01/03/2024$23,135
Name and Address
(A)
UNITED SUN CITIES FIRE FIGHTERS- L3573

4022 GREENWAY RD STE #11-31
PHOENIX
AZ
85032-0000
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$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
UPS


Dallas
TX
75265-0000
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,880
Total of All Transactions with this Payee/Payer for This Schedule$9,880
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)
VELVET HAMMER PAC

PO BOX 14362
ST PAUL
MN
55114-0000
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 LPAC07/30/2024$5,000
Name and Address
(A)
VINCENTE GONZALEZ FOR U.S. CONGRESS

PO BOX 15096
WASINGTON
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)
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$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Contribution 202403/06/2024$5,000
Contribution- 202404/03/2024$150,000
Name and Address
(A)
WASHINGTON STATE DEMOCRATIC PARTY

PO BOX 4027
SEATTLE
WA
98194-0000
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION08/28/2024$35,000
Name and Address
(A)
WICKER FOR SENATE

1020 N FAIRFAX ST
ALEXANDRIA
VA
22314-0000
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 general (re-cut)07/02/2024$5,000
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
2024 general05/09/2024$5,000
Name and Address
(A)
WILL ROLLINS FOR CONGRESS

301 N PALM CANYON DR
PALM SPRINGS
CA
92262-0000
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 general04/24/2024$5,000
2024 primary02/06/2024$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
COALITION OF BLACK TRADE UNION

PO BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship/contribution03/14/2024$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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
2024 CFSI Dinner Sponsorship02/14/2024$20,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST
WASHINGTON
DC
20010
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,735
Total of All Transactions with this Payee/Payer for This Schedule$51,735
contribution12/14/2023$50,000
Name and Address
(A)
Heart 9/11

36 BEACH RD
MONMOUTH BEACH
NJ
07750
Type or Classification
(B)
CONTRIBUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
SPONSORSHIP06/27/2024$16,000
Name and Address
(A)
IRISH CULTURAL CENTRE

200 NEW BOSTON DR
CANTON
MA
02021
Type or Classification
(B)
CONTRIBUTION
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
SPONSORSHIP09/11/2024$5,000
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$55,456
Total of All Transactions with this Payee/Payer for This Schedule$55,456
Name and Address
(A)
ADEQUAT SERVICES LINGUISTIC- INC

11 RUE LAPIERRE
REPENTIGNY
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,303
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$19,151
Translation Services08/31/2024$12,303
Name and Address
(A)
ADOBE


ATLANTA
GA
30361
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,362
Total of All Transactions with this Payee/Payer for This Schedule$27,362
Name and Address
(A)
AMAZON


DALLAS
TX
75240
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,963
Total Non-Itemized Transactions with this Payee/Payer$21,268
Total of All Transactions with this Payee/Payer for This Schedule$38,231
TAIR April/May24 Expenses07/24/2024$8,052
TAIR November23 Expenses02/07/2024$8,911
Name and Address
(A)
AMERICAN


FORT WORTH
TX
76955
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,178
Total of All Transactions with this Payee/Payer for This Schedule$25,178
Name and Address
(A)
AON CONSULTING- INC.

P.O.BOX 57465 STATION A
TORONTO
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$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
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$30,514
Total of All Transactions with this Payee/Payer for This Schedule$30,514
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$15,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,720
PEP Subsidy Reimbursement06/27/2024$15,720
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$69,456
Total of All Transactions with this Payee/Payer for This Schedule$69,456
Name and Address
(A)
BAYLOR SCOTT AND WHITE 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$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Consult Agrmt- The 02/26/2024$10,000
Consulting Agreement05/14/2024$9,000
Name and Address
(A)
BEMOCORP


REDMOND
WA
98052
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,052
Teams Phones Implementation01/02/2024$48,052
Name and Address
(A)
BILTMORE HOTEL


CORAL GABLES
FL
33124
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,664
Total of All Transactions with this Payee/Payer for This Schedule$1,664
Name and Address
(A)
BLITMAN & KING LLP

443 NORTH FRANKLIN ST
SYRACUSE
NY
13204-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,373
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$40,902
LEGAL SERVICE04/29/2024$5,530
Legal Service 05/31/2407/31/2024$9,084
Legal Service thru 06/3008/31/2024$12,636
LEGAL SERVICE-pension05/31/2024$7,123
Name and Address
(A)
BLUEPAY


NAPERVILLE
IL
60563
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,918
Total Non-Itemized Transactions with this Payee/Payer$34,281
Total of All Transactions with this Payee/Payer for This Schedule$185,199
Bank fee 2/29/2403/01/2024$13,243
Bank fee 4/30/2405/01/2024$11,238
Bank fee 5/31/2406/01/2024$14,704
Bank fee 6/30/2407/01/2024$25,031
Bank fee 7/31/2408/01/2024$24,350
Bank fee 8/31/2409/01/2024$13,056
Bank fee 01/31/2402/01/2024$26,833
Bank fee 11/30/2312/01/2023$7,902
Bank fee 12/31/2301/01/2024$14,561
Name and Address
(A)
BOARD OF TRUSTEES OF MSU

426 AUDITORIUM RD
EAST LANSING
MI
48824-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,753
Fire Fighter - PFAS Exposure S08/07/2024$5,384
Fire Fighter PFAS Exposure Stu05/28/2024$5,369
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$208,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,014
October 2023- Retirement svcs11/30/2023$16,040
consulting -NOV12/31/2023$16,646
Prof svcs- February 202403/29/2024$11,538
PROF SVCS- January 202302/29/2024$21,738
Retirement svcs - DEC 202301/31/2024$14,835
Retirement svcs -August 202409/17/2024$14,245
Retirement svcs August 202310/01/2023$18,439
Retirement Svcs- 06/30/202407/31/2024$16,706
Retirement Svcs- July 202408/30/2024$15,308
Retirement svcs- March 202404/30/2024$16,708
Retirement svcs- May 202407/10/2024$23,938
Retirement svcs-April 202405/31/2024$21,873
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$8,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,318
FGS Truck Expenses09/17/2024$8,318
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$165,290
Total Non-Itemized Transactions with this Payee/Payer$1,285
Total of All Transactions with this Payee/Payer for This Schedule$166,575
FGS Trailer - Chicago IL12/14/2023$59,800
FGS Trailer - San Francisco02/29/2024$59,800
FGS Trailers - Phoenix AZ12/06/2023$45,690
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$236,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,037
FY23 YE AUDIT04/29/2024$15,000
Billing for Review of LM-2 FY205/14/2024$5,250
Consulting Services12/31/2023$30,000
EMP PEN- Y/E 06/302304/18/2024$8,500
Prof fees JUN 202301/29/2024$12,500
Prof svcs Sept 202301/29/2024$60,000
Prof svcs thru June 30th 202301/31/2024$12,500
PROF svcs- FY23 Year End Audit02/26/2024$35,000
Professional Services - 401(k)07/26/2024$7,000
Professional Services FY202308/26/2024$31,787
RE: Audit of Employees' 401(k)10/30/2023$5,000
Staff Pen-Y/E 06/20/2304/18/2024$13,500
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$12,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,204
2024 Telfer Module- Davison an04/18/2024$5,876
Telfer Tuition- Roy and Daviso08/30/2024$6,328
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$13,256
Total of All Transactions with this Payee/Payer for This Schedule$13,256
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$9,595
Total Non-Itemized Transactions with this Payee/Payer$8,172
Total of All Transactions with this Payee/Payer for This Schedule$17,767
Bags for Can LegCon03/27/2024$9,595
Name and Address
(A)
CLIFTON LARSON ALLEN- LLP

PO BOX 829709
PHILADELPHIA
PA
19182-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,730
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$29,330
Change of Office Audit F11/30/2023$15,750
Change of Office Consul03/29/2024$10,980
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$122,493
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$131,166
Production Center Copier Charg10/01/2023$28,578
Production Center Copier Charg11/30/2023$26,591
Production Center Copier Charg12/31/2023$6,295
Production Center Copier Charg02/26/2024$5,745
Production Center Copier Charg03/25/2024$5,546
Production Center Copier Charg04/18/2024$10,641
Production Center Copier Charg05/29/2024$7,621
Production Center Copier Charg06/27/2024$10,582
Production Center Copier Charg07/26/2024$8,405
Production Center Copier Charg08/20/2024$12,489
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$7,200
Total Non-Itemized Transactions with this Payee/Payer$5,552
Total of All Transactions with this Payee/Payer for This Schedule$12,752
iEmail V3 Product Subscription09/11/2024$7,200
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 
Total Non-Itemized Transactions with this Payee/Payer$32,245
Total of All Transactions with this Payee/Payer for This Schedule$32,245
Name and Address
(A)
CONVENIENT PAYMENTS


DRAPER
UT
84200
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$56,600
Total of All Transactions with this Payee/Payer for This Schedule$56,600
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$96,211
Total Non-Itemized Transactions with this Payee/Payer$14,549
Total of All Transactions with this Payee/Payer for This Schedule$110,760
AMP for Endpoints Cloud Descri03/29/2024$11,356
Cisco Umbrella DNS Security Ad03/29/2024$12,323
DatAdvantage 251-500 user band07/10/2024$38,430
Hardware for Network Switch Up08/30/2024$34,102
Name and Address
(A)
CPCSCP/PACC/PPCC


DYSART
00
00
Type or Classification
(B)
Campaign activity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
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$48,250
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$48,780
Annual PPT 7/22/2407/22/2024$8,575
Corporate Franchise Tax02/12/2024$25,000
Corporation Franchise Tax08/15/2024$14,675
Name and Address
(A)
DAYFORCE US- INC

3311 E OLD SHAKOPEE RD
MINNEAPOLIS
MN
55425-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,570
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$127,106
CERIDIAN AUTO PAY INVOICE10/04/2023$7,873
CERIDIAN AUTO PAY INVOICE10/27/2023$7,444
CERIDIAN AUTO PAY INVOICE11/30/2023$8,271
CERIDIAN AUTO PAY INVOICE12/31/2023$8,201
CERIDIAN AUTO PAY INVOICE01/31/2024$8,576
CERIDIAN AUTO PAY INVOICE02/28/2024$15,645
CERIDIAN AUTO PAY INVOICE03/21/2024$9,436
CERIDIAN AUTO PAY INVOICE04/18/2024$9,103
CERIDIAN AUTO PAY INVOICE05/29/2024$10,103
CERIDIAN AUTO PAY INVOICE06/24/2024$9,113
CERIDIAN AUTO PAY INVOICE07/23/2024$9,421
CERIDIAN AUTO PAY INVOICE08/26/2024$9,102
CERIDIAN AUTO PAY INVOICE09/25/2024$9,282
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$10,280
Total of All Transactions with this Payee/Payer for This Schedule$10,280
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$29,205
Total Non-Itemized Transactions with this Payee/Payer$45,793
Total of All Transactions with this Payee/Payer for This Schedule$74,998
AtkinGriffinValencisPlumb3_6_203/29/2024$7,592
CBenedictAndWorkFromHome11_17_11/30/2023$6,164
Convention2024 7_12_202407/26/2024$9,311
Walsh_Clark_Nero_10/11/202301/17/2024$6,138
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$101,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,997
CanLegCon final bill05/14/2024$101,997
Name and Address
(A)
DJMC- LLC

9040 JUNCTION DR
ANNAPOLIS JUNCTION
MD
20701-0000
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$49,070
Total of All Transactions with this Payee/Payer for This Schedule$49,070
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$8,522
Total Non-Itemized Transactions with this Payee/Payer$15,966
Total of All Transactions with this Payee/Payer for This Schedule$24,488
Charter Certificates03/29/2024$8,522
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$159,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,000
Project - Violence De-escalati11/30/2023$159,000
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$7,920
Total Non-Itemized Transactions with this Payee/Payer$8,807
Total of All Transactions with this Payee/Payer for This Schedule$16,727
Prof svcs Feb 202403/31/2024$7,920
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$425,462
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$429,962
Filming service04/01/2024$16,667
Filming service04/10/2024$11,415
Filming service08/07/2024$11,415
Filming service08/13/2024$16,667
Filming service12/06/2023$28,082
Filming service02/06/2024$28,082
Filming - FirstNet Go Team Equ10/01/2023$5,000
H&S DOE-IREC Production02/26/2024$6,350
H&S OSHA Webinar09/17/2024$5,500
Filming service01/03/2024$28,082
Filming service07/10/2024$28,082
Filming service06/03/2024$28,082
Filming service03/04/2024$28,082
Filming service05/01/2024$28,082
Filming service11/01/2023$28,082
Filming service10/04/2023$28,082
Filming service09/11/2024$28,082
Video Production - LODD11/16/2023$5,962
Video Production - Renewable E06/27/2024$22,774
Workplace Violence Video Produ06/27/2024$42,892
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$20,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,857
A/V for CanLeg 202407/23/2024$20,857
Name and Address
(A)
ENSYNC CORPORATION

PO BOX 734829
DALLAS
TX
75373-0000
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$7,236
Total of All Transactions with this Payee/Payer for This Schedule$7,236
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$58,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,125
Consulting - Electric Vehicle02/14/2024$18,750
Consulting - Electric Vehicle09/17/2024$39,375
Name and Address
(A)
FEDERAL LOCK AND SAFE- INC

5130 WILSON BLVD
ARLINGTON
VA
22205-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,232
Accessibility Doors Purchase &10/31/2023$29,232
Name and Address
(A)
FELDESMAN LEIFER LLP

PO BOX 791536
BALTIMORE
MD
21279-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,625
Engagement Agreement Advance03/25/2024$5,000
Grant Pol/Proc Manual Advance09/17/2024$7,625
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$160,886
Total Non-Itemized Transactions with this Payee/Payer$1,442
Total of All Transactions with this Payee/Payer for This Schedule$162,328
Production Center: Lease for P10/18/2023$14,626
Production Center: Lease for P11/16/2023$14,626
Production Center: Lease for P12/14/2023$14,626
Production Center: Lease for P01/29/2024$14,626
Production Center: Lease for P02/14/2024$14,626
Production Center: Lease for P03/13/2024$14,626
Production Center: Lease for P04/15/2024$14,626
Production Center: Lease for P05/08/2024$14,626
Production Center: Lease for P06/18/2024$14,626
Production Center: Lease for P07/15/2024$14,626
Production Center: Lease for P08/13/2024$14,626
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$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
FPF PEP Subsidy Reimbursement08/26/2024$6,360
Name and Address
(A)
FUNDAMENTAL CHANGE

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
Sponsorship08/26/2024$5,000
Name and Address
(A)
GOTOCOMGOTO.COM


BOSTON
MA
02210
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
LogMeInRescue Annual Subscription07/23/2024$7,416
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

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
HTUP ScholarshipTuition10/31/2023$63,000
Name and Address
(A)
HILTON HOTEL


ADDISON
TX
75001
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,289
Total of All Transactions with this Payee/Payer for This Schedule$16,289
Name and Address
(A)
Hyatt Hotels


CHICAGO
IL
60606
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$5,451
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$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2nd District Symposium PEP Sub10/01/2023$9,000
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$19,620
Total Non-Itemized Transactions with this Payee/Payer$10,548
Total of All Transactions with this Payee/Payer for This Schedule$30,168
IAFF Window Decals12/31/2023$5,370
Office Supplies - 2K IAFF Lany06/18/2024$7,094
Office Supplies - 2000 IAFF Lo04/29/2024$7,156
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$62,445
Total Non-Itemized Transactions with this Payee/Payer$1,471
Total of All Transactions with this Payee/Payer for This Schedule$63,916
Printing 500 HazMat HMO07/31/2024$32,674
Printing FR Mag04/30/2024$9,964
Printing Fr newsletter04/30/2024$9,642
Printing French Magazine10/01/2023$10,165
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$39,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,551
Contract Agreement Services07/31/2024$14,213
Coontract Service Agreement06/18/2024$25,338
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$43,512
Total Non-Itemized Transactions with this Payee/Payer$135,979
Total of All Transactions with this Payee/Payer for This Schedule$179,491
Assessment-Custom Programs08/30/2024$5,310
Consulting svc01/17/2024$6,882
IAFFGENERAL 0401201401/31/2024$11,937
IAFFGENERAL 0401201405/20/2024$5,370
IAFFGENERAL 0401201406/24/2024$8,054
Refresh my.iaff.org styles04/29/2024$5,959
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,875
Total of All Transactions with this Payee/Payer for This Schedule$11,875
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$85,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,281
Storage for June06/18/2024$7,747
Storage for March03/13/2024$6,748
Storage for Oct10/01/2023$6,550
STORAGE APR03/31/2024$7,104
STORAGE NOV10/31/2023$6,780
Storage February02/07/2024$6,648
storage fees04/30/2024$8,321
storage fees Dec11/30/2023$6,458
Storage for Augu07/31/2024$7,385
Storage for January01/29/2024$6,350
Storage for July07/15/2024$7,703
Storage for Sept08/31/2024$7,487
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$5,178
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Wildland Training10/10/2023$5,178
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
Occ Med Residency Program12/31/2023$21,875
Occ Med Residency Program05/22/2024$21,875
Occupational Residency Program07/26/2024$21,875
Occupational Residency Program09/17/2024$21,875
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 
Total Non-Itemized Transactions with this Payee/Payer$33,197
Total of All Transactions with this Payee/Payer for This Schedule$33,197
Name and Address
(A)
LINEA SOLUTIONS- INC

4551 GLENCOE AVE- SUITE 140
MARINA DEL REY
CA
90292-0000
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
Linea - IT Assessment10/01/2023$40,000
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$52,000
Total Non-Itemized Transactions with this Payee/Payer$10,115
Total of All Transactions with this Payee/Payer for This Schedule$62,115
P+CaaS scope of work03/13/2024$6,800
People + Culture as a Service04/29/2024$6,800
People + Culture as a Service06/11/2024$6,800
People + Culture as a Service06/24/2024$6,800
People + Culture as a Service07/26/2024$6,800
People + Culture as a Svc-2nd05/08/2024$6,800
Virtual Training Sessions - ad07/31/2024$11,200
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$209,120
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$209,359
Consult svcs 10/2-10/3110/31/2023$18,560
Consult svcs 11/01-11/3012/14/2023$17,100
Consulting svc 01/01-01/31/2401/31/2024$18,680
Consulting svcs 12/01- 12/3012/31/2023$13,360
Consulting svcs Sept 1-2910/01/2023$13,560
Consulting 2024 svcs09/25/2024$13,960
Prof svcs 02/01-02/29/202402/29/2024$17,400
Prof svcs 03/01-03/2903/29/2024$19,000
Prof svcs 04/01-04/30/202404/30/2024$16,880
Prof svcs - May 202405/31/2024$16,860
PROF SVCS -JULY 202407/31/2024$12,380
Prof svcs for Jun 202407/10/2024$16,780
Prof Svcs- August 202408/31/2024$14,600
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$281,521
Total Non-Itemized Transactions with this Payee/Payer$33,110
Total of All Transactions with this Payee/Payer for This Schedule$314,631
AGP CanOp02/21/2024$14,176
AGP CanOp - Jan 1- 202401/17/2024$14,176
AGP CanOp - Nov 1- 202311/30/2023$10,500
AGP CanOp - Travel to CNV2409/17/2024$7,118
AGP CanOP -ALTS 202402/21/2024$5,293
AGP CanOp monthly charge03/21/2024$14,176
AGP CanOp monthly fee06/27/2024$14,176
AGP CanOp monthly fee07/23/2024$14,176
AGP CanOp monthly fee08/13/2024$14,176
AGP CanOp monthly fee09/11/2024$14,176
AGP CanOp travel to Oct. BM10/27/2023$6,076
AGP CanOp-Dec 1- 202312/19/2023$10,500
AGP CanOp-Monthly charges04/15/2024$14,176
AGP CanOp-Oct 1- 202310/30/2023$10,500
AGP McManus monthly fee05/20/2024$14,176
Can Office - Legal Retainer04/15/2024$11,550
CanOp Legal Retainer03/21/2024$11,550
CanOp Legal Retainer06/18/2024$11,550
CanOp Legal Retainer08/14/2024$11,550
CanOp Legal Retainer09/25/2024$11,550
Legal Retainer - Can Op05/20/2024$11,550
Legal Retainer - CanOp07/23/2024$11,550
Retainer - CanOp01/17/2024$11,550
Retainer - CanOp02/21/2024$11,550
Name and Address
(A)
Microsoft


REDMOND
WA
98052
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,230
Annual Microsoft License Charge10/31/2023$63,778
Azure Usage Charges04/17/2024$9,577
Microsoft Azure Usage Charges02/07/2024$5,228
Microsoft Azure Usage Charges02/20/2024$7,107
Microsoft Azure Usage Charges05/29/2024$9,070
Microsoft Azure Usage Charges06/24/2024$10,303
Microsoft Azure Usage Charges07/23/2024$7,785
Microsoft Azure Usage Charges09/18/2024$8,072
Microsoft Usage Charges - Azure Plan03/19/2024$9,116
Prepay monthly subscription charges07/23/2024$11,194
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$12,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,245
GST Challenge Coins04/29/2024$12,245
Name and Address
(A)
MOODLE US- LLC

8101 COLLEGE BLVD.- STE 100
OVERLAND PARK
KS
66210-0000
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Hosting and support invoice fo02/21/2024$21,000
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$111,580
Total Non-Itemized Transactions with this Payee/Payer$4,434
Total of All Transactions with this Payee/Payer for This Schedule$116,014
Can Office Rent12/01/2023$8,835
Can Office Rent - July 202406/18/2024$9,391
Can Office Rent - June 202405/08/2024$9,391
Can Office rent-Feb 202401/17/2024$9,391
Canadian Office rent - April 203/21/2024$9,391
CanOp rent - Sept 202408/14/2024$9,391
CanOp rent-March 202402/21/2024$9,391
Rent - Can Office07/23/2024$9,391
Rent Can Office10/18/2023$8,835
Rent Can Office09/17/2024$9,391
Rent CanOp01/01/2024$9,391
Rent CanOp-May 202404/15/2024$9,391
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,163
Total of All Transactions with this Payee/Payer for This Schedule$8,163
Name and Address
(A)
NATIONAL EMS QUALITY ALLIANCE

391 E LAS COLINAS BLVD
IRVING
TX
75039
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBER RENEWAL11/30/2023$5,000
Name and Address
(A)
NCPERS

1201 NY AVE NW
WASHINGTON
DC
20005
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$3,795
Total of All Transactions with this Payee/Payer for This Schedule$10,095
REGISTRATION CONF04/29/2024$6,300
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$14,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,840
PEP Subsidy Reimbursem11/30/2023$5,340
UFA L94 PEP Subsidy reimb08/26/2024$9,500
Name and Address
(A)
NIRS

1612 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,100
MEMBER RENEWAL01/29/2024$13,100
Name and Address
(A)
OHIO ASSOC OF PROFESSIONAL FIRE FIGHTERS

140 EAST TOWN STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,060
OAPFF Subsidy Reimbursement04/15/2024$6,060
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$16,020
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$16,326
PEP Subsidy Reimbursement01/29/2024$16,020
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$91,876
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$99,480
Consulting fees October 202310/31/2023$11,375
Consulting- NOV 202312/31/2023$7,375
IT support- Dec 202301/29/2024$6,125
IT Support- January 202402/14/2024$6,625
Tech transformation - SEPT202310/01/2023$8,000
IT Support09/17/2024$6,000
IT Support05/15/2024$11,875
IT Support04/15/2024$8,688
IT Support07/15/2024$9,125
IT Support08/31/2024$7,063
IT Support06/18/2024$9,625
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$10,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,430
Translation Services - Sept 2010/01/2023$10,430
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$65,698
Total Non-Itemized Transactions with this Payee/Payer$1,649
Total of All Transactions with this Payee/Payer for This Schedule$67,347
WFI Grant Project Management04/30/2024$65,698
Name and Address
(A)
PIERRE BELISLE

504 JACQUES-POULIN STREET
GATINEAU
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,050
Total Non-Itemized Transactions with this Payee/Payer$24,157
Total of All Transactions with this Payee/Payer for This Schedule$42,207
Translation Services10/01/2023$11,347
Translation Services01/17/2024$6,703
Name and Address
(A)
PLANFUL- INC

PO BOX 674731
DALLAS
TX
75267-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,609
planning cloud software-annual08/31/2024$157,609
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF ARIZONA

61 E COLUMBUS AVE.- STE 100
PHOENIX
AZ
85012-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,880
PFFA PEP Subsidy Reimbursement08/13/2024$5,880
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$9,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,480
PEP Subsidy Reimbursement11/30/2023$9,480
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$35,075
Total of All Transactions with this Payee/Payer for This Schedule$35,075
Name and Address
(A)
QUADIENT


CARROLLTON
TX
75006
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$25,365
Total of All Transactions with this Payee/Payer for This Schedule$25,365
Name and Address
(A)
QUISITIVE- LLC

PO BOX 844991
DALLAS
TX
75284-0000
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,769
Total Non-Itemized Transactions with this Payee/Payer$6,491
Total of All Transactions with this Payee/Payer for This Schedule$99,260
Dynamics GP Software Renewal10/27/2023$21,526
GP to BC Assessment Milestone10/31/2023$9,540
IAFF-Business Central Implemen06/11/2024$8,467
IAFF-Business Central Implemen07/10/2024$20,153
IAFF-Business Central Implemen08/13/2024$7,692
ReQlogic Software Renewal01/17/2024$10,271
Tangicloud Fundamentals05/20/2024$15,120
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$26,075
Total of All Transactions with this Payee/Payer for This Schedule$26,075
Name and Address
(A)
RECEIVER GENERAL

CANADA REVENUE AGENCY
OTTAWA
00
00
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,413
RCA tax payment04/10/2024$84,413
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$62,516
Total of All Transactions with this Payee/Payer for This Schedule$62,516
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$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
RI State Assoc PEP Subsidy Rei12/31/2023$8,100
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$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
ROTH STAFFING

450 N STATE COLLEGE BLVD
ORANGE
CA
92868-0000
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$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
SALESFORCE


SALESS
TX
75320
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$7,200
Total of All Transactions with this Payee/Payer for This Schedule$42,255
COMPUTER LICENSING07/15/2024$35,055
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$418,186
Total Non-Itemized Transactions with this Payee/Payer$2,410
Total of All Transactions with this Payee/Payer for This Schedule$420,596
Renewal of Commercial Automobi10/25/2023$34,386
Renewal of Commercial Package10/25/2023$27,171
Renewal of Director's & Office10/25/2023$136,957
Renewal of Excess D&O Liabilit10/25/2023$38,348
Renewal of Fiduciary Liability10/25/2023$17,536
Renewal of General Liability;10/25/2023$48,581
Renewal of Inland Marine10/25/2023$19,520
Renewal of Media Liability10/25/2023$7,561
Renewal of Professional Liabil10/25/2023$6,980
Renewal of Umbrella; Surplus T10/25/2023$35,700
Renewal of WC10/25/2023$36,317
WC Audit 10/01/2022 - 10/01/2003/31/2024$9,129
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$91,242
Total Non-Itemized Transactions with this Payee/Payer$13,501
Total of All Transactions with this Payee/Payer for This Schedule$104,743
January 2024 Fees & Costs02/26/2024$9,225
July 2023 Fees & Costs11/05/2023$19,350
June 2023 Fees & Costs11/05/2023$10,238
November 2023 Fees & Costs12/31/2023$21,264
October 2023 Fees & Costs11/16/2023$14,851
Prof fees Dec 202301/29/2024$6,301
September 2023 Fees & Costs10/01/2023$10,013
Name and Address
(A)
SCOTIABANK


TORONTO
00
00
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,157
Total of All Transactions with this Payee/Payer for This Schedule$8,157
Name and Address
(A)
Sheraton


BETHESDA
MD
20817
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,586
Total of All Transactions with this Payee/Payer for This Schedule$8,586
Name and Address
(A)
SOLANGE BELISLE-MARTELLACCI

19 RUE SALVADOR ALLENDE
OULINS-PIERRE-BENITE
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,679
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,679
RTI - Translation Services07/26/2024$15,210
Translation Services05/14/2024$11,986
Translation Services - RTI09/25/2024$6,483
Name and Address
(A)
STANLEY STEEMER INTERNATIONAL- INC

PO BOX 205819
DALLAS
TX
75320-0000
Type or Classification
(B)
Utilities
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
Carpet Cleaning01/31/2024$6,300
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$41,948
Total Non-Itemized Transactions with this Payee/Payer$43,860
Total of All Transactions with this Payee/Payer for This Schedule$85,808
GST Office SUPPLIES11/05/2023$10,082
Supplies08/31/2024$7,332
Supply Room - June 202407/10/2024$7,682
Supply Room - March 202404/15/2024$6,663
Supply Room - Production Cente10/01/2023$10,189
Name and Address
(A)
TRUIST BANK


Washington
DC
20009
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,216
Total Non-Itemized Transactions with this Payee/Payer$20,426
Total of All Transactions with this Payee/Payer for This Schedule$83,642
CAN OFFICER PLAN LOC02/29/2024$63,216
Name and Address
(A)
UL- LLC

333 PFINGSTEN RD
NORTHBROOK
IL
60062-0000
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$14,876
Total of All Transactions with this Payee/Payer for This Schedule$14,876
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Black Eagle Sponsor11/16/2023$5,000
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVE NW
Washington
DC
20220
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,792
Total Non-Itemized Transactions with this Payee/Payer$4,209
Total of All Transactions with this Payee/Payer for This Schedule$103,001
IAFF 990T PAYMENT02/09/2024$53,000
IAFF 990T PAYMENT08/15/2024$45,792
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$2,321,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,321,635
April 2024 RENT04/01/2024$168,407
August 2024 RENT08/01/2024$243,029
December 2023 RENT12/06/2023$168,407
February 2024 RENT02/06/2024$168,407
January 2024 RENT01/10/2024$168,407
July 2024 RENT07/10/2024$243,029
June 2024 RENT06/11/2024$243,029
March 2024 RENT03/13/2024$168,407
May 2024 RENT05/08/2024$168,407
November 2023 RENT11/01/2023$168,407
October 2023 RENT10/04/2023$168,407
September 2024 RENT09/01/2024$245,292
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$0
Total Non-Itemized Transactions with this Payee/Payer$101,399
Total of All Transactions with this Payee/Payer for This Schedule$101,399
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,788
Total of All Transactions with this Payee/Payer for This Schedule$17,788
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
Westin HOTELS


BETHESDA
MD
20817
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,894
Total of All Transactions with this Payee/Payer for This Schedule$18,894
Name and Address
(A)
WPENGINE


AUSTIN
TX
78701
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,300
Total of All Transactions with this Payee/Payer for This Schedule$36,300
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$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
PEP Subsidy Reimbursement06/18/2024$17,500
Name and Address
(A)
WWW.AMANET.ORG


NEW YORK
NY
10019
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,990
TAIR September Expenses10/04/2023$9,990
Name and Address
(A)
YOOZ- INC

8951 CYPRESS WATERS BLVD- S
DALLAS
TX
75019-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,608
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$13,233
Gold Edition 500/add-on attach05/14/2024$10,608
Name and Address
(A)
ZIPRECRUITER-INC.


SANTA MONICA
CA
90401
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,238
Total of All Transactions with this Payee/Payer for This Schedule$11,238
Name and Address
(A)
ZOOM.US


SAN JOSE
CA
95113
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,270
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$19,355
Zoom Annual License Charges05/29/2024$12,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
AARON FLORES

1924 CIELO OESTE PL NW
ALBUQUERQUE
NM
87120-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
ABE&LOUIE'SBOSTON


BOSTON
MA
02108
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$2,018
Total of All Transactions with this Payee/Payer for This Schedule$16,418
EBoard07/24/2024$14,400
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$6,161
Total of All Transactions with this Payee/Payer for This Schedule$6,161
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$5,416
Total Non-Itemized Transactions with this Payee/Payer$21,774
Total of All Transactions with this Payee/Payer for This Schedule$27,190
Grant Program03/18/2024$5,416
Name and Address
(A)
ADAN FABELA- II

601 AGUA DEL RIO
EL PASO
TX
79928-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL- INC.

14800 FRYE ROAD- 2ND FLR
FT WORYTH
TX
76155-0000
Type or Classification
(B)
Computer service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,769
ASI Renewal/CS15 renew Grp10/18/2023$107,769
Name and Address
(A)
AGENTFEE WORLD TRAVEL


EXTON
PA
19341
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,612
Total of All Transactions with this Payee/Payer for This Schedule$14,612
Name and Address
(A)
AHS RESCUE & ARIZONA HIKING SHACK

3244 E THOMAS ROAD
PHOENIX
AZ
85018-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
CSR Training Supplies07/23/2024$10,700
Name and Address
(A)
AirCanada


SAINT-LAURENT
00
00
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,887
Total of All Transactions with this Payee/Payer for This Schedule$52,887
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$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
AlaskaAirlines


SEATAC
WA
98148
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,549
Total of All Transactions with this Payee/Payer for This Schedule$32,549
Name and Address
(A)
Albert Foster

54 South Fairview Avenue
Paramus
NJ
07652-0000
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$7,061
Total of All Transactions with this Payee/Payer for This Schedule$7,061
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$19,711
Total of All Transactions with this Payee/Payer for This Schedule$19,711
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$11,634
Total Non-Itemized Transactions with this Payee/Payer$10,905
Total of All Transactions with this Payee/Payer for This Schedule$22,539
F2T10/03/2023$5,147
H&S Training05/20/2024$6,487
Name and Address
(A)
Alicia Jones Pittman

5514 NW Foxhill Rd
Parkville
MO
64152-0000
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$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
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$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
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$5,132
Total Non-Itemized Transactions with this Payee/Payer$10,657
Total of All Transactions with this Payee/Payer for This Schedule$15,789
Grant Program12/19/2023$5,132
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$9,783
Total of All Transactions with this Payee/Payer for This Schedule$9,783
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
Name and Address
(A)
AMERICAN


FORT WORTH
TX
76155
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,882
Total Non-Itemized Transactions with this Payee/Payer$223,139
Total of All Transactions with this Payee/Payer for This Schedule$249,021
ALTS02/20/2024$9,368
Grant Program04/01/2024$5,542
Grant Program09/30/2024$5,670
IDC01/02/2024$5,302
Name and Address
(A)
AMERICAN ROOTS WEAR- INC

90 BRIDGE STREET
WESTBROOK
ME
04092-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,361
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$336,206
2024 ALTS Giveaway12/14/2023$39,675
2024 Conv Giveaway Belts deps05/23/2024$154,546
CNV 2024 Giveaway Belts Final08/14/2024$79,481
CNV 2024 Staff and Committee08/14/2024$22,856
IDC Polo Shirts01/17/2024$12,802
Jackets with Embroidered IAFF12/31/2023$7,748
CONVENTION08/01/2024$8,253
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$16,253
Total of All Transactions with this Payee/Payer for This Schedule$16,253
Name and Address
(A)
Andrew Midtling

2223 18th Ave N
Fort Dodge
IA
50501-0000
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$8,254
Total of All Transactions with this Payee/Payer for This Schedule$8,254
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,284
Total of All Transactions with this Payee/Payer for This Schedule$17,284
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$5,132
Total Non-Itemized Transactions with this Payee/Payer$13,871
Total of All Transactions with this Payee/Payer for This Schedule$19,003
Grant Program05/14/2024$5,132
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$6,731
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$12,585
Grant Program07/23/2024$6,731
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$7,764
Total of All Transactions with this Payee/Payer for This Schedule$7,764
Name and Address
(A)
ANTHONY MCHALE

402 EL PASEO RD APT C
OJAI
CA
93023-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
ARCTURUS L. FATJO

2221 NW 94 Ave
PEMBROKE PINES
FL
33024-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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
RENEWAL CONTRACT (Ardent Cloud12/19/2023$50,000
Name and Address
(A)
ARLINGTON CONVENTION CENTER HOTEL

888 NOLAN RYAN EXPRESSWAY
ARLINGTON
TX
76011-0000
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
Advance deposit- 2026 Conventi05/20/2024$25,000
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$17,327
Total of All Transactions with this Payee/Payer for This Schedule$17,327
Name and Address
(A)
AVALONCATER


Washington
DC
20006-0000
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,460
EBoard01/23/2024$15,460
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$17,901
Total of All Transactions with this Payee/Payer for This Schedule$17,901
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$8,476
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Name and Address
(A)
Benjamin Schaer

4840 Windingbrook Trail
Wesley Chapel
FL
33544-0000
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$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
BEARCOMGROUP-INC.-


ATLANTA
GA
30318
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
BELFAST-BELTWAY BOXING PROJECT

900 17TH ST- 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
Executive Sponsorship02/14/2024$5,000
Name and Address
(A)
BILTMORE HOTEL


CORAL GABLES
FL
33124
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,549
Total Non-Itemized Transactions with this Payee/Payer$80,706
Total of All Transactions with this Payee/Payer for This Schedule$198,255
EBoard02/07/2024$11,469
EBoard03/05/2024$12,518
EBoard04/01/2024$83,948
EBoard04/17/2024$9,614
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$19,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,690
BGOV License Jun-Aug 202406/18/2024$9,845
Bloomberg Quarterly Invoice09/11/2024$9,845
Name and Address
(A)
BOARD OF TRUSTEES OF MSU

426 AUDITORIUM RD
EAST LANSING
MI
48824-0000
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
4th National PFAS Conference -02/14/2024$5,000
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$5,091
Total Non-Itemized Transactions with this Payee/Payer$18,737
Total of All Transactions with this Payee/Payer for This Schedule$23,828
Grant Program07/01/2024$5,091
Name and Address
(A)
BOISECENTREADMINISTR


BOISE
ID
83702
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,495
District Conf01/02/2024$15,495
Name and Address
(A)
BOP- LLC

515 MADISON AVE
NEW YORK
NY
10022-0000
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
GP Reception Entertainment08/14/2024$50,000
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$25,654
Total of All Transactions with this Payee/Payer for This Schedule$25,654
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$16,981
Total of All Transactions with this Payee/Payer for This Schedule$16,981
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$8,385
Total of All Transactions with this Payee/Payer for This Schedule$8,385
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$0
Total Non-Itemized Transactions with this Payee/Payer$9,770
Total of All Transactions with this Payee/Payer for This Schedule$9,770
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$10,590
Total Non-Itemized Transactions with this Payee/Payer$8,597
Total of All Transactions with this Payee/Payer for This Schedule$19,187
H&S Training07/15/2024$5,535
Wildland Training10/30/2023$5,055
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$14,345
Total of All Transactions with this Payee/Payer for This Schedule$14,345
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$6,478
Total Non-Itemized Transactions with this Payee/Payer$18,502
Total of All Transactions with this Payee/Payer for This Schedule$24,980
Grant Program08/05/2024$6,478
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$9,996
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$10,746
Annual Brandwatch subscription04/17/2024$9,996
Name and Address
(A)
BRENT STEACY

164 MAPLE DR
PORT MOODY
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,135
CNV 2024 SGT AT ARMS08/26/2024$6,135
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$8,441
Total of All Transactions with this Payee/Payer for This Schedule$8,441
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$7,398
Total of All Transactions with this Payee/Payer for This Schedule$7,398
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$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
Casey Ellsworth

6682 County Road 2524
Royse
TX
75189-0000
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$10,948
Total of All Transactions with this Payee/Payer for This Schedule$10,948
Name and Address
(A)
CAPITALGRILLE0138067


Washington
DC
20006-0000
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$9,509
Total of All Transactions with this Payee/Payer for This Schedule$15,446
Business meeting Dinner- Newly organized L-112 Fir12/01/2023$5,937
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$5,668
Total Non-Itemized Transactions with this Payee/Payer$8,832
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Districts - Other Assistance06/10/2024$5,668
Name and Address
(A)
CATANIAMEDALLICSPECI


Washington
DC
20006-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,190
IAFF Convention09/30/2024$14,190
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$17,160
Total of All Transactions with this Payee/Payer for This Schedule$17,160
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$7,352
Total Non-Itemized Transactions with this Payee/Payer$30,292
Total of All Transactions with this Payee/Payer for This Schedule$37,644
VEEAM Backup / Microsoft Offic03/29/2024$7,352
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$15,844
Total of All Transactions with this Payee/Payer for This Schedule$15,844
Name and Address
(A)
Chris Olmstead

15 La Cumbre Circle
Santa Barbara
CA
93105-0000
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$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
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$8,493
Total of All Transactions with this Payee/Payer for This Schedule$8,493
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$22,058
Total Non-Itemized Transactions with this Payee/Payer$20,882
Total of All Transactions with this Payee/Payer for This Schedule$42,940
Grant Program10/10/2023$5,141
Grant Program11/07/2023$5,054
Grant Program06/03/2024$5,831
Grant Program08/12/2024$6,032
Name and Address
(A)
Christopher Greene

4360 South Camano Drive
Camano Island
WA
98282-0000
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$11,765
Total of All Transactions with this Payee/Payer for This Schedule$11,765
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,830
Total of All Transactions with this Payee/Payer for This Schedule$19,830
Name and Address
(A)
Christopher Towski

23 McHugh Ave
Billerica
MA
01821-0000
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$11,652
Total of All Transactions with this Payee/Payer for This Schedule$11,652
Name and Address
(A)
CHARLES ETTEL

1630 CAMBRIDGE DR SE
SALEM
OR
97302-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$13,829
Total of All Transactions with this Payee/Payer for This Schedule$13,829
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$5,024
Total Non-Itemized Transactions with this Payee/Payer$11,134
Total of All Transactions with this Payee/Payer for This Schedule$16,158
Grant Program02/20/2024$5,024
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$7,339
Total of All Transactions with this Payee/Payer for This Schedule$7,339
Name and Address
(A)
Cody Turcotte

PO Box 842
Fall City
WA
98024-0000
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$17,430
Total of All Transactions with this Payee/Payer for This Schedule$17,430
Name and Address
(A)
Cory Higgins

270 Durham Rd
Brunswick
ME
04011-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$7,126
Total of All Transactions with this Payee/Payer for This Schedule$12,352
Wildland Training10/17/2023$5,226
Name and Address
(A)
Coty Brown

3543 Carington Lane
Statesville
NC
28625-0000
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$8,401
Total of All Transactions with this Payee/Payer for This Schedule$8,401
Name and Address
(A)
CODY GRIER

3495 LOCKHART DR
ARMSTRONG
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$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
Name and Address
(A)
CODY THOMAS THORNBERG

1752 209TH AVE NE
CEDAR
MN
55011-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
COITT KESSLER

PO Box 1269
Bastrop
TX
78602-0000
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$6,389
Total of All Transactions with this Payee/Payer for This Schedule$6,389
Name and Address
(A)
CONTESSABOSTON


BOSTON
MA
02108
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,279
Total of All Transactions with this Payee/Payer for This Schedule$7,279
Name and Address
(A)
CPSE

1900 RESTON METRO PLAZA
RESTON
VA
20190-0000
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
2024 CPSE EXCELLENCE CONFERENC11/08/2023$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$9,388
Total of All Transactions with this Payee/Payer for This Schedule$9,388
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$10,431
Total of All Transactions with this Payee/Payer for This Schedule$10,431
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$7,674
Total of All Transactions with this Payee/Payer for This Schedule$7,674
Name and Address
(A)
CURIOHOTELS


MCLEAN
VA
22102
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,005
Committee02/20/2024$5,387
Committee03/19/2024$5,390
Committee07/09/2024$8,228
Name and Address
(A)
CURTIS DUNN

1829 WESTCREST DRIVE
ARLINGTON
TX
76013-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$12,426
Total of All Transactions with this Payee/Payer for This Schedule$12,426
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$24,636
Total of All Transactions with this Payee/Payer for This Schedule$24,636
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$28,068
Total of All Transactions with this Payee/Payer for This Schedule$28,068
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$9,477
Total of All Transactions with this Payee/Payer for This Schedule$9,477
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$9,485
Total of All Transactions with this Payee/Payer for This Schedule$9,485
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$17,783
Total Non-Itemized Transactions with this Payee/Payer$17,261
Total of All Transactions with this Payee/Payer for This Schedule$35,044
Grant Program12/11/2023$6,268
Grant Program12/19/2023$5,886
Grant Program03/18/2024$5,629
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,215
Total of All Transactions with this Payee/Payer for This Schedule$13,215
Name and Address
(A)
Darren W. Schimke

18876 424th Ave SW
East Grand Forks
MN
56721-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$11,615
Total of All Transactions with this Payee/Payer for This Schedule$11,615
Name and Address
(A)
David Bernzweig

444 Brookside Drive
Columbus
OH
43209-0000
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$21,301
Total of All Transactions with this Payee/Payer for This Schedule$21,301
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$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
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$5,001
Total Non-Itemized Transactions with this Payee/Payer$2,354
Total of All Transactions with this Payee/Payer for This Schedule$7,355
H&S Training08/26/2024$5,001
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$15,150
Total of All Transactions with this Payee/Payer for This Schedule$15,150
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$13,323
Total Non-Itemized Transactions with this Payee/Payer$7,631
Total of All Transactions with this Payee/Payer for This Schedule$20,954
Wildland Training10/30/2023$7,201
Wildland Training11/07/2023$6,122
Name and Address
(A)
David Peterson

2215 N Madora Lane
Prescott
AZ
86305-0000
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$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
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$10,481
Total Non-Itemized Transactions with this Payee/Payer$34,272
Total of All Transactions with this Payee/Payer for This Schedule$44,753
Grant Program12/19/2023$5,404
Grant Program04/29/2024$5,077
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,845
Total of All Transactions with this Payee/Payer for This Schedule$13,845
Name and Address
(A)
DANIEL J. MITSCH

407 LISBON LANE
CINCINNATI
OH
45246-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
DANIEL SHELTON

1115 LISA LN
ST. CHARLES
MO
63304-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
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$27,813
Total of All Transactions with this Payee/Payer for This Schedule$27,813
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$12,375
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$17,787
Check In Module licenses/fees01/29/2024$12,375
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$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)
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$12,424
Total of All Transactions with this Payee/Payer for This Schedule$12,424
Name and Address
(A)
DEAN SHELTON

1411 16TH STREET
ANACORTES
WA
98221-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
DELTA


ATLANTA
GA
30354
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,605
Total Non-Itemized Transactions with this Payee/Payer$143,537
Total of All Transactions with this Payee/Payer for This Schedule$168,142
Grant Program01/10/2024$5,094
Grant Program03/18/2024$6,022
Grant Program08/20/2024$5,105
IDC01/02/2024$8,384
Name and Address
(A)
DELTAOTTAWACITYCENT


OTTAWA
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,807
Total Non-Itemized Transactions with this Payee/Payer$3,161
Total of All Transactions with this Payee/Payer for This Schedule$17,968
LegCon - CAN04/01/2024$14,807
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$9,249
Total of All Transactions with this Payee/Payer for This Schedule$9,249
Name and Address
(A)
DEREK W. TOXEY

580 RUSSET BEND DRIVE
HOOVER
AL
35244-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$6,006
Total of All Transactions with this Payee/Payer for This Schedule$6,006
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$7,328
Total of All Transactions with this Payee/Payer for This Schedule$7,328
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$11,740
Total of All Transactions with this Payee/Payer for This Schedule$11,740
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$20,839
Total of All Transactions with this Payee/Payer for This Schedule$20,839
Name and Address
(A)
DOUBLETREE


MCLEAN
VA
22102
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,917
Total of All Transactions with this Payee/Payer for This Schedule$5,917
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$253,767
Total Non-Itemized Transactions with this Payee/Payer$17,680
Total of All Transactions with this Payee/Payer for This Schedule$271,447
2024 Magazine Printing and Pos04/30/2024$78,438
IAFF Magazine Mailing (Postage03/29/2024$49,540
IAFF Magazine Vol 107 No. 2 Pr08/20/2024$77,520
Postage -- IAFF Magazine Maili06/27/2024$48,269
Name and Address
(A)
DTSONOMAWINESERTIFI


Washington
DC
20006-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,656
FinCorp Event11/29/2023$15,656
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$394,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$394,114
Convention Invoice 3 of 507/23/2024$30,000
2024 convention-105/08/2024$30,000
2024 LEGCONF03/29/2024$75,000
ALTS HR 2024 CONFERENCE02/21/2024$99,993
CNV 2024 Invoice 4 of 508/13/2024$30,000
Convention contract 2 0f 506/27/2024$30,000
Redmond Conference10/01/2023$99,121
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$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
EDMUND J. FARLEY

955 GLADYS AVENUE
PITTSBURGH
PA
15216-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,733
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
EDWARD HANSON

358 JEFFERSON AVE
ELGIN
IL
60120-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
Elizabeth Brown

27431 San Bernardino Ave.-
Redlands
CA
92374-0000
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$11,425
Total of All Transactions with this Payee/Payer for This Schedule$11,425
Name and Address
(A)
Elizabeth Gallup

543 NE Norton Ave
Bend
OR
97701-0000
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$7,506
Total of All Transactions with this Payee/Payer for This Schedule$7,506
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$10,278
Total Non-Itemized Transactions with this Payee/Payer$13,808
Total of All Transactions with this Payee/Payer for This Schedule$24,086
Grant Program01/22/2024$5,058
Grant Program07/01/2024$5,220
Name and Address
(A)
EmbassySuites


MCLEAN
VA
22102
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,615
Total of All Transactions with this Payee/Payer for This Schedule$12,615
Name and Address
(A)
EMILY DWAN ART & DESIGN

19145 FOX DEN WAY
MORRISON
CO
80465-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Custom Painting for FFFM07/31/2024$6,480
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$11,870
Total Non-Itemized Transactions with this Payee/Payer$14,849
Total of All Transactions with this Payee/Payer for This Schedule$26,719
Grant Program10/17/2023$6,585
Grant Program04/19/2024$5,285
Name and Address
(A)
Eric Gratza

MO
Kirkwood
MO
63122-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,869
Committee04/29/2024$7,869
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 
Total Non-Itemized Transactions with this Payee/Payer$8,303
Total of All Transactions with this Payee/Payer for This Schedule$8,303
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$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
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$116,757
Total Non-Itemized Transactions with this Payee/Payer$14,141
Total of All Transactions with this Payee/Payer for This Schedule$130,898
ESRI (New Licenses)11/20/2023$39,231
ESRI (Renewal Contract)11/20/2023$70,775
CONTRACT SEPT10/04/2023$6,751
Name and Address
(A)
ESSENTIAL PERSONNEL- INC

PO BOX 10506
WILMINGTON
NC
28404-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Consultant Services - Invoice07/15/2024$8,800
Name and Address
(A)
FIL- INC

9165 KEY COMMONS COURT
MANASSS
VA
20110-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
2024 Election Consultant - Foc05/01/2024$80,000
French translation of survey06/11/2024$10,000
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$6,553
Total Non-Itemized Transactions with this Payee/Payer$2,916
Total of All Transactions with this Payee/Payer for This Schedule$9,469
Marketing Supplies - HazMat Co07/15/2024$6,553
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$19,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,972
FiscalNote Invoice08/31/2024$14,628
VoterVoice Additional Action C10/05/2023$5,344
Name and Address
(A)
FOUNDATION MANAGEMENT & PRO-PRODUCTION- INC

800 W CUMMINGS PARK - SUITE
WOBURN
MA
01801-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,214
Total Non-Itemized Transactions with this Payee/Payer$3,342
Total of All Transactions with this Payee/Payer for This Schedule$108,556
CNV 2024 reimbursemt-hotel08/31/2024$5,212
CONSULTING- August 202408/26/2024$16,667
May 2024- Consulting05/31/2024$16,667
Prof svc - September 202409/25/2024$16,667
PROF SVCS - July 202407/23/2024$16,667
PROF SVCS - June 202406/27/2024$16,667
Prof svcs- April 202404/29/2024$16,667
Name and Address
(A)
FOXWOODS RESORT AND CASINO

350 TROLLEY LINE BLVD
MASHANTUCKET
CT
06338-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,797
Advance Deposit- IAFF 3rd Dist06/11/2024$77,635
Final Bill - IAFF 3rd District07/15/2024$9,162
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
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$10,274
Total Non-Itemized Transactions with this Payee/Payer$38,949
Total of All Transactions with this Payee/Payer for This Schedule$49,223
Grant Program10/03/2023$5,154
Grant Program11/07/2023$5,120
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$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
Fred DeFrias

9731 SW 92nd Ter
Miami
FL
33176-0000
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$5,026
Total of All Transactions with this Payee/Payer for This Schedule$5,026
Name and Address
(A)
FREEMAN EXPOSITIONS

PO BOX 734596
DALLAS
TX
75373-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,123
CNV Decorator/Exhibit Hall de08/16/2024$101,123
Name and Address
(A)
Gabriel Cote

85 Mark Dr
N Kingstown
RI
02852-0000
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$11,377
Total of All Transactions with this Payee/Payer for This Schedule$11,377
Name and Address
(A)
GAGE WOOD

PO BOX 370
RIVERS
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,135
CNV 2024 SGT AT ARMS08/26/2024$6,135
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$5,597
Total Non-Itemized Transactions with this Payee/Payer$2,524
Total of All Transactions with this Payee/Payer for This Schedule$8,121
H&S Training07/01/2024$5,597
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$15,144
Total of All Transactions with this Payee/Payer for This Schedule$15,144
Name and Address
(A)
Gerald Rainey

10682 SW Westlawn Boulevard
Port Saint 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$11,994
Total of All Transactions with this Payee/Payer for This Schedule$11,994
Name and Address
(A)
GLOBALEXPERIENCESPEC


LAS VEGAS
NV
89118
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,387
ALTS03/05/2024$13,387
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$0
Total Non-Itemized Transactions with this Payee/Payer$85,511
Total of All Transactions with this Payee/Payer for This Schedule$85,511
Name and Address
(A)
GOLDEN NUGGET ATLANTIC CITY

600 HURON AVE
ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,559
1st District Conference Final04/15/2024$24,559
Name and Address
(A)
Gregory Burgess

2402 Hickory Drive
Springfield
TN
37172-0000
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$10,658
Total of All Transactions with this Payee/Payer for This Schedule$10,658
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$5,072
Total Non-Itemized Transactions with this Payee/Payer$2,637
Total of All Transactions with this Payee/Payer for This Schedule$7,709
F2T10/03/2023$5,072
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,290
Total of All Transactions with this Payee/Payer for This Schedule$25,290
Name and Address
(A)
HAMPTON


MCLEAN
VA
22102
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,622
Total Non-Itemized Transactions with this Payee/Payer$12,890
Total of All Transactions with this Payee/Payer for This Schedule$26,512
Grant Program01/02/2024$5,406
Raleigh Grant Workshop04/01/2024$8,216
Name and Address
(A)
HAWAIIAN


HONOLULU
HI
96819
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
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$8,799
Total of All Transactions with this Payee/Payer for This Schedule$8,799
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$21,437
Total of All Transactions with this Payee/Payer for This Schedule$21,437
Name and Address
(A)
HENDERSON LEGAL SVC

PO BOX 747
HERNDON
VA
20172
Type or Classification
(B)
SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,392
CONVENTION TRANSCRIPTS03/27/2024$5,392
Name and Address
(A)
HERTZ


ESTERO
FL
33928
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,683
Total of All Transactions with this Payee/Payer for This Schedule$23,683
Name and Address
(A)
HILTON


ADDISON
TX
75001
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$493,113
Total Non-Itemized Transactions with this Payee/Payer$148,661
Total of All Transactions with this Payee/Payer for This Schedule$641,774
1st Advance dep - ALTS 202503/27/2024$30,000
2nd Advance Deposit - ALTS 20206/27/2024$135,000
4th District Conf Final Bill08/30/2024$53,383
ABA Chicago04/30/2024$58,932
Deposit -10th District PEP- HI02/26/2024$25,000
District Conf05/28/2024$5,890
District Conf07/24/2024$27,851
EBoard01/02/2024$56,549
EBoard01/23/2024$36,619
Final Adv dep - inv 1001 3/2604/05/2024$35,403
Physicians Meeting Hotel09/04/2024$19,771
Prov Presidents Meeting Quebec12/13/2023$8,715
Name and Address
(A)
HMPCOMMUNICATIONS


MALVERN
PA
19355
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,295
Total of All Transactions with this Payee/Payer for This Schedule$6,295
Name and Address
(A)
HOMEWOOD SUITES


IRVING
TX
75063
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,083
Total Non-Itemized Transactions with this Payee/Payer$2,675
Total of All Transactions with this Payee/Payer for This Schedule$29,758
Grant Program06/26/2024$5,766
Grant Program07/09/2024$21,317
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$34,253
Total of All Transactions with this Payee/Payer for This Schedule$34,253
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$13,953
Total of All Transactions with this Payee/Payer for This Schedule$13,953
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$27,128
Total of All Transactions with this Payee/Payer for This Schedule$27,128
Name and Address
(A)
Hyatt Hotels


CHICAGO
IL
60606
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,864
Total Non-Itemized Transactions with this Payee/Payer$30,162
Total of All Transactions with this Payee/Payer for This Schedule$429,026
2024 LegCon Event Prepayment02/29/2024$337,320
COE Advisory Board Meeting10/17/2023$22,628
District Conf01/02/2024$38,916
Name and Address
(A)
IAFF A-0019 PFFA OF MARYLAND

JEFFREY D. BUDDLE- PRESIDEN
CATONSVILLE
MD
21228-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Clinician Fee Reimbursement -01/23/2024$6,600
Name and Address
(A)
IAFF L-4246 SALISBURY CAREER PFFA

PO BOX 3711
SALISBURY
MD
21802-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
KAHN- SMITH & COLLINS- P.A.03/13/2024$7,000
Name and Address
(A)
IAFF L-5219 CHARLOTTETOWN PFFA

PO BOX 241
CHARLOTTETOWN
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
McMANUS & HUBLER LAWYERS01/31/2024$7,000
Name and Address
(A)
IAFF L-5245 TAOS PROF FIREFIGHTERS

PO BOX 1535
TAOS
NM
87571-0000
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-5408 THE LAKE VILLA PFFA

10439 WEST PADDOCK AVE
BEACH PARK
IL
60087-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ASHER- GITTLER & D'ALBA- LTD08/31/2024$7,000
Name and Address
(A)
IAFF L-5444 HINSDALE FIREFIGHTERS ASSOC

236 MOOREHEARD DR
BARTLETT
IL
60103-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
ASHER- GITTLER & D'ALBA- LTD08/31/2024$7,000
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$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
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$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Printing - Technician Books (103/29/2024$70,000
Name and Address
(A)
ILGABBIANOMIAMILLC


Washington
DC
20006-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,525
EBoard04/17/2024$11,525
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$52,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,684
ALTS and LegCon Lanyards01/17/2024$9,798
Convention 2024 Lanyards08/31/2024$22,584
LegCon Messenger Bags03/27/2024$20,302
Name and Address
(A)
IMPRIMIS FHS- LLC

3141 LINKSLAND RD
MOUNT PLEASANT
SC
29466-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,028
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$11,528
Industrial Hygienist for Shrev01/31/2024$8,028
Name and Address
(A)
INDONERIGHTBUILDIN


FORT WORTH
TX
76101
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,256
IAFF Convention09/30/2024$14,256
Name and Address
(A)
INEMILYDWANART&D


MORRISON
CO
80228
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,480
50% deposit for Local 5 painting09/18/2024$6,480
Name and Address
(A)
INSHOWFIREDISPLAYS-


HOUSTON
TX
77373
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,288
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,288
New Exhibit Booths02/20/2024$14,288
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$6,136
Total Non-Itemized Transactions with this Payee/Payer$43,807
Total of All Transactions with this Payee/Payer for This Schedule$49,943
Consulting04/29/2024$6,136
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$18,795
Total of All Transactions with this Payee/Payer for This Schedule$18,795
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$40,354
Total of All Transactions with this Payee/Payer for This Schedule$40,354
Name and Address
(A)
James Johnson

1114-3833 Brown Rd.
West Kelowna
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$8,455
Total of All Transactions with this Payee/Payer for This Schedule$8,455
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$6,086
Total Non-Itemized Transactions with this Payee/Payer$4,065
Total of All Transactions with this Payee/Payer for This Schedule$10,151
Grant Program06/17/2024$6,086
Name and Address
(A)
James Long

6222 S 72nd E Ave
Tulsa
OK
74133-0000
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$13,291
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Name and Address
(A)
James McCarthy

31 Yankee Maid 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$8,618
Total of All Transactions with this Payee/Payer for This Schedule$8,618
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$5,471
Total Non-Itemized Transactions with this Payee/Payer$23,884
Total of All Transactions with this Payee/Payer for This Schedule$29,355
Grant Program06/10/2024$5,471
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$11,255
Total Non-Itemized Transactions with this Payee/Payer$25,736
Total of All Transactions with this Payee/Payer for This Schedule$36,991
Grant Program04/08/2024$5,434
Grant Program07/01/2024$5,821
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$12,424
Total of All Transactions with this Payee/Payer for This Schedule$12,424
Name and Address
(A)
JASON WOODS

6648 Barrett Rd
Falls Church
VA
22042-0000
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$5,141
Total of All Transactions with this Payee/Payer for This Schedule$5,141
Name and Address
(A)
JAVIER CRUZ

52 RUNYON AVE
EDISON
NJ
08817-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
JAVVERO BAKER

1821 NW 146TH TERRACE
EDMOND
OK
73013-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
JCALPRO- INC

415 SUMMER ST
BOSTON
MA
02210-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,016
CNV 2024 -75% deposit08/14/2024$222,105
CNV 2024 -final payment09/25/2024$87,911
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$13,745
Total of All Transactions with this Payee/Payer for This Schedule$13,745
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$17,730
Total of All Transactions with this Payee/Payer for This Schedule$17,730
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$9,881
Total of All Transactions with this Payee/Payer for This Schedule$9,881
Name and Address
(A)
Jeffrey Gauthier

20729 W Forest View Dr
Lannon
WI
53046-0000
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$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
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$15,197
Total of All Transactions with this Payee/Payer for This Schedule$15,197
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$11,135
Total Non-Itemized Transactions with this Payee/Payer$43,907
Total of All Transactions with this Payee/Payer for This Schedule$55,042
Grant Program10/23/2023$5,905
Grant Program07/15/2024$5,230
Name and Address
(A)
JETBLUE


LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,122
Total of All Transactions with this Payee/Payer for This Schedule$45,122
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$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
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$11,929
Total Non-Itemized Transactions with this Payee/Payer$4,429
Total of All Transactions with this Payee/Payer for This Schedule$16,358
Healthcare Management Conf.04/01/2024$5,340
IFEBP annual conference10/30/2023$6,589
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$19,360
Total of All Transactions with this Payee/Payer for This Schedule$19,360
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$23,801
Total of All Transactions with this Payee/Payer for This Schedule$23,801
Name and Address
(A)
John Mavrinac

511 Krznaric Street
Porcupine
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$6,866
Total of All Transactions with this Payee/Payer for This Schedule$6,866
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$11,665
Total of All Transactions with this Payee/Payer for This Schedule$11,665
Name and Address
(A)
John Paff

967 Ridgemount Pl
Lake Mary
FL
32746-0000
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$17,326
Total of All Transactions with this Payee/Payer for This Schedule$17,326
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,485
Total of All Transactions with this Payee/Payer for This Schedule$15,485
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$29,852
Total of All Transactions with this Payee/Payer for This Schedule$29,852
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$11,062
Total Non-Itemized Transactions with this Payee/Payer$24,059
Total of All Transactions with this Payee/Payer for This Schedule$35,121
H&S Training05/14/2024$5,472
H&S Training08/19/2024$5,590
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$19,365
Total Non-Itemized Transactions with this Payee/Payer$7,226
Total of All Transactions with this Payee/Payer for This Schedule$26,591
H&S Training03/18/2024$6,046
H&S Training09/10/2024$8,262
Wildland Training11/07/2023$5,057
Name and Address
(A)
Jordan Simmonds

13615 53rd Avenue- NW
Gig Harbor
WA
98332-0000
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$13,215
Total of All Transactions with this Payee/Payer for This Schedule$13,215
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$18,186
Total of All Transactions with this Payee/Payer for This Schedule$18,186
Name and Address
(A)
Josef Kupferling

2911 199th Ave CT East
Lake Tapps
WA
98391-0000
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$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
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$20,028
Total of All Transactions with this Payee/Payer for This Schedule$20,028
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$28,992
Total Non-Itemized Transactions with this Payee/Payer$12,417
Total of All Transactions with this Payee/Payer for This Schedule$41,409
Grant Program10/30/2023$5,988
Grant Program03/05/2024$5,060
Grant Program04/08/2024$6,567
Grant Program05/14/2024$5,274
Grant Program06/24/2024$6,103
Name and Address
(A)
Joshua Leutzinger

PO Box 700-002
Eagle River
AK
99577-0000
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$11,686
Total of All Transactions with this Payee/Payer for This Schedule$11,686
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$284,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,249
2023 IDC Final Bill01/23/2024$218,383
Deposit 2024 IDC/Committee For05/28/2024$65,866
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,306
Total of All Transactions with this Payee/Payer for This Schedule$7,306
Name and Address
(A)
JOHN HUSSEY

27 DORIS DR
ABINGTON
MA
02351-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
JOHN KRUMM

1537 KAY CT
BOUDER CITY
NV
89005-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
JORGEN PONSIOEN

26 TARN COURT
WHITEHORSE
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,135
CNV 2024 SGT AT ARMS08/26/2024$6,135
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$77,533
Total of All Transactions with this Payee/Payer for This Schedule$77,533
Name and Address
(A)
JOSEPH DUPRA

3861 MT READ BLVD
ROCHESTER
NY
14616-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$0
Total Non-Itemized Transactions with this Payee/Payer$35,281
Total of All Transactions with this Payee/Payer for This Schedule$35,281
Name and Address
(A)
Julie Zipperer

99 Wyndhurst Ct NE
Grand Rapids
MI
49546-0000
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$6,316
Total of All Transactions with this Payee/Payer for This Schedule$6,316
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$5,312
Total Non-Itemized Transactions with this Payee/Payer$40,110
Total of All Transactions with this Payee/Payer for This Schedule$45,422
Grant Program04/01/2024$5,312
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$23,063
Total of All Transactions with this Payee/Payer for This Schedule$23,063
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,816
Total of All Transactions with this Payee/Payer for This Schedule$22,816
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$10,869
Total Non-Itemized Transactions with this Payee/Payer$11,603
Total of All Transactions with this Payee/Payer for This Schedule$22,472
Grant Program05/14/2024$5,856
Grant Program07/01/2024$5,013
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$11,160
Total of All Transactions with this Payee/Payer for This Schedule$11,160
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$7,861
Total of All Transactions with this Payee/Payer for This Schedule$7,861
Name and Address
(A)
KATRINA DAVISON

7471 Northcote St
Misson
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$13,771
Total of All Transactions with this Payee/Payer for This Schedule$13,771
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$12,560
Total of All Transactions with this Payee/Payer for This Schedule$12,560
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$9,148
Total of All Transactions with this Payee/Payer for This Schedule$9,148
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$16,798
Total of All Transactions with this Payee/Payer for This Schedule$16,798
Name and Address
(A)
Kevin Calleon

86-198 Moelima Place
Waianae
HI
96792-0000
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$9,458
Total of All Transactions with this Payee/Payer for This Schedule$9,458
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$16,843
Total of All Transactions with this Payee/Payer for This Schedule$16,843
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$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
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 
Total Non-Itemized Transactions with this Payee/Payer$29,519
Total of All Transactions with this Payee/Payer for This Schedule$29,519
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$172,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,606
April Services06/18/2024$12,244
August 2024 Services08/31/2024$14,811
August Services10/01/2023$10,566
December 2023 Services01/29/2024$11,787
February Consulting Services03/21/2024$14,744
January 2024 Services02/14/2024$12,448
July 2024 Services08/26/2024$11,864
June Services07/23/2024$13,810
May Services07/23/2024$14,106
November Services 202312/19/2023$12,800
October Services01/17/2024$17,301
September Services11/05/2023$11,743
Services-March 202404/29/2024$14,382
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$23,667
Total of All Transactions with this Payee/Payer for This Schedule$23,667
Name and Address
(A)
KEVIN TRIMMER PHOTO

PO Box 40476
PROVIDENCE
RI
02904-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,228
CNV 2024- Photography final in08/31/2024$10,228
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$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
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$8,931
Total of All Transactions with this Payee/Payer for This Schedule$8,931
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
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$5,051
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$11,605
Grant Program11/07/2023$5,051
Name and Address
(A)
Leroy Heyward

12 Leston St
Boston
MA
02126-0000
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$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
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$9,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Leadership Connect Services07/15/2024$9,328
Name and Address
(A)
LEVY RESTAURANTS AT THE BCEC

415 SUMMER STREET
BOSTON
MA
02210-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,421
2nd Advance Payment- IAFF 202408/16/2024$84,617
ADV DEP- 2024 BCEC Conv06/24/2024$146,858
CNV2024- FINAL PAYMENT08/31/2024$19,946
Name and Address
(A)
LINEA SOLUTIONS- INC

4551 GLENCOE AVE- SUITE 140
MARINA DEL REY
CA
90292-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
IAFF IT Assessment - Final Ass11/12/2023$35,000
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$10,549
Total Non-Itemized Transactions with this Payee/Payer$14,809
Total of All Transactions with this Payee/Payer for This Schedule$25,358
H&S Training02/20/2024$5,310
H&S Training03/14/2024$5,239
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$170,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,631
Final Adv Deposit- CNV202408/16/2024$52,871
Final Payment - 2024 CNV09/25/2024$117,760
Name and Address
(A)
Lloyd Zwack

RR5- Site 18 Box 24
Prince Albert
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,705
Total Non-Itemized Transactions with this Payee/Payer$3,327
Total of All Transactions with this Payee/Payer for This Schedule$9,032
Wildland Training10/17/2023$5,705
Name and Address
(A)
LONESOMEDOVEFW


FORT WORTH
TX
76164
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
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$15,564
Total of All Transactions with this Payee/Payer for This Schedule$15,564
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$11,714
Total Non-Itemized Transactions with this Payee/Payer$14,462
Total of All Transactions with this Payee/Payer for This Schedule$26,176
H&S Training03/18/2024$6,079
Wildland Training10/30/2023$5,635
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$11,577
Total of All Transactions with this Payee/Payer for This Schedule$11,577
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$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
Name and Address
(A)
MarriottHotels


BETHESDA
MD
20814
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,847
Total of All Transactions with this Payee/Payer for This Schedule$12,847
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$19,444
Total of All Transactions with this Payee/Payer for This Schedule$19,444
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$8,180
Total of All Transactions with this Payee/Payer for This Schedule$8,180
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$5,817
Total Non-Itemized Transactions with this Payee/Payer$4,357
Total of All Transactions with this Payee/Payer for This Schedule$10,174
Grant Program10/23/2023$5,817
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$20,639
Total of All Transactions with this Payee/Payer for This Schedule$20,639
Name and Address
(A)
MARC T. BERRY

105 PORTSOUTH LANE
ALABASTER
AL
35007-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
MARITIME INSTITUTE

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,310
CTA/PTA 2024 Final Bill06/11/2024$111,310
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$5,586
Total Non-Itemized Transactions with this Payee/Payer$7,581
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Districts - Other Assistance09/10/2024$5,586
Name and Address
(A)
MARK LAKOSKY

8000 Hidden Cir
Chanhassen
MN
55317-0000
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$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
MASSACHUSETTS CONVENTION CENTER AUTHORITY

415 SUMMER STREET
BOSTON
MA
02210-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,378
3rd Advance Deposit -2024 Conv08/16/2024$197,027
2024 Convention BCEC Deposit04/29/2024$131,351
Name and Address
(A)
MATTHEW R. LARSEN

1915 SABIN DR
AMMON
ID
83406-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
MCC


Washington
DC
20006-0000
Type or Classification
(B)
Consulting
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
CTA09/30/2024$60,000
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$20,297
Total Non-Itemized Transactions with this Payee/Payer$4,489
Total of All Transactions with this Payee/Payer for This Schedule$24,786
AGP CanOp Sep 1- 202310/01/2023$13,125
AGP CanOp travel to E-Board02/29/2024$7,172
Name and Address
(A)
MELINDA DRAYTON

671 - 55th STREET
Oakland
CA
94609-0000
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$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
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$12,384
Total of All Transactions with this Payee/Payer for This Schedule$12,384
Name and Address
(A)
MELTWATER NEWS US- INC

555 TWIN DOLPHIN DR
REDWOOD CITY
CA
94065-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,006
Broadcast National / Media Int02/14/2024$16,006
Name and Address
(A)
METROSIGNS


ARLINGTON
TX
76011
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
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$15,783
Total of All Transactions with this Payee/Payer for This Schedule$15,783
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,869
Total of All Transactions with this Payee/Payer for This Schedule$12,869
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$32,805
Total of All Transactions with this Payee/Payer for This Schedule$32,805
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$11,514
Total of All Transactions with this Payee/Payer for This Schedule$11,514
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$19,587
Total of All Transactions with this Payee/Payer for This Schedule$19,587
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$17,181
Total of All Transactions with this Payee/Payer for This Schedule$17,181
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$29,801
Total of All Transactions with this Payee/Payer for This Schedule$29,801
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$21,393
Total of All Transactions with this Payee/Payer for This Schedule$21,393
Name and Address
(A)
MICHAEL CACCIOLA

238 Washington Avenue
Tappan
NY
10983-0000
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$5,963
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Name and Address
(A)
MICHAEL CACCIOLA

24 Shaw Lane
Irvington
NY
10533-0000
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$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
MICHAEL J. WALSH

954 BROOK ROAD
MILTON
MA
02186-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$11,725
Total Non-Itemized Transactions with this Payee/Payer$16,017
Total of All Transactions with this Payee/Payer for This Schedule$27,742
Grant Program10/23/2023$5,943
Grant Program02/16/2024$5,782
Name and Address
(A)
MORLAND DESMARAIS

518 B 4TH STREET E
SASKATOON
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$7,531
Total of All Transactions with this Payee/Payer for This Schedule$7,531
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$6,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,447
LegCon Printed Signage03/13/2024$6,447
Name and Address
(A)
Myran Jackson

1549 Kew Road
Cleveland Heights
OH
44118-0000
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$7,359
Total of All Transactions with this Payee/Payer for This Schedule$7,359
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$5,880
Total Non-Itemized Transactions with this Payee/Payer$41,123
Total of All Transactions with this Payee/Payer for This Schedule$47,003
Consultants - PROBOARD - Invoi07/15/2024$5,880
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$15,723
Total of All Transactions with this Payee/Payer for This Schedule$15,723
Name and Address
(A)
NED H. LOWERY- JR

1816 TIMBERWOOD LN
VIRGINIA BEACH
VA
23454-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
NFPA NATLFIREPROTECT


QUINCY
MA
02169
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,331
Total of All Transactions with this Payee/Payer for This Schedule$9,331
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,589
Total of All Transactions with this Payee/Payer for This Schedule$13,589
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$6,825
Total Non-Itemized Transactions with this Payee/Payer$11,445
Total of All Transactions with this Payee/Payer for This Schedule$18,270
H&S Training05/20/2024$6,825
Name and Address
(A)
NIL HORACE GORSETH

3520 MARINE WAY
VANCOUVER
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$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,048
Total of All Transactions with this Payee/Payer for This Schedule$14,048
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$23,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,659
Final Bill - IAFF 13th Distric07/31/2024$23,659
Name and Address
(A)
Paul Blake

8350 sw 187th St
Cutler Bay
FL
33157-0000
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$5,997
Total of All Transactions with this Payee/Payer for This Schedule$5,997
Name and Address
(A)
PALMWASHINDCBQT


Washington
DC
20006-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,349
Total Non-Itemized Transactions with this Payee/Payer$4,401
Total of All Transactions with this Payee/Payer for This Schedule$9,750
EBoard01/23/2024$5,349
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$0
Total Non-Itemized Transactions with this Payee/Payer$26,444
Total of All Transactions with this Payee/Payer for This Schedule$26,444
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$16,473
Total of All Transactions with this Payee/Payer for This Schedule$16,473
Name and Address
(A)
PC/NAMETAG


Washington
DC
20006-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
Peter Roy-Smith

1682 Kilmaurs Side Road
Woodlawn
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$8,035
Total of All Transactions with this Payee/Payer for This Schedule$8,035
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$6,574
Total Non-Itemized Transactions with this Payee/Payer$3,026
Total of All Transactions with this Payee/Payer for This Schedule$9,600
IDC Travel and Expenses12/19/2023$6,574
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$5,078
Total Non-Itemized Transactions with this Payee/Payer$21,837
Total of All Transactions with this Payee/Payer for This Schedule$26,915
Grant Program03/29/2024$5,078
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$5,552
Total Non-Itemized Transactions with this Payee/Payer$4,693
Total of All Transactions with this Payee/Payer for This Schedule$10,245
H&S Training08/19/2024$5,552
Name and Address
(A)
PHILLIP TAMMARO

10 ROBBINS FARM ROAD
DUNSTABLE
MA
01827-0000
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$8,523
Total of All Transactions with this Payee/Payer for This Schedule$8,523
Name and Address
(A)
PIERRE BELISLE

504 JACQUES-POULIN STREET
GATINEAU
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,435
Total Non-Itemized Transactions with this Payee/Payer$8,696
Total of All Transactions with this Payee/Payer for This Schedule$24,131
Translation Services - EBoard03/29/2024$8,626
Translation Services-Board Rep11/30/2023$6,809
Name and Address
(A)
PLANTAGENETPRINTING


PLANTAGENET
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,648
Total Non-Itemized Transactions with this Payee/Payer$3,667
Total of All Transactions with this Payee/Payer for This Schedule$24,315
Grant Program03/19/2024$7,180
Wildland Training10/03/2023$6,402
Wildland Training10/17/2023$7,066
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$6,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,620
PFFO Pep Subsidy Reimbursement04/18/2024$6,620
Name and Address
(A)
PROJECTION VIDEO SERVICES

5803 ROLLING RD.- SUITE 200
SPRINGFIELD
VA
22152-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,393,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,393,296
CNV 2024 AV Final08/31/2024$171,386
CNV 2024- AV Services08/14/2024$1,169,174
CNV AV Services-BAL DUE08/26/2024$52,736
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$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
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$18,854
Total Non-Itemized Transactions with this Payee/Payer$40,544
Total of All Transactions with this Payee/Payer for This Schedule$59,398
ALTS Outbound Shipment02/21/2024$5,700
ALTS Return Shipment02/21/2024$5,764
Convention BCEC Return Shipmen09/25/2024$7,390
Name and Address
(A)
Renaissance


BETHESDA
MD
20814
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,251
Total Non-Itemized Transactions with this Payee/Payer$60,303
Total of All Transactions with this Payee/Payer for This Schedule$147,554
EBoard07/09/2024$87,251
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$10,942
Total of All Transactions with this Payee/Payer for This Schedule$10,942
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$21,487
Total Non-Itemized Transactions with this Payee/Payer$15,164
Total of All Transactions with this Payee/Payer for This Schedule$36,651
Contract Labor -- Fall 2023 Is10/30/2023$9,503
Contract Labor -- FirstNet Com05/31/2024$6,563
Contract Labor -- June 2024 Ma06/24/2024$5,421
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$39,075
Total of All Transactions with this Payee/Payer for This Schedule$39,075
Name and Address
(A)
Richard Laycock

1105 S Rainbow Lane
Desmoines
WA
98198-0000
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$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
Richard Miller

25223 N. 140th Drive
Surprise
AZ
85387-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,853
Total Non-Itemized Transactions with this Payee/Payer$18,325
Total of All Transactions with this Payee/Payer for This Schedule$36,178
H&S Training03/18/2024$6,048
H&S Training05/14/2024$5,658
H&S Training08/19/2024$6,147
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$11,023
Total Non-Itemized Transactions with this Payee/Payer$27,088
Total of All Transactions with this Payee/Payer for This Schedule$38,111
Grant Program06/25/2024$5,269
HS2024_050/1115/ISO/London02/20/2024$5,754
Name and Address
(A)
RICHARD BOATWRIGHT

551 Carter Lane
Decatur
TN
37322-0000
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$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
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$6,855
Total of All Transactions with this Payee/Payer for This Schedule$6,855
Name and Address
(A)
RICHARD H. SPENCE

1785 Carolina Ct.
TAVARES
FL
32778-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
Robert Chaney

945 Lakewood Dr
Rockford
IL
61102-0000
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$9,904
Total of All Transactions with this Payee/Payer for This Schedule$9,904
Name and Address
(A)
Robert Dunne

51800 9 Mile Rd
Northville
MI
48167-0000
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$12,941
Total of All Transactions with this Payee/Payer for This Schedule$12,941
Name and Address
(A)
Robert Leite

11 Lawrence St
Concord
NH
03301-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$1,983
Total of All Transactions with this Payee/Payer for This Schedule$7,964
H&S Training05/13/2024$5,981
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$5,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,496
H&S Training05/13/2024$5,496
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$6,962
Total of All Transactions with this Payee/Payer for This Schedule$6,962
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$9,713
Total of All Transactions with this Payee/Payer for This Schedule$9,713
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$17,678
Total Non-Itemized Transactions with this Payee/Payer$19,577
Total of All Transactions with this Payee/Payer for This Schedule$37,255
Grant Program12/11/2023$6,311
Grant Program04/08/2024$5,924
Grant Program04/29/2024$5,443
Name and Address
(A)
ROBERT KULAR

103 SHORELINE DR
ORO MEDONTE
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,135
CNV 2024 SGT AT ARMS08/26/2024$6,135
Name and Address
(A)
ROBERT MULLINS

4 PICKERING TER
LYNN
MA
01904-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$15,812
Total Non-Itemized Transactions with this Payee/Payer$30,491
Total of All Transactions with this Payee/Payer for This Schedule$46,303
Grant Program10/17/2023$5,069
Grant Program10/30/2023$5,016
Grant Program08/26/2024$5,727
Name and Address
(A)
ROGER T. DONDLINGER

3033 OSHEA DRIVE
LINCOLN
NE
68516-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$15,670
Total Non-Itemized Transactions with this Payee/Payer$26,680
Total of All Transactions with this Payee/Payer for This Schedule$42,350
Grant Program11/07/2023$5,303
Grant Program04/16/2024$5,212
Grant Program06/03/2024$5,155
Name and Address
(A)
RON KEARNEY

15 AMY CRES
SAINT JOHN
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,135
CNV 2024 SGT AT ARMS08/26/2024$6,135
Name and Address
(A)
RPMITALIANDC


RYE BROOK
NY
10573
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
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$6,025
Total Non-Itemized Transactions with this Payee/Payer$23,887
Total of All Transactions with this Payee/Payer for This Schedule$29,912
Grant Program04/01/2024$6,025
Name and Address
(A)
RUBY CHASE TALIERCIO- PLLC

141 W NORTHWOOD ST
GREENSBORO
NC
27408-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,094
Total Non-Itemized Transactions with this Payee/Payer$4,789
Total of All Transactions with this Payee/Payer for This Schedule$47,883
ALTS 2024 Parliamentarian02/21/2024$9,907
CNV 2024 & ExecBoard09/25/2024$17,697
February 2024 Executive Board03/14/2024$5,204
June 2024 Executive Board & Pa06/27/2024$5,278
October 2023 Executive Board P10/18/2023$5,008
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,415
Total of All Transactions with this Payee/Payer for This Schedule$25,415
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$5,076
Total Non-Itemized Transactions with this Payee/Payer$20,868
Total of All Transactions with this Payee/Payer for This Schedule$25,944
Grant Program01/02/2024$5,076
Name and Address
(A)
SANDPEARLRESORT


CLEARWATER
FL
33767
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,159
EBoard11/14/2023$12,159
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,252
Total of All Transactions with this Payee/Payer for This Schedule$8,252
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$14,787
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$16,332
Phase 2 Level 3 Evaluation of04/15/2024$14,787
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,078
Total of All Transactions with this Payee/Payer for This Schedule$18,078
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$8,604
Total of All Transactions with this Payee/Payer for This Schedule$8,604
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$14,091
Total of All Transactions with this Payee/Payer for This Schedule$14,091
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$10,895
Total of All Transactions with this Payee/Payer for This Schedule$10,895
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$11,402
Total of All Transactions with this Payee/Payer for This Schedule$11,402
Name and Address
(A)
SHELDON GREENE

10 SULLIVANS ROAD
PARADISE
00
00
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,135
CNV 2024 SGT AT ARMS08/26/2024$6,135
Name and Address
(A)
SHERATON


BETHESDA
MD
20817
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,606,354
Total Non-Itemized Transactions with this Payee/Payer$49,571
Total of All Transactions with this Payee/Payer for This Schedule$1,655,925
2ND ADV DEP CAN PTA08/26/2024$20,000
First Advance Deposit- Canadia07/31/2024$10,000
Redmond 2023 Final Bill11/05/2023$863,509
Redmond 2023 Remainder Bill Du11/19/2023$712,845
Name and Address
(A)
Sidney Zigah

1043 Nantyr Drive
Innisfil
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$11,936
Total of All Transactions with this Payee/Payer for This Schedule$11,936
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$11,296
Total of All Transactions with this Payee/Payer for This Schedule$11,296
Name and Address
(A)
SMARTSHEET.COM- INC

PO BOX 7410971
CHICAGO
IL
60674-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,720
SUBCRIPTION SERVICE07/31/2024$6,720
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$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
SouthwestAirlines


DALLAS
TX
75235
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,802
Total Non-Itemized Transactions with this Payee/Payer$97,944
Total of All Transactions with this Payee/Payer for This Schedule$117,746
ALTS02/20/2024$5,466
IDC01/02/2024$14,336
Name and Address
(A)
SPRINGHILLSUITES


BETHESDA
MD
20814
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
FFFM05/28/2024$5,000
FFFM09/30/2024$10,000
Name and Address
(A)
Stanley Lee

1362 16th Avenue
San Francisco
CA
94122-0000
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$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
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$5,182
Total of All Transactions with this Payee/Payer for This Schedule$5,182
Name and Address
(A)
Steven DesRuisseaux

435 Reed St
Manchester
NH
03102-0000
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$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
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$5,056
Total Non-Itemized Transactions with this Payee/Payer$7,678
Total of All Transactions with this Payee/Payer for This Schedule$12,734
H&S Training03/29/2024$5,056
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$5,761
Total Non-Itemized Transactions with this Payee/Payer$24,688
Total of All Transactions with this Payee/Payer for This Schedule$30,449
Grant Program06/03/2024$5,761
Name and Address
(A)
STRAN & COMPANY

2 HERITAGE DR- SUITE 600
QUINCY
MA
02171-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,182
Challenge Coins07/23/2024$8,182
Name and Address
(A)
SUSAN SHEPHERD

9038 Crook Drive
Indianapolis
IN
46256-0000
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$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Name and Address
(A)
TASKA ELIN

8016 SE SINGLETREE LANE
PORT ORCHARD
WA
98367-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
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$6,230
Total of All Transactions with this Payee/Payer for This Schedule$6,230
Name and Address
(A)
TEAMBONDINGWEBSITE


STROUGHTON
MA
02072
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,630
IDC01/23/2024$21,630
Name and Address
(A)
TESS WALD PRODUCTIONS- LLC

3110 BROOKLAWN TERRACE
CHEVY CHASE
MD
20815-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,087
LegCon 2024 Rally02/29/2024$31,087
Name and Address
(A)
Theresa Boles

11095 Bridlington Dr
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$11,771
Total of All Transactions with this Payee/Payer for This Schedule$11,771
Name and Address
(A)
Thomas Donovan

9316 Hrrison Ave
Cleves
OH
45002-0000
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$9,409
Total of All Transactions with this Payee/Payer for This Schedule$9,409
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$11,430
Total Non-Itemized Transactions with this Payee/Payer$4,020
Total of All Transactions with this Payee/Payer for This Schedule$15,450
H&S Training02/20/2024$5,581
H&S Training05/14/2024$5,849
Name and Address
(A)
THE BILTMORE HOTEL

ATTN: JOYCE GOMEZ- SALES &
CORAL GABLES
FL
33134-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,695
Feb Eboard Master Room Charges02/14/2024$17,695
Name and Address
(A)
THE GROVE HOTEL

245 S CAPITOL BLVD
BOISE
ID
83702-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,937
7th District Conference Final12/14/2023$7,937
Name and Address
(A)
THE SUNWATER INSTITUTE

12358 PARKLAWN DR
N BETHESDA
MD
20852-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,915
2024 Congressional Directories02/14/2024$9,915
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$20,886
Total of All Transactions with this Payee/Payer for This Schedule$20,886
Name and Address
(A)
THERMPRINT


IRVINE
CA
92618
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
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$13,059
Total of All Transactions with this Payee/Payer for This Schedule$13,059
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$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
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$7,757
Total of All Transactions with this Payee/Payer for This Schedule$7,757
Name and Address
(A)
TODD INGALSBEE

7525 Tara Ave
Las Vegas
NV
89117-0000
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$6,189
Total of All Transactions with this Payee/Payer for This Schedule$6,189
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$28,134
Total of All Transactions with this Payee/Payer for This Schedule$28,134
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$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
TRATTORIAALBERTO


Washington
DC
20006-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,012
LegCon - US04/17/2024$5,012
Name and Address
(A)
TSTDAVIOS-SEAPORT


BOSTON
MA
02116
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,866
IAFF Convention09/30/2024$14,866
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$10,307
Total of All Transactions with this Payee/Payer for This Schedule$10,307
Name and Address
(A)
UBERTRIP


SAN FRANCISCO
CA
94158
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,455
Total of All Transactions with this Payee/Payer for This Schedule$26,455
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$1,320,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,320,000
(IAFF) SMART MSA C12/19/2023$120,000
(IAFF) SMART MSA CONTRACT11/03/2023$120,000
(IAFF) SMART MSA-MAR 202402/21/2024$120,000
SMART) MSA Co07/10/2024$120,000
(IAFF) SMART MSA C11/30/2023$120,000
(IAFF) SMART MSA C01/29/2024$120,000
(IAFF) SMART MSA C03/29/2024$120,000
(IAFF) SMART MSA C04/29/2024$120,000
IAFF SMART- JULY 202408/13/2024$120,000
IAFF SMART-AUG 202408/13/2024$120,000
IAFF SMART) MSA Co05/20/2024$120,000
Name and Address
(A)
UNITED


CHICAGO
IL
60606
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,804
Total Non-Itemized Transactions with this Payee/Payer$150,760
Total of All Transactions with this Payee/Payer for This Schedule$161,564
District Conf05/29/2024$5,417
IDC01/02/2024$5,387
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$5,292
Total Non-Itemized Transactions with this Payee/Payer$74,208
Total of All Transactions with this Payee/Payer for This Schedule$79,500
Postage - UPS - 11.04.202311/30/2023$5,292
Name and Address
(A)
UPS


ATLANTA
GA
30328
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,340
Total of All Transactions with this Payee/Payer for This Schedule$6,340
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$359,914
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$367,914
Initial Payment per the terms06/11/2024$10,000
Services fees10/31/2023$74,000
Services Provided Per The Term10/01/2023$95,914
Services Provided Per The Term12/19/2023$64,000
Services Provided Per The Term01/17/2024$46,000
Services Provided Per The Term02/14/2024$32,000
Services Provided Per The Term07/10/2024$32,000
Services Provided Per The Term07/31/2024$6,000
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$23,056
Total of All Transactions with this Payee/Payer for This Schedule$23,056
Name and Address
(A)
WALT DISNEY WORLD SWAN & DOLPHIN

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830-0000
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,416,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,416,185
2024 ALTS 4TH DEPOSIT01/23/2024$623,630
ALTS 3rd Deposit12/31/2023$792,555
Name and Address
(A)
WARREN W. WELLS III

PO BOX 3392
BURLESON
TX
76097-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,233
CNV 2024 SGT AT ARMS08/26/2024$5,233
Name and Address
(A)
Westin Hotels


BETHESDA
MD
20817
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,553
Total Non-Itemized Transactions with this Payee/Payer$64,735
Total of All Transactions with this Payee/Payer for This Schedule$217,288
H&S Health Canada Workshop01/02/2024$34,918
IAFF Convention09/18/2024$9,543
IAFF Convention09/19/2024$6,265
IAFF Convention09/30/2024$93,375
Health Canada Worksho07/30/2024$8,452
Name and Address
(A)
WESTIN BOSTON SEAPORT DISTRICT

425 SUMMER STREET
BOSTON
MA
02210-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,003
CNV 2024 ADV PAYMENT08/16/2024$156,928
CNV 2024 FINAL PAYMENT09/25/2024$24,075
Name and Address
(A)
WESTJET


CALGARY
00
00
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,187
Total of All Transactions with this Payee/Payer for This Schedule$14,187
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$86,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,000
Consulting services- Jan 202401/17/2024$7,000
Consulting svcs Dec 202301/17/2024$7,000
Payment for ongoing month cons07/02/2024$7,000
Payment for ongoing monthly co03/06/2024$7,000
Payment for ongoing monthly co04/01/2024$7,000
Payment for ongoing monthly co05/08/2024$7,000
Payment for ongoing monthly co06/11/2024$7,000
Payment for ongoing monthly co08/07/2024$7,000
Payment for ongoing monthly co09/11/2024$7,000
Payment for services- Oct. 20210/27/2023$9,000
Payment for services. Feb 202402/14/2024$7,000
Service fees- November11/14/2023$7,000
Name and Address
(A)
William Crews

135 Buddy Ct
Millsap
TX
76066-0000
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$42,686
Total of All Transactions with this Payee/Payer for This Schedule$42,686
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$8,568
Total of All Transactions with this Payee/Payer for This Schedule$8,568
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$9,465
Total of All Transactions with this Payee/Payer for This Schedule$9,465
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,234
Total of All Transactions with this Payee/Payer for This Schedule$11,234
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$9,256
Total of All Transactions with this Payee/Payer for This Schedule$9,256
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$13,530
Total of All Transactions with this Payee/Payer for This Schedule$13,530
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,722
Total of All Transactions with this Payee/Payer for This Schedule$23,722
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$5,099
Total Non-Itemized Transactions with this Payee/Payer$10,811
Total of All Transactions with this Payee/Payer for This Schedule$15,910
F2T10/03/2023$5,099
Name and Address
(A)
WWW.PINSTRIPES.COM


Washington
DC
20007
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,130
EBoard01/05/2024$26,130
Name and Address
(A)
YESELECTION

155 MINEOLA BLVD.- STE 102
MINEOLA
NY
11501-0000
Type or Classification
(B)
Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,766
2024 IAFF CNV 1ST DEP08/26/2024$48,766
Name and Address
(A)
Zachary Emge

1645 Basswood Ave
Carlsbad
CA
92008-0000
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$8,429
Total of All Transactions with this Payee/Payer for This Schedule$8,429
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.)$14,699,803
Group Health/ Life InsuranceUnited HealthCare$7,197,143
Group Health/ Life InsuranceSunlife$1,016,873
Group Health/ Life InsuranceManulife$44,339
Pension PlanCanadian Officer Beneficiaries$163,784
Pension PlanEmployee Pension Trust$1,848,158
Pension PlanStaff Pension Trust$3,438,462
Pension PlanOfficer Pension Trust$625,000
401k MatchActive Employees$329,497
Vision Care ReimbursementActive Employees$2,254
Tuition ReimbursementActive Employees$34,293
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(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 by Calibre CPA Group, 7501 Wisconsin Avenue, Suite 1200 West Bethesda, MD 20814.

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 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.

Schedule 1, Row1:

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Schedule 13, Row1:

Schedule 13, Row1:Paid $17.52 per month.

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Schedule 13, Row2:

Schedule 13, Row2:Paid $8.76 per month.

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Schedule 13, Row3:Paid CAD 17.52 per month.

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Schedule 13, Row4:Paid CAD 8.76 per month.

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