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. 1215-0188
Expires: 09-30-2011
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
From10/1/2004
Through9/30/2005
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
Yes
(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
VINCENT J
 Last Name
BOLLON
P.O Box - Building and Room Number

Number and Street
1750 NEW YORK AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006-5395


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:HAROLD A SCHAITBERGER PRESIDENT 71. SIGNED:Vincent J Bollon TREASURER
Date:Jan 10, 2006Telephone Number:Date:Jan 10, 2006Telephone Number:
Form LM-2 (Revised 2003)
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. During the reporting period did the labor organization have a Political Action Committee (PAC) fund?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?$500,000
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?No
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?08/2006
20. How many members did the labor organization have at the end of the reporting period?271,463
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees8.91-9.17perMonth
(b) Working Dues/FeesNoneperN/A
(c) Initiation Fees10.00per
(d) Transfer FeesNoneperN/A
(e) Work PermitsNoneperN/A

Form LM-2 (Revised 2003)
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 $9,705,616$12,585,938
23. Accounts Receivable1$2,686,229$2,626,045
24. Loans Receivable2$1,683,051$1,543,587
25. U.S. Treasury Securities $0$0
26. Investments5$8,434,708$6,060,238
27. Fixed Assets6$1,597,344$1,398,207
28. Other Assets7$5,124,787$5,142,048
29. TOTAL ASSETS $29,231,735$29,356,063

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,327,813$2,051,683
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,651,042$3,841,773
34. TOTAL LIABILITIES $6,978,855$5,893,456
35. NET ASSETS$22,252,880$23,462,607
Form LM-2 (Revised 2003)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-317

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $27,263,752
38. Fees, Fines, Assessments, Work Permits $175,619
39. Sale of Supplies $136,008
40. Interest $437,765
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,500,275
44. Loans Obtained9$0
45. Repayments of Loans Made2$469,814
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,768,172
49. TOTAL RECEIPTS $39,751,405
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,370,817
51. Political Activities and Lobbying16$4,682,949
52. Contributions, Gifts, and Grants17$1,407,007
53. General Overhead18$11,287,423
54. Union Administration19$6,412,803
55. Benefits20$4,909,120
56. Per Capita Tax $1,884,076
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $113,336
60. Purchase of Investments and Fixed Assets4$592,549
61. Loans Made2$330,350
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 $902,058
  
66. Subtotal $36,892,488
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,705,404  
  67b. Less Total Disbursed$2,683,999  
  67c. Total Withheld But Not Disbursed $21,405
68. TOTAL DISBURSEMENTS $36,871,083
Form LM-2 (Revised 2003)
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$0$0$0$0
Totals from all other accounts receivable$2,626,045$36,356$5,843$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,626,045$36,356$5,843$0
Form LM-2 (Revised 2003)
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    $0
Total of all lines above$1,683,051$330,350$469,814$0$1,543,587
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: A-0024 Missouri SCFF
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$92,500$0$30,000$0$62,500
Name: A-0029 PFF New Jersey
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$65,382$0$5,004$0$60,378
Name: F-0004 Deep River ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$654$0$654$0$0
Name: F-0088 Wright-Patterson AFB
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$12,400$621$0$11,779
Name: F-0105 Ft.Drum, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$19,471$0$2,665$0$16,806
Name: I-0074 Princeton University
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,367$0$972$0$1,395
Name: L-0032 Utica, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,000$0$1,000$0$0
Name: L-0043 Portland, OR
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$13,324$0$5,004$0$8,320
Name: L-0060 Scranton, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$71,661$0$20,004$0$51,657
Name: L-0065 Knoxville, TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$25,000$417$0$24,583
Name: L-0065 Knoxville, TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$110,051$0$13,752$0$96,299
Name: L-0109 Newark, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,075$0$7,075$0$0
Name: L-0168 Paducah, KY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,412$0$1,008$0$3,404
Name: L-0300 Chillicothe, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$6,649$0$1,404$0$5,245
Name: L-0471 Harvey, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$30,309$0$30,309$0$0
Name: L-0480 Alliance, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,173$7,876$3,220$0$12,829
Name: L-0500 E.Cleveland, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$756$0$4,244
Name: L-0508 Anniston, AL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,416$0$4,620$0$796
Name: L-0513 Kewanee, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$3,500$0$1,500
Name: L-0543 Moundsville, WV
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$212$0$212$0$0
Name: L-0619 Lafayette, LA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$17,143$2,574$0$14,569
Name: L-0619 Lafayette, LA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$766$0$766$0$0
Name: L-0644 Lincoln, NE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$89,688$0$12,000$0$77,688
Name: L-0734 Baltimore City, MD
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$19,350$0$5,850$0$13,500
Name: L-0734 Baltimore City, MD
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$100,000$0$14,670$0$85,330
Name: L-0762 Gloucester, MA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$30,000$5,000$0$25,000
Name: L-0788 Campden, NJ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$20,624$0$6,146$0$14,478
Name: L-0879 Hot Springs, AR
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$212$0$212$0$0
Name: L-0879 Hot Springs, AR
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$750$0$750$0$0
Name: L-0975 Austin, TX
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$141,145$0$30,000$0$111,145
Name: L-1012 Ft.Frances, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,806$0$2,094$0$712
Name: L-1182 Thorold, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,927$0$8,927$0$0
Name: L-1199 Norwalk, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$6,392$0$1,340$0$5,052
Name: L-1220 Girard, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,986$0$2,004$0$982
Name: L-1237 Kapuskasing, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$3,120$364$0$2,756
Name: L-1267 North Olmstead
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$25,000$0$0$25,000
Name: L-1267 North Olmstead
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$25,000$0$4,587$0$20,413
Name: L-1268 Randolph, MA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$1,000$0$4,000
Name: L-1311 Baltimore Co., MD
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$53,750$0$15,000$0$38,750
Name: L-1497 Bedford Heights, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$336$0$4,664
Name: L-1537 Anacortes, WA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$30,495$0$6,600$0$23,895
Name: L-1690 Parma Heights, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$20,000$0$0$20,000
Name: L-1690 Parma Heights, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,767$0$2,004$0$6,763
Name: L-1739 Ridgeville, CT
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$11,574$0$3,864$0$7,710
Name: L-1751 Athol, MA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,076$0$840$0$3,236
Name: L-1772 Jamestown, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$10,500$0$3,600$0$6,900
Name: L-1799 Ogdensburg, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,900$0$840$0$2,060
Name: L-1806 Longmont, CO
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$47,930$0$13,996$0$33,934
Name: L-1835 Warren, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,121$0$1,992$0$2,129
Name: L-1881 Ardmore, OK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$27,800$0$450$0$27,350
Name: L-1881 Ardmore, OK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$31,298$0$450$0$30,848
Name: L-1882 Lawton, OK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,918$0$3,348$0$2,570
Name: L-1946 Union City, CA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$28,259$0$0$28,259
Name: L-1953 Perkins Twnshp, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$815$0$815$0$0
Name: L-2047 Moore, OK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$44$0$44$0$0
Name: L-2071 Bellingham, MA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,250$0$1,250$0$0
Name: L-2094 Yarmouth, NS
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,472$0$422$0$1,050
Name: L-2290 Henderson, KY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$343$0$343$0$0
Name: L-2400 San Mateo, CA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$40,826$0$15,846$0$24,980
Name: L-2404 Oroville, CA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,700$0$1,700$0$1,000
Name: L-2416 Cocoa, FL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$14,675$980$0$13,695
Name: L-2528 Dothan, AL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,490$0$306$0$1,184
Name: L-2643 Rensselaer, NY
Purpose: EDF
Security: Local officer
Terms of Repayment: 60 months
$9,470$6,730$2,700$0$13,500
Name: L-2644 Cullman, AL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$495$0$495$0$0
Name: L-2770 Grand Prairie, AB
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$40,147$4,687$0$35,460
Name: L-2825 Amsterdam, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$568$0$4,432
Name: L-2825 Amsterdam, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$15,000$500$0$14,500
Name: L-2839 Okmulgee, OK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$168$0$4,832
Name: L-2843 Melville, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,000$0$924$0$4,076
Name: L-2899 Anaheim, CA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,481$0$3,481$0$0
Name: L-2998 Campbell, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,400$0$1,400$0$0
Name: L-2998 Campbell, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,000$0$924$0$4,076
Name: L_3009 Lombard, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,150$0$3,150$0$0
Name: L-3074 Alsip, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$20,000$12,338$0$7,662
Name: L-3170 Monroe CO., NJ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,944$0$1,884$0$1,060
Name: L-3249 Camden Co., NJ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$10,468$0$7,260$0$3,208
Name: L-3348 Hall County, GA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$11,550$0$2,950$0$8,600
Name: L-3557 Augusta-Richmond CO.,GA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,377$0$517$0$1,860
Name: L-3406 Morfolk APT, VA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$12,500$0$3,762$0$8,738
Name: L-3434 Kingfisher, OK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$21,544$0$730$0$20,814
Name: L-3449 United Valley, AZ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$968$0$800$0$168
Name: L-3449 United Valley, AZ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,215$0$300$0$915
Name: L-3523 San Luis Obispo, CA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$9,985$0$8,004$0$1,981
Name: L-3568 Brunswick, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,388$0$1,008$0$380
Name: L-3738 Henrietta, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,000$0$3,000$0$1,000
Name: L-3790 Coatesville, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$336$0$4,664
Name: L-3836 Morristown, TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,726$0$1,726$0$0
Name: L-3878 Maricopa Co., AZ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$339,996$0$42,504$0$297,492
Name: L-3881 Keizer, OR
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,454$0$804$0$650
Name: L-3881 Keizer, OR
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,859$0$1,464$0$3,395
Name: L-3890 Plainfield Twshp., MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$30,000$30,000$0$0
Name: L-3950 North Hudson, NJ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$50,000$0$15,000$0$35,000
Name: L-3996 Sanford, FL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$600$0$400$0$200
Name: L-3997 Edison Township EMS
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,685$0$1,284$0$1,401
Name: L-4055 Hamilton, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,830$0$492$0$1,338
Name: L-4068 Pahrump Valley, NV
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,304$0$1,304$0$0
Name: L-4069 Levy Co., FL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,659$0$659$0$1,000
Name: L-4099 Tehlequah, OK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,292$0$371$0$921
Name: L-4132 Muskegon Twnshp., MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$23,340$0$6,413$0$16,927
Form LM-2 (Revised 2003)
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$3,181,675$1,477,007$1,500,275$1,500,275
Sale of old furniture & computers$7,275$0$275$275
Sale of Certificate of deposit$1,477,007$1,477,007$1,500,000$1,500,000
Disposal of obsolete computers, copiers, & printer$1,697,393$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,500,275
Form LM-2 (Revised 2003)
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$592,549$592,549$592,549
Purchase of furniture & fixtures$39,975$39,975$39,975
United Unions Building Special Assessment$69,056$69,056$69,056
AFL-CIO Housing Investment Trust$483,518$483,518$483,518
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$592,549
Form LM-2 (Revised 2003)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-317

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$100
B. Total Book Value$100
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$6,060,138
E. Total Book Value$6,060,138
F. List each other investment which has a book value over $5,000, of Line E.  Also list each Trust which is an investment.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $6,060,238
Form LM-2 (Revised 2003)
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. Building  1 :   United Unions Building 1750 New York Ave. NW DC$511,053$0$511,053$511,053
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$2,509,128$1,945,134$563,994$563,994
E. Other Fixed Assets$1,529,893$1,206,733$323,160$323,160
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,550,074$3,151,867$1,398,207$1,398,207
Form LM-2 (Revised 2003)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-317

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,142,048
Prepaid expenses$290,012
Resalable Union Supplies$116,953
Deferred Pension cost$4,735,083
Form LM-2 (Revised 2003)
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$144,053$7,519$8,509$0
Total from all other accounts payable$1,907,630$56,145$4,539$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,051,683$63,664$13,048$0
Kelly Press, Inc.$135,544$7,519$0$0
Sun Mountain Media Services, LLC$8,509$0$8,509$0
Form LM-2 (Revised 2003)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-317

There was no data found for this schedule.

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)) $3,841,773
Salaries & Wages$222,496
Employee Expense Reimbursements$68,628
Vacation & Sick Pay$1,255,200
Severence$571,813
Compensatory Time$17,792
Payroll Taxes & Other Employee Deductions$1,336,385
Pension Plan Contributions$57,978
Deferred Revenue$301,134
Redmond Fund Contribution$10,347
Form LM-2 (Revised 2003)
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 		Whitehead ,  Alfred   K
RETIRED
C		$1,200$0$795$0$1,995
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 		Schaitberger ,  Harold   A
GENERAL PRESIDENT
C		$246,421$2,400$48,156$1,730$298,707
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		50 %
A
B
C 		Bollon ,  Vincent   J
GEN SECRETARY-TREASURER
C		$221,779$2,400$36,268$1,326$261,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Ferguson ,  James   T
District 10 VICE PRES
C		$56,022$0$12,726$0$68,748
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		59 %
A
B
C 		MILLER ,  THOMAS   H
District 8 VICE PRES
C		$56,022$0$27,607$0$83,629
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 		Mullane ,  A.   M
District 3 VICE PRES
C		$56,022$0$23,363$0$79,385
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 		McNeill ,  Michael  
District 9 VICE PRES
C		$56,022$0$15,178$0$71,200
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Barbera ,  Dominick   F
District 12 VICE PRES
C		$56,022$0$37,543$0$93,565
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  LOUIS   A
District 2 VICE PRES
C		$56,022$0$25,641$0$81,663
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Greenwood ,  Robert  
BOARD OF TRUSTEES
C		$8,400$0$3,170$0$11,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  William  
District 4 VICE PRES
C		$56,022$0$28,709$0$84,731
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		CONWAY JR ,  JOSEPH   M
District 5 VICE PRES
C		$56,022$0$20,646$0$76,668
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		OUELLETTE ,  MARK  
BOARD OF TRUSTEES
C		$12,340$0$5,185$0$17,525
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 		TODD ,  DANNY   L
District 14 VICE PRES
C		$56,022$0$16,126$0$72,148
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		WALSH ,  RICKY   J
District 7 VICE PRES
C		$57,462$0$25,899$0$83,361
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		GALLAGHER ,  KEVIN  
District 1 VICE PRES
C		$56,022$0$41,531$0$97,553
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		JOHNSON ,  JAMES   B
District 16 VICE PRES
C		$56,022$0$14,817$0$70,839
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		McGHEE ,  ROY   L
District 11 VICE PRES
C		$56,742$0$19,167$0$75,909
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Carpenter ,  Bruce  
District 13 VICE PRES
C		$56,767$0$0$0$56,767
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		West ,  Lorne  
District 6 VICE PRES
C		$56,767$0$17,532$0$74,299
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Fennell ,  James  
District 15 VICE PRES
C		$56,767$0$2,853$0$59,620
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Hamilton ,  Keith  
BOARD OF TRUSTEES
C		$7,557$0$0$0$7,557
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$1,398,444$4,800$422,912$3,056$1,829,212
Less Deductions     
Net Disbursements    $1,829,212
Form LM-2 (Revised 2003)
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 		AARON ,  LISA   R
n/a		$67,506$0$3,781$0$71,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		ALPERT ,  JULIE  
n/a		$33,936$0$1,331$0$35,267
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  
n/a		$56,744$0$3,729$0$60,473
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 		AMIDZICH ,  GAIL   M
n/a		$61,966$0$12,913$0$74,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  RONALD   A
n/a		$147,173$1,000$12,424$0$160,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		BENEDICT ,  RON  
n/a		$66,665$0$12,102$0$78,767
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENNETT ,  DAISY   P
n/a		$51,143$0$3,999$0$55,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Berger ,  Glenn   I
n/a		$0$0$10,735$0$10,735
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 		BERIGAN ,  H. JENNIFER  
n/a		$62,833$0$7,600$0$70,433
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 		BERNARD ,  DAVID  
n/a		$125,582$0$6,735$0$132,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		BERNSTEIN ,  NATALIE  
n/a		$66,772$0$1,660$0$68,432
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 		BILLY ,  DAVID   B
n/a		$88,996$0$6,520$0$95,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Brennan ,  Cynthia   A
n/a		$66,581$0$5,598$0$72,179
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 		BUDZINSKI ,  NICOLE   J
n/a		$21,185$0$0$0$21,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cerami ,  Russell   P
n/a		$0$0$12,085$0$12,085
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 		Chase ,  Margaret  
n/a		$72,545$0$3,283$0$75,828
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 		COPLEY ,  DONALD   F
n/a		$126,113$0$10,518$0$136,631
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 		CORDELL ,  LAWRENCE   M
n/a		$4,800$0$5,351$0$10,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COX ,  BRENDA   J
n/a		$57,312$0$1,912$0$59,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Berna Dean  
n/a		$57,152$0$8,508$0$65,660
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 		CRAINE ,  KRISTIN   A
n/a		$66,791$0$2,116$0$68,907
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Crouse ,  Michael   J
n/a		$147,796$2,400$19,447$1,037$170,680
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		Curran ,  Lawrence  
n/a		$9,600$0$3,566$0$13,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  KRISTIN   M
n/a		$66,401$0$2,272$0$68,673
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Dennis ,  Christine  
n/a		$99,435$0$8,417$0$107,852
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		DIANA ,  ANGELA  
n/a		$46,956$0$1,217$0$48,173
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 		Duffy ,  Elaine  
n/a		$99,435$0$7,725$0$107,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Duffy ,  Richard  
n/a		$126,113$0$21,765$0$147,878
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		DUNN ,  R. PATRICK  
n/a		$66,791$0$2,673$0$69,464
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		FAGIOLO ,  JESSICA  
n/a		$46,143$0$2,346$0$48,489
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  
n/a		$78,910$0$2,786$0$81,696
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 		FISHER ,  ELISE  
n/a		$28,491$0$1,943$0$30,434
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GARDINER ,  JANICE   A
n/a		$48,342$0$1,249$0$49,591
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 		GENSER ,  ERICK   J
n/a		$125,582$0$6,003$0$131,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		GIFFORD ,  KRISTIN   A
n/a		$99,016$0$5,068$0$104,084
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 		GLOUKHOFF ,  CARMEN  
n/a		$58,585$0$1,204$0$59,789
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 		GOLDSTEIN ,  RANDALL   F
n/a		$65,824$0$2,958$0$68,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  THERESA   A
n/a		$53,896$0$1,434$0$55,330
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
n/a		$54,330$0$1,492$0$55,822
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
n/a		$67,222$0$3,475$0$70,697
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Grimes ,  Marie   E
n/a		$78,757$0$4,764$0$83,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		GRIMES ,  JAMES   A
n/a		$52,495$0$5,116$0$57,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		GURDON ,  STACY  
n/a		$17,308$0$0$0$17,308
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 		HARMAN ,  ELIZABETH   M
n/a		$27,540$0$7,313$0$34,853
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 		Harrell ,  Betty  
n/a		$61,633$0$2,742$0$64,375
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		HARRINGTON ,  LA'TOYA  
n/a		$25,286$0$156$0$25,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  R.   B
n/a		$67,325$0$1,922$0$69,247
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 ,  JULIE   D
n/a		$67,446$0$1,838$0$69,284
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 		Hiniker ,  Judith   H
n/a		$58,269$0$7,072$0$65,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  STEVEN   C
n/a		$66,576$0$15,933$0$82,509
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 		Kasinitz ,  Barry  
n/a		$99,435$0$7,039$0$106,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		KUMAR ,  SANJANA   S
n/a		$66,791$0$3,101$0$69,892
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 		LAMAR ,  ERIC  
n/a		$126,113$0$12,033$0$138,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		LYLES ,  YOHN   N
n/a		$51,503$0$1,427$0$52,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MARCELINO ,  STEVEN  
n/a		$66,482$0$3,039$0$69,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASINO ,  VIRGINIA   A
n/a		$78,757$0$5,650$0$84,407
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 		MCBRIDE ,  JAMES  
n/a		$65,826$0$2,789$0$68,615
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		McDONALD ,  SUE   N
n/a		$67,459$0$3,377$0$70,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McEACHIN ,  THOMAS  
n/a		$31,182$0$1,424$0$32,606
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		McGRAW ,  RONALD   P
n/a		$66,791$0$3,680$0$70,471
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 		METZ ,  JANET   Z
n/a		$67,222$0$2,642$0$69,864
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Miller ,  Cassandra   G
n/a		$67,506$0$3,796$0$71,302
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 ,  Lori   L
n/a		$126,113$0$10,660$0$136,773
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MOORE ,  JONATHAN   W
n/a		$99,435$0$7,277$0$106,712
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MORRISON ,  PATRICK  
n/a		$99,016$0$6,485$0$105,501
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 		MUFFLEY ,  RONALD   W
n/a		$50,496$0$1,859$0$52,355
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 		MURPHY ,  THERESA   A
n/a		$49,799$0$2,828$0$52,627
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 		NAEGLE ,  VALEITA   J
n/a		$67,506$0$3,482$0$70,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		NEUN ,  DAVID  
n/a		$99,016$0$5,041$0$104,057
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'BRIEN ,  JENNIFER  
n/a		$56,420$0$1,915$0$58,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Kevin   B
n/a		$125,630$0$14,736$0$140,366
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		O'NEILL ,  SEAN  
n/a		$63,200$0$19,487$0$82,687
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 		Palmer ,  Robert   E
n/a		$0$0$12,717$0$12,717
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 		PARKS ,  KELLEY   E
n/a		$66,791$0$1,841$0$68,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  CYNTHIA  
n/a		$60,831$0$2,275$0$63,106
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		PEASE ,  MICHAEL   A
n/a		$66,791$0$3,913$0$70,704
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		Pflaum ,  Rita  
n/a		$38,307$0$32,418$0$70,725
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 		Pritchard ,  Ann Marie  
n/a		$60,215$0$3,519$0$63,734
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 		Rader ,  Kevin  
n/a		$6,480$0$3,841$0$10,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  JUAN   C
n/a		$32,762$0$557$0$33,319
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		RUDNEV ,  NICK  
n/a		$55,062$0$3,426$0$58,488
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 		SCHAITBERGER ,  MICHAEL   F
n/a		$89,068$0$9,447$0$98,515
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 		SCHULTZ ,  JANE   R
n/a		$98,421$0$5,517$0$103,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		15 %
A
B
C 		SEARS ,  AMY  
n/a		$37,918$0$1,323$0$39,241
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 		Shaffer ,  Michele Dove  
n/a		$99,435$0$6,379$0$105,814
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHELTON ,  MARY   K
n/a		$56,744$0$2,556$0$59,300
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 		SHYMANSKY ,  ANNETTE   R
n/a		$52,287$0$8,661$0$60,948
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 		SICILIANO III ,  BARTHOLOMEW  
n/a		$64,967$0$1,597$0$66,564
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 		Sopourn ,  Susan  
n/a		$0$0$13,431$0$13,431
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 		Spears ,  William  
n/a		$50,348$0$2,315$0$52,663
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
n/a		$66,791$0$1,714$0$68,505
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  
n/a		$66,284$0$4,286$0$70,570
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 		VANLANDINGHAM ,  JOYCE   J
n/a		$56,744$0$2,199$0$58,943
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 		VILLABROZA ,  MICHELLE   K
n/a		$13,053$0$6,125$0$19,178
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 		Watkins ,  Darlene  
n/a		$55,430$0$4,321$0$59,751
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		WESTFIELD ,  BENTLEY   M
n/a		$82,231$0$3,437$0$85,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		ZACK ,  JEFFREY   A
n/a		$125,582$0$9,581$0$135,163
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HOFFMAN ,  PAUL  
N/A		$100,979$0$4,100$0$105,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLOMON ,  SCOTT  
N/A		$20,966$0$210$0$21,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$218,310$0$110,228$0$328,538
I Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$6,647,793$3,400$662,497$1,037$7,314,727
Less Deductions     
Net Disbursements    $7,314,727
Form LM-2 (Revised 2003)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-317

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 271,463 
Agency Fee Payers* 
Total Members/Fee Payers271,463 
*Agency Fee Payers are not considered members of the labor organization.
Active249,992Yes
Retired Active21,471Yes
Form LM-2 (Revised 2003)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-317

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,435,008
2. Named Payer Non-itemized Receipts$196,917
3. All Other Receipts$2,136,247
4. Total Receipts$9,768,172
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$918,119
2. Named Payee Non-itemized Disbursements$25,788
3. To Officers$137,950
4. To Employees$325,150
5. All Other Disbursements 
6. Total Disbursements$1,407,007
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,657,364
2. Named Payee Non-itemized Disbursements$463,498
3. To Officers$525,296
4. To Employees$1,724,659
5. All Other Disbursements 
6. Total Disbursements$4,370,817
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,757,715
2. Named Payee Non-itemized Disbursements$1,210,944
3. To Officers$232,175
4. To Employees$3,086,589
5. All Other Disbursements 
6. Total Disbursements$11,287,423
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,938,658
2. Named Payee Non-itemized Disbursements$780,429
3. To Officers$183,580
4. To Employees$780,282
5. All Other Disbursements 
6. Total Disbursements$4,682,949
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,868,218
2. Named Payee Non-itemized Disbursements$396,320
3. To Officers$750,214
4. To Employees$1,398,051
5. All Other Disbursements 
6. Total Disbursements$6,412,803
Form LM-2 (Revised 2003)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION

3300 E.SUNRISE AVENUE
TUCSON
AZ
32804
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$868,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$868,500
REIMBURSE EXP FOR SPECIAL ASSIGN10/07/2004$104,500
REIMBURSE EXP FOR SPECIAL ASSIGN10/15/2004$52,250
REIMBURSE EXP FOR SPECIAL ASSIGN10/15/2004$52,250
REIMBURSE EXP FOR SPECIAL ASSIGN10/18/2004$12,500
REIMBURSE EXP FOR SPECIAL ASSIGN10/20/2004$52,250
REIMBURSE EXP FOR SPECIAL ASSIGN11/22/2004$52,250
REIMBURSE EXP FOR SPECIAL ASSIGN11/30/2004$52,250
REIMBURSE EXP FOR SPECIAL ASSIGN01/04/2005$52,250
REIMBURSE EXP FOR SPECIAL ASSIGN02/16/2005$52,250
REIMBURSE EXP FOR SPECIAL ASSIGN05/05/2005$104,500
REIMBURSE EXP FOR SPECIAL ASSIGN06/23/2005$168,750
REIMBURSE EXP FOR SPECIAL ASSIGN07/21/2005$56,250
REIMBURSE EXP FOR SPECIAL ASSIGN09/14/2005$56,250
Name and Address
(A)
CITY OF CINCINNATI
ROOM 202
801 Plum St
Cincinnati
OH
45202-1927
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,850
PEER FITNESS TRAINING REGISTRATION12/10/2004$17,850
Name and Address
(A)
ORANGE COUNTY FIRE AUTHORITY

1 Fire Authority Rd
Irvine
CA
92602-0125
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,330
PEER FITNESS TRAINING REGISTRATION01/04/2005$8,330
Name and Address
(A)
CITY OF PLANO

PO Box 860358
Plano
TX
75086-0358
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
PEER FITNESS TRAINING REGISTRATION01/04/2005$5,950
Name and Address
(A)
NAVY SYSTEMS MANAGEMENT ACTIVITY-TSWG FOR OSHA

1931 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$444,841
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT11/23/2004$26,409
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT12/10/2004$30,014
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT01/06/2005$44,519
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT01/27/2005$14,494
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT02/14/2005$24,106
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT03/17/2005$67,166
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT04/20/2005$69,900
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT06/08/2005$7,581
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT06/24/2005$111,511
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT07/26/2005$18,082
OCCUPATIONAL HEALTH,SAFETY & MEDICINE GRANT08/03/2005$31,059
Name and Address
(A)
NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SERVICE

Washington
WASHINGTON
DC
20006
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,975,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,975,000
HAZARDOUS MATERIAL TRAINING GRANT12/09/2004$93,000
HAZARDOUS MATERIAL TRAINING GRANT12/16/2004$95,000
HAZARDOUS MATERIAL TRAINING GRANT12/20/2004$94,000
HAZARDOUS MATERIAL TRAINING GRANT01/10/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT01/12/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT01/27/2005$80,000
HAZARDOUS MATERIAL TRAINING GRANT02/01/2005$88,000
HAZARDOUS MATERIAL TRAINING GRANT02/14/2005$86,000
HAZARDOUS MATERIAL TRAINING GRANT02/16/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT02/24/2005$87,000
HAZARDOUS MATERIAL TRAINING GRANT03/07/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT04/18/2005$96,000
HAZARDOUS MATERIAL TRAINING GRANT04/26/2005$80,000
HAZARDOUS MATERIAL TRAINING GRANT05/10/2005$90,000
HAZARDOUS MATERIAL TRAINING GRANT05/13/2005$90,000
HAZARDOUS MATERIAL TRAINING GRANT05/26/2005$93,000
HAZARDOUS MATERIAL TRAINING GRANT06/02/2005$96,000
HAZARDOUS MATERIAL TRAINING GRANT06/13/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT06/14/2005$95,000
HAZARDOUS MATERIAL TRAINING GRANT06/20/2005$98,000
HAZARDOUS MATERIAL TRAINING GRANT06/27/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT07/08/2005$93,000
HAZARDOUS MATERIAL TRAINING GRANT09/08/2005$98,000
HAZARDOUS MATERIAL TRAINING GRANT09/12/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT09/14/2005$98,000
HAZARDOUS MATERIAL TRAINING GRANT09/15/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT09/20/2005$95,000
HAZARDOUS MATERIAL TRAINING GRANT09/21/2005$97,000
HAZARDOUS MATERIAL TRAINING GRANT09/23/2005$330,000
HAZARDOUS MATERIAL TRAINING GRANT09/29/2005$27,000
Name and Address
(A)
FEDERAL EMERGENCY MANAGEMENT AGENCY

Washington
Washington
DC
20006
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$629,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$629,968
FIREACT GRANT01/24/2005$50,008
FIREACT GRANT05/10/2005$90,333
FIREACT GRANT05/11/2005$47,666
FIREACT GRANT05/13/2005$80,000
FIREACT GRANT05/13/2005$75,000
FIREACT GRANT05/13/2005$51,000
FIREACT GRANT06/09/2005$235,961
Name and Address
(A)
CITY OF NAPERVILLE

PO Box 3020
Naperville
IL
60566-7020
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
CITY OF NAPERVILLE09/30/2005$0
Name and Address
(A)
HSBC

1501 Feehanville Dr
Mount Prospect
IL
60056-6012
Type or Classification
(B)
CREDIT CARD SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,207
ROYALTIES02/28/2005$35,207
Name and Address
(A)
U.S. Dept. of Justice Office of Justice Programs

OFFICE JUSTICE PROGRAMS
WASHINGTON
DC
20006
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,315,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,315,791
WEAPONS OF MASS DESTRUCTION GRANT03/04/2005$409,202
WEAPONS OF MASS DESTRUCTION GRANT07/07/2005$906,589
Name and Address
(A)
U.S.DEPARTMENT OF TRANSPORTATION

400 SEVENTH STREET, SW
WASHINGTON
DC
20590
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,798
HAZARDOUS MATERIAL TRAINING GRANT03/09/2005$29,459
HAZARDOUS MATERIAL TRAINING GRANT06/07/2005$20,963
HAZARDOUS MATERIAL TRAINING GRANT07/07/2005$28,376
Name and Address
(A)
Treasurer of the City of Chicago

City of Chicago
CHICAGO
IL
00000-0000
Type or Classification
(B)
LOCAL UNION
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
PEER FITNESS TRAINING REGISTRATION06/30/2005$6,000
Name and Address
(A)
Minnesota Professional Fire Fighters

8100 Wayzata Blvd
Saint Louis Park
MN
55426-1358
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,615
REIMBURSE FOR PRINTING EXPENSE11/16/2004$8,615
Name and Address
(A)
Professional Fire Fighters Of New Hampshire

25 Nashua Rd
Londonderry
NH
03053-3446
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$6,641
Professional Fire Fighters Of New Hampshire09/30/2005$0
Name and Address
(A)
United Emergency Medical Professionals Of Arizona

61 E Columbus Ave Ste 220
Phoenix
AZ
85012-2333
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
United Emergency Medical Professionals Of Arizona09/30/2005$0
Name and Address
(A)
Houston

1907 Freeman St
Houston
TX
77009-8334
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,259
Total of All Transactions with this Payee/Payer for This Schedule$10,259
Houston09/30/2005$0
Name and Address
(A)
Phoenix

61 E Columbus Ave
Phoenix
AZ
85012-2333
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,796
Total of All Transactions with this Payee/Payer for This Schedule$36,796
Phoenix09/30/2005$0
Name and Address
(A)
Anne Arundel County

PO Box 503
Millersville
MD
21108-0503
Type or Classification
(B)
Other Receipts
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
Anne Arundel County09/30/2005$0
Name and Address
(A)
Fairfax County Professional Fire Fighters And Para

10500 Sager Ave Ste A
Fairfax
VA
22030-2414
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
PEER FITNESS TRAINING REGISTRATION05/25/2005$12,000
Name and Address
(A)
Portage

PO Box 751
Portage
IN
46368-0751
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
PEER FITNESS TRAINING REGISTRATION02/16/2005$5,950
Name and Address
(A)
Albemarle County

PO Box 7472
Charlottesville
VA
22906-7472
Type or Classification
(B)
LOCAL 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
PEER FITNESS TRAINING REGISTRATION07/27/2005$15,000
Name and Address
(A)
Financial Innovations

1 Weingeroff Blvd
Cranston
RI
02910-4019
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,794
Total of All Transactions with this Payee/Payer for This Schedule$12,794
Financial Innovations09/30/2005$0
Name and Address
(A)
Union Privilige

Washington
Washington
DC
20005-2707
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,175
ROYALTIES02/16/2005$51,075
ROYALTIES07/15/2005$14,100
Name and Address
(A)
IAFF Financial Corp.

1750 New York Avenue NW
Washington
DC
20006
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$32,858
Total of All Transactions with this Payee/Payer for This Schedule$39,858
EMS CONFERENCE REGISTRATION07/07/2005$7,000
IAFF Financial Corp.09/30/2005$0
Name and Address
(A)
Morning Pride Manufacturing

PO Box 13616
Dayton
OH
45413-0616
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,508
Total of All Transactions with this Payee/Payer for This Schedule$27,508
Morning Pride Manufacturing09/30/2005$0
Name and Address
(A)
MDA-CANADA

2345 YONGE ST., SUITE 900
TORONTO
00
00000-0000
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
MDA-CANADA09/30/2005$0
Name and Address
(A)
America's Charities/Health First

14150 Newbrook Dr
Chantilly
VA
20151-2274
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,342
Total of All Transactions with this Payee/Payer for This Schedule$27,342
America's Charities/Health First09/30/2005$0
Name and Address
(A)
Woodley & McGillivary
Suite 300
1125 15th St NW
Washington
DC
20005-2707
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,500
REF PRIOR LEGAL FEES/SUIT SETTLED09/14/2005$30,000
REF PRIOR LEGAL FEES/SUIT SETTLED09/14/2005$84,000
REF PRIOR LEGAL FEES/SUIT SETTLED11/04/2004$10,000
REF PRIOR LEGAL FEES/SUIT SETTLED01/26/2005$60,000
REF PRIOR LEGAL FEES/SUIT SETTLED05/09/2005$25,500
Name and Address
(A)
AFL-CIO

815 16th St NW
Washington
DC
20006-4101
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$666,573
ROYALTIES10/18/2004$9,324
ROYALTIES01/10/2005$169,291
ROYALTIES02/16/2005$308,191
ROYALTIES09/09/2005$169,291
ROYALTIES04/07/2005$10,476
Name and Address
(A)
COUNTY OF LOS ANGELES

Los Angeles
LOS ANGELES
CA
00000-0000
Type or Classification
(B)
LOCAL UNION
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
PEER FITNESS TRAINING REGISTRATION02/16/2005$7,000
Name and Address
(A)
CITY OF ORLANDO

4005 NORANGE BLOSSOM TRAIL
ORLANDO
FL
32804
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,960
REIMBURSE LEGAL FEESA03/29/2005$51,960
Name and Address
(A)
IAFF-BURN FOUNDATION

1750 New York Avenue NW
Washington
DC
20006
Type or Classification
(B)
Other Receipts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
IAFF-BURN FOUNDATION09/30/2005$0
Form LM-2 (Revised 2003)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
WOODLEY & McGILLIVARY
Suite 400
1125 FIFTEENTH STREET NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,492,011
Total Non-Itemized Transactions with this Payee/Payer$62,988
Total of All Transactions with this Payee/Payer for This Schedule$1,554,999
EDF GUARDIAN POLICY-MAY 20052005-08-03$103,420
EDF GUARDIAN POLICY-JUNE 20052005-08-26$95,193
EDF GUARDIAN POLICY-MARCH 20052005-07-27$90,372
EDF GUARDIAN POLICY-JULY 20052005-09-29$83,466
GUARDIAN POLICY-APRIL 20052005-07-15$72,825
RETAINER/NON FLSA-APRIL 20052005-07-15$70,484
EDF GUARDIAN POLICY-JAN 20052005-05-20$69,286
NON-FLSA MATTERS-MAY 20052005-08-05$67,015
NON-FLSA MATTERS-NOV 20042005-01-27$64,718
NON FLSA MATTERS-6/1-6/30/052005-08-23$62,698
NON-FLSA MATTERS-MARCH 20052005-06-08$62,368
NON-FLSA MATTERS / FEB 20052005-05-10$56,518
NON-FLSA MATTERS-JULY 20052005-09-20$55,669
EDF GUARDIAN POLICY-FEB 20052005-05-20$52,562
RETAINER& NON-FLSA-JAN 20052005-04-21$50,922
EDF GUARDIAN-SEPT 20042004-11-17$48,919
RETAINER/NON-FLSA-DEC 20042005-02-28$48,296
EDF LOCAL COUNSEL-12/042005-03-29$41,061
EDF GUARDIAN POLICY-OCT 20042004-12-16$40,412
RETAINER/NON-FLSA -OCT 20042004-12-16$30,386
EDF GUARDIAN POLICY-NOV 20042005-03-29$29,007
NON-FLSA MATTERS 9/1/04-9/30/02004-11-10$28,833
EDF GUARDIAN POLICY-12/042005-03-29$26,251
LOCAL COUNSEL-FEB 20052005-05-20$10,900
LOCAL COUNSEL-JUNE 20052005-08-26$10,551
2ND OPINIONS-APRIL 20052005-07-15$9,402
FLSA MATTERS-MARCH 20052005-06-08$9,303
2ND LEGAL OPINIONS-MARCH 20052005-07-27$8,497
FLSA MATTERS-SEPT 20042004-11-17$8,069
FLSA MATTERS-APRIL 20052005-07-15$7,732
2ND LEGAL OPINIONS-MAY 20052005-08-03$7,570
LEGAL OPINIONS-JAN 20052005-05-20$7,323
2ND LEGAL OPINIONS-FEB 20052005-05-20$7,267
FLSA MATTERS-6/1/05-6/30/052005-08-23$7,220
EDF LOCAL COUNSEL-JULY 20052005-09-29$6,580
EDF-2ND OPINION-SEPT 20042005-01-11$6,354
LOCAL COUNSEL-APRIL 20052005-07-15$6,312
EDF 2ND LEGAL OPINION-12/042005-03-29$6,052
FLSA MATTERS-OCTOBER 20042004-12-16$5,822
FLSA MATTERS-MAY 20052005-08-10$5,573
EDF 2ND LEGAL OPINIONS-11/042005-03-29$5,452
EDF 2ND OPINIONS-JULY 20042004-10-18$5,351
Name and Address
(A)
STOKES & COMPANY
Suite 340
1201 15TH STREET N.W.
WASHINGTON
DC
20005-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,295
SERVICES-AUGUST 20052005-09-20$7,000
LOCAL 2040 AUDIT2005-08-23$6,295
LOCAL 2040 AUDIT2005-09-14$5,000
Name and Address
(A)
McMANUS & HUBLER

8820-100 AVENUE
EDMONTON AB
00
00000-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,983
Total Non-Itemized Transactions with this Payee/Payer$7,319
Total of All Transactions with this Payee/Payer for This Schedule$56,302
GUARDIAN POLICY-APRIL 20052005-07-18$8,002
RETAINER-AUGUST 20052005-09-30$6,183
RETAINER-JULY 20052005-09-14$6,089
IAFF RETAINER-JUNE 20052005-07-29$5,972
IAFF RETAINER-MAY 20052005-07-18$5,941
RETAINER-APRIL 20052005-06-10$5,907
RETAINER: MARCH 20052005-05-06$5,885
GUARDIAN POLICY- LOCAL 31392005-05-23$5,004
Name and Address
(A)
FENNELL JAMES A.

181 ELLERDALE STREET
ST JOHN EAST NB CAN
00
00000-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,883
Total of All Transactions with this Payee/Payer for This Schedule$12,883
Non-itemized2005-09-30$0
Name and Address
(A)
HEBERT LOUIS

5390 GAIL DRIVE
BEAUMONT
TX
77708-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,953
Total of All Transactions with this Payee/Payer for This Schedule$37,953
Non-itemized2005-09-30$0
Name and Address
(A)
McGREGOR ROBERT

11685 CLOVIS DRIVE
KLAMATH FALLS
OR
97603-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,045
Total of All Transactions with this Payee/Payer for This Schedule$10,045
Non-itemized2005-09-30$0
Name and Address
(A)
DRWAL ANDREW

205 LOUISIANA AVE.
LORAIN
OH
44052-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Non-itemized2005-09-30$0
Name and Address
(A)
ANDERS DAVID R.

780 OLIVETTE ROAD
ASHEVILLE
NC
28804-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Non-itemized2005-09-30$0
Name and Address
(A)
LOVE JOSEPH III

163 SOUTH WELLS AVENUE
GLENOLDEN
PA
19036-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,221
Total of All Transactions with this Payee/Payer for This Schedule$6,221
Non-itemized2005-09-30$0
Name and Address
(A)
RADER KEVIN

19535 ROAD G
CONTINENTAL
OH
45831-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,997
Total of All Transactions with this Payee/Payer for This Schedule$30,997
Non-itemized2005-09-30$0
Name and Address
(A)
OSBORNE LAWRENCE F.

8743 RICARDO LANE
JACKSONVILLE
FL
32216-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Non-itemized2005-09-30$0
Name and Address
(A)
MERRILL MICHAEL R.

4706 DEVON AVENUE
LISLE
IL
60532-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,005
Total of All Transactions with this Payee/Payer for This Schedule$20,005
Non-itemized2005-09-30$0
Name and Address
(A)
KEHOE KEVIN M.

2294 GRACE DRIVE
ARNOLD
MO
63010-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$10,140
Non-itemized2005-09-30$0
Name and Address
(A)
REAGAN PETER T.

PO BOX 1922
FAYETTEVILLE
AR
72702-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,875
Total of All Transactions with this Payee/Payer for This Schedule$10,875
Non-itemized2005-09-30$0
Name and Address
(A)
CORDELL LAWRENCE M.

PO BOX 22504
OKLAHOMA CITY
OK
73123-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,390
Total of All Transactions with this Payee/Payer for This Schedule$26,390
Non-itemized2005-09-30$0
Name and Address
(A)
DIX WALTER J.

3760 FALCON RIDGE CIRCLE
WESTON
FL
33331-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Non-itemized2005-09-30$0
Name and Address
(A)
LEVE W. JAMES

10016 WEST J AVENUE
KALAMAZOO
MI
49009-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$6,038
Non-itemized2005-09-30$0
Name and Address
(A)
HURLEY BRIAN

5625 58TH LANE NW
OLYMPIA
WA
98502-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,186
Total of All Transactions with this Payee/Payer for This Schedule$10,186
Non-itemized2005-09-30$0
Name and Address
(A)
VINCI MATTHEW

PO BOX 226
HINESBURG
VT
05461-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Non-itemized2005-09-30$0
Name and Address
(A)
JANSSEN ARNOLDUS

18865 NE MEADOW RUN DRIVE
POULSBO
CO
98370-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,347
Total of All Transactions with this Payee/Payer for This Schedule$17,347
Non-itemized2005-09-30$0
Name and Address
(A)
MALONE THOMAS JR.

1923 WOODRUN DRIVE
MONTGOMERY
AL
36117-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,397
Total of All Transactions with this Payee/Payer for This Schedule$16,397
Non-itemized2005-09-30$0
Name and Address
(A)
DOAN DENNIS

2132 W. TUMBLE CREEK DR.
MERIDIAN
ID
83642-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Non-itemized2005-09-30$0
Name and Address
(A)
KILBANE PATRICK A.

6847 EAST COUNTY ROAD N.
MILTON
WI
53563-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,419
Total of All Transactions with this Payee/Payer for This Schedule$19,419
Non-itemized2005-09-30$0
Name and Address
(A)
KEMERY KEITH

46 GLASGOW ROAD
WILLIAMSTOWN
NJ
08094-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,666
Total of All Transactions with this Payee/Payer for This Schedule$9,666
Non-itemized2005-09-30$0
Name and Address
(A)
QUINN WILLIAM E.

650 ALPINE PLACE
TRENTON
OH
45067-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Non-itemized2005-09-30$0
Name and Address
(A)
TELLEZ JOSEPH A.

3013 ERNESTO SERNA PL.
EL PASO
TX
79936-0000
Type or Classification
(B)
Representational
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
Non-itemized2005-09-30$0
Name and Address
(A)
DAVIES RONALD

1326 IRIS STREET
POCATELLO
ID
83201-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Non-itemized2005-09-30$0
Name and Address
(A)
PENA ORLANDO
Suite 200
8000 NW 21ST STREET
MIAMI
FL
33122-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Non-itemized2005-09-30$0
Name and Address
(A)
WEST LORNE
BOX 581
STN. FORT LANGLEY
LANGLEY BC CAN.
00
00000-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,616
Total of All Transactions with this Payee/Payer for This Schedule$33,616
Non-itemized2005-09-30$0
Name and Address
(A)
STEPHENSON DAVID

1951 RIVER RD. R.R. #4
KEMPTVILLE ON CANADA
00
00000-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,713
Total of All Transactions with this Payee/Payer for This Schedule$6,713
Non-itemized2005-09-30$0
Name and Address
(A)
BYATT JIM

226 BOYCE STREET
SEBRINGVILLE ONT
00
00000-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$6,813
Non-itemized2005-09-30$0
Name and Address
(A)
LISMAN MARILYN SLOAN

594 MAPLE DRIVE
MANCHESTER
VT
05255-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,808
LEGAL SERVICES: OCT/NOV 20042004-12-16$29,808
Name and Address
(A)
NELLIGAN O'BRIEN PAYNE
Suite 1900
66 SLATER STREET
OTTAWA
00
00000-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,671
Total Non-Itemized Transactions with this Payee/Payer$30,894
Total of All Transactions with this Payee/Payer for This Schedule$70,565
EDF GUARDIAN CASES-SEPT 20042004-11-18$12,985
EDF GUARDIAN-DEC 20042005-04-05$12,005
EDF GUARDIAN-NOV 20042005-04-05$9,523
GUARDIAN POLICY-JAN 20052005-05-23$5,158
Name and Address
(A)
LIVORNO AND ARNETT CO LPA

8000 NW 21ST STREET
MIAMI
FL
33122-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,590
LEGAL FEES FOR LOCAL 40612005-05-02$10,590
Name and Address
(A)
KROLL HEINEMAN GIBLIN LLC
Suite 307
99 WOOD AVE. S.
ISELIN
00
08830-0000
Type or Classification
(B)
Representational
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,006
Total Non-Itemized Transactions with this Payee/Payer$5,828
Total of All Transactions with this Payee/Payer for This Schedule$23,834
SERVICES-APRIL 20052005-07-20$18,006
Form LM-2 (Revised 2003)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
COLORADO PROF. FIRE FIGHTERS
Suite 500
2110 VICKERS DRIVE
COLORADO SPRINGS
CO
80918
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,368
FIREPAC EXCHANGE2004-10-13$5,368
Name and Address
(A)
IAFF L-1403 METRO-DADE COUNTY
Suite 222
8000 NW 21ST STREET
MIAMI
FL
33122-1620
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
CONTRIBUTION2004-10-20$0
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

PO BOX 75021
BALTIMORE
MD
21275-5021
Type or Classification
(B)
Political
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
SPEAKER-2005 LEG CON2005-03-11$8,000
Name and Address
(A)
NEVADA PROF. FIRE FIGHTERS

P.O. BOX 95906
LAS VEGAS
NV
89193
Type or Classification
(B)
Political
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
GENERAL 20042004-10-15$0
Name and Address
(A)
NEY BOB FOR CONGRESS

P.O. BOX 490
ST. CLAIRSVILLE
OH
43950
Type or Classification
(B)
Political
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
PRIMARY 2006 OH/182005-06-10$0
Name and Address
(A)
MURTHA JOHN FOR CONGRESS

PO BOX 1091
JOHNSTOWN
PA
15907
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 PA/122005-05-06$5,000
Name and Address
(A)
GORDON BART CONG COMMITTEE

P.O. BOX 2008
MURFREESBORO
TN
37133
Type or Classification
(B)
Political
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
GENERAL 2004 TN/062004-10-07$0
Name and Address
(A)
KILDEE DALE E. FOR CONGRESS
3rd FLOOR
729 - 15th STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political
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
GENERAL 2004 MI/052004-10-13$5,000
PRIMARY 2006 MI/052005-04-27$0
Name and Address
(A)
IAFF L-1 (PAC ACCOUNT)

405 CONNISTON AVENUE
PITTSBURGH
PA
15210
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,580
Total of All Transactions with this Payee/Payer for This Schedule$6,580
FIREPAC EXCHANGE2004-11-29$0
Name and Address
(A)
IAFF L-140 NASHVILLE FIREFIGHTERS

2550 PARK DRIVE
NASHVILLE
TN
37214-2154
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,511
Total of All Transactions with this Payee/Payer for This Schedule$17,511
FIREPAC EXCHANGE2005-06-02$0
Name and Address
(A)
WISCONSIN PROF FIRE FIGHTERS
SUITE 135
7 NORTH PINCKNEY STREET
MADISON
WI
53703
Type or Classification
(B)
Political
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
GENERAL 20042004-11-01$0
Name and Address
(A)
BOSWELL LEONARD FOR CONGRESS
SUITE 202
301 - 4th STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRIMARY 2006 IA/032005-04-25$0
Name and Address
(A)
MILLER GEORGE FOR CONGRESS
SUITE 202
301 - 4th STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
PRIMARY 2006 CA/072005-03-16$5,000
GENERAL 2006 CA/072005-06-02$0
Name and Address
(A)
RAINMAKER PRINT PRODUCTION CO
SUITE 3D
720 GREENWICH STREET
NEW YORK CITY
NY
10014
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,318
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$20,202
BAGS FOR 2005 LEG. CONFERENCE2005-03-18$13,318
LOCAL UNION SUPPLIES-BAGS2005-03-18$0
Name and Address
(A)
AFL-CIO (FIREPAC CHARGES)
815 16TH STREET NW
c/o RICHARD TRUMPKA
WASHINGTON
DC
20006
Type or Classification
(B)
Political
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
LABOR 20042004-10-07$50,000
Name and Address
(A)
STABENOW DEBBIE FOR SENATE

122 MARYLAND AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
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
PRIMARY 2006 MI/SEN2005-03-16$0
Name and Address
(A)
AMALGAMATED BANK - CHICAGO
440 WEST 43RD STREET
A/C 061893100
CHICAGO
IL
60609
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,096
FIREPAC EXCHANGE (LOCAL 2)2005-08-30$7,096
Name and Address
(A)
WASHINGTON STATE COUNCIL
1069 ADAMS STREET SE
OF FIRE FIGHTERS
OLYMPIA
WA
98501
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2004-10-13$5,000
Name and Address
(A)
GREEN GENE FOR CONGRESS

P.O. BOX 16128
HOUSTON
TX
77222
Type or Classification
(B)
Political
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
PRIMARY 2006 TX/292005-08-17$0
Name and Address
(A)
EVANS LANE FOR CONGRESS
SUITE 604
499 SOUTH CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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
PRIMARY 2006 IL/172005-07-28$0
Name and Address
(A)
DEMOCRATIC CONGR CAMPAIGN COMM
2nd FLOOR
430 SOUTH CAPITOL STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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
CONTRIBUTION2005-03-23$15,000
Name and Address
(A)
HOYER STENY FOR CONGRESS
SUITE 102
7905 MALCOLM ROAD
CLINTON
MD
20735
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
GENERAL 2004 MD/052004-10-18$0
Name and Address
(A)
BOEHLERT SHERWOOD FRIENDS OF
3323 N. WASHINGTON BLVD.
THE NANCY BOCSKOR CO.
ARLINGTON
VA
22201
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 NY/242005-03-16$5,000
Name and Address
(A)
DOYLE MIKE FOR CONG COMMITTEE
SUITE 202
301 - 4th STREET SE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
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
GENERAL 2004 PA/142004-10-12$0
Name and Address
(A)
LANDRIEU MARY FOR SENATE
SUITE 100
503 CAPITOL COURT NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 / LA/SEN2004-12-22$5,000
Name and Address
(A)
IAFF

1750 New York Avenue NW
Washington
DC
00002-0006
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,766
Total of All Transactions with this Payee/Payer for This Schedule$8,766
FEES FOR CANADIAN MAILING2005-06-15$0
Name and Address
(A)
DELL MARKETING L.P.
PO BOX 371964
C/O DELL USA L.P.
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,280
Total Non-Itemized Transactions with this Payee/Payer$1,473
Total of All Transactions with this Payee/Payer for This Schedule$10,753
B 428112832004-10-20$9,280
INV #E352005712005-05-10$0
Name and Address
(A)
FORD HAROLD JR. - FOR TENNESSEE
# 101
227 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PRIMARY 2006 TN/092005-09-28$3,000
Name and Address
(A)
IAFF L-323 BURNABY BC CAN

205 - 6515 BONSOR AVENUE
BURNABY BC
00
00000-0000
Type or Classification
(B)
Political
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
CONTRIBUTION2005-05-17$10,000
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,861
Total Non-Itemized Transactions with this Payee/Payer$33,406
Total of All Transactions with this Payee/Payer for This Schedule$315,267
KERRY VHS/DVD & MAILING2005-01-31$76,758
03-04/05 INTL FF-FP CONTR LIST2005-04-26$44,261
FP SPECIAL EDITION ELECTION YR2004-12-08$38,204
CONFERENCE BINDERS2005-05-18$20,687
LETTERS-MEMBER CARD MAILING2005-02-15$11,394
INV#44646-ENV-MBR CARD MAILING2005-04-18$10,690
ENVELOPE INSERTS FOR MAGAZINE2005-03-16$10,649
2005 LEG CONF BROCHURES2005-02-28$9,340
FP ENVELOPES FOR SPEC EDITION2005-01-24$9,040
KERRY LETTER MAILING2004-12-02$8,960
FP WALLET FLAP ENVELOPES2004-12-02$8,826
FP ENVELOPES FOR MAGAZINE2005-01-24$8,475
ENVELOPES-MEMBER CARD MAILING2005-02-15$8,111
2005 LEG CONF-ISSUES BOOKS2005-05-18$6,314
42843 - FP CONTRIBUTION FORMS2005-02-08$5,086
CONGRESSIONAL DIRECTORIES2005-05-18$5,066
MAILING FOR FIREPAC RENEWAL2005-07-12$0
Name and Address
(A)
CONGRESSIONAL FIRE SERVICES
SUITE 303
900 2ND STREET N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
16th ANNUAL NF&ES DINNER2005-06-20$5,000
Name and Address
(A)
LAKE SNELL PERRY & ASSOC INC.
SUITE 500
1726 M STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,850
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$34,902
10168 SAMPLES2004-11-17$34,850
INV #I0391 J.ULIBARRI EXPENSES2005-03-21$0
Name and Address
(A)
PELOSI NANCY - CONGRESS

430 SOUTH CAPITOL STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION CA/082005-03-23$5,000
GENERAL 2006 CA/082005-09-30$5,000
Name and Address
(A)
SEARCHLIGHT LDSP FUND (HARRY REID)

422 C STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 CONTRIBUTION2005-02-18$5,000
Name and Address
(A)
IAFF L-2068 FAIRFAX CO VA
10500 SAGER AVENUE SUITE A
ATTN: HEATHER
FAIRFAX
VA
22030-2483
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,081
Total Non-Itemized Transactions with this Payee/Payer$31,682
Total of All Transactions with this Payee/Payer for This Schedule$72,763
FIREPAC EXCHANGE2005-05-19$9,881
FIREPAC EXCHANGE2005-07-29$5,320
FIREPAC EXCHANGE2005-09-01$5,290
FIREPAC EXCHANGE2005-05-04$5,160
FIREPAC EXCHANGE2005-06-15$5,160
FIREPAC EXCHANGE2005-08-09$5,140
FIREPAC EXCHANGE2005-07-12$5,130
FIREPAC EXCHANGE2005-02-02$0
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003-4071
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,653
FEBRUARY 2005 DUES2005-03-21$5,653
APRIL 2005 DUES2005-05-19$0
Name and Address
(A)
WASHINGTON REDSKINS

P.O. BOX 96124
WASHINGTON
DC
20077-7383
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,872
3026153 - 2005 SEASON TICKETS2005-02-15$8,872
Name and Address
(A)
LaHOOD RAY - FRIENDS OF

P.O. BOX 622
JACKSONVILLE
IL
62651
Type or Classification
(B)
Political
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
GENERAL 2004 IL/182004-10-28$0
Name and Address
(A)
LoBIONDO FRANK FOR CONGRESS

P.O. BOX 2776
ARLINGTON
VA
22202
Type or Classification
(B)
Political
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
GENERAL 2004 NJ/022004-10-07$0
Name and Address
(A)
NEAL RICHARD E. COMMITTEE

PO BOX 2884
WASHINGTON
DC
20013
Type or Classification
(B)
Political
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
GENERAL 2006 MA/022005-08-10$5,000
PRIMARY 2006 MA/022005-08-10$0
Name and Address
(A)
CARDIN BENJAMIN FOR SENATE

38 IVY STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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
PRIMARY 2006 MD/SEN2005-06-28$0
Name and Address
(A)
UPTON FRED-HOUSE OF REP
SUITE 200
4451 BROOKFIELD CORP DRIVE
CHANTILLY
VA
20151
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 2004 MI/062004-10-28$5,000
Name and Address
(A)
QUILL CORPORATION

P.O. BOX 94081
PALATINE
IL
60094-4081
Type or Classification
(B)
Political
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
2004 FIELD PROGRAM2005-03-16$0
Name and Address
(A)
MARITIME INSTITUTE OF TECHNOLOGY

5700 HAMMONDS FERRY ROAD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,875
INV#3184-2005 POLITICAL TRNG2005-04-22$31,448
POLITICAL TRAINING ACADEMY2005-07-20$14,427
Name and Address
(A)
COMMITTEE FOR A DEMOCRATIC MAJORITY
SUITE 202
301 - 4th STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2005-07-22$5,000
Name and Address
(A)
MOORE DENNIS FOR CONGRESS

PO BOX 75214
WASHINGTON
DC
20013-5214
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
GENERAL 2004 KS/032004-10-07$5,000
PRIMARY 2006 KS/032005-04-25$0
Name and Address
(A)
UDALL TOM FOR CONGRESS

38 IVY STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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
GENERAL 2004 NM/032004-10-14$0
Name and Address
(A)
DGA - DEMOCRATIC GOVERNORS ASSOC.
SUITE 422
499 SOUTH CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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
CONTRIBUTION2005-06-21$50,000
Name and Address
(A)
SWEENEY JOHN E. FOR CONGRESS

1526 - 17th STREET NW #212
WASHINGTON
DC
20036
Type or Classification
(B)
Political
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
PRIMARY 2006 NY/202005-06-28$0
Name and Address
(A)
BRADY ROBERT FOR CONGRESS

P.O. BOX 22471
PHILADELPHIA
PA
19110-2471
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 PA/012005-08-15$5,000
Name and Address
(A)
NRCC

320 FIRST STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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/OTHER2005-09-16$15,000
Name and Address
(A)
LIEBERMAN JOSEPH - SENATE
7TH FLOOR
ONE CONSTITUTION PLAZA
HARTFORD
CT
06103
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 2006 CT/SEN2005-03-29$5,000
Name and Address
(A)
CONRAD KENT-FRIENDS OF

120 MARYLAND AVENUE NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
Political
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
PRIMARY 2006 ND/SEN2005-03-16$0
Name and Address
(A)
DEMOCRATIC LEADERSHIP COUNCIL
SUITE 400
600 PENNSYLVANIA AVENUE SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION2005-01-05$25,000
Name and Address
(A)
DUTKO WORLDWIDE

PO BOX 758663
BALTIMORE
MD
21275-8663
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,057
Total Non-Itemized Transactions with this Payee/Payer$37,286
Total of All Transactions with this Payee/Payer for This Schedule$65,343
INV 0210926 CONSULTANT2004-10-28$10,300
INV 2009022004-11-19$6,800
INV02017372004-10-07$5,519
SEPT 2005 SERVICES & EXPENSES2005-09-20$5,438
INV 0210925 CONSULTANT2004-10-28$0
Name and Address
(A)
IAFF L-1 PITTSBURGH PA

405 CONNISTON AVENUE
PITTSBURGH
PA
15210
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,228
Total of All Transactions with this Payee/Payer for This Schedule$24,228
FIREPAC EXCHANGE2004-11-08$0
Name and Address
(A)
BINGAMAN JEFF

110-B EAST BROAD STREET
FALLS CHURCH
VA
22046
Type or Classification
(B)
Political
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
PRIMARY 2006 NM/SEN2005-06-02$0
Name and Address
(A)
FEINSTEIN DIANNE
LOWER LEVEL
420 C STREET NW
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 CA/SEN2005-03-16$5,000
Name and Address
(A)
UNET (UNION NETWORK SYSTEMS)
SUITE 220
1370 PICCARD DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,013
INVOICE 200409-13582004-11-30$37,013
Name and Address
(A)
NELSON BILL FOR US SENATE

122 MARYLAND AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
GENERAL 2006 FL/SEN2005-06-07$0
Name and Address
(A)
TORONTO PROF. FIRE FIGHTERS ASSOC.

39 COMMISSIONERS STREET
TORONTO ON
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTION2005-03-11$7,500
CONTRIBUTION2004-12-07$0
Name and Address
(A)
MATHESON JIM FOR CONGRESS

PO BOX 636
ANNANDALE
VA
22003
Type or Classification
(B)
Political
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
PRIMARY 2006 UT/022005-04-25$0
Name and Address
(A)
CLINTON HILLARY FRIENDS OF

1717 K STREET NW #309
WASHINGTON
DC
20036
Type or Classification
(B)
Political
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
GENERAL 2006 NY/SEN2005-09-16$5,000
PRIMARY 2006 NY/SEN2004-12-07$0
Name and Address
(A)
AKAKA DAN - IN 2006

C/O 1665 PRESTON ROAD
ALEXANDRIA
VA
22302
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 HI/SEN2005-05-19$5,000
Name and Address
(A)
IAFF L-1882 LAWTON OK

PO BOX 1255
LAWTON
OK
73502
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,494
Total of All Transactions with this Payee/Payer for This Schedule$11,494
FIREPAC EXCHANGE2005-06-23$0
Name and Address
(A)
IAFF L-50 PEORIA IL

419 EAST REPUBLIC STREET
PEORIA
IL
61603
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,660
Total Non-Itemized Transactions with this Payee/Payer$20,748
Total of All Transactions with this Payee/Payer for This Schedule$22,408
FIREPAC EXCHANGE2005-01-24$1,660
Name and Address
(A)
JAMES R. HOFFA MEMORIAL SCHOL FUND

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LAS VEGAS GOLF TOURNAMENT2005-05-10$5,000
Name and Address
(A)
IAFF L-157 OKLAHOMA CITY

157 NORTHWEST SIXTH STREET
OKLAHOMA CITY
OK
73102
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$55,427
Total of All Transactions with this Payee/Payer for This Schedule$60,524
FIREPAC EXCHANGE2005-01-07$5,097
FIREPAC EXCHANGE2005-03-16$0
Name and Address
(A)
ROYBAL-ALLARD LUCILLE- CONG

PO BOX 582
KENSINGTON
MD
20895
Type or Classification
(B)
Political
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
PRIMARY 2006 CA/332005-02-02$0
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT. 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,855
ACCOUNT# M-771802005-05-20$160,855
Name and Address
(A)
CA EMPLOYMENT DEVELOPMENT DEPT
P.O. BOX 826276
ACCT# 801 2301 1
SACRAMENTO
CA
94230-6276
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/OTHER2005-08-30$5,000
Name and Address
(A)
SUN PUBLICATION

10917 VALLEY VIEW ROAD
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,615
INDEPENDENT EXPENDITURE2004-10-28$8,615
Name and Address
(A)
GLACIER PAC - BAUCUS MAX
SUITE 1100
818 CONNECTICUT AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2005 CONTRIBUTION2005-06-10$5,000
Name and Address
(A)
IAFF L-1271 SURREY BC
8767 - 132ND STREET
SURREY PROF. FIRE FIGHTERS
SURREY B.C.
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION2005-05-23$7,500
CONTRIBUTION2005-06-27$0
Name and Address
(A)
EMERSON JO ANN (TEAM)
SUITE 600
1310 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
GENERAL 2004 MO/082004-10-28$0
Name and Address
(A)
KOMPAC

P.O. BOX 864
WASHINGTON
DC
20044
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
KOMPAC LEADERSHIP PAC2005-01-24$5,000
Name and Address
(A)
HASTERT DENNIS FOR CONGRESS

P.O. BOX 625
BATAVIA
IL
60510
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 IL/142005-03-16$5,000
Name and Address
(A)
FINANCIAL INNOVATIONS INC.

ONE WEINGEROFF BOULEVARD
CRANSTON
RI
02910
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$674,817
Total Non-Itemized Transactions with this Payee/Payer$27,103
Total of All Transactions with this Payee/Payer for This Schedule$701,920
MISC FIREPAC SUPPLIES2005-03-16$390,973
5536273 YELLOW TEE SHIRTS2004-10-12$61,570
5536261 LANYARDS2004-10-07$36,100
5536446 KERRY EDWARDS T SHIRTS2004-10-12$28,400
5536436 YARD & WIRE2004-10-12$27,831
55371842004-11-16$20,500
INV#5537511-2005 FIREPAC PINS2005-01-24$17,594
5536439 YELLOW CORROPLAST2004-10-12$17,250
5537218 SHIPPING2004-11-17$15,935
MISC SUPPLIES/SHIPPING-CANADA2005-06-15$13,530
5536283 JACKETS & FREIGHT2004-10-12$8,676
5536438 YELLOW TEE SHIRTS2004-10-12$6,915
LEADERSHIP TRUST PINS2005-01-07$6,600
5537184 SHIPPING2004-11-17$6,161
BLACK HATS 55362742004-10-07$6,081
5536441 JACKETS2004-10-12$5,469
ITEMS FOR LEG CONF & INVENTORY2005-05-17$5,232
5536265 PLAQUES2004-10-28$0
Name and Address
(A)
VOCUS INC.

PO BOX 17482
BALTIMORE
MD
21297-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,172
Total Non-Itemized Transactions with this Payee/Payer$1,597
Total of All Transactions with this Payee/Payer for This Schedule$58,769
181972 GRASSROOT ONLINE PROG2004-10-28$57,172
CA#184401 - CA STATE ELECTION2005-05-19$0
Name and Address
(A)
HILLPAC (HILLARY CLINTON)

1717 K STREET NW #309B
WASHINGTON
DC
20036
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 OTHER/20062005-05-19$5,000
Name and Address
(A)
SHAYS CHRISTOPHER FOR CONGRESS COMMITTEE
REAR BUILDING
99 EAST AVENUE
NORWALK
CT
06851
Type or Classification
(B)
Political
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
PRIMARY 2006 CT/042005-06-15$0
Name and Address
(A)
21st CENTURY DEMOCRATS
2nd FLOOR
1731 CONNECTICUT AVENUE
WASHINGTON
DC
20009-0000
Type or Classification
(B)
Political
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
CONTRIBUTION2005-05-26$5,000
CONTRIBUTION2005-09-28$5,000
Name and Address
(A)
EDWARDS CHET FOR CONGRESS

PO BOX 75214
WASHINGTON
DC
20013-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRIMARY 2006 TX/172005-04-25$0
Name and Address
(A)
CASEY BOB - FOR PENNSYLVANIA

PO BOX 1177
HARRISBURG
PA
17108
Type or Classification
(B)
Political
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
GENERAL 2006 PA/SEN2005-08-04$5,000
PRIMARY 2006 PA/SEN2005-06-23$0
Name and Address
(A)
JOHNSON TIMOTHY V. - FRIENDS

P.O. BOX 2776
ARLINGTON
VA
22202
Type or Classification
(B)
Political
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
GENERAL 2004 IL/152004-10-28$0
Name and Address
(A)
SOLIDARITY PAC (MILLER GEORGE)

301 - 4th STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2005 CONTRIBUTION2005-03-16$5,000
Name and Address
(A)
HERSETH STEPHANIE FOR CONGRESS

PO BOX 75214
WASHINGTON
DC
20013
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRIMARY 2006 SD/012005-04-25$0
Name and Address
(A)
CAMPAIGN FOR AMERICAN FUTURE
# 205
1025 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political
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
CONTRIBUTION2004-10-28$7,500
Name and Address
(A)
ONTARIO LIBERAL FUND
SUITE 401
234 COLLEGE STREET
TORONTO ONT
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
CONTRIBUTION2005-03-11$0
Name and Address
(A)
R.B. MURPHY & ASSOCIATES INC.

P.O. BOX 75061
WASHINGTON
DC
20013
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONSULTANT2004-10-07$0
Name and Address
(A)
VELOCITY EXPRESS CANADA LTD.

P.O. BOX 4242 STATION E
OTTAWA ONTARIO
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,425
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$250,425
FP POSTCARD MAILER2004-12-08$70,058
8366 FIRE FIGHTER CUTS2004-10-28$37,720
POSTCARD MAILER2005-01-07$31,539
8436 BUD LOAR SIDEFOLD2004-10-22$29,315
8458 HEALTH CARE2004-10-28$26,279
80832004-10-22$25,072
FP BROCHURE MAILER2004-12-08$10,442
8083 BROCHURE2004-10-21$0
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,396
2005 LEGISLATIVE CONFERENCE2005-06-08$89,982
2004 CONVENTION - KERRY VISIT2005-01-07$30,414
Name and Address
(A)
CAPITOL HILL CLUB

300 FIRST STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,769
Total of All Transactions with this Payee/Payer for This Schedule$6,769
ANNUAL DUES-NOV 20042004-12-23$0
Name and Address
(A)
IAFF FIRE PAC

1750 New York Avenue NW
Washington
DC
00002-0006
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,358
Total of All Transactions with this Payee/Payer for This Schedule$44,358
EMPLOYEE CONTRIBUTIONS2005-01-27$0
Name and Address
(A)
SUN MOUNTAIN MEDIA SERVICES LLC

P.O.BOX 5642
ARLINGTON
VA
22206
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,485
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$34,674
500782004-10-20$28,485
500792004-10-20$0
Name and Address
(A)
DAVIS GEOFF FOR CONGRESS

3161 DIXIE HIGHWAY SUITE F
ERLANGER
KY
41018
Type or Classification
(B)
Political
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
PRIMARY 2006 KY/042005-03-16$0
Name and Address
(A)
UPS-FIREPAC ACCOUNT

PO BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,998
Total of All Transactions with this Payee/Payer for This Schedule$8,998
FIREPAC GIFT MAILING2005-09-20$0
Name and Address
(A)
PRESENTATION SERVICES AUDIO VISUAL
SUITE 16
391 STEELCASE ROAD WEST
MARKHAM
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,197
INVOICE# 149222005-06-21$5,197
Name and Address
(A)
IAFF L-176 TULSA OK

1283 SOUTH DETROIT AVENUE
TULSA
OK
74120
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,229
Total of All Transactions with this Payee/Payer for This Schedule$11,229
FIREPAC EXCHANGE2005-05-17$0
Name and Address
(A)
BISHOP TIM FOR CONGRESS

6 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 2006 NY/012005-04-25$5,000
Name and Address
(A)
CHOCOLA CHRIS FOR CONGRESS

PO BOX 2776
ARLINGTON
VA
22202
Type or Classification
(B)
Political
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
PRIMARY 2006 IN/022005-03-16$0
Name and Address
(A)
PAC TO THE FUTURE

430 SOUTH CAPITOL STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2005-03-23$5,000
Name and Address
(A)
IAFF L-1791 - JOHNSON CITY

P.O. BOX 4540 CRS
JOHNSON CITY
TN
37602
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,998
Total of All Transactions with this Payee/Payer for This Schedule$10,998
FIREPAC EXCHANGE2005-01-07$0
Name and Address
(A)
IAFF L-1747 KENT FIRE FIGHTERS PAC

PO BOX 954
KENT
WA
98035
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$10,347
FIREPAC EXCHANGE (JAN-DEC 04)2005-05-26$5,286
FIREPAC EXCHANGE2005-05-19$0
Name and Address
(A)
GERLACH JIM FOR CONGRESS

704 HAYWOOD DRIVE
EXTON
PA
19341
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 2006 PA/062005-04-22$5,000
Name and Address
(A)
MANITOBA PROFESSINAL FIRE FIGHTERS

134 SAGE WOOD AVENUE
BRANDON MB
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
CONTRIBUTION2005-02-22$5,800
Name and Address
(A)
LIBERAL PARTY BRITISH COLUMBIA

555 WEST HASTINGS STREET
VANCOUVER BC
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2005-05-23$5,000
Name and Address
(A)
VERVOS INC.

1420 N STREET NW #102
WASHINGTON
DC
20005
Type or Classification
(B)
Political
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
CONTRIBUTIN2004-10-12$0
Name and Address
(A)
CALGARY FIRE FIGHTERS ASSN

538 7TH AVENUE SE
CALGARY ALBERTA
00
00000-0000
Type or Classification
(B)
Political
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
CONTRIBUTION2004-12-07$5,500
Name and Address
(A)
KEELEN COMMUNICATIONS INC.

PO BOX 2776
ARLINGTON
VA
22202
Type or Classification
(B)
Political
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
INV 12/7/042004-12-17$10,000
Name and Address
(A)
BEAN MELISSA FOR CONGRESS

933 VAN BUREN #301
CHICAGO
IL
60607
Type or Classification
(B)
Political
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
PRIMARY 2006 IL/082005-04-25$0
Name and Address
(A)
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE

122 MARYLAND AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
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
PRIMARY 20062004-12-22$15,000
CONTRIBUTION OTHER/20052005-06-23$15,000
Name and Address
(A)
IAFF L-1102 HIALEAH

752 EAST 1ST AVENUE
HIALEAH
FL
33010-4406
Type or Classification
(B)
Political
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
POL & CONTRACTUAL DISPUTE2005-01-10$20,000
Name and Address
(A)
SALAZAR JOHN FOR CONGRESS
SUITE 114
499 SOUTH CAITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION CO/032005-03-23$0
Name and Address
(A)
AMERIPAC STENY HOYER
SUITE 108
499 SOUTH CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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
CONTRIBUTION OTHER/20052005-06-28$5,000
CONTRIBUTION2004-10-15$0
Name and Address
(A)
NRSC

425 2ND STREET NW
WASHINGTON
DC
20002
Type or Classification
(B)
Political
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
CONTRIBUTION2005-01-14$15,000
Name and Address
(A)
SHERATON - BOSTON

39 DALTON STREET
BOSTON
MA
02199-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,742
2004 CONVENTION FIREPAC RECEP2004-12-06$94,742
Name and Address
(A)
SCHWARZ JOE - FOR CONGRESS
Suite 700
733 - 15th ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political
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
GENERAL 2004 MI/072004-10-13$5,000
PRIMARY 2006 MI/072005-09-14$0
Name and Address
(A)
BARROW JOHN-FRIENDS OF

PO BOX 48178
ATHENS
GA
30605
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
2004 GENERAL DEBT-GA/122004-12-17$0
Name and Address
(A)
COVINGTON FIREFIGHTERS PAC

1201 SUNSET ROAD
COVINGTON
KY
41011
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
FIREPAC EXCHANGE2005-01-07$0
Name and Address
(A)
MELANCON CHARLIE- FOR CONGRESS
P.O. BOX 549
511 CONGRESS STREET
NAPOLEONVILLE
LA
70390
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RUN OFF-2004 LA/032004-11-16$5,000
PRIMARY 2006 LA/032005-07-14$0
Name and Address
(A)
BARENDSAMARA FOR CONGRESS

P.O.BOX 135
DORNING
NY
14830
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 2004 NY/292004-10-12$5,000
Name and Address
(A)
MATHESONSANDY -FRIENDS OF

P.O.BOX 6143
KENNEWICK
WA
99336
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 2004 WA/042004-10-13$5,000
Name and Address
(A)
TENENBAUM INEZ

P.O. BOX 11554
COLUMBIA
SC
29211
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 2004 SC/SEN2004-10-18$5,000
Name and Address
(A)
MONDIGARDO DAN

P.O. BOX 4147
FRANKFORT
KY
40604
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 2004 KY/SEN2004-10-20$5,000
Name and Address
(A)
THE SENATE DEMOCRATIC LEADERSHIP FUND

P.O. BOX 5271
PORTLAND
OR
97208
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2004-10-25$5,000
Name and Address
(A)
COLORADO AFL-CIO
SUITE 201
140 SHERIDAN BLVD.
DENVER
CO
80226
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2004-10-25$5,000
Name and Address
(A)
NORTH DAKOTA FEDERAL VOTER CONTACT PROGRAM
SUITE 3a
122 MARYLAND AVENUENE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL 20042004-10-28$5,000
Name and Address
(A)
WILLIE LANDRY MOUNT FOR CONGRESS
SUITE A
1830 RYAN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RUN-OFF 2004 LA/072004-11-16$5,000
Name and Address
(A)
ONE VIRGINIA
SUITE 300
201 NORTH UNION STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Political
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
MARK WARNER CELEBRATION2004-12-08$25,000
Name and Address
(A)
CONVENTION 2004 COMMEMORATIVE PRGM

8522 EDMONSTON ROAD
BERWYN HEIGHTS
MD
20740
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,600
INV #2004.302004-12-17$70,600
Name and Address
(A)
MAJORITY FUND-RNC (REP NAT'L COMM)

310 FIRST STREET SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
Political
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
CONTRIBUTION2004-12-23$15,000
Name and Address
(A)
WASHINGTON NATIONALS
2400 EAST CAPITOL STREET SE
RFK STADIUM
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,155
ACCT #190568 - 2005 TICKETS2005-01-31$10,155
Name and Address
(A)
EVANS & KATZ LLC

1831 BAY STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,010
Total Non-Itemized Transactions with this Payee/Payer$14,338
Total of All Transactions with this Payee/Payer for This Schedule$32,348
CONSULTANT COSTS2005-02-15$6,517
CONSULTANT COST - APRIL 20052005-05-04$5,821
CONSULTANT FEE - MARCH 20052005-04-14$5,672
CONSULTANT COST - AUG 20052005-09-30$0
CONSULTANT COST - JULY 20052005-08-09$0
Name and Address
(A)
VALIS ASSOCIATES
SUITE 950
1700 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,503
Total of All Transactions with this Payee/Payer for This Schedule$29,503
CONSULTING/EXPENSES-FEB 20052005-02-17$0
Name and Address
(A)
MATSUI DORIS FOR CONGRESS
SUITE 300
729 -15th STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political
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
PRIMARY 2006 CA/052005-02-18$0
Name and Address
(A)
COCHORAN THAD-SENATE VICTORY FUND
SUITE B-20
228 SOUTH WASHINGTON STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRIMARY 20062005-03-01$5,000
Name and Address
(A)
CITY HALL GROUP INC.

290 BRIAR HILL AVE.
TORONTO ONT
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,039
CONTRIBUTION2005-03-11$10,039
Name and Address
(A)
KNP

412 FIRST STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,507
CONSULTANT FEE - FEB 20052005-03-16$3,507
Name and Address
(A)
SANDLER REIFF & YOUNG P.C.
SUITE 300
50 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTANT FEE-MAR-JUNE 20052005-06-28$4,000
CONSULTANT FEE - FEB 20052005-03-16$1,000
Name and Address
(A)
HIGGINS BRIAN FOR CONGRESS

PO BOX 28
BUFFALO
NY
14220
Type or Classification
(B)
Political
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
PRIMARY 20062005-07-14$0
Name and Address
(A)
TTD PAC
SUITE 650
88 - 16th STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2005 CONTRIBUTION2005-03-16$5,000
Name and Address
(A)
CPF BALLOT ISSUES PAC #861767
Suite 200
1780 CREEKSIDE OAKS
SACRAMENTO
CA
95833
Type or Classification
(B)
Political
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
BALLOT REFERENDUM2005-03-16$100,000
Name and Address
(A)
HINIKER ALEXANDRA

1217 PARK ROAD NW
WASHINGTON
DC
20010
Type or Classification
(B)
Political
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
WEEK ENDING 3/19/052005-03-24$0
Name and Address
(A)
DAVID BINDER RESEARCH

44 PAGE STREET SUITE 404
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,533
IAFF 1/2 SHARE OF INV #12872005-03-24$14,275
IAFF 1/2 SHARE OF INV #13072005-03-24$14,258
Name and Address
(A)
AMERICA'S AGENDA:HEALTH CARE FOR ALL
8th FLOOR EAST
1301 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political
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
CONTRIBUTION2005-03-31$25,000
Name and Address
(A)
SPEAKERS' GROUP

4 LARCHWOOD AVENUE
PETERBOROUGH
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,955
SPKR FEE-MIKE DUFFY-5/2/052005-04-28$6,955
Name and Address
(A)
UNITED DEFENSE WORKERS COALITION

815 - 16th STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2005-05-17$5,000
Name and Address
(A)
BISC
SUITE 216
1025 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political
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
CONTRIBUTION2005-05-26$10,000
Name and Address
(A)
DEMOCRATIC GAIN
SUITE 403
499 SOUTH CAPITOL STREET SW
WASHINGTON
DC
20003
Type or Classification
(B)
Political
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
CONTRIBUTION2005-05-26$10,000
Name and Address
(A)
HEARTLAND PAC
SUITE 300E
1001 G STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political
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
CONTRIBUTION2005-06-15$25,000
Name and Address
(A)
BLUE DOG PAC
SUITE 508
236 MASSACHUSETTS AVENUE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2005-07-12$5,000
Name and Address
(A)
SCHMIDT JEAN - FOR CONGRESS

PO BOX 867
MILFORD
OH
45150
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2005 SPECIAL GENERAL 0H/022005-07-20$5,000
Name and Address
(A)
WASHINGTON VICTORY 2006
SUITE 318
3417 FREMONT AVENUE
SEATTLE
WA
98103
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2006 CONTRIBUTION2005-07-22$5,000
Name and Address
(A)
REPUBLICAN MAINSTREAM PARTNERSHIP
SUITE 1560
1350 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political
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
CONTRIBUTION2005-08-09$25,000
Name and Address
(A)
POLITICALMONEYLINE/TRKC INC.

PO BOX 42040
WASHINGTON
DC
20015
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUBSCRIPTION2005-08-15$5,000
Name and Address
(A)
SAN FRANCISCANS PROTECT NEIGHBORHOOD FIRE HOUSES

1139 MISSION STREET
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Political
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
REFERENDUM2005-08-24$10,000
Name and Address
(A)
BROWN BYRON - FOR BUFFALO

20 COURT STREET
BUFFALO
NY
14202
Type or Classification
(B)
Political
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
PRIMARY 20062005-09-02$5,000
GENERAL 20062005-09-02$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

911 - 2nd STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GALA DINNER2005-09-09$5,000
Name and Address
(A)
PEDERSON 2006 (JIM)

531 EAST McDOWELL
PHOENIX
AZ
85004
Type or Classification
(B)
Political
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
PRIMARY 2006 AZ/SEN2005-09-13$5,000
GENERAL 2006 AZ/SEN2005-09-13$5,000
Name and Address
(A)
KAINE TIM - FOR GOVERNOR
SUITE A
6010 NORTHCRESTWOOD AVENUE
RICHMOND
VA
23230
Type or Classification
(B)
Political
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
CONTRIBUTION2005-09-27$25,000
Name and Address
(A)
WORKING AMERICA

815 - 16th STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION2005-09-30$5,000
Name and Address
(A)
HANKS MICHAEL

455 HIDDEN COUNTRY LANE
HARDY
VA
24101
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$7,228
EXPENSES W/E 10/23/042005-02-14$0
Name and Address
(A)
DELTA OTTAWA HOTEL

361 QUEEN STREET
OTTAWA
00
00000-0000
Type or Classification
(B)
Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,988
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$35,988
INVOICE# 3554412005-06-10$34,988
Form LM-2 (Revised 2003)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
JOHNS HOPKINS UNIVERSITY
ATTN: RAMESH MANNAN
615 N. WOLFE ST. ROOM E7523
BALTIMORE
MD
21205-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,625
JULY 1, 2004 - SEPTEMBER 30, 22004-10-13$21,875
OCTOBER 2004 - DECEMBER 20042005-01-04$21,875
JANUARY 1, 2005-MARCH 31, 20052005-04-21$21,875
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
1350 MASSACHUSETTS AVENUE
SUITE 731
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$31,920
2005 TRADE UNION PROGRAM2005-01-04$31,500
Name and Address
(A)
MDA

1221 KAPIOLANI BLVD #220
HONOLULU
HI
96814-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$11,008
Total of All Transactions with this Payee/Payer for This Schedule$36,008
2005 HEARTSONGS GALA2005-02-01$10,000
INVOICE# 00196446712005-06-02$10,000
2005 BRIDGE TO A CURE RIDE VI2005-08-31$5,000
Name and Address
(A)
IAFF L-2071 BELLINGHAM
BELLINGHAM
39 BRION ROAD
BELLINGHAM
MA
02019-1714
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
EDF GRANT PER 10/7/04 E-BOARD2004-11-17$6,400
Name and Address
(A)
IAFF L-287 LONG BEACH, NY
LONG BEACH
501 E. BEECH STREET
LONG BEACH
NY
11561-3717
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,544
EDF GRANT PER 12/16/04 E-BOARD2005-01-26$16,544
Name and Address
(A)
IAFF L-2216 COMPTON, CA
COMPTON
201 SOUTH ACADIA AVENUE
COMPTON
CA
90220-3102
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,644
EDF GRANT PER 10/7/04 E-BOARD2004-11-01$61,066
EDF GRANT PER 12/16/04 E-BOARD2005-02-01$44,578
Name and Address
(A)
LABOR HERITAGE FOUNDATION
888 16TH STREET, NW
SUITE 680
WASHINGTON
DC
20006-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BENEFACTOR TABLE-M. SULLIVAN2004-11-09$5,000
Name and Address
(A)
IAFF L-82 MINNEAPOLIS, MN
MINNEAPOLIS
1811 UNIVERSITY AVENUE N.E.
MINNEAPOLIS
MN
55418-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EDF GRANT PER 10/7/04 E-BOARD2004-11-03$12,725
EDF GRANT PER 3/3/05 E-BOARD2005-04-13$37,275
Name and Address
(A)
IAFF L-1781 NORTH ADAMS
NORTH ADAMS
110 MARION AVENUE
NORTH ADAMS
MA
01247-3715
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,190
EDF GRANT PER 6/30/05 E-BOARD2005-07-26$15,190
Name and Address
(A)
IAFF L-619 LAFAYETTE, LA
LAFAYETTE
125 HESPER DRIVE
CARENCRO
LA
70520-5155
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,392
EDF GRANT PER 10/7/04 E-BOARD2004-11-03$5,392
Name and Address
(A)
INTERNATIONAL PERSONNEL PROTECTION, INC.
ATTN: ACCOUNTS PAYABLE
PO BOX 92493
AUSTIN
TX
78709-2493
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,459
Total Non-Itemized Transactions with this Payee/Payer$9,094
Total of All Transactions with this Payee/Payer for This Schedule$108,553
INVOICE# 04-1162004-10-19$9,892
CONTRACT# W91CRB-04-C-00272004-10-26$7,076
CONTRACT# W91CRB-04-C-00272004-12-13$7,348
INVOICE# 04-1782005-02-01$13,869
INVOICE# 05-0232005-03-24$15,665
INVOICE# 05-041 (MARCH 2005)2005-04-21$17,527
APRIL 1-30, 20052005-05-27$22,914
INVOICE# 05-0742005-06-15$5,168
Name and Address
(A)
NEWSPAPER GUILD FREEDOM AWARD FUND, THE
2829 CONNECTICUT AVE., NW
SUITE 412
WASHINGTON
DC
20008-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PATRON SPONSORSHIP2005-05-18$5,000
Name and Address
(A)
IAFF L-651 CONNEAUT, OH
CONNEAUT
242 FIFIELD AVENUE
CONNEAUT
OH
44030-2130
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,019
EDF GRANT PER 10/7/04 E-BOARD2004-11-08$7,019
Name and Address
(A)
IAFF L-580 - JANESVILLE, WI
JANESVILLE
303 MILTON AVENUE
JANESVILLE
WI
53545-3151
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,815
Total Non-Itemized Transactions with this Payee/Payer$4,877
Total of All Transactions with this Payee/Payer for This Schedule$18,692
EDF GRANT PER 3/3/05 E-BOARD2005-04-13$13,815
Name and Address
(A)
IAFF L-4251 - DEMING
DEMING
330 COMING THRU THE RYE RD
DEMING
NM
88030-7621
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,173
Total Non-Itemized Transactions with this Payee/Payer$389
Total of All Transactions with this Payee/Payer for This Schedule$7,562
EDF GRANT PER 3/3/05 E-BOARD2005-03-29$7,173
Name and Address
(A)
TOTAL FIRE GROUP

7976 COLLECTIONS CENTER DR.
CHICAGO
IL
60693-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,910
CUSTOMER# INTAFF2004-10-19$7,893
CUSTOMRE# INTAFF2004-10-26$17,458
CUST# INTAFF / INV# 5652004-12-13$19,191
CUSTOMER# INTAFF2005-01-12$6,152
CUSTOMER# INTAFF2005-02-14$6,259
CUSTOMER# INTAFF2005-03-15$19,836
CUSTOMER# INTAFF2005-03-30$25,436
CUSTOMER# INTAFF2005-05-24$31,377
CUSTOMER# INTAFF2005-05-27$85,308
Name and Address
(A)
IAFF-L2340 ELK GROVE VILLAGE

10712 RED HAWK LANE
SPRING GROVE
IL
60081-9277
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,500
EDF GRANT PER 8/11/04 E-BOARD2004-10-01$33,500
Name and Address
(A)
IAFF L-3574 VOLUSIA COUNTY
VOLUSIA COUNTY
PO BOX 9683
DAYTONA BEACH
FL
32120-9683
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,648
EDF GRANT PER 8/11/04 E-BOARD2004-10-20$7,648
Name and Address
(A)
IAFF L-4232 - BELLWOOD, IL
BELLWOOD
05 712 LINDEN
ELMHURST
IL
60126-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,021
EDF GRANT PER 8/11/04 E-BOARD2004-11-10$28,382
EDF GRANT PER 10/7/04 E-BOARD2004-11-10$30,639
Name and Address
(A)
IAFF L-4277 APOPKA, FL
APOPKA
PO BOX 2662
APOPKE
FL
32704-2662
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,305
EDF GRANT PER 10/7/04 E-BOARD2004-11-15$87,305
Name and Address
(A)
UNICEF-USA

333 EAST 38TH STREET
NEW YORK
NY
10016-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION-TSUNAMI FUND2005-01-21$10,000
Name and Address
(A)
IAFF L-3387 LaPINE, OR
LA PINE
15931 TWIN DRIVE
LA PINE
OR
97739-9056
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,943
EDF GRANT PER 3/3/05 E-BOARD2005-03-29$8,943
Name and Address
(A)
ZIMERING, ROSE, Ph.D.

280 WINCHESTER STREET
BROOKLINE
MA
02446-0000
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF MANUAL FOR FEMA GRANT2005-04-21$10,000
Name and Address
(A)
SWEENEY SOLIDARITY TEAM


Washington
DC
00000-0000
Type or Classification
(B)
Contribution
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
DONATION-JOHN SWEENEY2005-07-12$10,000
Name and Address
(A)
IAFF L-4067 SKIATOOK
SKIATOOK
PO BOX 986
SKIATOOK
OK
74070-2206
Type or Classification
(B)
Contribution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,031
EDF GRANT PER 6/30/05 E-BOARD2005-08-09$14,031
Form LM-2 (Revised 2003)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
VERIZON ACCT#000012444613 96Y
P.O. BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,323
Total of All Transactions with this Payee/Payer for This Schedule$29,323
ACCT# 000012444613 96Y2005-08-05$0
Name and Address
(A)
EBERTS & HARRISON INC.

10630 LITTLE PATUXENT PKWY
COLUMBIA
MD
21044-3276
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,225
Total Non-Itemized Transactions with this Payee/Payer$10,720
Total of All Transactions with this Payee/Payer for This Schedule$213,945
LABOR ORGANIZATION BOND2005-05-27$90,421
WORKERS COMPENSATION2004-11-29$54,602
COMMERCIAL PACKAGE RENEWAL2004-11-29$22,570
COMMERCIAL UMBRELLA RENEWAL2004-11-29$10,225
LABOR ORGANIZATION BOND2004-11-04$8,967
COMMERCIAL AUTO POLICY2004-11-29$8,378
FIDUCIARY POLICY RENEWAL2005-06-02$8,062
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$827,799
Total Non-Itemized Transactions with this Payee/Payer$172,965
Total of All Transactions with this Payee/Payer for This Schedule$1,000,764
JULY/AUG 2004 FF PAPER2005-03-28$120,683
JULY/AUG 2005-FF MAGAZINE2005-08-15$90,735
MAY/JUNE 2005-FF PAPER2005-06-15$89,129
SEPT/OCT 2004-IAFF MAGAZINE2005-02-07$89,081
JAN/FEB 2005 ISSUE-FF MAGAZINE2005-03-30$88,413
NOV/DEC 204-IAFF MAGAZINE2005-02-07$88,130
FF PAPER-MARCH/APRIL 20052005-05-03$73,767
PRES/SEC DIRECTORIES2004-11-18$31,670
IAFF MAGAZINE FOR ALUMNI2005-01-03$25,213
2004 CONVENTION SIGNAGE2004-11-05$22,695
2004 CONV-TRUCKING CHARGES2004-11-05$19,839
INSERT FOR FF MAGAZINE2005-03-08$19,386
2004 CONSTITUTION & BY-LAWS2005-01-14$15,847
MEMBERSHIP CARD PACKAGE2005-02-14$14,100
BUSINESS CARDS-UNION SUPPLIES2005-04-14$8,984
MEMBERSHIP CHANGE REPORTS2005-02-25$8,124
2004 REDMOND CDS FOR CONV2004-10-26$7,857
FEB/MARCH 2005-LEADER2005-04-21$7,546
2ND EMS CONF BROCHURE MAILING2005-04-15$6,600
Name and Address
(A)
STOKES & COMPANY
SUITE 340
1201 15TH STREET N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,950
Total Non-Itemized Transactions with this Payee/Payer$14,681
Total of All Transactions with this Payee/Payer for This Schedule$148,631
SERVICES: 1/15/05-2/14/052005-02-28$37,800
SERVICES-OCT 2004 & NOV 20042004-11-29$30,000
SERVICES-DECEMBER 20042004-12-22$28,750
SERVICES: JANUARY 20052005-02-03$20,000
SERVICES-2/15/05-3/22/052005-04-25$17,400
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,912
Total of All Transactions with this Payee/Payer for This Schedule$76,912
INVOICE# 00002708743652005-09-14$0
Name and Address
(A)
UNITED UNIONS INC.

1750 NEW YORK AVEN.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$780,606
Total Non-Itemized Transactions with this Payee/Payer$3,672
Total of All Transactions with this Payee/Payer for This Schedule$784,278
RENT - JULY 20052005-07-11$66,701
RENT: AUGUST 20052005-08-01$66,680
RENT-SEPTEMBER 20052005-09-01$66,680
Apr-052005-04-07$64,605
May-052005-05-03$64,605
RENT - JUNE 20052005-06-01$64,605
Oct-042004-10-07$64,455
ACCOUNT: 50 / NOVEMBER 20042004-11-01$64,455
Dec-042004-12-06$64,455
Jan-052005-01-05$64,455
RENT-FEBRUARY 20052005-02-01$64,455
RENT-MARCH 20052005-03-11$64,455
Name and Address
(A)
RANDSTAD (WAS OFFICE SPECIALI
P.O. BOX 2084

CAROL STREAM
IL
60132-2084
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,226
Total of All Transactions with this Payee/Payer for This Schedule$32,226
W/E 12/4/04-RECEPTIONIST2005-01-12$0
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILDELPHIA
PA
19182-7598
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,781
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$12,247
CUSTOMER# 7051870522004-10-19$5,781
Name and Address
(A)
Postmaster

Union Station
WASHINGTON
DC
20005
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,500
Total Non-Itemized Transactions with this Payee/Payer$1,169
Total of All Transactions with this Payee/Payer for This Schedule$296,669
POSTAGE-MAR/APR 20052005-03-10$45,000
POSTAGE-SEPT/OCT FF PAPER2005-09-27$41,500
POSTAGE-NOV/DEC NEWSLETTER2004-11-17$40,500
POSTAGE-JAN/FEB NEWSLETTER2005-01-14$40,000
POSTAGE-JULY/AUG FF PAPER2005-07-20$40,000
POSTAGE-MAY/JUNE FF PAPER2005-05-12$39,800
POSTAGE-SPECIAL ELECTION2004-10-01$34,000
POSTAGE FOR ALUMNI MAILING2005-01-06$14,700
Name and Address
(A)
K & R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,282
Total of All Transactions with this Payee/Payer for This Schedule$6,282
MEDIA AWARDS PLAQUES2005-01-21$0
Name and Address
(A)
BNA
PO BOX 64543

BALTIMORE
MD
21264-4543
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer$1,949
Total of All Transactions with this Payee/Payer for This Schedule$8,479
INVOICE# 887-57112005-08-22$6,530
Name and Address
(A)
CONGRESSIONAL QUARTERLYINC.
SUITE 700
1255 22ND STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,014
Total of All Transactions with this Payee/Payer for This Schedule$11,014
NAME ID# 116648 (2004/2005)2005-03-15$0
Name and Address
(A)
CALVERT WOODLEY LIQUOR

4339 CONNECTICUT AVE
WASHINGTON
DC
20008
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,775
CUST# 17556/2004 GIFTS2005-01-12$16,775
Name and Address
(A)
POSTMASTER - POSTAGE RETURNS
MANAGER - MOWS
P.O. BOX 92200
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,650
Total of All Transactions with this Payee/Payer for This Schedule$23,650
ACCOUNT# 986800002005-03-24$0
Name and Address
(A)
JOHNS HOPKINS UNIVERSITY
Room E7523
615 N. WOLFE ST.
BALTIMORE
MD
21205
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,875
APRIL 1, 2005-JUNE 30, 20052005-08-02$21,875
Name and Address
(A)
PARSONS FRANK PAPER CO. INC.
P.O. BOX 64346

BALTIMORE
MD
21264-4346
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,369
Total of All Transactions with this Payee/Payer for This Schedule$18,369
INVOICE# 7352582005-01-21$0
Name and Address
(A)
WASHINGTON POST
PO BOX 85680

RICHMOND
VA
23285-5680
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
CLIENT# 5083302005-04-25$0
Name and Address
(A)
AFL-CIO HOUSING INVESTMENT
MAILSTOP: F4-F760-1 A-F
760 MOORE ROAD
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,035
Total of All Transactions with this Payee/Payer for This Schedule$17,035
457 HS TR DEPOSIT 9/16/052005-09-16$0
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE
B/W INDUSTRIAL PARK
8264 PRESTON COURT
JESSUP
MD
20794
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,571
Total of All Transactions with this Payee/Payer for This Schedule$21,571
INVOICE# 6098-6901412005-01-12$0
Name and Address
(A)
AT & T (ACCT# 059 012 1496 001)
PO BOX 2971

OMAHA
NE
68103-2971
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
ACCT# 059 012 1496 0012005-07-21$0
Name and Address
(A)
PR NEWSWIRE INC.
G.P.O. BOX 5897

NEW YORK
NY
10087-5897
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,379
Total of All Transactions with this Payee/Payer for This Schedule$19,379
INVOICE# 4017269472005-09-30$0
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS
P.O. BOX 10846

CHANTILLY
VA
20153-0846
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,755
Total of All Transactions with this Payee/Payer for This Schedule$32,755
INVOICE# 450786-02004-10-19$0
Name and Address
(A)
GMAC
P.O. BOX 70309

CHARLOTTE
NC
28272-0309
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,920
Total of All Transactions with this Payee/Payer for This Schedule$46,920
ACCT# 024-9046-352612005-08-23$0
Name and Address
(A)
METRO COMPUTER SUPPLIES
SUITE LL101
1200 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,372
Total of All Transactions with this Payee/Payer for This Schedule$26,372
INVOICE# 33532004-11-22$0
Name and Address
(A)
DEER PARK SPRING WATER
PROCESSING CENTER
P.O. BOX 52271
PHOENIX
AZ
85072-2271
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$5,366
ACCT# 04202119482005-08-18$0
Name and Address
(A)
VERIZON WIRELESS-A/C 717629149-00001
P.O. BOX 17464

BALTIMORE
MD
21297-1464
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,596
Total of All Transactions with this Payee/Payer for This Schedule$17,596
ACCT# 717629149-000012005-02-03$0
Name and Address
(A)
AVAYA INC. A/C#0100919535
PO BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,692
Total of All Transactions with this Payee/Payer for This Schedule$9,692
ACCOUNT# 01009195352005-04-27$0
Name and Address
(A)
CINGULAR WIRELESS (ACCT# 14976)

P.O. BOX 78405
PHOENIX
AZ
85062-8405
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,880
Total of All Transactions with this Payee/Payer for This Schedule$15,880
ACCOUNT# 149762004-10-19$0
Name and Address
(A)
AT&T-A/C 210133945052 (T-1 LINE)
P.O. BOX 277019

ATLANTA
GA
30384-7019
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ACCOUNT# 2101339450522004-10-29$0
Name and Address
(A)
IAFF EDF-CHECKING

1750 NEW YORK AVEN.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$283,043
TRANSFER 9/28/052005-09-29$283,043
Name and Address
(A)
INNOVATIVE ENTERPRISE SOLUTIONS LTD.
P.O. BOX 2026

GERMANTOWN
MD
20875-2026
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,418
Total Non-Itemized Transactions with this Payee/Payer$8,965
Total of All Transactions with this Payee/Payer for This Schedule$63,383
INVOICE# 1442005-02-04$29,090
ENHANCEMENT RENEWAL FEE2004-10-20$15,221
INVOICE# INV100012005-04-27$10,107
Name and Address
(A)
NATIONAL MAILING SYSTEMS
1749 OLD MEADOW ROAD

McLEAN
VA
22102-4314
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
CUSTOMER# VA23372005-06-01$0
Name and Address
(A)
VERIZON WIRELESS-A/C 219471527-00001(2 3 4 & 5)
P.O. BOX 17464

BALTIMORE
MD
21297-1464
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,936
Total of All Transactions with this Payee/Payer for This Schedule$37,936
ACCT# 219471527-000012005-05-20$0
Name and Address
(A)
OCE'
OFSI
DEPARTMENT AT 40302
ATLANTA
GA
31192-0302
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,806
Total of All Transactions with this Payee/Payer for This Schedule$65,806
INVOICE# 2307022005-07-11$0
Name and Address
(A)
ADT SECURITY SERVICES INC.

7399 BOSTON BLVD.
SPRINGFIELD
VA
22153
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,937
CUSTOMER# 01300 1110150072005-05-12$8,937
Name and Address
(A)
USPS-HASLER (A/C 175599)
USPS-HASLER
PO BOX 7247-0217
PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
Overhead
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
ACCOUNT# 1755992004-12-17$20,000
TMS ACCT# 1755992005-02-17$20,000
TMS ACCOUNT# 1755992005-04-07$20,000
TMS ACCT# 1755992005-05-16$20,000
TMS ACCT# 1755992005-07-19$20,000
Name and Address
(A)
AVAYA A/C# E610510
PO BOX 93000

CHICAGO
IL
60673-3000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,975
Total of All Transactions with this Payee/Payer for This Schedule$11,975
ACCOUNT# E6105102005-04-14$0
Name and Address
(A)
INFORMATION INC.

7700 OLD GEORGETOWN ROAD
BETHESDA
MD
20814
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
CUSTOMER ID# IAFF2005-02-17$0
Name and Address
(A)
REAMS COMPUTER CORPORATION

11838 CANON BLVD.
NEWPORT NEWS
VA
23606
Type or Classification
(B)
Overhead
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
FAX SERVER UPGRADE2005-06-08$5,500
Name and Address
(A)
FENNELL JAMES A.

181 ELLERDALE STREET
ST JOHN EAST NB CAN
00
00000-0000
Type or Classification
(B)
Overhead
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
EXPENSES W/E 2/12/052005-03-11$0
Name and Address
(A)
THERIEN BETH

326 FROST AVENUE
OTTAWA ON CANADA
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,926
Total of All Transactions with this Payee/Payer for This Schedule$10,926
PAYROLL 9/16/052005-09-08$0
Name and Address
(A)
CARPENTER BRUCE

12 LOCKVIEW CRES.
ST. CATHARINES ON CAN.
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,803
Total of All Transactions with this Payee/Payer for This Schedule$15,803
PAYROLL 9/30/052005-09-26$0
Name and Address
(A)
PAQUIN JOSE'E

154 A VALLEY STREAM DR.
OTTAWA ON CANADA
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
PAYROLL 9/30/052005-09-26$0
Name and Address
(A)
HEWITT GREGORY H.

869 GIANT CEDARS CRES.
OTTAWA ON CAN.
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,871
Total of All Transactions with this Payee/Payer for This Schedule$13,871
PAYROLL 8/19/052005-08-12$0
Name and Address
(A)
LAZIN TERRY

7535 N. CLEARWATER PKWY
PARADISE VALLEY
AZ
85253
Type or Classification
(B)
Overhead
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
MARKETING/FEASIBILITY STUDY2005-05-18$20,000
Name and Address
(A)
WEST LORNE
BOX 581 STN. FORT LANGLEY

LANGLEY BC CAN.
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
PAYROLL 9/16/052005-09-08$0
Name and Address
(A)
LEE JIM

471 COOPER ST.
OTTAWA ON CANADA
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,498
Total of All Transactions with this Payee/Payer for This Schedule$20,498
PAYROLL 7/8/052005-07-05$0
Name and Address
(A)
LANCASTER HOUSE
Suite 1036
20 DUNDAS ST. W.
TORONTO
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
SUBSCRIPTION RENEWALS2004-10-07$0
Name and Address
(A)
IMAGE FINANCIAL SERVICES INC.
P.O. BOX 4552
STATION A
TORONTO
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,547
Total of All Transactions with this Payee/Payer for This Schedule$8,547
CLIENT# 5776602005-08-22$0
Name and Address
(A)
POSTAGE BY PHONE
PO BOX 1040 STN A

TORONTO
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$12,170
POSTAGE 1/25/052005-01-25$5,750
Name and Address
(A)
CCRA (WAS RECEIVER GENERAL)

Pennsylvania Avenue NW
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,173
Total Non-Itemized Transactions with this Payee/Payer$69
Total of All Transactions with this Payee/Payer for This Schedule$10,242
OFFICERS BENEFIT PLAN-20052005-06-15$10,173
Name and Address
(A)
BELL CANADA - ACCT#613 567 8988
P. O. BOX 9000
STN DON MILLS
NORTH YORK ONTARIO
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,441
Total of All Transactions with this Payee/Payer for This Schedule$12,441
ACCT# 613 567 8988 (248)2005-07-29$0
Name and Address
(A)
CALIFORNIA PROF. FIRE FIGHTERS
SUITE 200
1780 CREEKSIDE OAKS
SACRAMENTO
CA
95833
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,996
Total Non-Itemized Transactions with this Payee/Payer$4,010
Total of All Transactions with this Payee/Payer for This Schedule$281,006
CA PAY CK DECEPTION CAMPAIGN2005-08-23$99,495
CA PAY CK DECEPTION CAMPAIGN2005-09-08$76,743
CA PAY CK DECEPTION CAMPAIGN2005-08-23$61,118
CA PAY CK DECEPTION CAMPAIGN2005-09-30$33,397
CA PAY CK DECEPTION CAMPAIGN2005-09-30$6,243
Name and Address
(A)
PITNEY BOWES LEASING
P. O. BOX 278

ORAGEVILLE ONT
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,541
Total of All Transactions with this Payee/Payer for This Schedule$8,541
CUSTOMER# I0197222005-08-22$0
Name and Address
(A)
ROARK DESIGN INC.

4524 VAN NESS STREET NW
WASHINGTON
DC
20016
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
INVOICE# 10952005-04-21$0
Name and Address
(A)
IAFF PAC-ED ACCT# 111-703362

1750 NEW YORK AVEN.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,661
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$548,948
TRANSFER 9/28/052005-09-29$525,297
TRANSFER 9/20/052005-09-20$22,364
Name and Address
(A)
LISMAN MARILYN SLOAN
ATTORNEY AT LAW
594 MAPLE DRIVE
MANCHESTER
VT
05255
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,420
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$12,490
LEGAL SERVICES-SEPTEMBER 20042004-11-05$6,420
Name and Address
(A)
NATIONAL JOURNAL GROUP INC.
ATTN: ACCTS RECEIVABLE
600 NEW HAMPSHIRE AVE. NW
WASHINGTON
DC
20037
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,344
Total Non-Itemized Transactions with this Payee/Payer$314
Total of All Transactions with this Payee/Payer for This Schedule$6,658
CUSTOMER# 3971642005-01-10$6,344
Name and Address
(A)
CDW DIRECT LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,887
Total of All Transactions with this Payee/Payer for This Schedule$6,887
CUSTOMER# 24364252005-08-02$0
Name and Address
(A)
INTERNATIONAL POSTAL SYSTEMS
P.O. BOX 689

ARLINGTON
VA
22216
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,300
ACCOUNT# 200632005-09-08$9,885
ACCOUNT# 200632005-04-12$9,847
ACCOUNT# 200632005-02-25$9,821
ACCOUNT# 200632005-06-30$9,762
ACCOUNT# 200632004-12-17$9,739
SEPT/OCT 2004 PAPER (CANADA)2004-10-20$9,246
Name and Address
(A)
UNET (UNION NETWORK SYSTEMS
SUITE 220
1370 PICCARD DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,752
Total Non-Itemized Transactions with this Payee/Payer$57,512
Total of All Transactions with this Payee/Payer for This Schedule$425,264
INVOICE# 200503-13942005-04-19$26,438
INVOICE# 200504-13952005-05-27$26,438
INVOICE# 200505-14002005-06-24$26,438
INVOICE# 200502-13902005-05-23$21,150
INVOICE# 200503-13902005-05-27$21,150
INVOICE# 200504-13962005-05-27$21,150
INVOICE# 200505-14012005-06-15$21,150
INV#200411-1375 (WEB-OCT 2004)2005-01-04$15,510
INV#200411-1376 (WEB-NOV 2004)2005-01-04$15,510
INV#200411-1377 (WEB-DEC 2004)2005-01-04$15,510
INVOICE# 200507-14132005-09-28$12,535
INVOICE# 200503-13932005-04-25$12,505
INVOICE# 200502-13892005-04-05$10,847
INVOICE# 200508-14192005-09-30$10,178
INVOICE# 200411-13742005-02-04$9,859
INVOICE# 200508-14192005-09-30$9,770
WEB MANAGEMENT-SEPT 20042004-10-13$9,694
INVOICE# 200506-14112005-08-24$9,642
INVOICE 200409-13622004-11-30$9,566
INV#200411-1374 (SPECIAL PROJ)2005-01-04$9,306
INVOICE# 200412-13802005-02-04$9,306
INV#200410-1365 (SPECIAL PROJ)2005-01-04$8,608
INVOICE# 200507-14132005-09-16$8,375
INVOICE 200409-13622004-11-30$8,185
INVOICE# 200506-14112005-09-16$7,852
INVOICE# 200502-13892005-04-05$6,020
INVOICE# 200506-14112005-08-24$5,060
Name and Address
(A)
IAFF DISASTER RELIEF FUND

1750 NEW YORK AVEN.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,748
TRANSFER 9/26/052005-09-27$90,748
Name and Address
(A)
ADDRESSING & MAILING SYSTEMS
P.O. BOX 18

WEST BERLIN
NJ
08091-0018
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,620
Total Non-Itemized Transactions with this Payee/Payer$2,308
Total of All Transactions with this Payee/Payer for This Schedule$9,928
INVOICE# 0024062005-04-05$7,620
Name and Address
(A)
AUGUSTINO JOCELYN

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
REF: 15 DVP/12 STAFF PROTRAITS2005-04-21$0
Name and Address
(A)
BEVERLY HILTON

9876 WILSHIRE BLVD.
BEVERLY HILLS
CA
90210
Type or Classification
(B)
Overhead
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
DEPOSIT - 2005 MDA TELETHON2005-09-01$10,000
Name and Address
(A)
BOMBARDIER SKYJET
SUITE 404
3040 WILLIAMS DR.
FAIRFAX
VA
22031
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,170
FLIGHT TO BATON ROGUE-9/15/052005-09-16$17,170
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS
405 GOODELL BUILDING
140 HICKS WAY
AMHERST
MA
01003
Type or Classification
(B)
Overhead
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
A/C# S71000019700000/INV# 12005-09-20$40,000
Name and Address
(A)
IAFF

1750 NEW YORK AVEN.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,770
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$7,645
PER CAPITA ERROR2005-08-01$6,770
Name and Address
(A)
DELL MARKETING L.P.
C/O DELL USA L.P.
PO BOX 371964
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,374
Total Non-Itemized Transactions with this Payee/Payer$39,688
Total of All Transactions with this Payee/Payer for This Schedule$169,062
INVOICE# C928903082005-01-27$31,312
INVOICE# E346008512005-05-10$26,783
INV #D371388472005-03-11$21,859
INVOICE# D223455312005-02-28$13,329
INVOICE# D256461332005-02-28$9,604
INVOICE# B186254592004-10-05$9,429
INVOICE# E370193942005-05-10$8,805
INVOICE# E387495232005-05-10$8,253
Name and Address
(A)
MORGUARD INVESTMENT LTD
SUITE 301
350 SPARKS STREET
OTTAWA
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,348
Total Non-Itemized Transactions with this Payee/Payer$701
Total of All Transactions with this Payee/Payer for This Schedule$67,049
RENT-JANUARY 20052004-12-09$6,051
RENT-FEBRUARY 20052005-01-25$6,051
RENT-MARCH 20052005-02-10$6,051
RENT-APRIL 20052005-03-28$6,051
RENT-MAY 20052005-04-14$6,051
RENT-JUNE 20052005-05-23$6,051
RENT-JULY 20052005-06-10$6,051
RENT-AUGUST 20052005-07-22$6,051
RENT-SEPTEMBER 20052005-08-22$6,051
RENT-OCTOBER 20052005-09-20$6,051
RENT-DECEMBER 20042004-11-16$5,838
Name and Address
(A)
CINGULAR WIRELESS (A/C 45906)
NATIONAL BUSINESS SERVICES
PO BOX 78405
PHOENIX
AZ
85062-8405
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,903
Total of All Transactions with this Payee/Payer for This Schedule$18,903
ACCT# 459062005-05-10$0
Name and Address
(A)
FINANCIAL INNOVATIONS INC.
ONE WEINGEROFF BOULEVARD

CRANSTON
RI
02910
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,032
Total Non-Itemized Transactions with this Payee/Payer$13,186
Total of All Transactions with this Payee/Payer for This Schedule$46,218
2004 CONVENTION SHIRTS2004-10-13$12,275
INVOICE# 55410022005-08-02$9,685
FFFM SHIRTS2004-10-19$6,072
INVOICE# 55408762005-08-02$5,000
Name and Address
(A)
IAFF POLITICAL FIREPAC ED

1750 NEW YORK AVEN.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
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
TRANSFER 9/15/052005-09-15$100,000
Name and Address
(A)
IAFF PAYROLL ACCT

1750 NEW YORK AVEN.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,745,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,745,000
TRANSFER 9/2/052005-09-02$225,000
TRANSFER 9/14/052005-09-14$225,000
TRANSFER 07/06/052005-07-06$220,000
TRANSFER 8/3/052005-08-03$220,000
TRANSFER 8/18/052005-08-18$220,000
TRANSFER 9/28/052005-09-29$220,000
TRANSFER 7/19/052005-07-19$215,000
TRANSFER 6/23/052005-06-23$200,000
Name and Address
(A)
GALLERY WATCH
SUITE 405
1011 SAN JACINTO BLVD.
AUSTIN
TX
78701
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,457
ACCT# 321142005-07-22$7,457
Name and Address
(A)
SPENCE MEMORIALS

904 SOUTH HANCOCK AVENUE
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,810
REPAIR TO MEMORIAL2005-08-15$9,500
2005 NAMES ADDED TO FFFM WALL2005-09-30$7,310
Name and Address
(A)
IMAGETAG INC.
SUITE 2
7201 W. OAKLAND
CHANDLER
AZ
85226
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$9,200
SOFTWARE SUPPORT 1/7/05-1/6/062005-01-07$8,500
Name and Address
(A)
INTERNATIONAL PERSONNEL PROTECTION INC.
ATTN: ACCOUNTS PAYABLE
PO BOX 92493
AUSTIN
TX
78709-2493
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$4,164
Total of All Transactions with this Payee/Payer for This Schedule$10,476
INVOICE# 05-1032005-08-23$6,312
INVOICE# 05-0952005-08-02$0
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS LLC
SUITE 244
10451 TWIN RIVERS ROAD
COLUMBIA
MD
21044
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,241
Total Non-Itemized Transactions with this Payee/Payer$31,308
Total of All Transactions with this Payee/Payer for This Schedule$37,549
INVOICE# 31672005-02-07$6,241
Name and Address
(A)
ACXIOM CORPORATION

4057 COLLECTIONS CENTER DR.
CHICAGO
IL
60693
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SERVICES-SEPT 20042004-10-19$6,000
INVOICE# M273877 (ALUMNI)2004-10-26$6,000
Name and Address
(A)
AAA NETWORKS
SUITE 100
6565 ARLINGTON BLVD
FALLS CHURCH
VA
22042-3017
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,621
Total of All Transactions with this Payee/Payer for This Schedule$12,621
CUSTOMER# 00-INTER952005-04-07$0
Name and Address
(A)
HENRY JAMES E.-FFFM
SUITE 224
1826 E. PLATTE AVENUE
COLORADO SPRINGS
CO
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,514
Total of All Transactions with this Payee/Payer for This Schedule$15,514
RENT-JULY 20052005-06-24$0
Name and Address
(A)
ESRI (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE)

8620 WESTWOOD CENTER DRIVE
VIENNA
VA
22182-2214
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,718
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$25,615
INVOICE# 910827282005-03-21$7,508
INVOICE# 910793252005-03-21$5,922
CUSTOMER# 1837282005-06-24$5,288
Name and Address
(A)
HILTON-WASHINGTON D.C.

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,948
CHRISTMAS PARTY 20042005-01-12$13,948
Name and Address
(A)
TOTAL FIRE GROUP

7976 COLLECTIONS CENTER DR.
CHICAGO
IL
60693
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,042
INVOICE# 7142005-07-22$7,042
Name and Address
(A)
DATAMAX SOLUTIONS

12A MEEM AVENUE
GAITHERSBURG
MD
20877
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,025
Total Non-Itemized Transactions with this Payee/Payer$31,964
Total of All Transactions with this Payee/Payer for This Schedule$51,989
INVOICE# 17483 (ALUMNI ASSN.)2004-10-19$8,350
JANUARY 2005 FEE & E-SERIES2005-03-08$5,900
DECEMBER 2004 FEE & E-SERIES2005-02-02$5,775
Name and Address
(A)
SAMS' CLUB
PO BOX 4596

CAROL STREAM
IL
60197-4596
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,907
Total of All Transactions with this Payee/Payer for This Schedule$2,907
ACCOUNT# 771 5 09 03010458032004-10-26$0
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL INC.
SUITE 150
11500 METRIC BLVD.
AUSTIN
TX
78758
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,711
IMIS SOFTWARE RENEWAL2004-10-26$31,711
Name and Address
(A)
DIRECT CARD & PRINT INC
PO BOX 2008
G- 108
GLEN ELLYN
IL
60138
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
General overhead2005-08-26$0
Name and Address
(A)
UNIVERSITY OF ARKANSAS
TREASURER'S OFFICE
PO BOX 1404
FAYETTEVILLE
AR
72701
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,044
CUST# 183624-01-0012005-09-20$17,044
Name and Address
(A)
AIR AMBULANCE SPECIALISTS INC.
SUITE 250
8001 S. INTERPOL BLVD.
ENGLEWOOD
CO
80112
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
AIR AMBULANCE-JOHN CORBETT2005-01-06$52,000
Name and Address
(A)
PENSION PROTECTION COALITION

1127 11TH STREET STE. 346
SACRAMENTO
CA
95814
Type or Classification
(B)
Overhead
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
MEMBERSHIP ENDORSEMENT2005-02-02$10,000
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651 CHEMIN DU COMTE
PLANTAGENET ONT
00
00000-0000
Type or Classification
(B)
Overhead
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
INVOICE# 437742005-06-10$0
Name and Address
(A)
DIAGONAL GROUP LLC

9 EAGLE COURT
RANDOLPH
NJ
07869
Type or Classification
(B)
Overhead
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
ACCOUNT# 1324002005-06-24$21,000
Name and Address
(A)
LOPEZ ANDREA

Pennsylvania Avenue NW
WASHINGTON
DC
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FULL PAGE AD-BAHR RETIREMENT2005-06-24$5,000
Name and Address
(A)
METRO TORONTO CONVENTION CENTER (MTCC)

255 FRONT STREET
TORONTO ON
00
00000-0000
Type or Classification
(B)
Overhead
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,510
1ST DEPOSIT-2006 CONVENTION2005-08-10$81,755
2ND DEPOSIT-2006 CONVENTION2005-09-15$81,755
Name and Address
(A)
MEDOCRACY INC.
THIRD FLOOR
119 ROWELL COURT
FALLS CHURCH
VA
22046
Type or Classification
(B)
Overhead
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
SERVICES 5/1/05-12/31/052005-09-14$15,000
Name and Address
(A)
TELE ATLAS NORTH AMERICA INC.
PO BOX 3506

BOSTON
MA
02241
Type or Classification
(B)
Overhead
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
CUST ID# INASFI012005-09-30$36,000
Form LM-2 (Revised 2003)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
FLORIDA PROF FIRE FIGHTERS

345 WEST MADISON STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,880
PEP SEMINAR 6/8/05-6/10/052005-08-02$13,650
PEP SEMINAR 6/4/04-6/7/042005-05-23$13,230
Name and Address
(A)
COLORADO PROF. FIRE FIGHTERS
SUITE 500
2110 VICKERS DRIVE
COLORADO SPRINGS
CO
80918
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$1,057
Total of All Transactions with this Payee/Payer for This Schedule$7,615
2004 IAFF FFFM EXPENSES2004-12-22$6,558
Name and Address
(A)
RHODE ISLAND STATE ASSOC

356 SMITH STREET
PROVIDENCE
RI
02908
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,325
PEP SEMINAR 2/1/05-2/3/052005-04-21$8,325
Name and Address
(A)
ADCOM EXPRESS

P.O. BOX 390048
MINNEAPOLIS
MN
55439
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,381
Total Non-Itemized Transactions with this Payee/Payer$8,289
Total of All Transactions with this Payee/Payer for This Schedule$13,670
INVOICE# 948662004-12-07$5,381
Name and Address
(A)
BONA FIDE REPORTING CO.
SUITE 1031
25 W. FLAGER ST.
MIAMI
FL
33130
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,904
IAFF CONVENTION 20042004-10-07$9,904
Name and Address
(A)
DELL MARKETING L.P.
PO BOX 371964
C/O DELL USA L.P.
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,906
INVOICE# C128792132005-01-05$12,906
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,116
Total Non-Itemized Transactions with this Payee/Payer$40,771
Total of All Transactions with this Payee/Payer for This Schedule$312,887
2004 CONV.-OFFICER'S REPORTS2004-10-26$33,385
2004 CONVENTION-ROLL CALL BOOK2004-11-05$31,556
2004 CONV E-BOARD REPORTS2004-10-26$29,979
DAILY OVERNIGHT DELEGATE ISSUE2004-11-10$21,097
TRUCKING-2005 EMS CONFERENCE2005-08-18$20,695
2004 CONVENTION PROGRAM2004-10-29$16,995
MEMBER SERVICES BOOKS2005-05-10$14,589
MEMBER SERVICES BOOKS2005-07-18$14,065
MEMORIAL BOOK FOR 2004 FFFM2004-11-10$11,555
47TH CONVENTION PROCEEDINGS2005-03-11$10,749
2004 CONV. RESOLUTION BOOKS2004-10-26$8,965
AUG & OCT 2004 E-BOARD MINUTES2005-01-14$8,822
EMS BROCHURE2005-04-12$7,150
PFT CURRICULUM MANUALS2005-02-03$7,002
2005 EMS CONFERENCE BROCHURE2005-04-21$6,597
MEMBER SERVICES BROCHURE2005-05-03$6,070
CONVENTION NEWSLETTER SHELLS2004-11-10$5,995
E-BOARD MINUTES-MARCH 20052005-05-27$5,759
EX BD REPORT #153-12/042005-03-11$5,641
2004 CONV SCHEDULE OF EVENTS2004-10-26$5,450
Name and Address
(A)
ILLINOIS ASSOCIATED FIREFIGHTERS OF
132 WEST ALLEN STREET
ATTN: ED CREWS
SPRINGFIELD
IL
62704
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,090
PEP SEMINAR 4/12/05-4/14/052005-08-02$6,090
Name and Address
(A)
STOKES & COMPANY
SUITE 340
1201 15TH STREET N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
AUDIT 401(K) PLAN: MAY 20052005-07-20$6,000
Name and Address
(A)
OKLAHOMA PROF FIRE FIGHTERS

6103 MELROSE LANE
OKLAHOMA CITY
OK
73127-5559
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,505
PEP SEMINAR 2/8-2/10/052005-03-15$8,505
Name and Address
(A)
WASDYKE ASSOCIATES LLC
SUITE 507
203 ROMANCOKE ROAD
STEVENSVILLE
MD
21666
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,100
Total Non-Itemized Transactions with this Payee/Payer$27,750
Total of All Transactions with this Payee/Payer for This Schedule$42,850
PFT TEST ASSEMBLY2004-11-22$15,100
Name and Address
(A)
UNET (UNION NETWORK SYSTEMS)
SUITE 220
1370 PICCARD DRIVE
ROCKVILLE
MD
20850
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,863
Total of All Transactions with this Payee/Payer for This Schedule$6,863
Non-itemized2005-09-30$0
Name and Address
(A)
AUGUSTINO JOCELYN
3416 GUNSTON ROAD
PHOTOGRAPHER
ALEXANDRIA
VA
22302
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,515
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$25,823
SERVICES-CONVENTION 20042004-11-22$18,515
Name and Address
(A)
DOUBLETREE HOTEL -COLORADO

1775 E CHEYENNE MOUNTAIN
COLORADO SPRINGS
CO
80906
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,348
2004 FALLEN FIREFIGHTERS MEM'L2004-11-22$54,348
Name and Address
(A)
SHERATON -TYSONS CORNER

8661 LEESBURG PIKE
VIENNA
VA
22182
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,243
WELLNESS-FITNESS COMMITTEE2005-02-28$8,243
Name and Address
(A)
UNION INDUSTRIES SHOW

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,384
2005 CONTRACT-BOOTH SPACE2005-04-27$7,384
Name and Address
(A)
NEW YORK STATE PFFA
Suite 207
111 WASHINGTON AVE.
ALBANY
NY
12210-2207
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,080
PEP SEMINAR 10/26/04-10/28/042005-01-04$7,080
Name and Address
(A)
FINANCIAL INNOVATIONS INC.

ONE WEINGEROFF BOULEVARD
CRANSTON
RI
02910
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,221
Total Non-Itemized Transactions with this Payee/Payer$9,739
Total of All Transactions with this Payee/Payer for This Schedule$48,960
INVOICE# 55409262005-07-20$17,717
FFFM GOLD MEDALLIONS2004-10-26$9,685
INVOICE# 5536630/VP RINGS2004-10-26$6,121
FFFM MEDALS-FREIGHT CHARGES2005-01-21$5,698
Name and Address
(A)
WESTIN EMBASSY ROW

2100 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20008
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,255
ACCOUNT# 112252005-02-10$75,548
2004 EMS COMMITTEE MEETING2005-02-28$15,707
Name and Address
(A)
AMERICAN COUNCIL ON EXCERCISE

4851 PARAMOUNT DR.
SAN DIEGO
CA
92123
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,835
ACCT# 719642005-04-25$117,835
Name and Address
(A)
BALLY'S LAS VEGAS

3645 LAS VEGAS BLVD. S.
LAS VEGAS
NV
89109
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$66,875
Total of All Transactions with this Payee/Payer for This Schedule$71,922
INVOICE# ORD1164972005-03-15$5,047
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,890
A/C# 505092 / 2005 EMS CONF.2005-08-26$111,231
ACCOUNT# SPEMS52005-06-08$39,659
Name and Address
(A)
AT&T ACCT# BSINA (TA LINE)

PO BOX 13134
NEWARK
NJ
07101
Type or Classification
(B)
Administration
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
TRANSFER 1/14/052005-01-14$50,000
Name and Address
(A)
SPRINGS TRANSIT

1015 TRANSIT DRIVE
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,392,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,392,373
2004 IAFF CONVENTION2005-03-11$1,217,283
2005 EMS CONFERENCE2005-08-18$130,640
JOB# 142/MEMORIAL FUND (FFFM)2005-01-12$44,450
Name and Address
(A)
CARPE DIEM LLC (RON KULEY)

4632 WILLET DRIVE
ANNANDALE
VA
22003
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,175
FFFM 2004-TRANSPORTATION2004-11-17$5,175
Name and Address
(A)
SUN MOUNTAIN MEDIA SERVICES LLC

P.O.BOX 5642
ARLINGTON
VA
22206
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,297
Total Non-Itemized Transactions with this Payee/Payer$20,546
Total of All Transactions with this Payee/Payer for This Schedule$71,843
FEBRUARY 2004-JUNE 20052005-07-15$29,897
NOVEMBER 2003 - JANUARY 20042004-10-29$12,600
July - September 20052005-09-30$8,800
Name and Address
(A)
OGILVY PUBLIC RELATIONS WORLDWIDE

PO BOX 8500-4105
PHILADELPHIA
PA
19178-3900
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,001
Total Non-Itemized Transactions with this Payee/Payer$13,125
Total of All Transactions with this Payee/Payer for This Schedule$111,126
VIDEO: BEHAVIORAL HEALTH2005-04-21$27,667
RECRUIT INTRO. TO W/F2005-04-27$27,667
COURSEWARE FOR FUNCTIONAL TRNG2005-04-25$22,667
POWER POINT-PFT MANUAL2005-01-21$20,000
Name and Address
(A)
VERIZON-A/C 000180175072 88Y

PO BOX 17577
BALTIMORE
MD
21297-0513
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,827
Total Non-Itemized Transactions with this Payee/Payer$957
Total of All Transactions with this Payee/Payer for This Schedule$19,784
CUSTOMER# 60C1006962004-10-19$18,827
Name and Address
(A)
LAFAYETTE INSTRUMENT COMPANY INC.

PO BOX 5729
LAFAYETTE
IN
47903
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,377
CUSTOMER# 2000622005-02-01$17,377
Name and Address
(A)
AFFORDABLE FLAGS & FIREWORKS INC.

3905 SOUTH HIGHWAY 85-87
COLORADO SPRINGS
CO
80911-9710
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,844
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$9,002
INVOICE# 13822 / FFFM2005-09-08$8,844
Name and Address
(A)
SHERATON - BOSTON

39 DALTON STREET
BOSTON
MA
02199
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,418
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$520,902
REF# 60442 / 2004 CONVENTION2004-10-29$500,000
2004 CONVENTION BALANCE2005-01-04$20,418
Name and Address
(A)
TOTAL FIRE GROUP

7976 COLLECTIONS CENTER DR.
CHICAGO
IL
60693
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,281
INVOICE# 6992005-07-22$10,281
Name and Address
(A)
TRAINING SOLUTIONS INC.

PO BOX 220100
CHANTILLY
VA
20153-0100
Type or Classification
(B)
Administration
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
LEADERSHIP PROFILES2005-03-14$13,000
Name and Address
(A)
MASSACHUSETTS CONVENTION CENTER AUTHORITY

900 BOYLSTON STREET
BOSTON
MA
02115
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,089
2004 CONVENTION2004-10-26$156,089
Name and Address
(A)
HILTON-COLORADO SPRINGS (ANTLERS)

4 SOUTH CASCADE AVE.
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer$1,552
Total of All Transactions with this Payee/Payer for This Schedule$7,216
ACCT# 7378484/FFFM 20042004-10-29$5,664
Name and Address
(A)
HOLIDAY INN-OLD TOWN ALEXANDRIA

480 KING STREET
OLD TOWN ALEXANDRIA
VA
22314
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,848
A/R ACCOUNT# AFF4842004-11-22$43,848
Name and Address
(A)
DIRECT CARD & PRINT INC
G- 108
PO BOX 2008
GLEN ELLYN
IL
60138
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,980
POSTAGE-2005 MEMBERSHIP CARDS2005-01-12$57,750
DEPOSIT FOR MEMBERSHIP CARDS2004-11-19$47,543
INVOICE# 27722005-03-24$43,687
Name and Address
(A)
HILTON-MEMPHIS

939 LAKE RIDGE BLVD.
MEMPHIS
TN
38120
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,189
CUSTOMER ID# IAF2005-01-04$5,189
Name and Address
(A)
UNIVERSITY OF ARKANSAS
PO BOX 1404
TREASURER'S OFFICE
FAYETTEVILLE
AR
72701
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,005
INVOICE# RA 069952004-12-13$13,005
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVE.
GEORGE MEANY CAMPUS
SILVER SPRING
MD
20903
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$6,872
DEPOSIT-10/05 TtT CONFERENCE2005-08-24$5,880
Name and Address
(A)
ASSOCIATION VISION LLC

4501 HAZELNUT COURT
CHANTILLY
VA
20151
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Non-itemized2005-09-30$0
Name and Address
(A)
HYATT REGENCY-ATLANTA

265 PEACHTREE STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,131
2004 ALTS-BANQUET CHARGES2005-01-25$130,206
2004 ALTS-ROOM CHARGES2005-01-25$57,697
2004 ALTS-AUDIO/VISUAL2005-01-25$20,481
2004 ALTS-MISCELLANEOUS2005-01-25$5,747
Name and Address
(A)
NORTHWEST FIRE FIGHTER FITNESS FOUNDATION
PMB#174
17171 BOTHELL WAY NE
LAKE FOREST PARK
WA
98155
Type or Classification
(B)
Administration
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
INJURY PREVENTION PROGRAM2005-03-24$20,000
WF RECRUIT ORIENTATION2005-03-24$20,000
Name and Address
(A)
FOODFIT.COM
SUITE 200
2213 M STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
2 YEAR PARTNERSHIP2005-03-30$51,000
Name and Address
(A)
GULLIVER SUZY BIRD Ph.D.

507 HATCHVILLE ROAD
W. FALMOUTH
MA
02536
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF MANUAL FOR FEMA GRANT2005-04-25$10,000
Name and Address
(A)
DOUBLETREE HOTEL & EXECUTIVE MEETING CENTER

1750 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,388
INVOICE# 24123452005-05-20$7,388
Name and Address
(A)
BLAKE WORKS INC.

PO BOX 1402
GLOUCESTER
MA
01930
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
BOOKLETS/TIP CARDS2005-09-27$5,400
Name and Address
(A)
ROYAL MILITARY COLLEGE OF CANADA
RM 5094 SAWYER BLDG 11
PO BOX 17000 STATION FORCES
KINGSTON ON
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,468
4 MIST EVALUATIONS2005-09-30$9,234
4 MIST EVALUATIONS2005-09-30$9,234
Name and Address
(A)
FENNELL JAMES A.

181 ELLERDALE STREET
ST JOHN EAST NB CAN
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,556
Total of All Transactions with this Payee/Payer for This Schedule$14,556
Non-itemized2005-09-30$0
Name and Address
(A)
CARPENTER BRUCE

12 LOCKVIEW CRES.
ST. CATHARINES ON CAN.
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,660
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Non-itemized2005-09-30$0
Name and Address
(A)
RAINEY GARY

20271 NW 10 STREET
PEMBROKE
FL
33029
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,582
Total of All Transactions with this Payee/Payer for This Schedule$5,582
Non-itemized2005-09-30$0
Name and Address
(A)
RADER KEVIN

19535 ROAD G
CONTINENTAL
OH
45831
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,203
Total of All Transactions with this Payee/Payer for This Schedule$9,203
Non-itemized2005-09-30$0
Name and Address
(A)
TATE JIM (INC)

612 W. WOODCREEK CT.
GRANBURY
TX
76049
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,221
Total of All Transactions with this Payee/Payer for This Schedule$9,221
Non-itemized2005-09-30$0
Name and Address
(A)
HAUGEN RICHARD A.

4750 SPRING CANYON HEIGHTS
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,288
Total of All Transactions with this Payee/Payer for This Schedule$9,288
Non-itemized2005-09-30$0
Name and Address
(A)
HANES ROCKY L.

11615 NE 27TH AVENUE
VANCOUVER
WA
89665
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,846
Total of All Transactions with this Payee/Payer for This Schedule$7,846
Non-itemized2005-09-30$0
Name and Address
(A)
CRUZ GEORGE A.

26009 TOURELLE PLACE
SANTA CLARITA
CA
91355
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,037
Total of All Transactions with this Payee/Payer for This Schedule$8,037
Non-itemized2005-09-30$0
Name and Address
(A)
CACCIOLA MICHAEL

238 WASHINGTON AVENUE
TAPPAN
NY
10983
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,041
Total of All Transactions with this Payee/Payer for This Schedule$8,041
Non-itemized2005-09-30$0
Name and Address
(A)
TEMPLETON OLIVIA

21675 N. 53RD DRIVE
GLENDALE
AZ
85308
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Non-itemized2005-09-30$0
Name and Address
(A)
HAUER MARTY A.

16215 SE 261ST PLACE
COVINGTON
WA
98042
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,448
Total of All Transactions with this Payee/Payer for This Schedule$6,448
Non-itemized2005-09-30$0
Name and Address
(A)
GEMSHEIM RONALD

11132-D SUNBURST LANE
FREDERICKSBURG
VA
22407
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,963
Total of All Transactions with this Payee/Payer for This Schedule$8,963
Non-itemized2005-09-30$0
Name and Address
(A)
MANHART LYNN

123 GOULD AVENUE
COUNCIL BLUFF
IA
51503
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Non-itemized2005-09-30$0
Name and Address
(A)
TELLEZ JOSEPH A.

3013 ERNESTO SERNA PL.
EL PASO
TX
79936
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$7,637
Non-itemized2005-09-30$0
Name and Address
(A)
DAVIES RONALD

1326 IRIS STREET
POCATELLO
ID
83201
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$8,124
Non-itemized2005-09-30$0
Name and Address
(A)
LAZIN TERRY

7535 N. CLEARWATER PKWY
PARADISE VALLEY
AZ
85253
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$3,471
Total of All Transactions with this Payee/Payer for This Schedule$83,471
2005 FEASIBILITY STUDY2005-07-19$80,000
Name and Address
(A)
HUGET GERRY

3539 15TH AVE.
REGINA SK CAN.
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,566
Total of All Transactions with this Payee/Payer for This Schedule$9,566
Non-itemized2005-09-30$0
Name and Address
(A)
WEST LORNE

BOX 581 STN. FORT LANGLEY
LANGLEY BC CAN.
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,690
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Non-itemized2005-09-30$0
Name and Address
(A)
LEE JIM

471 COOPER ST.
OTTAWA ON CANADA
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,680
Total of All Transactions with this Payee/Payer for This Schedule$12,680
Non-itemized2005-09-30$0
Name and Address
(A)
DIGHTON JEFF

3415 CANTERBURY DR.
SURREY BC CANADA
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Non-itemized2005-09-30$0
Name and Address
(A)
SCRUTON ROBERT E.

607-31955 OLD YALE RD.
ABBOTSFORD
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Non-itemized2005-09-30$0
Name and Address
(A)
CROSBY IAN

248 NOTTINGHAM RD. N.W.
CALGARY AB CANADA
00
00000-0000
Type or Classification
(B)
Administration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,518
Total of All Transactions with this Payee/Payer for This Schedule$10,518
Non-itemized2005-09-30$0
Form LM-2 (Revised 2003)
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.)$4,909,120
Group Health/Life InsuranceUnion Labor Life Insurance$2,295,811
AD&D InsuranceMarsh Company$4,268
AD&D InsuranceEberts & Harrison$61
Employee Pension PlansEmployee Pension Trust$267,000
Staff Pension PlansStaff Pension Trust$2,145,000
Pension Plan - OfficersRabbi Pension Trust$102,000
Canadian Pension PaidCanadian Retiree$737
Health Insurance ReimbursementRetiree$1,492
Vision ReimbursementEmployees$500
Tuition ReimbursementEmployees$2,114
Pension Trust InsurancePension Benefit Guaranty Corpo$67,837
Metro CardsWashington Metro Transit Autho$22,300
Form LM-2 (Revised 2003)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317
Form LM-2 (Revised 2003)