U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-317
2. PERIOD COVERED
From10/01/2012
Through09/30/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
THOMAS H.
 Last Name
MILLER
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Harold A SchaitbergerPRESIDENT71. SIGNED:Thomas H MillerTREASURER
Date:Dec 23, 2013Telephone Number:202-737-8484Date:Dec 23, 2013Telephone Number:202-737-8484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-317
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
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?No
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?07/2016
20. How many members did the labor organization have at the end of the reporting period?294,941
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees6.24-12.48perMonth6.2412.48
(b) Working Dues/Feesper
(c) Initiation Fees10.00per
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,116,647$14,950,974
23. Accounts Receivable1$1,059,651$1,588,253
24. Loans Receivable2$795,714$503,590
25. U.S. Treasury Securities $0$0
26. Investments5$10,976,333$10,717,396
27. Fixed Assets6$2,733,243$3,211,836
28. Other Assets7$542,981$504,605
29. TOTAL ASSETS $29,224,569$31,476,654

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$944,465$1,956,175
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$32,503,417$30,682,313
34. TOTAL LIABILITIES $33,447,882$32,638,488
35. NET ASSETS-$4,223,313-$1,161,834
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-317

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $42,224,109
38. Fees, Fines, Assessments, Work Permits $149,956
39. Sale of Supplies $57,138
40. Interest $441,871
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$376,628
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$14,829,579
49. TOTAL RECEIPTS $58,079,281
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,036,377
51. Political Activities and Lobbying16$9,441,056
52. Contributions, Gifts, and Grants17$986,405
53. General Overhead18$19,878,803
54. Union Administration19$9,300,247
55. Benefits20$8,421,999
56. Per Capita Tax $2,246,705
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $9,751
60. Purchase of Investments and Fixed Assets4$879,320
61. Loans Made2$84,504
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $971,616
  
66. Subtotal $56,256,783
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,078,841  
  67b. Less Total Disbursed$5,067,012  
  67c. Total Withheld But Not Disbursed $11,829
68. TOTAL DISBURSEMENTS $56,244,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$69,872$69,872$0$0
Totals from all other accounts receivable$1,518,381$155,824$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,588,253$225,696$0$0
L0124 Fort Wayne$5,165$5,165$0$0
L0385 Omaha$6,300$6,300$0$0
F0288 Sugar Grave Prof Fire Fighter Assoc$5,321$5,321$0$0
L2505 Killeen$8,534$8,534$0$0
L3773 Clayton County$6,705$6,705$0$0
L4655 Columbus Fire Fighters Assoc$21,447$21,447$0$0
L1314 Fall River$16,400$16,400$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-317

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0 $0 $0
Total of all lines above$795,714$84,504$376,628$0$503,590
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: L-0126
Purpose: OSWEGO NY
Security: EDF
Terms of Repayment: 60 months
$17,394$3,876$13,518
Name: L-0963
Purpose: LOCKPORT NY
Security: EDF
Terms of Repayment: 60 months
$6,983$6,983$0
Name: L-2098
Purpose: CANANDAIGUA NY
Security: EDF
Terms of Repayment: 60 months
$6,222$2,314$3,908
Name: L-2421-1
Purpose: PLATTSBURGH NY
Security: EDF
Terms of Repayment: 60 months
$19,250$3,203$16,047
Name: L-2421-2
Purpose: PLATTSBURGH NY
Security: EDF
Terms of Repayment: 60 months
$5,193$876$4,317
Name: L-2421-3
Purpose: PLATTSBURGH NY
Security: EDF
Terms of Repayment: 60 months
$9,270$1,272$7,998
Name: L-3170
Purpose: MONROE CO  NJ
Security: EDF
Terms of Repayment: 60 months
$23,769$6,636$17,133
Name: L-3249
Purpose: CAMDEN CO NJ
Security: EDF
Terms of Repayment: 60 months
$3,488$2,016$1,472
Name: L-3311-2
Purpose: OLD BRIDGE NJ
Security: EDF
Terms of Repayment: 60 months
$14,450$2,300$12,150
Name: L-3786
Purpose: ROBBINSVLLE TWP NJ
Security: EDF
Terms of Repayment: 60 months
$4,212$4,212$0
Name: L-0152
Purpose: SPRINGFIELD MO
Security: EDF
Terms of Repayment: 60 months
$14,384$14,384$0
Name: L-0385
Purpose: OMAHA NE
Security: EDF
Terms of Repayment: 60 months
$5,851$5,412$439
Name: L-1522
Purpose: NEW LONDON CT
Security: EDF
Terms of Repayment: 60 months
$0$45,120$0$45,120
Name: L-2071
Purpose: BELLINGHAM MA
Security: EDF
Terms of Repayment: 60 months
$1,640$1,008$632
Name: L-4095
Purpose: GORHAM/WINDHAM ME
Security: EDF
Terms of Repayment: 60 months
$0$1,384$115$1,269
Name: L-0463
Purpose: JOHNSTOWN PA
Security: EDF
Terms of Repayment: 60 months
$7,771$1,668$6,103
Name: L-0734-3
Purpose: BALTIMORE CITY MD
Security: EDF
Terms of Repayment: 60 months
$14,691$2,616$12,075
Name: L-0734-4
Purpose: BALTIMORE CITY MD
Security: EDF
Terms of Repayment: 60 months
$29,008$4,116$24,892
Name: L-1095
Purpose: CARBONDALE PA
Security: EDF
Terms of Repayment: 60 months
$1,100$1,100$0
Name: L-1664
Purpose: MONTGOMERY CO  MD
Security: EDF
Terms of Repayment: 60 months
$15,127$4,908$10,219
Name: L-3666-1
Purpose: FREDERICK CO  MD
Security: EDF
Terms of Repayment: 60 months
$9,968$9,968$0
Name: L-3666-2
Purpose: FREDERICK CO  MD
Security: EDF
Terms of Repayment: 60 months
$18,308$10,008$8,300
Name: L-0598
Purpose: AUSTIN MN
Security: EDF
Terms of Repayment: 60 months
$4,197$2,676$1,521
Name: L-0598
Purpose: AUSTIN MN
Security: EDF
Terms of Repayment: 60 months
$1,656$876$780
Name: L-0598
Purpose: AUSTIN MN
Security: EDF
Terms of Repayment: 60 months
$6,052$2,148$3,904
Name: L-2217
Purpose: WHITEHORSE YK
Security: EDF
Terms of Repayment: 60 months
$22,668$9,243$13,425
Name: L-2890
Purpose: YELLOWKNIFE NT
Security: EDF
Terms of Repayment: 60 months
$5,673$5,673$0
Name: L-0517
Purpose: RIVER ROUGE MI
Security: EDF
Terms of Repayment: 60 months
$1,550$500$1,050
Name: L-0741
Purpose: DETROIT WAYNE CO MI
Security: EDF
Terms of Repayment: 60 months
$44,992$10,016$34,976
Name: L-1141-1
Purpose: BROOK PARK OH
Security: EDF
Terms of Repayment: 60 months
$2,753$1,200$1,553
Name: L-1141-2
Purpose: BROOK PARK OH
Security: EDF
Terms of Repayment: 60 months
$2,816$1,065$1,751
Name: L-1141-3
Purpose: BROOK PARK OH
Security: EDF
Terms of Repayment: 60 months
$11,926$4,084$7,842
Name: L-1141-4
Purpose: BROOK PARK OH
Security: EDF
Terms of Repayment: 60 months
$6,542$1,755$4,787
Name: L-1220
Purpose: GIRARD OH
Security: EDF
Terms of Repayment: 60 months
$1,500$1,500$0
Name: L-1357
Purpose: MADISON HEIGHTS MI
Security: EDF
Terms of Repayment: 60 months
$3,572$1,008$2,564
Name: L-1357
Purpose: MADISON HEIGHTS MI
Security: EDF
Terms of Repayment: 60 months
$13,708$3,504$10,204
Name: L-1496-1
Purpose: PLYMOUTH TOWNSHIP MI
Security: EDF
Terms of Repayment: 60 months
$4,664$4,664$0
Name: L-1496-2
Purpose: PLYMOUTH TOWNSHIP MI
Security: EDF
Terms of Repayment: 60 months
$14,495$8,010$6,485
Name: L-2224-1
Purpose: NORTH MAINE IL
Security: EDF
Terms of Repayment: 60 months
$6,240$2,880$3,360
Name: L-2224-2
Purpose: NORTH MAINE IL
Security: EDF
Terms of Repayment: 60 months
$4,160$1,920$2,240
Name: L-2243-2
Purpose: SYLVANIA OH
Security: EDF
Terms of Repayment: 60 months
$16,657$6,804$9,853
Name: L-2355-1
Purpose: SHEFFIELD LAKE OH
Security: EDF
Terms of Repayment: 60 months
$9,475$2,652$6,823
Name: L-2355-2
Purpose: SHEFFIELD LAKE OH
Security: EDF
Terms of Repayment: 60 months
$4,076$1,008$3,068
Name: L-3209
Purpose: MARKHAM IL
Security: EDF
Terms of Repayment: 60 months
$17,530$3,520$14,010
Name: L-3405
Purpose: OAK LAWN IL
Security: EDF
Terms of Repayment: 60 months
$15,806$10,842$4,964
Name: L-3594
Purpose: WOOD DALE IL
Security: EDF
Terms of Repayment: 60 months
$8,765$5,544$3,221
Name: L-3656-1
Purpose: HOMEWOOD IL
Security: EDF
Terms of Repayment: 60 months
$3,896$1,625$2,271
Name: L-3656-2
Purpose: HOMEWOOD IL
Security: EDF
Terms of Repayment: 60 months
$4,440$1,500$2,940
Name: L-3656-3
Purpose: HOMEWOOD IL
Security: EDF
Terms of Repayment: 60 months
$0$10,000$520$9,480
Name: L-3766
Purpose: DOLTON IL
Security: EDF
Terms of Repayment: 60 months
$294$294$0
Name: L-4087
Purpose: HAZEL CREST IL
Security: EDF
Terms of Repayment: 60 months
$14,005$4,956$9,049
Name: L-4507
Purpose: CANFIELD OH
Security: EDF
Terms of Repayment: 60 months
$2,899$975$1,924
Name: L-0276
Purpose: SHERIDAN WY
Security: EDF
Terms of Repayment: 60 months
$1,628$1,628$0
Name: L-2557
Purpose: MARION CO  OR
Security: EDF
Terms of Repayment: 60 months
$5,797$1,884$3,913
Name: L-4068
Purpose: PAHRUMP NV
Security: EDF
Terms of Repayment: 60 months
$0$3,000$100$2,900
Name: L-1829
Purpose: PARADISE CA
Security: EDF
Terms of Repayment: 60 months
$3,124$3,124$0
Name: L-3279
Purpose: LOS ALAMOS NM
Security: EDF
Terms of Repayment: 60 months
$9,846$9,270$576
Name: L-3399
Purpose: STANISLAUS CONSO CA
Security: EDF
Terms of Repayment: 60 months
$11,991$3,237$8,754
Name: L-1881
Purpose: ARDMORE OK
Security: EDF
Terms of Repayment: 60 months
$14,158$14,158$0
Name: L-3434
Purpose: KINGFISHER OK
Security: EDF
Terms of Repayment: 60 months
$14,674$0$14,674
Name: L-0134
Purpose: ATLANTA GA
Security: EDF
Terms of Repayment: 60 months
$23,000$19,000$4,000
Name: L-1158-2
Purpose: CLEARWATER FL
Security: EDF
Terms of Repayment: 60 months
$6,300$6,300$0
Name: L-1416
Purpose: VALDOSTA GA
Security: EDF
Terms of Repayment: 60 months
$4,498$4,498$0
Name: L-2396
Purpose: COLLIER FL
Security: EDF
Terms of Repayment: 60 months
$9,454$2,092$7,362
Name: L-2622
Purpose: JACKSONVLLE BCH FL
Security: EDF
Terms of Repayment: 60 months
$0$25,000$3,146$21,854
Name: L-4420
Purpose: PASCO CO  FL
Security: EDF
Terms of Repayment: 60 months
$24,617$5,376$19,241
Name: L-0803
Purpose: BRANDON MB
Security: EDF
Terms of Repayment: 60 months
$25,220$4,785$20,435
Name: L-1351
Purpose: ELIOT LAKE ON
Security: EDF
Terms of Repayment: 60 months
$10,274$4,584$5,690
Name: L-3803
Purpose: AMHERTSBURG ON
Security: EDF
Terms of Repayment: 60 months
$1,848$649$1,199
Name: L-0454
Purpose: GADSDEN AL
Security: EDF
Terms of Repayment: 60 months
$19,260$3,852$15,408
Name: L-3180
Purpose: CLARKSVILLE TN
Security: EDF
Terms of Repayment: 60 months
$3,514$3,514$0
Name: F-0105
Purpose: FT  DRUM NY
Security: EDF
Terms of Repayment: 60 months
$7,536$410$7,126
Name: L-0042
Purpose: KANSAS CITY MO
Security: PROP
Terms of Repayment: 60 months
$27,778$18,067$9,711
Name: L-0671
Purpose: JEFFERSON CITY MO
Security: PROP
Terms of Repayment: 60 months
$20,000$20,000$0
Name: L-1664
Purpose: MONTGOMERY CO MD
Security: PROP
Terms of Repayment: 60 months
$18,056$16,667$1,389
Name: A-0034
Purpose: OHIO ASSN PROF FF
Security: PROP
Terms of Repayment: 60 months
$27,777$18,056$9,721
Name: L-0327
Purpose: SANDUSKY OH
Security: PROP
Terms of Repayment: 60 months
$278$278$0
Name: L-0456
Purpose: STOCKTON CA
Security: PROP
Terms of Repayment: 60 months
$18,056$18,056$0
Name: L-3609
Purpose: MISSION TX
Security: PROP
Terms of Repayment: 60 months
$1,944$1,944$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$607,625$607,625$0$0
Computer and furniture$607,625$607,625$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$879,320$879,838$879,320
Purchased- IT Network Server$97,009$97,709$97,009
Purchase -Document Management Software$33,868$33,686$33,868
Purchase -Furniture - Education Department$12,236$12,236$12,236
Purchase -Health and Safety-CPAT-FGS TRAILER$36,634$36,634$36,634
Purchase - Leasehold Improvements$523,782$523,782$523,782
AFL-CIO Housing Investment Trust$175,791$175,791$175,791
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$879,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-317

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$10,755,813
E. Total Book Value$10,717,396
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Trust - General Fund
$4,652,950
  • AFL0CIO Housing Trust - Reserve Fund
$4,727,152
  • Mortgage Reserve Fund
$1,181,227
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $10,717,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-317

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      United Unions Bldg 1750 New York Ave NW DC$2,088,645$0$2,088,645$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$805,090$415,855$389,235$0
E. Other Fixed Assets$1,333,148$599,192$733,956$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,226,883$1,015,047$3,211,836$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-317

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $504,605
Maintenance agreement, Software$101,000
Reusable Union Supplies$87,939
Prepaid Union Travel Credit Card$159,096
Prepaid Insurance and Bonding$156,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$27,000$27,000$0$0
Total from all other accounts payable$1,929,175$10,808$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,956,175$37,808$0$0
Mermaid LLC, DBA Waterfront Place Hotel$20,550$20,550$0$0
Sun Mountain Media, Inc$6,450$6,450$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-317

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $30,682,313
Salaries and Wages$202,055
Payroll Taxes and other benefits$38,536
Vacation and Sick Leave$1,956,292
Severance$957,881
Compensatory Time$9,988
Accounts Payable-Other Related Funds$1,088
Pension Plan Contribution$27,132,819
Deferred Revenue$383,654
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-317

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Atkinson ,  Randall   E
District 9 Vice Pres
P		$3,109$2,958$6,067
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Burry ,  David  
District 15 Vice Pres
C		$81,910$13,237$95,147
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		Conway Jr ,  Joseph   M
District 5 Vice Pres
P		$35,424$0$35,424
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		35 %
A
B
C 		Ferguson ,  James   T
District 10 Vice Pres
C		$81,910$9,671$91,581
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Forrest ,  Alex  
Trustee
C		$11,848$13,036$24,884
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		Gallagher ,  Kevin  
District 1 Vice Pres
P		$35,424$297$35,721
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 		Hufnagel ,  Paul  
District 8 Vice Pres
C		$81,910$57,200$139,110
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Johnson ,  James   B
District 16 Vice Pres
C		$81,910$13,420$95,330
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LeBlanc ,  Fred  
District 13 Vice Pres
C		$81,910$6,776$88,686
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		McGhee ,  Roy   L
District 11 Vice Pres
C		$81,910$19,018$100,928
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		Mejia ,  Anthony   R
Trustee
C		$13,296$9,387$22,683
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Miller ,  Thomas   H
General Secretary Treas
C		$280,897$2,400$13,547$296,844
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Mullane ,  A.   M
District 3 Vice Pres
C		$81,910$22,963$104,873
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Osborne ,  Lawrence   F
District 12 Vice Pres
C		$81,910$2,597$84,507
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		5 %
A
B
C 		Ouellette ,  Mark  
Trustee
C		$8,694$3,189$11,883
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rahne ,  Ray   R
District 9 Vice Pres
C		$60,069$26,250$86,319
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Romaka ,  William  
District 1 Vice Pres
C		$81,910$23,246$105,156
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		Schaitberger ,  Harold   A
General President
C		$324,161$2,400$14,198$340,759
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		41 %
A
B
C 		Taylor ,  William  
District 4 Vice Pres
C		$81,910$31,460$113,370
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Thornberg ,  Thomas   A
District 5 Vice Pres
C		$81,910$21,396$103,306
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		80 %
A
B
C 		Todd ,  Danny   L
District 14 Vice Pres
C		$81,910$11,265$93,175
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Walsh ,  Ricky   J
District 7 Vice Pres
C		$81,910$23,226$105,136
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Woolbright ,  Mark   S
District 2 Vice Pres
C		$81,910$31,102$113,012
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		West ,  Lorne  
District 6 Vice Pres
C		$81,910$35,429$117,339
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Carpenter ,  Bruce  
District 13 Vice Pres
P		$24,797$24,797
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Fennell ,  James  
District 15 Vice Pres
P		$82,657$82,657
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Officer Disbursements$2,109,026$4,800$404,868$0$2,518,694
Less Deductions     
Net Disbursements    $2,518,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-317

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aaron ,  Lisa   R
Secr to Exempt Staff
N/A		$90,591$1,551$92,142
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Atkin ,  Jason  
Health & Safety Assistant
N/A		$83,739$3,990$87,729
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Bannister ,  Tracy  
Grant Administration
N/A		$63,006$5,262$68,268
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Benedict ,  Ron  
Research Assistant
N/A		$85,101$3,432$88,533
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Bernard ,  David  
IT Network Administrator
N/A		$141,198$4,724$145,922
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Billy ,  David   B
Director
N/A		$133,128$2,702$135,830
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Blume ,  Jane  
Director
N/A		$129,193$920$130,113
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		Brennan ,  Cynthia   A
Accountant III
N/A		$95,852$0$95,852
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Breyer ,  Thomas  
Fire/EMS
N/A		$74,250$3,813$78,063
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Brinkley ,  James   E
Director
N/A		$127,934$5,816$133,750
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		Brown ,  Bonita   J
Accountant I
N/A		$68,598$0$68,598
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Burn ,  Timothy   E
Media & Public Asst
N/A		$84,262$2,172$86,434
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		45 %
A
B
C 		Byrnes ,  Teri  
Exec Asst to GST
N/A		$127,948$9,860$137,808
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cantwell ,  Yumiko   T
IT Assistant
N/A		$84,262$1,412$85,674
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Carter ,  Stacy  
Secr to Exempt Persons
N/A		$87,869$0$87,869
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Chase ,  Margaret  
Accountant III
N/A		$95,852$0$95,852
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cho ,  Jim   J
Government Affairs
N/A		$26,772$3,362$30,134
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cobblah ,  Gifty   D
Grants Assistant
N/A		$63,409$999$64,408
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cox ,  Berna   D
Secr III
N/A		$74,549$998$75,547
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Craine ,  Kristin   A
Public Relations Asst
N/A		$85,101$0$85,101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Cummings ,  Yelena  
Research Assistant
N/A		$84,262$3,137$87,399
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Debos ,  Elisabeth  
Education Assistant
N/A		$84,262$6,556$90,818
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Dennis ,  Thomas   S
Public Relations Asst
N/A		$79,887$2,183$82,070
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Dowleyne ,  Jacqueline   D
Secr III
N/A		$69,878$1,256$71,134
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Drlicka ,  Luc   A
Research Assistant
N/A		$84,262$3,250$87,512
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Duffy ,  Richard  
Asst to the General Pres
N/A		$458,658$3,068$461,726
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Dunn ,  Robert   P
Paralegal
N/A		$87,694$0$87,694
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Fagiolo ,  Jessica  
Secr III
N/A		$86,156$1,158$87,314
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Flamm ,  Thomas   R
Grant Administration
N/A		$77,677$12,983$90,660
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Fulton ,  Courtney  
Health & Safety Assistant
N/A		$83,615$2,031$85,646
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gage ,  Jamie  
MDA Coordinator
N/A		$63,447$1,480$64,927
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Glanz ,  William   L
Public Relations Asst
N/A		$143,240$762$144,002
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration
A
B
C 		Gloukhoff ,  Carmen  
Database Administrator
N/A		$129,193$1,587$130,780
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Goldstein ,  Randall   F
Research Assistant
N/A		$84,741$2,139$86,880
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gorman ,  Peter  
Chief of Staff
N/A		$202,453$7,298$209,751
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		Gorman ,  Theresa  
Grant Administration
N/A		$69,309$5,777$75,086
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gray ,  Deborah   M
Accounting Clerk II
N/A		$65,079$821$65,900
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gray ,  Theresa   A
Gen Serv Clerk III
N/A		$72,346$218$72,564
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Green ,  Maureen   T
Gen Serv Clerk III
N/A		$72,346$518$72,864
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Griffiths ,  Stephanie   J
Secr to Exempt Persons
N/A		$90,360$0$90,360
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Grimes ,  James   A
Office Admin Assistant
N/A		$85,101$0$85,101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Grimes ,  Jennifer  
Conf Planning Assistant
N/A		$85,101$6,122$91,223
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Haertel ,  Michael  
Pension Assistant
N/A		$63,447$408$63,855
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Pamela  
Secr I
N/A		$63,181$0$63,181
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Hamamoto ,  Sandra  
Govt Affairs Asst
N/A		$87,248$393$87,641
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration
A
B
C 		Harman ,  Elizabeth   M
Asst to the General Pres
N/A		$86,702$2,978$89,680
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Harrington ,  La'Toya  
Secr III
N/A		$51,674$1,841$53,515
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Harrison ,  R.   B
IT Assistant
N/A		$87,694$126$87,820
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hazlett ,  Kristin   M
Public Relations Asst
N/A		$85,101$1,583$86,684
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Henderson ,  Sandra   M
Education Assistant
N/A		$77,007$3,963$80,970
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hewitt ,  Gregory  
Legislative Assistant
N/A		$88,634$0$88,634
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Hildebrant ,  Shannon   L
EMS Oper Secretary
N/A		$71,633$0$71,633
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hill ,  Thomas  
Director
N/A		$89,272$1,193$90,465
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Hiniker ,  Judith   H
Secr III
N/A		$76,776$198$76,974
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration
A
B
C 		Holden ,  Courteney   A
Govt Affairs Asst
N/A		$86,156$2,309$88,465
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		Hopkins ,  Richard  
Education Assistant
N/A		$77,394$8,375$85,769
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Iacino ,  Dawn  
Director
N/A		$126,670$3,538$130,208
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Iacino ,  Richard   V
Gen Office Clerk
N/A		$53,987$0$53,987
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Imbach ,  Ronald   W
Director
N/A		$62,412$1,777$64,189
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kasinitz ,  Barry  
Director
N/A		$133,128$6,258$139,386
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		Schedule 18
General Overhead 		30 % Schedule 19
Administration 		10 %
A
B
C 		Kirchgessner ,  Sharon   R
General Office Clerk I
N/A		$14,204$0$14,204
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kraeling ,  Ashley   N
Secretary
N/A		$40,263$29$40,292
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Larkin ,  James   M
HR Director
N/A		$126,670$0$126,670
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		LaVigne ,  Andrew   R
Political Action Asst
N/A		$82,864$4,192$87,056
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Lee ,  Jim  
Chief of Operations
N/A		$208,497$7,133$215,630
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Lewis ,  Beverly   A
Secr to Exempt Persons
N/A		$87,869$755$88,624
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lockhart ,  Kimberly   L
Education Assistant
N/A		$83,877$1,848$85,725
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lopez ,  Kelley   E
Research Assistant
N/A		$85,101$1,395$86,496
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Lyles ,  Yohn   N
Gen Office Clerk
N/A		$67,727$0$67,727
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Ma ,  Hongxia  
Education Assistant
N/A		$84,262$3,950$88,212
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mangum ,  Timothy   D
Gen Office Clerk
N/A		$65,079$0$65,079
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Manning ,  Michael   A
Research Assistant
N/A		$85,101$1,099$86,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Massa ,  Diane   D
Education Assistant
N/A		$68,569$6,989$75,558
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Marks ,  Scott  
Asst to the General Pres
N/A		$161,021$10,949$171,970
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		May ,  Warren   F
Comptroller
N/A		$161,021$2,042$163,063
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		McEachin ,  Thomas  
Legislative Assistant
N/A		$84,262$3,044$87,306
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		McGraw ,  Ronald   P
Health & Safety Assistant
N/A		$85,101$2,066$87,167
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Meissner ,  Shannon  
Legislative Assistant
N/A		$84,262$5,055$89,317
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Moore ,  Jonathan   W
Director
N/A		$133,128$2,494$135,622
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Moore-Merrell ,  Lori   L
Asst to the General Pres
N/A		$169,212$6,581$175,793
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		Morrison ,  Patrick  
Asst to the General Pres
N/A		$167,466$9,119$176,585
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Muffley ,  Ronald   W
Gen Office Clerk
N/A		$62,446$7,754$70,200
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		O'Connor ,  Kevin   B
Asst to the General Pres
N/A		$169,118$6,835$175,953
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		30 %
A
B
C 		O'Toole ,  Thomas   M
Research Assistant
N/A		$84,262$935$85,197
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Paquin ,  Josee  
Secretary II
N/A		$91,047$1,700$92,747
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Payne ,  Cynthia  
Secr to Exempt Persons
N/A		$90,490$0$90,490
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		Perez-Atwood ,  Vilma   I
Education Assistant
N/A		$72,156$7,200$79,356
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Pressley ,  Karen   D
Secretary
N/A		$53,181$0$53,181
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rader ,  Kevin   N
Director
N/A		$23,814$1,782$25,596
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Venessa  
Secr III
N/A		$71,633$0$71,633
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Rezetko ,  Cynthia   A
Exec Asst to COO
N/A		$109,217$3,790$113,007
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Rice ,  S.   N
Accounting Clerk II
N/A		$65,079$0$65,079
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Ridley ,  James   I
Director
N/A		$141,463$3,808$145,271
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Romero ,  Juan   C
Paralegal
N/A		$84,262$0$84,262
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Rudnev ,  Nick  
IT Assistant
N/A		$84,262$0$84,262
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Saathoff ,  Ronald  
Director
N/A		$126,670$3,007$129,677
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		Shaffer ,  Michele   D
Director
N/A		$133,203$1,926$135,129
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		90 %
A
B
C 		Shapiro ,  Maya   S
Research Assistant
N/A		$84,262$989$85,251
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Shelton ,  Mary   K
IT Assistant
N/A		$65,570$2,320$67,890
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Shi ,  Lin  
Education Assistant
N/A		$31,361$0$31,361
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Siciliano III ,  Bartholomew  
Health & Safety Assistant
N/A		$84,614$618$85,232
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Stewart ,  Jennifer   F
Director
N/A		$37,546$132$37,678
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		70 % Schedule 19
Administration
A
B
C 		Stewart ,  Richard   D
IT Assistant
N/A		$85,101$12$85,113
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Stublarec ,  Ian   P
Govt Affairs Asst
N/A		$73,517$8,526$82,043
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Taylor ,  D.   N
Research Assistant
N/A		$85,002$602$85,604
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Tonya   D
Accountant III
N/A		$84,262$0$84,262
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Timmins ,  Benjamin   A
Governmental Affairs Asst
N/A		$32,440$117$32,557
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Tomlinson ,  Rosalie   K
Accountant III
N/A		$75,667$1,327$76,994
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Travers ,  Mary  
Exec Asst to COS
N/A		$107,649$2,474$110,123
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		55 %
A
B
C 		Tressler ,  Angela  
Accounting Clerk II
N/A		$65,079$52$65,131
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Valentine ,  Sue   N
Research Assistant
N/A		$90,316$0$90,316
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Valenzuela ,  Maria   T
Exec Asst to GP
N/A		$133,554$3,023$136,577
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Vanlandingham ,  Joyce   J
Secretary III
N/A		$72,346$0$72,346
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Vinci ,  Matthew  
Director
N/A		$45,206$1,301$46,507
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Wanner ,  Angelica   L
Secr to Exempt Persons
N/A		$32,340$0$32,340
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Waters ,  Lisa   K
Director
N/A		$129,080$692$129,772
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Watkins ,  Darlene  
Secretary III
N/A		$74,549$0$74,549
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		Weber ,  Ryan   J
Director
N/A		$126,670$800$127,470
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		West ,  Annette   R
Accountant I
N/A		$71,390$0$71,390
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Westfield ,  Bentley   M
Director
N/A		$129,193$1,674$130,867
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Wiley ,  Joann  
Secr I
N/A		$65,079$842$65,921
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Williams ,  Demetrius   L
Member Services Asst
N/A		$84,262$45$84,307
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Williams ,  Mesha   Y
New Media Asst
N/A		$71,607$1,012$72,619
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Zack ,  Jeffrey   A
Asst to the General Pres
N/A		$164,221$14,739$178,960
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$11,459,539$0$297,071$0$11,756,610
Less Deductions     
Net Disbursements    $11,756,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-317

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 294,941 
Agency Fee Payers*0
Total Members/Fee Payers294,941 
*Agency Fee Payers are not considered members of the labor organization.
Active268,767Yes
Retired Active26,174Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-317

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,626,544
2. Named Payer Non-itemized Receipts$768,961
3. All Other Receipts$4,434,074
4. Total Receipts$14,829,579
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$517,367
2. Named Payee Non-itemized Disbursements$14,536
3. To Officers$115,913
4. To Employees$319,371
5. All Other Disbursements$19,218
6. Total Disbursements$986,405
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,186,210
2. Named Payee Non-itemized Disbursements$260,052
3. To Officers$820,061
4. To Employees$560,061
5. All Other Disbursements$209,993
6. Total Disbursements$4,036,377
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,335,461
2. Named Payee Non-itemized Disbursements$1,723,403
3. To Officers$383,133
4. To Employees$5,785,519
5. All Other Disbursements$651,287
6. Total Disbursements$19,878,803
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,052,228
2. Named Payee Non-itemized Disbursements$1,343,165
3. To Officers$325,927
4. To Employees$1,070,550
5. All Other Disbursements$649,186
6. Total Disbursements$9,441,056
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,495,089
2. Named Payee Non-itemized Disbursements$1,183,521
3. To Officers$873,660
4. To Employees$4,021,112
5. All Other Disbursements$726,865
6. Total Disbursements$9,300,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006-4101
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,193
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$672,193
MONTHLY ROYALTIES10/10/2012$40,200
MONTHLY ROYALTIES11/08/2012$40,272
MONTHLY ROYALTIES12/11/2012$40,310
MONTHLY ROYALTIES01/04/2013$40,487
MONTHLY ROYALTIES02/06/2013$40,712
MONTHLY ROYALTIES03/11/2013$41,231
MONTHLY ROYALTIES04/04/2013$41,394
MONTHLY ROYALTIES05/02/2013$41,340
MONTHLY ROYALTIES06/19/2013$41,362
MONTHLY ROYALTIES07/09/2013$41,494
MONTHLY ROYALTIES08/05/2013$41,670
MONTHLY ROYALTIES09/09/2013$41,650
MONTHLY ROYALTIES01/14/2013$180,071
Name and Address
(A)
AIMS COMMUNITY COLLEGE
PO BOX 69

GREELEY
CO
80632
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES10/23/2012$5,000
Name and Address
(A)
ALABAMA FIRE COLLEGE

2501 PHOENIX DR
TUSCALOOSA
AL
35405-8546
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES05/21/2013$5,000
Name and Address
(A)
AMAMALAGAMATED BANK

1825 K ST NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$227,422
CD MATURED04/04/2013$67,309
CD MATURED04/04/2013$67,309
CD MATURED07/22/2013$92,804
Name and Address
(A)
APPLICANT TESTIND SERVICES INC

540 CLARKE RD UNIT 14
LONDON ON
00
N5V 2C7
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES03/13/2013$5,000
Name and Address
(A)
BATES TECHNICAL COLLEGE

S 78TH ST
TACOMA
WA
98409-9000
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES05/07/2013$5,000
Name and Address
(A)
BOB LITTLE

E 78 HWY
INDEPENDENCE
MO
64057-2053
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES10/10/2012$5,000
Name and Address
(A)
BURN FOUNDATION

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$266,657
DHS11 GRANT01/02/2013$92,031
DHS10 GRANT01/02/2013$115,970
DHS11 GRANT02/26/2013$13,974
DHS11 GRANT03/29/2013$5,911
DHS11 GRANT 04/10/2013$38,771
Name and Address
(A)
CANADA -MDA

2345 YONGE ST
TORONTO ON
00
M4P 2E5
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
CAPITAL ONE

1680 CAPITAL ONE DR
MCLEAN
VA
22102
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,202
ROYALTIES03/15/2013$44,202
Name and Address
(A)
CFAI - RISK INC

4501 SINGER CT
CHANTILLY
VA
20151-1734
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,914
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$426,914
IAFF MULTI PHASE11/26/2012$237,449
IAFF MULTI PHASE05/31/2013$120,283
IAFF MULTI PHASE07/02/2013$14,609
IAFF MULTI PHASE09/10/2013$54,573
Name and Address
(A)
CHICAGO

440 W 42ND ST
CHICAGO
IL
60609-2715
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,653
FF MAGAZINE AD09/24/2013$15,653
Name and Address
(A)
CITY OF ATLANTA

68 MITCHELL ST
ATLANTA
GA
30303
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,400
PFT TRAINING12/10/2012$22,400
Name and Address
(A)
COMM TO ELECT KEN DONNELLY

12 GRANDVIEW RD
ARLINGTON
MA
02476-7504
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/04/2013$5,000
Name and Address
(A)
CONNECTICUT FIRE ACADEMY

PERIMETER RD
WINDSOR LOCKS
CT
06096-1069
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES 11/30/2012$5,000
Name and Address
(A)
CROWNE PLAZA

3 RAVINIA DR NE
ATLANTA
GA
30346
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,187
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,187
CONFERENCE11/08/2012$15,187
Name and Address
(A)
DAVID R ANDERS

780 OLIVETTE RD
ASHEVILLE
NC
28804-9674
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
DEARBORN HIEGHTS

1999 N BEECH DALY RD
DEARBORN HEIGHTS
MI
48127-3487
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
FIRE GRND SURV10/16/2012$45,000
Name and Address
(A)
DHHS TREASURY

US DEPT OF HOMELAND SECURIT
WASHINGTON
DC
20528-0001
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$558,746
FEMA GRANT11/19/2012$150,000
WTCO GRANT04/29/2013$8,746
FEMA GRANT04/29/2013$400,000
Name and Address
(A)
DHS FEMA

US DEPT OF HOMELAND SECURIT
WASHINGTON
DC
20528-0001
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$550,000
FEMA GRANT01/03/2013$200,000
FEMA GRANT02/05/2013$150,000
FEMA GRANT02/20/2013$200,000
Name and Address
(A)
DHS TREASURY

US DEPT OF HOMELAND SECURIT
WASHINGTON
DC
20528-0001
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,226,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,226,349
DHS09 GRANT10/11/2012$20,507
DHS10 GRANT10/15/2012$51,726
DHS11 GRANT10/15/2012$56,553
FA10 GRANT10/17/2012$70,441
DHS09 GRANT10/18/2012$37,112
DOT12 GRANT10/24/2012$101,844
FA10 GRANT12/21/2012$55,375
FEMA GRANT02/22/2013$200,000
FA10 GRANT02/22/2013$65,021
FA11 GRANT02/22/2013$147,444
FEMA GRANT03/21/2013$150,000
FA11 GRANT04/25/2013$139,101
FA10 GRANT05/07/2013$11,088
FA11 GRANT05/07/2013$33,735
FA11 GRANT06/24/2013$48,771
FA10 GRANT08/21/2013$37,631
Name and Address
(A)
DIANA MATTY

466 SANTA FE RD
W PALM BEACH
FL
33406-3166
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
PFT TRAINING04/29/2013$17,500
Name and Address
(A)
DOT/PHMSA TREASURY

1200 NEW JERSEY AVE SW
WASHINGTON
DC
20590
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$821,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$821,109
DOT12 GRANT12/27/2012$247,681
DOT12 GRANT02/20/2013$367,073
DOT12 GRANT04/29/2013$89,447
DOT11 GRANT06/28/2013$19,033
DOT12 GRANT 08/15/2013$33,963
DOT11 GRANT06/18/2013$18,275
DOT12 GRANT09/18/2013$45,637
Name and Address
(A)
EMERGENCY PERFORMANCE INC

1003 BENNETT LN
CAROLINA BCH
NC
28428
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,465
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$55,820
DHS EMW201105/07/2013$15,325
LEGIS CONFERENCE04/16/2013$29,364
DHS EMW201108/09/2013$5,776
Name and Address
(A)
FEMA

US DEPT OF HOMELAND SECURIT
WASHINGTON
DC
20528-0001
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
FEMA GRANT10/29/2012$150,000
FEMA GRANT11/29/2012$150,000
Name and Address
(A)
FINANCIAL CORPORATION

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,954
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$514,954
A/R-IAFF Financial Corp11/01/2012$43,703
A/R-IAFF Financial Corp12/17/2012$43,946
A/R-IAFF Financial Corp01/17/2013$43,946
A/R-IAFF Financial Corp02/28/2013$47,130
A/R-IAFF Financial Corp03/11/2013$44,195
A/R-IAFF Financial Corp04/02/2013$44,389
A/R-IAFF Financial Corp05/17/2013$44,609
A/R-IAFF Financial Corp06/04/2013$44,209
A/R-IAFF Financial Corp07/03/2013$44,355
A/R-IAFF Financial Corp08/07/2013$47,579
A/R-IAFF Financial Corp09/10/2013$22,398
A/R-IAFF Financial Corp09/10/2013$44,495
Name and Address
(A)
FIRE FIGHTERS SERVICES OF ONTARIO

200 FITCH ST STE 318
WELLAND ON
00
L3C 4V9
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES03/25/2013$5,000
Name and Address
(A)
GAYLORD HOTEL MARRIOTT

201 WATERFRONT ST
NATL HARBOR
MD
20745
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,713
ROYALTIES07/18/2013$6,713
Name and Address
(A)
GOVERNMENT OF CANADA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
GOVT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$358,401
Canadian CBRN Grant01/04/2013$358,401
Name and Address
(A)
HAMPTON INN

7930 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,198
ROYALTIES11/13/2012$16,198
Name and Address
(A)
HAZMAT TRAINING GRANT

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,723
Total Non-Itemized Transactions with this Payee/Payer$12,183
Total of All Transactions with this Payee/Payer for This Schedule$44,906
A/R HAZMAT01/09/2013$5,684
A/R HAZMAT02/01/2013$6,783
A/R HAZMAT02/27/2013$7,025
A/R HAZMAT04/10/2013$6,700
A/R HAZMAT12/11/2012$6,531
Name and Address
(A)
HENNEPIN TECHNICAL COLLEGE

13100 COLLEGE VIEW
EDEN PRAIRIE
MN
55347
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES05/07/2013$5,000
Name and Address
(A)
HILTON HOTELS

1750 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,936
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,936
ROYALTIES01/24/2013$10,197
ROYALTIES04/24/2013$20,668
ROYALTIES08/23/2013$61,071
Name and Address
(A)
HUTCHINSON COMMUNITY COLLEGE

N PLUM ST
HUTCHINSON
KS
67501-5831
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES10/16/2012$5,000
Name and Address
(A)
IAFF - FIREPAC

1750 NEW YORK AVE NW
WASHINGTON D
DC
20006-5301
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,184
Total of All Transactions with this Payee/Payer for This Schedule$29,184
Name and Address
(A)
IAFF CANADA PACVIC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$677,819
Total of All Transactions with this Payee/Payer for This Schedule$677,819
Name and Address
(A)
IAFF- CANADA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
A/R CANADA10/05/2012$500,000
A/R CANADA10/09/2012$500,000
A/R CANADA10/12/2012$500,000
Name and Address
(A)
JEFFERY PHILLIPS

98 SMOKEY BEAR BLVD
CONCORD
NH
03301
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
FIRE GRND SURV10/09/2012$52,500
FIRE GRND SURV11/13/2012$52,500
Name and Address
(A)
JOHNSON COMMUNITY COLLEGE

HEMLOCK ST
OVERLAND
KS
66210
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES11/06/2012$5,000
Name and Address
(A)
K J SPURLOCK

7202 PICASSO DR
O FALLON
MO
63368-6822
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
FIRE GRND SURV04/08/2013$45,000
Name and Address
(A)
KAPLAN UNIVERSITY

6301 KAPLAN UNIV AVE
FT LAUDERDALE
FL
33309-1905
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,952
EMS CONFERENCE07/30/2013$16,952
Name and Address
(A)
KENTUCKY FIRE COMMISSION

N MAIN ST
VERSAILLES
KY
40383-1245
Type or Classification
(B)
LICENSE FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEE10/19/2012$5,000
Name and Address
(A)
KERRY WEISS

S CONGRESS AVE
LAKE WORTH
FL
33461-4705
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEE10/10/2012$5,000
Name and Address
(A)
KONICA MINOLTA PREMIER

100 WILLIAM DR
RAMSEY
NJ
07446
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
CONTRACT BUYOUT06/07/2013$17,000
Name and Address
(A)
L SLAUGHTER CAMPAIGN
PO BOX 730

HONEOYE
NY
14471-0730
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/26/2012$5,000
Name and Address
(A)
LABLANCHE M TRUMBO CAMPAIGN

192 W COMSTOCK AVE
WINTER PK
FL
32789
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/21/2013$5,000
Name and Address
(A)
LAMAR INSTITUTE OF TECHNOLOGY
PO BOX 10043

BEAUMONT
TX
77710-0043
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES10/22/2012$5,000
Name and Address
(A)
MARICOPA COMMUNITY COLLEGE

W 14TH ST
TEMPE
AZ
85281-6941
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES03/25/2013$5,000
Name and Address
(A)
MICHEAL BEAN

103 S MAIN ST
WATERBURY
VT
05671-9800
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,500
FIRE GRND SURV11/16/2012$47,500
Name and Address
(A)
MICHEAL W HANKS

455 HIDDEN COUNTY
HARDY
VA
24101-5557
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
NATIONAL TESTING NETWORK

33RD AVE W STE 200
LYNNWOOD
WA
98037-4754
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CPAT LICENSE FEES10/19/2012$20,000
Name and Address
(A)
OKLAHOMA COUNTY TECH COLLEGE

N CHOCTAW RD
CHOCTAW
OK
73020-9017
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES11/14/2012$5,000
Name and Address
(A)
ORLOFF LLC

1010 CHASEWOOD
ALPLARETTA
GA
30005-8874
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISING11/20/2012$5,000
Name and Address
(A)
PASADENA
PO BOX 5102

PASADENA
CA
91117-0102
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
FIRE GRND SURV01/21/2013$45,000
Name and Address
(A)
PENN FOSTER COLLEGE

143000 N NORTHSIGHT
SCOTTSDALE
AZ
85260
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,416
EMS TRAINING07/23/2013$50,416
Name and Address
(A)
PETER S CAROZZA JR

30 SHERMAN ST
W HAVEN
CT
06110-1915
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
PHILIP ZALESKI

2300 PATRIOT BLVD
GLENVIEW
IL
60026-8040
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,400
PFT TRAINING01/21/2013$22,400
CPAT LICENSE FEES05/23/2013$5,000
Name and Address
(A)
PIKE PEAK COMMUNITY COLLEGE

S ACADEMY BLVD C-17
COLORADO SPRINGS
CO
80906-5422
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES04/10/2013$5,000
Name and Address
(A)
PUBLIC SAFETY TESTING INC

44TH AVE W STE 160
LYNNWOOD
WA
98036-7731
Type or Classification
(B)
LICENSE FEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEE10/17/2012$5,000
Name and Address
(A)
RANDY CARTER

46 1/2 WENTWORTH ST
CHARLESTON
SC
29401
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
FIRE GRND SURV12/13/2012$45,000
Name and Address
(A)
RICK ENNIS

1 S SPRIGG ST
CAPE GIRARDEAU
MO
63703-6211
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,400
PFT TRAINING03/04/2013$22,400
Name and Address
(A)
ROBERT NIETO

1010 ESPLANADE
REDONDA
CA
90277-4786
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SCHOOLCRAFT COLLEGE

RADCLIFF ST
GARDEN CITY
MI
48135-1197
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES10/23/2012$5,000
Name and Address
(A)
SE NH HZMAT MUTUAL AID DIS

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,919
PROG TRAINING11/02/2012$24,973
PROG TRAINING12/11/2012$49,946
Name and Address
(A)
SEACOAST CFO MUTUAL AID
PO BOX 1288

HAMPTON
NH
03843
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,892
HZMAT REFRESHER10/02/2012$49,946
HZMAT REFRESHER11/05/2012$24,973
HZMAT REFRESHER12/12/2012$24,973
Name and Address
(A)
SHELLEY FLAHERTY

1231 FRANZ ST SE
LACEY
WA
98503-2412
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,500
FIRE GRND SURV10/29/2012$43,500
Name and Address
(A)
SHERATON HOTEL

ONE STARPOINT
STAMFORD
CT
06902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,844
ROYALTIES04/18/2013$36,844
Name and Address
(A)
SHERRI TWITTY

21982 UNIV LN
ORANGE
AL
36561
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SHERWOOD L SMITH

6320 MANCHESTER AVE
KANSAS CITY
MO
64133-4878
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
FIREPAC CONTRIB03/18/2013$5,050
Name and Address
(A)
TEXAS DEMOCRATIC PARTY

505 W 12TH ST
AUSTIN
TX
78701-1865
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION06/05/2013$5,000
Name and Address
(A)
TRICOM ASSOC

2009 14TH ST N
ARLINGTON
VA
22201-2514
Type or Classification
(B)
CAMPAIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,795
DONATION12/17/2012$5,795
Name and Address
(A)
UNION PRIVILEGES

1125 15TH NW STE 300
WASHINGTON
DC
20005-2707
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,100
ROYALTIES04/05/2013$68,100
Name and Address
(A)
UNITED HEALTHCARE GROUP
PO BOX 1459

MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$547,753
INSUR REBATE12/18/2012$540,296
INSUR REBATE07/23/2013$7,457
Name and Address
(A)
UNIVERSITY OF WATERLOO

UNIVERSITY AVE
WATERLOO ON
00
N5V 2C7
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES11/09/2012$5,000
Name and Address
(A)
UTAH FIRE RESCUE ACADEMY

MIKE JENSE PKWY
PROVO
UT
84601
Type or Classification
(B)
LICENSE FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CPAT LICENSE FEES10/16/2012$5,000
Name and Address
(A)
WASHINGTON FIRST BANK

11921 FREEDOM DR
RESTON
VA
20190
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$325,321
CD MATURED09/25/2013$325,321
Name and Address
(A)
WESTIN DIPLOMAT RESORT

3555 S OCEAN DR
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,480
ROYALTIES04/29/2013$12,480
Name and Address
(A)
WOODLEY & MCGILLIVARY

1101 VERMONT AVE NW
WASHINGTON
DC
20005-6319
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,000
LEGAL FEES REWARD10/24/2012$10,000
LEGAL FEES REWARD03/04/2013$22,000
LEGAL FEES REWARD06/27/2013$10,000
Name and Address
(A)
WRIGHT-PATTERSON AFB
PO BOX 1123

FAIRBORN
OH
45324
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
PFT TRAINING11/05/2012$17,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
Air Canada

7373 Blvd de la Cote-Vertu
Saint Laurent QC
00
00000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,118
Total of All Transactions with this Payee/Payer for This Schedule$46,118
Name and Address
(A)
BRUCE F. POORE

3457 Longs Mill Road
Burlington
NC
27217
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,881
Total of All Transactions with this Payee/Payer for This Schedule$5,881
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,567
Total of All Transactions with this Payee/Payer for This Schedule$6,567
Name and Address
(A)
EDWARD DICKSON

625 Dresden Place
Tecumseh, ON
00
00000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,446
Total of All Transactions with this Payee/Payer for This Schedule$5,446
Name and Address
(A)
Hilton Hotel

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,535
Total of All Transactions with this Payee/Payer for This Schedule$12,535
Name and Address
(A)
Holiday Inn
Suite 1450
11766 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,154
Total of All Transactions with this Payee/Payer for This Schedule$3,154
Name and Address
(A)
JERRY BIGGART
#808
106 WEST SEEBOTH STREET
Milwaukee
WI
53204
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
JMN ADVOCATE SERVICES
RR #2
P O BOX 1007
Dunsford, ON
00
00000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$9,748
Name and Address
(A)
JOHN M. DOLL

872 Colonial Avenue
Union
NJ
07083
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,536
Total of All Transactions with this Payee/Payer for This Schedule$8,536
Name and Address
(A)
JON D. HARVEY

333 S Cherry Street
Germantown
OH
45327
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,219
Total of All Transactions with this Payee/Payer for This Schedule$8,219
Name and Address
(A)
JOSEPH F. LOVE, III

163 South Wells Avenue
Glenolden
PA
19036
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,771
Total of All Transactions with this Payee/Payer for This Schedule$12,771
Name and Address
(A)
MATTHEW J. FLOR

14 Plains Road
Tolland
CT
06084
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,044
Total of All Transactions with this Payee/Payer for This Schedule$7,044
Name and Address
(A)
McMANUS & HUBLER

85 ROCKCLIFFE HEIGHTS, NW
Calgary
00
00000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,256
Total Non-Itemized Transactions with this Payee/Payer$13,131
Total of All Transactions with this Payee/Payer for This Schedule$116,387
LOCAL COUNSEL 6/13 (CANADA)08/02/2013$24,249
LOCAL COUNSEL 7/13 (CANADA)09/04/2013$18,659
LOCAL COUNSEL 9/12 (CANADA)11/14/2012$11,092
LOCAL COUNSEL 8/12 (CANADA)11/14/2012$9,041
LOCAL COUNSEL 4/13 (CANADA)07/12/2013$8,565
Retainer for February 201303/15/2013$6,553
Legal retainer for September 210/15/2012$6,373
Retainer for December 201203/15/2013$6,284
Retainer for March 201304/17/2013$6,225
Retainer for month of May 201306/19/2013$6,215
Name and Address
(A)
RYAN D. REESE

12512 NW 49th AVENUE
Vancouver
WA
98685
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
Sheraton Hotel

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
Southwest Airlines

2702 Love Field Dr
Dallas
TX
75235
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,460
Total of All Transactions with this Payee/Payer for This Schedule$6,460
Name and Address
(A)
United Airlines

P O Box 66100
Chicago
IL
60666
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$8,751
Name and Address
(A)
US Airways

4000 E Sky Harbor Blvd
Phoenix
AZ
85034
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,126
Total of All Transactions with this Payee/Payer for This Schedule$16,126
Name and Address
(A)
WENDY BARON

409 Idealya
Pocatello
ID
83202
Type or Classification
(B)
REP
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
Name and Address
(A)
WOODLEY & McGILLIVARY
Suite 1000
1101 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,082,954
Total Non-Itemized Transactions with this Payee/Payer$61,344
Total of All Transactions with this Payee/Payer for This Schedule$2,144,298
W&M Retainer Non FLSA Matters04/04/2013$127,029
GUARDIAN CASES 10/1212/05/2012$125,846
GUARDIAN CASES 9/1211/20/2012$113,293
GUARDIAN CASES 7/1309/04/2013$111,893
GUARDIAN CASES 5/1307/12/2013$107,481
Non-FLSA Matters SEPT 201210/31/2012$100,852
Retainer & Non-FLSA Matters01/22/2013$98,653
W&M Retainer Non-FLSA Matters08/23/2013$96,049
W&M Retainer Non-FLSA Matters04/24/2013$93,357
W&M Retainer Non-FLSA Matters07/12/2013$92,922
W&M Retainer Non FLSA Matters03/04/2013$91,330
W&M Retainer & Non-FLSA Matter12/05/2012$86,477
GUARDIAN CASES 4/1305/22/2013$85,112
W&M Retainer Non-FLSA Matters08/02/2013$83,917
W&M Retainer Non-FLSA Matters05/22/2013$83,094
W&M Retainer & Non-FLSA Matter01/28/2013$80,153
GUARDIAN CASES 3/1304/24/2013$76,213
GUARDIAN CASES 11/1201/28/2013$73,843
GUARDIAN CASES 6/1308/02/2013$70,142
GUARDIAN CASES 1/1303/04/2013$63,850
GUARDIAN CASES 2/1304/17/2013$63,560
GUARDIAN CASES 12/1201/28/2013$61,122
LOCAL COUNSEL 10/1211/20/2012$28,109
LOCAL COUNSEL 7/1309/04/2013$12,956
2ND OPINION LTRS 2/1304/17/2013$11,894
LOCAL COUNSEL 2/1304/17/2013$11,123
2ND OPINION LTRS 1/1303/04/2013$8,554
GUARDIAN OPINION LTRS 1/1303/04/2013$6,899
2ND OPINION LTRS 5/1307/12/2013$6,465
2ND OPINION LTRS 4/1305/22/2013$5,653
LOCAL COUNSEL 1/1303/04/2013$5,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
AGUILAR, PETE FOR CONGRESS

PO BOX 10954
SAN BERNARDINO
CA
92423
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 CA/3106/21/2013$5,000
Name and Address
(A)
ALASKA DEMOCRATIC PARTY FEDERAL ACCOUNT

2602 FAIRBANKS STREET
ANCHORAGE
AK
99503-2428
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 CONTRIBUTION07/25/2013$5,000
Name and Address
(A)
ALBERTA FIRE FIGHTERS ASSOC

207 MANOR COURT
SHERWOOD PARK, AB
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/27/2013$5,000
Name and Address
(A)
ALLES, RICHARD FOR NEW YORK
331 WEST 57th STREET
PO BOX 400
NEW YORK
NY
10019
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
CONTRIBUTION05/17/2013$10,300
Name and Address
(A)
ALLSTAR COACHES
Bay #1117
131 NW 73rd TERRACES
FORT LAUDERDALE
FL
33317
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,391
REPAIRS-WARREN/MCCASKILL RVS04/10/2013$18,391
Name and Address
(A)
ALLSTAR COACHES, LLC
Bay #1117
131 NW 73rd TERRACES
FORT LAUDERDALE
FL
33317
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,377
Political activities10/10/2012$12,431
Political activities03/14/2013$10,000
Political activities03/17/2013$10,000
Political activities03/20/2013$10,000
Political activities10/07/2012$10,000
Political activities10/08/2012$10,000
Political activities03/24/2013$8,261
Political activities03/25/2013$8,261
Political activities12/02/2012$6,682
Political activities06/20/2013$6,603
Political activities12/03/2012$6,139
Political activities03/27/2013$5,000
Name and Address
(A)
AMERICA VOTES
PO BOX 7984
1155 CONNECTICUT AVENUE, NW
MADISON
WI
53707-7984
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION05/22/2013$25,000
CONTRIBUTION05/30/2013$25,000
DINNER SPONSORSHIP12/03/2012$10,000
Name and Address
(A)
ANDREWS, ROB US HOUSE COMMITTEE

PO BOX 295
OKLAHOMA CITY
OK
73170
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 NJ/0103/28/2013$5,000
Name and Address
(A)
ARIZONA DEMOCRATIC PARTY-NON-FEDERAL ACCT

2910 NORTH CENTRAL AVENUE
PHOENIX
AZ
85012
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2012$5,000
Name and Address
(A)
ATLANTIC PFFA
STATION B
C/O PO BOX 3272
FREDERICTON, NB
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/27/2013$5,000
Name and Address
(A)
BACON, THOMAS R., JR.

4503 RHONDA SUE DRIVE
IMPERIAL
MO
63052
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,376
DROVE BUS FOR 14 DAYS @ $38411/20/2012$5,376
Name and Address
(A)
BARBER, RON ELECTION FUND

PO BOX 57715
TUCSON
AZ
85732
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RECOUNT AZ/0711/15/2012$5,000
Name and Address
(A)
BARROW, JOHN FRIENDS OF
SUITE 603
236 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 GA/1203/14/2013$5,000
Name and Address
(A)
BECERRA, XAVIER CONGRESSMAN
SUITE 2
625 - 3rd STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
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
GENERAL 2014 CA/3401/23/2013$5,000
PRIMARY 2014 CA/3402/04/2013$5,000
Name and Address
(A)
BEGICH, MARK ALASKANS FOR 2014

303 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
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 2014 AK/SEN03/14/2013$5,000
GENERAL 2014 AK/SEN04/29/2013$5,000
Name and Address
(A)
BELL, JAMES FOR DELEGATE

43145 VALIANT DRIVE
CHANTILLY
VA
20152
Type or Classification
(B)
POL
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
CONTRIBUTION09/12/2013$10,000
Name and Address
(A)
BERA 2012 VICTORY FUND

P O BOX 582496
ELK GROVE
CA
95758
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RECOUNT CA/0711/15/2012$5,000
Name and Address
(A)
BISC
SUITE 411
1825 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
POL
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
CONTRIBUTION11/02/2012$25,000
Name and Address
(A)
BISHOP PAC

PO BOX 1087
SOUTHAMPTON
NY
11969
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION10/18/2012$5,000
Name and Address
(A)
BOOKER, CORY FOR SENATE

PO BOX 32237
NEWARK
NJ
07102
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPECIAL GENERAL NJ/SEN09/25/2013$5,000
Name and Address
(A)
BOYLE, BRENDAN CITIZENS FOR

PO BOX 11545
PHILADELPHIA
PA
19116
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 PA/1306/21/2013$5,000
Name and Address
(A)
BRADY, ROBERT FOR CONGRESS
6B23
2401 PENNSYLVANIA AVENUE
PHILADELPHIA
PA
19130
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 PA/0103/27/2013$5,000
Name and Address
(A)
BRALEY, BRUCE FOR CONGRESS

PO BOX 390
WATERLOO
IA
50704
Type or Classification
(B)
POL
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 2014 IA/0102/07/2013$5,000
GENERAL 2014 IA/0102/07/2013$5,000
Name and Address
(A)
BRITISH COLUMBIA PFFA

#463 - 4800 KINGSWAY
BURNABY, BC
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$133,900
CONTRIBUTION05/07/2013$100,000
CONTRIBUTION10/03/2012$25,000
CONTRIBUTION09/27/2013$5,000
Name and Address
(A)
BROADBENT INSTITUTE

705-151 SLATER
OTTAWA, ON
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION06/14/2013$50,000
CONTRIBUTION12/13/2012$10,000
Name and Address
(A)
BUSCH, ELIZABETH COLBERT VICTORY FUND
SUITE 814
1010 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPECIAL GENERAL SC/0104/23/2013$5,000
Name and Address
(A)
CALIFORNIA DEMOCRATIC PARTY
Suite 100
1401 - 21st STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/18/2012$5,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,427
CONTRIBUTION07/23/2013$30,427
Name and Address
(A)
CARTWRIGHT, MATT FOR CONGRESS

PO BOX 1805
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PRIMARY 2012 DEBT RETIREMENT12/18/2012$5,000
Name and Address
(A)
COBB, TY FOR STATE SENATE
4110 MABELS ROAD
PO BOX 1331
NESTLETON, ON
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/23/2012$5,000
Name and Address
(A)
COLORADO DEMOCRATIC PARTY - COORD CAMPGN
777 SANTA FE DRIVE
COORDINATED CAMPAIGN
DENVER
CO
80204
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/18/2012$5,000
Name and Address
(A)
COMM FOR DEMOCRATIC FUTURE (DeLAURO)

25 ROYDON ROD
NEW HAVEN
CT
06511
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION10/25/2012$5,000
Name and Address
(A)
COMMITTEE TO REBUILD MAINE'S MIDDLE CLASS

PO BOX 3
AUBURN
ME
04212-0003
Type or Classification
(B)
POL
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/OTHER10/02/2012$10,000
CONTRIBUTION11/02/2012$5,000
Name and Address
(A)
CONGRESSIONAL FIRE SERVICES INSTITUTE
SUITE 303
900 SECOND STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$40,043
CONTRIBUTION FOR 2012 DINNER03/28/2013$20,000
CONTRIBUTION/2013 DINNER04/16/2013$20,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,978
PAC RECPT AT 2012 IAFF CONV11/28/2012$11,978
Name and Address
(A)
COSTA, WILLIAM F.

31 EARLY AVENUE
MEDFORD
MA
02155
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,576
DROVE RV FOR 32 DAYS12/06/2012$12,288
DRIVER 03/30/13-04/30/1306/21/2013$12,288
Name and Address
(A)
COURTRIGHT, BILL FRIENDS OF

110 SOUTH MAIN AVENUE
SCRANTON
PA
18504
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
PRIMARY 2014 CONTRIBUTION03/05/2013$5,000
PRIMARY 2014 CONTRIBUTION03/28/2013$5,000
Name and Address
(A)
DANIEL, MARY FOR DELEGATE

PO BOX 798
BERRYVILLE
VA
22611
Type or Classification
(B)
POL
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
CONTRIBUTION09/12/2013$10,000
Name and Address
(A)
DCCC

430 SOUTH CAPITOL ST SW
WASHINGTON
DC
20003
Type or Classification
(B)
POL
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/OTHER03/05/2013$15,000
Name and Address
(A)
DCCC RECOUNT FUND
SUITE 300
403 SOUTH CAPITOL ST SW
BALTIMORE
MD
21202
Type or Classification
(B)
POL
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
RECOUNT FUND11/15/2012$15,000
Name and Address
(A)
DELANEY VICTORY FUND

PO BOX 70835
CHEVY CHASE
MD
20813
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2012$5,000
Name and Address
(A)
DEMOCRATIC LIEUTENANT GOVERNORS ASSOCIATION

3928 BENTON STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
POL
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
2013 LABOR MEMBERSHIP03/22/2013$10,000
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS

C/O BARBARA MOORE
MALVERN
PA
19355-0404
Type or Classification
(B)
POL
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
ADVISORY BOARD MEMBERSHIP04/30/2013$25,000
Name and Address
(A)
DEMOCRATIC PARTY OF WISCONSIN - FEDERAL ACCOUNT

110 KING STREET
POTOMAC
MD
20854
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/OTHER05/08/2013$5,000
Name and Address
(A)
DGA - DEMOCRATIC GOVERNORS ASSOC.
SUITE 200
1401 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
CONTRIBUTION04/16/2013$250,000
CONTRIBUTION10/05/2012$50,000
2013 PRESIDENTIAL INAUGURAL01/15/2013$50,000
Name and Address
(A)
DLCC (NON-FEDERAL ACCOUNT)

1401 K STREET, NW #201
WASHINGTON
DC
20005
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
CONTRIBUTION10/04/2012$50,000
CONTRIBUTION09/05/2013$50,000
CONTRIBUTION10/04/2012$10,000
Name and Address
(A)
DOGGETT, LLOYD FOR US CONGRESS

PO BOX 5843
AUSTIN
TX
78763
Type or Classification
(B)
POL
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 2012 TX/3510/25/2012$5,000
Name and Address
(A)
DSCC

120 MARYLAND AVENUE, NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
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
CONTRIBUTION06/06/2013$15,000
Name and Address
(A)
DUCKWORTH, TAMMY FOR CONGRESS

PO BOX 59568
SCHAUMBURG
IL
60159
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DUKE CITY RISING

PO BOX 27696
ALBUQUERQUE
NM
87125
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/19/2013$10,000
Name and Address
(A)
EMILY'S LIST
SUITE 1100
1120 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP/INAUGURAL BRUNCH02/12/2013$5,000
Name and Address
(A)
ENYART, WILLIAM FOR CONGRESS
PO BOX 488
PO BOX 636
SHELBURNE
VT
05482
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ESTY, ELIZABETH FRIENDS OF

PO BOX 61
BLACKFOOT
ID
83221
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
EVANS & KATZ LLC

1831 BAY STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,713
Total of All Transactions with this Payee/Payer for This Schedule$27,713
Name and Address
(A)
FARINHOLT, ROB FOR DELEGATE

PO BOX 120423
NEWPORT NEWS
VA
23612
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONTRIBUTION09/12/2013$15,000
Name and Address
(A)
FEINSTEIN, DIANNE FOR SENATE
SUITE 829
1801 AVENUE OF THE STARS
LOS ANGELES
CA
90067
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2012 CA/SEN10/17/2012$5,000
Name and Address
(A)
FENDER, JOE FRIENDS OF

1053 DAN RANCH ROAD
GREAT FALLS
MT
59405
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/18/2012$5,000
Name and Address
(A)
FINANCIAL INNOVATIONS INC.

ONE WEINGEROFF BOULEVARD
CRANSTON
RI
02910-4019
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,980
Total Non-Itemized Transactions with this Payee/Payer$116,779
Total of All Transactions with this Payee/Payer for This Schedule$497,759
2013 FIREPAC PINS/SHIPPING04/12/2013$148,954
2013 FIREPAC SHIRTS/SHIPPING04/12/2013$50,437
SHPG/HDNLG/STRG 06/01-06/30/1307/18/2013$32,971
SHPG/HDNLG/STRG 07/01-07/31/1308/22/2013$26,419
FIREPAC PINS/SHPG 2/1-5/31/1307/02/2013$18,108
40' RV LAYOUT, ART & BUS WRAP11/20/2012$15,000
McCASKILL BUS LAYOUT ART&WRAP11/28/2012$15,000
CHAIRMAN'S WINDSHIRTS12/03/2012$14,785
CANADIAN FIREPAC PINS03/26/2013$11,899
2013 LAPEL PINS/SHIPPING09/23/2013$8,338
SHPG/HNDLG/STRG 08/01-09/30/1210/15/2012$7,612
CANADIAN FIREPAC WINDSHIRTS03/26/2013$7,032
OBAMA/BIDEN SIGNS/FREIGHT03/05/2013$6,876
OBAMA/BIDEN YARD SIGNS/SHPG11/20/2012$6,295
OBAMA/BIDEN TEE SHIRTS10/04/2012$5,870
SHPG/HNDLG/STRG 10/01-10/31/1203/01/2013$5,384
Name and Address
(A)
FIREPAC CANADA

1750 New York Avenue NW
WASHINGTON
DC
20006
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Name and Address
(A)
FIREPAC VIC

1750 New York Avenue NW
WASHINGTON
DC
20006
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,707
Total of All Transactions with this Payee/Payer for This Schedule$13,707
Name and Address
(A)
FLORIDA DEMOCRATIC PARTY-FEDERAL ACCT

214 SOUTH BRONOUGH STREET
TALLAHASSEE
FL
32201
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2012$5,000
Name and Address
(A)
FLORIDA DEMOCRATIC PARTY-NON FEDERAL

214 SOUTH BRONOUGH STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION11/05/2012$15,000
CONTRIBUTION10/23/2012$15,000
CONTRIBUTION10/16/2012$10,000
Name and Address
(A)
FLORIDA PROF FIRE FIGHTERS

345 WEST MADISON STREET
TALLAHASSEE
FL
32301-1625
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION10/03/2012$20,000
Name and Address
(A)
FOSTER, BILL FOR CONGRESS COMMITTEE

PO BOX 9104
AURORA
IL
60598
Type or Classification
(B)
POL
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
GENERAL 2012 DEBT RETIREMENT01/15/2013$5,000
Name and Address
(A)
FRANKEN, AL FOR SENATE

1718 M STREET, NW #230
OAKLYN
NJ
08107
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 MN/SEN09/19/2013$5,000
Name and Address
(A)
FUTUREPAC, HOUSEBUILDERS

PO BOX 1754
TEMPE
AZ
85285
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/04/2012$25,000
Name and Address
(A)
GABBARD, TULSI FOR HAWAII

PO BOX 75561
YARMOUTH
ME
04096
Type or Classification
(B)
POL
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 2012 HI/0210/02/2012$5,000
Name and Address
(A)
GALLEGO, PETE FRIENDS OF
SUITE 202
PO BOX 1781
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
GENERAL 2012 TX/2310/17/2012$5,000
GENERAL 2012 DEBT RETIREMENT12/18/2012$5,000
Name and Address
(A)
GARCIA, JOE FOR CONGRESS
SUITE 150
38 IVY STREET
NEW ORLEANS
LA
70126
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GIBSON, CHRIS FOR CONGRESS

PO BOX 234
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GENERAL 2012 DEBT RETIREMENT12/18/2012$5,000
Name and Address
(A)
GREEN MOUNTAIN PAC

PO BOX 1142
MONTPELIER
VT
05601
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2013 LEADERSHIP PAC09/25/2013$5,000
Name and Address
(A)
GRIMM PAC

PO BOX 2485
SPRINGFIELD
VA
22152
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION10/18/2012$5,000
Name and Address
(A)
GRISHAM, MICHELLE LUJAN COMMITTEE TO ELECT

7240 EVANS MILL ROAD
YUCCA VALLEY
CA
92286
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
H.O. ZIMMAN, INC
152 THE LYNNWAY
SEAPORT LANDING
LYNN
MA
01902
Type or Classification
(B)
POL
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
2013 PRES INAUGURATION ADS03/14/2013$50,000
Name and Address
(A)
HAHN, JANICE FOR CONGRESS

236 MASSACHUSETTS AVE NE
OMAHA
NE
68182-0534
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
GENERAL 2012 DEBT RETIREMENT02/19/2013$5,000
PRIMARY 2012 DEBT RETIREMENT02/19/2013$5,000
Name and Address
(A)
HARDER, JAMES FOR DELEGATE

1303 CRESTVIEW DRIVE
BLACKSBURG
VA
24060
Type or Classification
(B)
POL
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
CONTRIBUTION09/12/2013$10,000
Name and Address
(A)
HEDDLESTON, R. REED FOR DELEGATE

4329 WENSLEY COURT
WOODBRIDGE
VA
22192
Type or Classification
(B)
POL
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
CONTRIBUTION09/12/2013$10,000
Name and Address
(A)
HICKMAN ANALYTICS, INC
SUITE 520
WISCONSIN CIRCLE
CHEVY CHASE
MD
20815
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,076
PHONE SURVEY/SAMPLE/COPIES04/23/2013$30,076
Name and Address
(A)
HORSFORD, STEVEN FOR CONGRESS

499 SOUTH CAPITOL ST SW
PORTLAND
OR
97214
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 - 13th STREET, NW #600
WASHINGTON
DC
20012
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
OTHER CONTRIBUTION06/21/2013$100,000
CONTRIBUTION/OTHER10/09/2012$25,000
CONTRIBUTION10/19/2012$25,000
CONTRIBUTION11/01/2012$10,000
Name and Address
(A)
HOYER, DURBIN FUND
SUITE 414
499 SOUTH CAPITAL ST SW
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION03/14/2013$5,000
Name and Address
(A)
HOYER, STENY FOR CONGRESS
SUITE 600
700 - 13th STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
IAFF L-1159 CLACKAMAS CO, OR

PO BOX 230104
TIGARD
OR
97281
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,205
Total of All Transactions with this Payee/Payer for This Schedule$8,205
Name and Address
(A)
IAFF L-1271 SURREY, BC

5691 - 176th STREET
SURREY, BC
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CONTRIBUTION05/07/2013$9,500
Name and Address
(A)
IAFF L-1285 LAS VEGAS, NV

502 - SOUTH 9th STREET
LAS VEGAS
NV
89101
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,343
Total of All Transactions with this Payee/Payer for This Schedule$12,343
Name and Address
(A)
IAFF L-140 NASHVILLE, TN PAC

100 ARLINGTON AVENUE
NASHVILLE
TN
37210
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,847
Total of All Transactions with this Payee/Payer for This Schedule$19,847
Name and Address
(A)
IAFF L-1426 FAIRFIELD, CT

PO BOX 261
FAIRFIELD
CT
06824
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,122
Total of All Transactions with this Payee/Payer for This Schedule$8,122
Name and Address
(A)
IAFF L-157 OKLAHOMA CITY, OK
157 NORTHWEST SIXTH STREET
IAFF LOCAL 157
OKLAHOMA CITY
OK
73102-6014
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,324
Total Non-Itemized Transactions with this Payee/Payer$91,649
Total of All Transactions with this Payee/Payer for This Schedule$98,973
FIREPAC EXCHANGE03/22/2013$7,324
Name and Address
(A)
IAFF L-1607 NO LAS VEGAS, NV PAC

PO BOX 751510
LAS VEGAS
NV
89136
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,432
Total of All Transactions with this Payee/Payer for This Schedule$34,432
Name and Address
(A)
IAFF L-176 TULSA, OK

1283 SOUTH DETROIT AVENUE
TULSA
OK
74120-4231
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,863
Total of All Transactions with this Payee/Payer for This Schedule$43,863
Name and Address
(A)
IAFF L-1784 MEMPHIS, TN PAC

5150 STAGE ROAD, SUITE 103
MEMPHIS
TN
38134-3169
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,532
Total of All Transactions with this Payee/Payer for This Schedule$28,532
Name and Address
(A)
IAFF L-1791 JOHNSON CITY, TN

PO BOX 4540, CRS
JOHNSON CITY
TN
37602
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
IAFF L-187 POCATELLO, ID PAC

C/O RYAN O'HERN
DETROIT
MI
48207
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,933
Total of All Transactions with this Payee/Payer for This Schedule$10,933
Name and Address
(A)
IAFF L-1882 LAWTON, OK

PO BOX 1255
LAWTON
OK
73502
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,117
Total of All Transactions with this Payee/Payer for This Schedule$50,117
Name and Address
(A)
IAFF L-1883 HENDERSON, NV
PO BOX 90428
IAFF LOCAL 1883
HENDERSON
NV
89009
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,874
Total of All Transactions with this Payee/Payer for This Schedule$23,874
Name and Address
(A)
IAFF L-1908 CLARK COUNTY, NV

6200 WEST CHARLESTON BLVD
LAS VEGAS
NV
89146
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,124
Total of All Transactions with this Payee/Payer for This Schedule$71,124
Name and Address
(A)
IAFF L-2 CHICAGO, IL PAC

440 WEST 43rd STREET
CHICAGO
IL
60609-2715
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,410
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Name and Address
(A)
IAFF L-2041 CHICKASHA, OK PAC
SUITE 108
IAFF LOCAL 2041
SOUTH BURLINGTON
VT
05403
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,613
Total of All Transactions with this Payee/Payer for This Schedule$5,613
Name and Address
(A)
IAFF L-2047 MOORE, OK

PO BOX 7151
MOORE
OK
73153
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
IAFF L-2068 FAIRFAX CO, VA PAC
SUITE A
10500 SAGER AVENUE
FAIRFAX
VA
22030
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,903
FIREPAC EXCHANGE12/18/2012$12,363
FIREPAC EXCHANGE07/01/2013$11,970
FIREPAC EXCHANGE10/12/2012$8,689
FIREPAC EXCHANGE12/03/2012$8,655
FIREPAC EXCHANGE01/23/2013$8,582
FIREPAC EXCHANGE03/05/2013$8,535
FIREPAC EXCHANGE03/22/2013$8,479
FIREPAC EXCHANGE04/16/2013$8,412
FIREPAC EXCHANGE05/16/2013$8,339
FIREPAC EXCHANGE07/19/2013$8,330
FIREPAC EXCHANGE09/25/2013$8,276
FIREPAC EXCHANGE08/15/2013$8,273
Name and Address
(A)
IAFF L-2086 LITTLETON, CO

3465 WHITFORD DRIVE
HIGHLAND'S RANCH
CO
80126
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,567
Total of All Transactions with this Payee/Payer for This Schedule$14,567
Name and Address
(A)
IAFF L-209 EDMONTON, AB

200-7024 - 101 AVENUE
EDMONTON, AB
00
00000
Type or Classification
(B)
POL
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
CONTRIBUTION09/06/2013$25,000
Name and Address
(A)
IAFF L-2260 MESA, AZ

ATTN: KASEY BEAL
DEER PARK
NY
11729
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$6,994
Name and Address
(A)
IAFF L-2270 KINGSPORT, TN PAC

2609 EAST CENTER STREET
KINGSPORT
TN
37664
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Name and Address
(A)
IAFF L-253 GRANITE CITY, IL

PO BOX 795
WASHINGTON
DC
20016
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,078
Total of All Transactions with this Payee/Payer for This Schedule$6,078
Name and Address
(A)
IAFF L-26 ROCK ISLAND, IL
P O BOX 5414
IAFF LOCAL 26
ROCK ISLAND
IL
51204-5414
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,397
Total of All Transactions with this Payee/Payer for This Schedule$11,397
Name and Address
(A)
IAFF L-2765 BENTON, AR

PO BOX 685
BENTON
AR
72018
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
IAFF L-279 CHEYENNE, WY

ATTN: KEVIN REDDY
GRANITE CITY
IL
62040
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$9,877
Name and Address
(A)
IAFF L-3005 BOLINGBROOK, IL

17822 HEDGEWOOD DRIVE
LOCKPORT
IL
60441
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,170
Total of All Transactions with this Payee/Payer for This Schedule$8,170
Name and Address
(A)
IAFF L-3021 SPRUCE GROVE, AB
360 SASKATCHEWAN AVENUE
PO BOX 3814
SPRUCE GROVE, AB
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/06/2013$5,000
Name and Address
(A)
IAFF L-3144 TAYLORVILLE, IL

112 WEST VINE
TAYLORVILLE
IL
62568
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,530
Total of All Transactions with this Payee/Payer for This Schedule$10,530
Name and Address
(A)
IAFF L-34 LITTLE ROCK, AR

8619 CHICOT ROAD
LITTLE ROCK
AR
72209
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,498
Total of All Transactions with this Payee/Payer for This Schedule$10,498
Name and Address
(A)
IAFF L-3405 OAK LAWN, IL

3901 - 214th PLACE
MATTESON
IL
60443
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,720
Total of All Transactions with this Payee/Payer for This Schedule$8,720
Name and Address
(A)
IAFF L-3573 UNITED SUN CITIES, AZ

16025 NORTH 6th PLACE
PHOENIX
AZ
85022
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
IAFF L-37 SPRINGFIELD, IL

825 EAST CAPITOL
SPRINGFIELD
IL
62701
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$9,730
Name and Address
(A)
IAFF L-3767 PAPILLION, NE

PO BOX 461087
PAPILLION
NE
68046
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,033
Total of All Transactions with this Payee/Payer for This Schedule$21,033
Name and Address
(A)
IAFF L-38 COVINGTON, KY

3184 FOXBOURNE LANE
COVINGTON
KY
41015
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,367
Total of All Transactions with this Payee/Payer for This Schedule$5,367
Name and Address
(A)
IAFF L-385 OMAHA, NE

6005 GROVER STREET
OMAHA
NE
68106-4309
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,861
FIREPAC EXCHANGE03/22/2013$26,136
FIREPAC EXCHANGE04/04/2013$13,543
FIREPAC EXCHANGE04/16/2013$13,311
FIREPAC EXCHANGE04/30/2013$13,311
FIREPAC EXCHANGE06/14/2013$13,265
FIREPAC EXCHANGE07/02/2013$13,265
FIREPAC EXCHANGE07/18/2013$13,265
FIREPAC EXCHANGE07/25/2013$13,265
FIREPAC EXCHANGE08/08/2013$13,265
FIREPAC EXCHANGE08/22/2013$13,265
FIREPAC EXCHANGE09/30/2013$13,265
FIREPAC EXCHANGE05/22/2013$13,228
FIREPAC EXCHANGE06/14/2013$13,228
FIREPAC EXCHANGE10/31/2012$12,825
FIREPAC EXCHANGE11/14/2012$12,825
FIREPAC EXCHANGE12/10/2012$12,802
FIREPAC EXCHANGE12/10/2012$12,756
FIREPAC EXCHANGE01/03/2013$12,756
FIREPAC EXCHANGE01/03/2013$12,756
FIREPAC EXCHANGE01/16/2013$12,663
FIREPAC EXCHANGE02/04/2013$12,594
FIREPAC EXCHANGE02/04/2013$12,594
FIREPAC EXCHANGE03/01/2013$12,594
FIREPAC EXCHANGE10/03/2012$12,084
Name and Address
(A)
IAFF L-4 FIREPAC #6314

C/O RUSS GILLIAN, TREASURER
CONCORD
NH
03301
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,834
Total of All Transactions with this Payee/Payer for This Schedule$15,834
Name and Address
(A)
IAFF L-4311 BUCKEYE, AZ

PO BOX 1323
BUCKEYE
AZ
85326
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
IAFF L-440 FORT WORTH, TX
3855 TULSA WAY
IAFF LOCAL 440
FORT WORTH
TX
76107
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,300
Total of All Transactions with this Payee/Payer for This Schedule$57,300
Name and Address
(A)
IAFF L-4416 HAMILTON COUNTY, IN

399 SOUTH 14th STREET
NOBLESVILLE
IN
46060
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$5,753
Name and Address
(A)
IAFF L-4573 EPPLEY, NE PAC

5111 BOEING COURT
OMAHA
NE
68110
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
IAFF L-493 PHOENIX ,AZ
61 EAST COLUMBUS AVENUE
IAFF LOCAL 493
PHOENIX
AZ
85012
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,805
FIREPAC EXCHANGE09/06/2013$15,164
FIREPAC EXCHANGE08/08/2013$15,056
FIREPAC EXCHANGE05/31/2013$15,012
FIREPAC EXCHANGE07/02/2013$14,970
FIREPAC EXCHANGE12/10/2012$14,698
FIREPAC EXCHANGE02/04/2013$14,522
FIREPAC EXCHANGE03/01/2013$14,522
FIREPAC EXCHANGE04/04/2013$14,522
FIREPAC EXCHANGE05/10/2013$14,514
FIREPAC EXCHANGE01/16/2013$14,473
FIREPAC EXCHANGE10/03/2012$14,180
FIREPAC EXCHANGE11/14/2012$14,172
Name and Address
(A)
IAFF L-50 PEORIA, IL
PO BOX 5005
ATTN: JOSH MARONEY
PEORIA
IL
61601
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,539
Total of All Transactions with this Payee/Payer for This Schedule$11,539
Name and Address
(A)
IAFF L-506 BERWYN,IL

PO BOX 441
BERWYN
IL
60402
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,814
Total of All Transactions with this Payee/Payer for This Schedule$14,814
Name and Address
(A)
IAFF L-644 LINCOLN, NE

241 Victory Lane
Lincoln
NE
68528
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,221
Total of All Transactions with this Payee/Payer for This Schedule$49,221
Name and Address
(A)
IAFF L-689 ALAMEDA, CA

PO BOX 727
ALAMEDA
CA
94501
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,257
Total of All Transactions with this Payee/Payer for This Schedule$19,257
Name and Address
(A)
IAFF L-7 SIOUX CITY, IA PAC

ATTN: DON DORAN, TREASURER
CINCINNATI
OH
45238
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,379
Total of All Transactions with this Payee/Payer for This Schedule$16,379
Name and Address
(A)
IAFF L-706 ASHLAND, KY
PO BOX 1512
IAFF LOCAL 706
ASHLAND
KY
41105
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,832
Total of All Transactions with this Payee/Payer for This Schedule$7,832
Name and Address
(A)
IAFF L-82 MINNEAPOLIS, MN PAC

1811 UNIVERSITY AVENUE, NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,009
Total of All Transactions with this Payee/Payer for This Schedule$30,009
Name and Address
(A)
IAFF PAC-ED

1750 New York Avenue NW
WASHINGTON
DC
20006
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,499
CANADIAN WINDSHIRTS & PINS03/26/2013$19,499
Name and Address
(A)
IDAHO INVESTOR NETWORK

1320 NORTH 10th STREET
BOISE
ID
83702
Type or Classification
(B)
POL
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
CONTRIBUTION05/23/2013$12,500
CONTRIBUTION05/30/2013$12,500
Name and Address
(A)
ILLINOIS, DEMOCRATIC PARTY-FEDERAL ACCT

PO BOX 518
SPRINGFIELD
IL
62705
Type or Classification
(B)
POL
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/OTHER10/17/2012$5,000
CONTRIBUTION09/06/2013$5,000
Name and Address
(A)
IOWA DEMOCRATIC PARTY - NON-FEDERAL ACCT

5661 FLEUR DRIVE
DES MOINES
IA
50321
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/18/2012$25,000
Name and Address
(A)
IOWA DEMOCRATIC PARTY FEDERAL ACCOUNT

426 C STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/OTHER10/05/2012$5,000
Name and Address
(A)
IOWA PROFESSIONAL FF FIREPAC

PO BOX 3915
FLAGSTAFF
AZ
86003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,473
Total of All Transactions with this Payee/Payer for This Schedule$5,473
Name and Address
(A)
ISRAEL, STEVE FOR CONGRESS

PO BOX 1400
MEHLVILLE
NY
11747
Type or Classification
(B)
POL
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
Name and Address
(A)
JOE-PAC
SUITE 1
193 MALCOM X BOULEVARD
NEW YORK
NY
10026
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION10/18/2012$5,000
Name and Address
(A)
KEATING, BILL THE COMMITTEE

PO BOX 3065
CONCORD
NH
03302
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KEELEN GROUP, LLC

529 14th Street NW
WASHINGTON
DC
20045
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,304
CONSULTING JAN 13/EXP DEC 1201/31/2013$6,161
CONSULTING OCT/EXPS SEPT 201210/15/2012$6,111
CONSULTING NOV/EXP OCT 201211/28/2012$6,100
CONSULTING JULY/EXPS JUNE 201307/19/2013$6,100
CONSULTING MAY/EXP APR 201305/10/2013$6,100
CONSULTING MAR/EXP FEB 201303/22/2013$6,100
CONSULTING APR/EXP MAR 201304/16/2013$6,099
CONSULTING SEPT/EXPS AUG 201210/04/2012$6,099
CONSULTING AUG 2013/EXP JULY08/22/2013$6,098
CONSULTING SEPT 2013/EXP AUG09/19/2013$6,097
CONSULTING DEC/EXP NOV 201201/03/2013$6,095
CONSULTING FEB/EXP JAN 201302/20/2013$6,094
CONSULTING JUNE/EXP MAY 201307/19/2013$6,050
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
Cheverly
MD
20785
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,951
Total Non-Itemized Transactions with this Payee/Payer$7,191
Total of All Transactions with this Payee/Payer for This Schedule$61,142
ELECTION DVDS02/04/2013$17,837
STEVE LYNCH MAILING08/22/2013$17,101
POSTAGE FOR LYNCH DVD MAILING04/23/2013$10,718
POLITICAL TRNG ACADEMY BINDERS05/10/2013$8,295
Name and Address
(A)
KENNEDY, JOE FOR CONGRESS
PO BOX 1322
PO BOX 590464
MARICOPA
AZ
85138
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KILMER, DEREK PEOPLE FOR

PO BOX 1574
WASHINGTON
DC
20016
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GENERAL 2012 WA/0610/11/2012$5,000
Name and Address
(A)
KING, PETER FOR CONGRESS COMM

1525 MERIDIAN AVE # 208
MIAMI BEACH
FL
33139
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KIRKPATRICK, ANN FOR ARIZONA

7240 EVANS MILL ROAD
McLEAN
VA
22101
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KUSTER, ANN FOR CONGRESS INC
PO BOX 78234
PO BOX 1498
PHOENIX
AZ
85062-8234
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LANDMARK STRATEGIES

6412 BRANDON AVE #162
SPRINGFIELD
VA
22150
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,305
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$20,635
ROBO CALLS 09/27/12-10/02/1210/15/2012$20,305
Name and Address
(A)
LARSON, JOHN FOR CONGRESS

PO BOX 479
GLASTONBURY
CT
06033
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LATHAM, THOMAS FOR CONGRESS

PO BOX 8237
DES MOINES
IA
50301
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PRIMARY 2014 IA/0302/07/2013$5,000
GENERAL 2014 IA/0302/07/2013$5,000
Name and Address
(A)
LYNCH, STEPHEN FOR CONGRESS

105 FARRAGUT ROAD
SOUTH BOSTON
MA
02127
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PRIMARY 2012 MA/0812/20/2012$5,000
GENERAL 2014 MA/0812/20/2012$5,000
PRIMARY 2014 MA/0812/20/2012$5,000
Name and Address
(A)
MACK-SUMNER COMM,LLC
SUITE 420
2001 NORTH BEAUREGARD ST
ALEXANDRIA
VA
22311
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,638
Total Non-Itemized Transactions with this Payee/Payer$4,742
Total of All Transactions with this Payee/Payer for This Schedule$383,380
CONGRESSIONAL MAILERS10/25/2012$125,831
MBR GOTV MAILING11/28/2012$91,147
MBR TO MBR DIRECT MAILING10/31/2012$47,248
ROMNEY POSTCARD MAILER01/03/2013$41,099
POLITICAL MAILER11/14/2012$29,444
WARREN MAILER PROD/SHPG/PSTG12/03/2012$15,816
FLYER PRODUCTION COSTS11/20/2012$13,674
POLITICAL MAILER11/14/2012$9,344
FIREPAC BROCHURE PRODUCTION09/19/2013$5,035
Name and Address
(A)
MAINE HOUSE DEMOCRATIC CAMPAIGN COMMITTEE

PO BOX 2021
AUGUSTA
ME
04338
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONTRIBUTION/OTHER10/02/2012$17,500
Name and Address
(A)
MAINE SENATE DEMOCRATIC CAMPAIGN COMM
126 WESTER AVENUE
PMB 237
AUGUSTA
ME
04332
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
CONTRIBUTION/OTHER10/02/2012$17,500
Name and Address
(A)
MAINE VICTORY 2012

PO BOX 10307
PORTLAND
ME
04104
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/OTHER10/02/2012$5,000
Name and Address
(A)
MAJORITY PAC

1244 - 19th STREET, NW
COEUR D ALENE
ID
83816-2064
Type or Classification
(B)
POL
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
CONTRIBUTION10/18/2012$100,000
Name and Address
(A)
MALONEY, SEAN PATRICK FOR CONGRESS

50 E STREET , SE, SUITE 1
SAN ANTONIO
TX
78296
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MANITOBA PROFESSIONAL FIRE FIGHTERS

303-83 GARRY STREET
WINNIPEG, MB
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
CONTRIBUTION09/27/2013$5,000
Name and Address
(A)
MARITIME INSTITUTE (MITAGS)

692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,834
IAFF TRANING/HOTEL/CONF03/14/2013$43,834
DEPOSIT 2013 POL TRNG ACADEMY10/05/2012$21,000
DEPOSIT 2014 POL TRNG ACADEMY05/10/2013$21,000
Name and Address
(A)
MARKEY, EDWARD THE COMMITTEE

PO BOX 290782
CHARLESTOWN
MA
02129
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPECIAL GENERAL 2013 MA/SEN05/29/2013$5,000
Name and Address
(A)
MARYLAND DEMOCRATIC PARTY (FED)

33 WEST STREET, SUITE 200
ANNAPOLIS
MD
21401
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/20/2013$5,000
Name and Address
(A)
MASON, MONTY FOR DELEGATE

PO BOX 232
WILLIAMSBURG
VA
23187
Type or Classification
(B)
POL
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
CONTRIBUTION09/12/2013$10,000
Name and Address
(A)
MASSACHUETTS DEMOCRATIC PARTY FEDERAL ACCOUNT
10th Floor
77 Summer Street
Boston
MA
02110
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/11/2013$5,000
Name and Address
(A)
MASSACHUSETTS FUTURE FUND

124 WASHINGTON STREET #101
FOXBORO
MA
02035
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2012$5,000
Name and Address
(A)
MATHESON, JIM FOR CONGRESS

PO BOX 636
ANNADALE
VA
22003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
McAULIFFE, TERRY FOR GOVERNOR

PO BOX 13881
ARLINGTON
VA
22219
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
PRIMARY/GUBERNATORIAL12/19/2012$100,000
PRIMARY CONTRIBUTION03/28/2013$100,000
Name and Address
(A)
McGRADY, JONATHAN FOR DELEGATE

127 MILL STREET
HILLSVILLE
VA
24343
Type or Classification
(B)
POL
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
CONTRIBUTION09/12/2013$10,000
Name and Address
(A)
McINTYRE, MIKE FOR CONGRESS
SUITE 100
412 FIRST STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MCKINLEY, DAVID COMMITTEE TO ELECT

PO BOX 642
CHICAGO
IL
60693
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MEDIA PLANET PUBLISHING HOUSE LTD.
Station Terminal
P O BOX 9520
VANCOUVER, BC
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,853
AD SPACE - THIRD PAGE09/06/2013$8,853
Name and Address
(A)
MERKLEY, JEFF FOR OREGON

328 Massachusetts Avenue NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
MILLER, GEORGE FOR CONGRESS
228 - 2nd STREET, SE
KIELOCH CONSULTING
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
MINNESOTA DEM-FRMR-LBR (NON-FED ACCT)

ATTN: COREY DAY
REDWOOD CITY
CA
94065
Type or Classification
(B)
POL
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
CONTRIBUTION10/25/2012$30,000
CONTRIBUTION10/25/2012$10,000
Name and Address
(A)
MINNESOTA HOUSE DFL CAUCUS
255 EAST PLATO BOULEVARD
C/O MINNESOTA DFL PARTY
ST. PAUL
MN
55107
Type or Classification
(B)
POL
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
CONTRIBUTION10/25/2012$10,000
Name and Address
(A)
MINNESOTA SENATE DFL CAUCUS
255 EAST PLATO BOULEVARD
C/O MINNESOTA DFL PARTY
ST. PAUL
MN
55107
Type or Classification
(B)
POL
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
CONTRIBUTION10/25/2012$10,000
Name and Address
(A)
MISSOURI SCFF PAC

29210 SE AA HIGHWAY
SPRINGFIELD
VA
22153
Type or Classification
(B)
POL
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
CONTRIBUTION04/23/2013$30,000
Name and Address
(A)
MISSOURIANS FOR A&C (CLAIRE McCASKILL)

607 - 14th STREET, NW
BALTIMORE
MD
21203
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION10/25/2012$5,000
Name and Address
(A)
MODERATE DEMOCRATS PAC

303 MASSACHUSETTS AVE NE
CLEARWATER
FL
33756
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION05/16/2013$5,000
Name and Address
(A)
MONTANA AFL-CIO

810 HIALEAH COURT
HELENA
MT
59601
Type or Classification
(B)
POL
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
CONTRIBUTION10/25/2012$10,000
Name and Address
(A)
MONTANA DEMOCRATIC PARTY

PO BOX 802
HELENA
MT
59624
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/14/2013$5,000
Name and Address
(A)
MURPHY, MICHAEL J.

9 WESTVIEW STREET
GRAFTON
MA
01519-1203
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,344
DRIVER 03/28/13-04/30/1306/21/2013$13,056
DROVE RV FOR 32 DAYS12/06/2012$12,288
Name and Address
(A)
MURPHY, PATRICK ELECTION PROTECTION FUND
Suite 590
1050 17th Street NW
WASHINGTON
DC
20036
Type or Classification
(B)
POL
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
RECOUNT FL/1811/16/2012$10,000
Name and Address
(A)
MURPHY, PATRICK FRIENDS OF

33 R STREET, NW
COLUMBIA
TN
38402
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL CONFERENCE OF STATE LEG

7700 EAST 1st PLACE
DENVER
CO
80230
Type or Classification
(B)
POL
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 X0-7305/21/2013$15,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 Ivy Street SE
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
NATIONAL HOTEL AND SUITES OTTAWA

361 QUEEN STREET
OTTAWA, ON
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,580
IAFF POLITICAL TRNG ACADEMY01/08/2013$21,580
Name and Address
(A)
NEBRASKA DEMOCRATIC PARTY-FEDERAL ACCT

421 SOUTH 9th STREET
OMAHA
NE
68504
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/26/2012$5,000
Name and Address
(A)
NEVADA SENATE VICTORY FUND
#427
7437 SOUTH EASTERN AVENUE
LAS VEGAS
NV
89123
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/12/2012$5,000
Name and Address
(A)
NEW HAMPSHIRE SENATE DEMOCRACTIC CAUCUS
BUILDING E1
105 NORTH STATE STREET
LONDONDERRY
NH
03053
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONTRIBUTION/OTHER10/05/2012$40,000
CONTRIBUTION/OTHER10/02/2012$10,000
CONTRIBUTION11/02/2012$5,000
Name and Address
(A)
NEW HAMPSHIRE, PFF PAC
255 EAST PLATE BOULEVARD
25 NASHUA ROAD
ST. PAUL
MN
55107
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
CONTRIBUTION/OTHER10/02/2012$9,500
Name and Address
(A)
NEW HAMPSHIRE, PROFESSIONAL FIREFIGHTERS OF

25 NASHUA ROAD, #17
LONDONDERRY
NH
03053
Type or Classification
(B)
POL
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
2012 ELECTION MBR t MBR PROGRM10/05/2012$10,000
Name and Address
(A)
NEW JERSEY DEMOCRATIC ASSEMBLY CAMPAIGN

196 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/08/2013$15,000
Name and Address
(A)
NEW JERSEY STATE DEMOCRATIC CAMPAIGN

196 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POL
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
CONTRIBUTION08/08/2013$10,000
Name and Address
(A)
NEW JERSEY STATE DEMOCRATIC SENATE CAMPAIGN

PO BOX 2890
HAMILTON SQUARE
NJ
08690
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/08/2013$15,000
Name and Address
(A)
NEW JERSEY WORKERS' VOICES

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/08/2013$5,000
Name and Address
(A)
NEW MEXICO, DEMOCRATIC PARTY-FEDERAL ACCT

P O Box 25763
Albuquerque
NM
87125
Type or Classification
(B)
POL
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
CONTRIBUTION10/23/2012$5,000
CONTRIBUTION05/07/2013$5,000
Name and Address
(A)
NEW MILLENNIUM PAC

1427 33rd Street NW
WASHINGTON
DC
20007
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION06/06/2013$5,000
Name and Address
(A)
NEW YORK JOBS PAC

PO BOX 763
MEDIA
PA
19063
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEW YORK STATE DEMOCRATIC COMMITTEE

120 BROADWAY, 32nd FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/OTHER10/31/2012$5,000
Name and Address
(A)
NGP VAN, INC
Suite 500
1101 15th Street NW
WASHINGTON
DC
20005
Type or Classification
(B)
POL
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
Name and Address
(A)
NOLAN, RICHARD M. FOR CONGRESS VOLUNTEER COMMITTEE

6 E STREET , SE
LAUREL
MD
20723
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NORTH DAKOTA DEMOCRATIC-NPL PARTY

1902 EAST DIVIDE AVENUE
BISMARCK
ND
58501
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/05/2012$5,000
Name and Address
(A)
NRCC

320 FIRST STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POL
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/OTHER03/05/2013$15,000
Name and Address
(A)
NRSC
425 - 2nd STREET, NE
RONALD REAGAN CTR
WASHINGTON
DC
20002
Type or Classification
(B)
POL
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
CONTRIBUTION06/06/2013$15,000
Name and Address
(A)
O'SAY CAN YOU SEE PAC

PO BOX 468
ANNAPOLIS
MD
21404
Type or Classification
(B)
POL
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
LEADERSHIP PAC CONTRIBUTION10/18/2012$5,000
LEADERSHIP PAC CONTRIBUTION06/21/2013$5,000
Name and Address
(A)
OHIO HOUSE DEMOCRATIC CAUCUS

340 EAST FULTON STREET
COLUMBUS
OH
43215
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,544
CONTRIBUTION10/10/2012$11,544
Name and Address
(A)
ON THESE THINGS, LLC
SUITE 201
700 SEVENTH STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
POL
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
CONSULTING-50TH MARCH/WASH DC08/22/2013$15,000
Name and Address
(A)
ONTARIO LIBERAL FUND

114 O'CONNOR DRIVE
TORONTO, ON
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
CONTRIBUTION-HERITAGE DINNER02/07/2013$6,000
Name and Address
(A)
ONTARIO PFFA

292 PLAINS ROAD, EAST
BURLINGTON, ON
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/27/2013$5,000
Name and Address
(A)
OWENS, BILL FOR CONGRESS
Suite 422
499 SOUTH CAPITOL ST SW
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PAC TO THE FUTURE

430 SOUTH CAPITOL ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PASCRELL, BILL FOR CONGRESS

38 IVY STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PATRIOT MAJORITY

P O Box 35522
WASHINGTON
DC
20033
Type or Classification
(B)
POL
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
CONTRIBUTION10/17/2012$100,000
Name and Address
(A)
PELOSI, NANCY FOR CONGRESS

430 SOUTH CAPITOL ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
POL
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 2014 CA/1209/27/2013$5,000
Name and Address
(A)
PENGUIN PAC

PO BOX 83142
GAITHERSBURG
MD
20883
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION10/17/2012$5,000
Name and Address
(A)
PERLMUTTER, ED FOR CONGRESS

3440 YOUNGFIELD STREET #264
WHEAT RIDGE
CO
80033
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
PETERS, GARY FOR MICHIGAN

426 C STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PETERS, SCOTT FOR CONGRESS

PO BOX 22074
MUNDELEIN
IL
60060
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PETRI, TOM CITIZENS FOR
1707 PRINCES STREET #5
C/O CAROLD GOEAS ASSOC
ALEXANDRIA
VA
22314
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,000
Name and Address
(A)
POCAN, MARK FOR CONGRESS

499 SOUTH CAPITOL STSW
BOSTON
MA
02284
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PRICE, DAVID FOR CONGRESS

PO BOX 1986
RALEIGH
NC
27602
Type or Classification
(B)
POL
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
Name and Address
(A)
PROTECT OUR JOBS

PO BOX 1317
PORTLAND
OR
97207-7154
Type or Classification
(B)
POL
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
CONTRIBUTION10/05/2012$100,000
Name and Address
(A)
PRYOR, MARK FOR US SENATE

420 C STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
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 2014 AR/SEN03/14/2013$5,000
GENERAL 2014 AR/SEN09/25/2013$5,000
Name and Address
(A)
PUBLIC SAFETY ALLIANCE

906 THOMASVILLE ROAD
TALLAHASSEE
FL
32303
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/03/2012$5,000
Name and Address
(A)
RAHALL, NICK KEEP IN CONGRESS

PO BOX 64
BECKLEY
WV
25801
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP
SUITE 610
325 - 7th STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POL
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/OTHER06/11/2013$5,000
CONTRIBUTION06/11/2013$5,000
Name and Address
(A)
ROOSEVELT FUND, THE

PO BOX 45201
SEATTLE
WA
98145-0201
Type or Classification
(B)
POL
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
CONTRIBUTION10/11/2012$10,000
Name and Address
(A)
ROSS, MIKE FOR GOVERNOR

PO BOX 22300
LITTLE ROCK
AR
72221
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
RUIZ, DR. RAUL FOR CONGRESS

1229 MORSE STREET, NE
ROWLETT
TX
75088
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
RUNYAN, JON FOR CONGRESS, INC

PO BOX 225
LOS ANGELES
CA
90048
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SANDLER, REIFF, YOUNG & LAMB, P.C.
SUITE 300
1025 VERMONT AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
RETAINER - OCT 2012 - JAN 201303/01/2013$6,000
RETAINER - MARCH - JUNE 201306/20/2013$6,000
Name and Address
(A)
SASKATCHEWAN PROF FF

SUITE 204, 408 BROAD STREET
REGINA, SK
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/27/2013$5,000
Name and Address
(A)
SCHATZ, BRIAN EMANUEL FOR SENATE

1731 MOTT SMITH DRIVE
HONOLULU
HI
96822
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SCHNEIDER, BRADLEY SCOTT FOR CONGRESS

3701 PORTER ST, NW
HONOLULU
HI
96806
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SHAHEEN, JEANNE FRIENDS OF

1589 ELM STREET
MANCHESTER
NH
03101
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 NH/SEN05/21/2013$5,000
Name and Address
(A)
SHEA-PORTER, CAROL FOR CONGRESS

PO BOX 453
ROCHESTER
NH
03866
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SHERMAN, BRAD FOR CONGRESS
SUITE 4050
777 SOUTH FIGUEROA ST
LOS ANGELES
CA
90017
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2012 DEBT RETIREMENT12/18/2012$5,000
Name and Address
(A)
SINEMA, KYRSTEN FOR CONGRESS

PO BOX 25879
WINCHESTER
TN
37398
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SLAUGHTER, LOUISE RE-ELECT

PO BOX 730
HONEOYE
NY
14471
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SPEAKERS' SPOTLIGHT

179 JOHN STREET
WASHINGTON
DC
20004
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
STEWART, RICHARD ERIC FRIENDS OF

500 DINAH SHORE BLVD
GIG HARBOR
WA
98335
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2012 TN/0410/18/2012$5,000
Name and Address
(A)
SUMMA STRATEGIES CANADA INC
Suite 1000
100 Sparks
OTTAWA, ON
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,475
Summa Strategies Canada Inc.,01/03/2013$8,475
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC.

P O Box 5642
ARLINGTON
VA
22205
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,075
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$121,475
VIDEO PRODUCTION11/15/2012$19,500
LYNCH FOR US SENATE VIDEO07/18/2013$16,690
VIDEO PRODUCTION11/15/2012$14,508
VIDEO PRODUCTION11/15/2012$13,600
VIDEO PRODUCTION11/15/2012$13,600
VIDEO PRODUCTION11/15/2012$11,600
VIDEO PRODUCTION03/28/2013$8,625
OBTAINING B-ROLL FOOTAGE IN VA05/17/2013$5,976
OBTAINING B-ROLL FOOTAGE IN VA05/30/2013$5,976
Name and Address
(A)
SYNERGY PAC
SUITE 222
6849 OLD DOMINION DRIVE
McLEAN
VA
22101
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION07/25/2013$5,000
Name and Address
(A)
TAKANO, MARK FOR CONGRESS

PO BOX 5214
RIVERSIDE
CA
92517
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TEXAS STATE DEMOCRATIC PARTY-FEDERAL ACCT
SUITE 104
4818 EAST BEN WHITE BLVD
AUSTIN
TX
78741
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2012$5,000
Name and Address
(A)
THOMPSON, BENNIE FRIENDS OF
SUITE 603
236 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TIERNEY, JOHN FOR CONGRESS

49 FEDERAL STREET
SALEM
MA
01970
Type or Classification
(B)
POL
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 2014 MA/0601/23/2013$5,000
GENERAL 2014 MA/0601/23/2013$5,000
Name and Address
(A)
TO THE STAN AND BACK

3-105 Rue d'Augusta
Gatineau, QC
00
00000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$15,240
CONTRIBUTION04/04/2013$15,000
Name and Address
(A)
TOM PAC

426 C STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION06/28/2013$5,000
Name and Address
(A)
TRICOM ASSOCIATES, INC.
SUITE 102
2000 CLARENDON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$664,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$664,663
ONLINE ADVERTISING BUY10/23/2012$254,350
ONLINE ADVERTISING BUY11/19/2012$143,059
AD PURCHASE/SUPPT CHUCK HAGEL03/01/2013$91,910
TELEVISION ADVERTISING BUY11/19/2012$89,600
WISCONSIN ADVERTISING BUY11/15/2012$29,147
WISCONSIN ADVERTISING BUY11/19/2012$29,147
MAINE ADVERTISING BUY11/19/2012$27,450
Name and Address
(A)
TTD PAC (TRANSP TRADES DEPT, AFL-CIO)
SUITE 650
815 - 16th STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION06/21/2013$5,000
Name and Address
(A)
TUESDAY GROUP PAC

PO BOX 11586
WASHINGTON
DC
20008
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP PAC CONTRIBUTION05/16/2013$5,000
Name and Address
(A)
UDALL, TOM FOR US ALL

303 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UNITY 2012

330 MAIN STREET
HARTFORD
CT
06106
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Unity 201210/24/2012$5,000
Name and Address
(A)
VEASEY, MARC CONGRESSIONAL CAMPAIGN COMMITTEE

PO BOX 50084
McLEAN
VA
22101
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VIRGINIA DEMOCRATIC PARTY OF-POLED

PO BOX 13881
ARLINGTON
VA
22219
Type or Classification
(B)
POL
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
TABLE AT J.J. DINNER06/27/2013$25,000
Name and Address
(A)
WALSH, MARTY FOR MAYOR

PO BOX 962108
BOSTON
MA
02196
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
CONTRIBUTION07/24/2013$15,000
Name and Address
(A)
WARREN, ELIZABETH FOR MA, INC

PO BOX 290568
BOSTON
MA
02129
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2012 MA/SEN10/02/2012$5,000
Name and Address
(A)
WASHINGTON STATE DEMOCRATIC PARTY

PO BOX 4027
SEATTLE
WA
98194
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/11/2012$50,000
Name and Address
(A)
WATERFRONT STRATEGIES, INC
Suite 100
3050 K Street NW
WASHINGTON
DC
20007
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$549,789
NEWSPAPER ADS10/15/2012$300,000
VIRGINIA TV ADVERTISING10/23/2012$150,000
CONNECTICUT TV ADS10/29/2012$99,789
Name and Address
(A)
WEST VIRGINIA STATE DEM EXEC COMM
Suite 214
717 Lee Street
CHARLESTOWN
WV
25301
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/05/2012$5,000
Name and Address
(A)
WISCONSIN STATE SENATE DEMOCRATS COMMITTEE

110 KING STREET #203
MADISON
WI
52703
Type or Classification
(B)
POL
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
CONTRIBUTION10/05/2012$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
COMMISSARY OF ATL CITY FD STATION 2

Baltic Avenue
Atlantic City
NJ
08401
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF12/10/2012$5,000
Name and Address
(A)
COMMISSARY OF ATL CITY FD STATION 3

Grant Avenue
Atlantic City
NJ
08401
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF12/10/2012$5,000
Name and Address
(A)
COMMISSARY OF ATL CITY FD STATION 5

Grant Avenue
Atlantic City
NJ
08401
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF12/10/2012$5,000
Name and Address
(A)
ENGINE 153/LADDER 77 COMMISSARY FUND

256 Hylan Blvd
Staten Island
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 202/LADDER 101 COMMISSARY FUND

31 Richards Street
Brooklyn
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 206 COMMISSARY FUND

1201 Grand Street
Brooklyn
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 245/LADDER 161 COMMISSARY FUND

2929 W 8th Street
Brooklyn
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 246/LADDER 169 COMMISSARY FUND

2929 W 8th Street
Brooklyn
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 265/LADDER 121 COMMISSARY FUND

58-03 Rockaway Beach Blvd
Queens
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 266 COMMISSARY FUND

92-20 Rockaway Beach Blvd
Queens
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 268/LADDER 137 COMMISSARY FUND

257 Beach 116th Street
Queens
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 318/LADDER 166 COMMISSARY FUND

2510 Neptune Avenue
Brooklyn
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 329 COMMISSARY FUND

402 Beach 169 St
Queens
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 331/LADDER 173 COMMISSARY FUND

158-57 Cross Bay Blvd
Queens
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
ENGINE 4/LADDER 15 COMMISSARY FUND

42 South Street
New York
NY
10000
Type or Classification
(B)
CON
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
DISASTER CONTRIBUTION11/02/2012$10,000
Name and Address
(A)
IAFF L-1066 JERSEY CITY, NJ

139 South Street
Jersey City
NJ
07307-0008
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF12/11/2012$5,000
Name and Address
(A)
IAFF L-1141 BROOK PARK, OH

PO BOX 42313
BROOK PARK
OH
44142-0313
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,917
EDF GRANT PER JUNE 2013 EBOARD07/17/2013$15,917
Name and Address
(A)
IAFF L-1262 ANDERSON, IN

PO BOX 1098
ANDERSON
IN
46015-1098
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
EDF GRANT PER FEB 2013 E BOARD03/21/2013$18,000
Name and Address
(A)
IAFF L-1375 HOLLYWOOD, FL

310 SOUTH 62nd AVENUE
HOLLYWOOD
FL
33023-1327
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,649
EDF GRANT PER FEB 2013 E BOARD03/27/2013$15,649
Name and Address
(A)
IAFF L-1651 NORTH KINGSTOWN, RI

56 ELTON AVENUE
WARWICK
RI
02889-3222
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,430
EDF GRANT PER JUNE 2013 EBOARD07/02/2013$49,430
Name and Address
(A)
IAFF L-1662 STOW, OH

5938 WALBROOK STREET, NW
CANTON
OH
44718-1166
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,244
EDF GRANT PER FEB 2013 E BOARD03/28/2013$38,244
Name and Address
(A)
IAFF L-2081 HACKENSACK, NJ

P O Box 117
Hackensack
NJ
07602
Type or Classification
(B)
CON
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
ENGINE 1 COMMISSARY RELIEF11/13/2012$10,000
Name and Address
(A)
IAFF L-2156 N. ROYALTON, OH

7000 ROYALTON ROAD
NORTH ROYALTON
OH
44133-4817
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,084
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$21,120
EDF GRANT PER JUNE 2012 EBOARD10/01/2012$1,428
EDF GRANT PER SEPT 2012 EBOARD10/03/2012$3,180
EDF GRANT PER FEB 2013 E BOARD03/20/2013$9,048
EDF GRANT PER JUNE 2012 EBOARD05/01/2013$1,428
Name and Address
(A)
IAFF L-22 PHILADELPHIA, PA

415 NORTH 5th STREET
PHILADELPHIA
PA
19123-4001
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,134
EDF GRANT PER FEB 2013 EBOARD07/23/2013$10,134
Name and Address
(A)
IAFF L-3148 MIDLOTHIAN, IL

5905 ORANGE LANE
OAK FOREST
IL
60452-2027
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EDF GRANT PER FEB 2013 E BOARD03/21/2013$20,000
Name and Address
(A)
IAFF L-3405 OAK LAWN, IL

3901 - 214th PLACE
MATTESON
IL
60443
Type or Classification
(B)
CON
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 JUNE 2013 EBOARD06/26/2013$50,000
Name and Address
(A)
IAFF L-3609 MISSION, TX

1701 MARIGOLD STREET
MISSION
TX
78572-3152
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,530
EDF GRANT PER JUNE 2013 EBOARD07/17/2013$6,530
Name and Address
(A)
IAFF L-3656 HOMEWOOD, IL

18351 GOTTSCHALK AVENUE
HOMEWOOD
IL
60430-3340
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,170
EDF GRANT PER FEB 2013 E BOARD03/20/2013$10,170
Name and Address
(A)
IAFF L-4027 SPRINGDALE, OH

3420 BROTHERTON ROAD
CINCINNATI
OH
45209-1304
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,973
EDF GRANT PER JUNE 2013 EBOARD06/21/2013$8,973
Name and Address
(A)
IAFF L-4547-NORTH LYON, NV

P O BOX 11
FERNLEY
NV
89408-0011
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,826
EDF GRANT PER JUNE 2013 EBOARD08/05/2013$10,826
Name and Address
(A)
IAFF L-4758 KETCHUM, ID

620 BUTTERCUP ROAD
HAILEY
ID
83333-5090
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,049
EDF GRANT PER SEPT 2012 EBOARD10/10/2012$24,049
Name and Address
(A)
IAFF L-4872 - SO YORK CO PEP & FF, PA

213 NORTH MAIN STREET
YORK
PA
17407-1007
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,861
EDF GRANT PER FEB 2013 E BOARD04/30/2013$10,861
Name and Address
(A)
MAKE A WISH MID ATLANTIC
SUITE 550
10075 RED RUN BOULEVARD
OWINGS MILLS
MD
21117
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Make A Wish Donation05/15/2013$5,000
Name and Address
(A)
MDA

1800 SUTTER STREET STE 590
CONCORD
CA
94520
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$27,000
MDA Ride for Life10/01/2012$10,000
Pitt Muscle Team05/03/2013$4,000
MDA Ed Morse Golf Tournament05/15/2013$2,000
MDA Black and Blue Ball05/15/2013$2,500
Name and Address
(A)
MDA / AUGIE'S QUEST

4719 VIEWRIDGE AVE # 110
SAN DIEGO
CA
92123
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Tradition of Hope Gala 11/3/1211/06/2012$5,000
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION

11800 SUNRISE VALLEY DRIVE
RESTON
VA
20191
Type or Classification
(B)
CON
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
MDA Heartsong Gala10/01/2012$10,000
Name and Address
(A)
WE CAN DO BETTER COLORADO

PO BOX 2158
DENVER
CO
80201
Type or Classification
(B)
CON
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
CONTRIBUTION08/09/2013$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
A SAFER ALLEN PARK

8048 ALLEN ROAD
ALLEN PARK
MI
48101
Type or Classification
(B)
OVR
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
ADVERTISEMENT (Allen Park, MI07/15/2013$7,000
Name and Address
(A)
ABA

321 North Clark Street
CHICAGO
IL
60654
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
General Overhead12/20/2012$12,200
Name and Address
(A)
ADCOM WORLDWIDE

P.O. BOX 844722
DALLAS
TX
75284-4722
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,701
Total Non-Itemized Transactions with this Payee/Payer$47,122
Total of All Transactions with this Payee/Payer for This Schedule$59,823
MATERIAL SHPD TO FDIC 201305/23/2013$6,712
MATERIAL SHPD FROM FDIC 201305/23/2013$5,989
Name and Address
(A)
AFL-CIO HEALTH & WELFARE PLAN

P.O.BOX 94408
CHICAGO
IL
60690
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$992,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$992,893
DECEMBER 2012 - Active Employe11/28/2012$249,230
FEBRUARY 2013 ACTIVES02/07/2013$249,095
May 2013 Active05/01/2013$247,933
June 2013 actives05/22/2013$246,635
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
OVR
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
Union Veterans Council 2013-1407/12/2013$15,000
Name and Address
(A)
AFL-CIO SECY-TREASURER

815 - 16th STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,521
Total of All Transactions with this Payee/Payer for This Schedule$8,521
Name and Address
(A)
ALBANY TIMES UNION

645 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,578
ADVERTISING (NYSPFFA)02/07/2013$8,578
Name and Address
(A)
ALLIANCE FOR AUDITED MEDIA
P O BOX 5998
DEPT 20-8026
Carol Stream
IL
60197-5998
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,252
Total of All Transactions with this Payee/Payer for This Schedule$9,252
Name and Address
(A)
ALLY
PO BOX 78234
PAYMENT PROCESSING CENTER
PHOENIX
AZ
85062-8234
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,614
Total of All Transactions with this Payee/Payer for This Schedule$24,614
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,122
Total of All Transactions with this Payee/Payer for This Schedule$15,122
Name and Address
(A)
AMERICAN COUNCIL ON EXERCISE

4851 PARAMOUNT DRIVE
SAN DIEGO
CA
92123
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,595
Total Non-Itemized Transactions with this Payee/Payer$37,050
Total of All Transactions with this Payee/Payer for This Schedule$71,645
PFT Manuals10/31/2012$9,220
PFT Manuals - 36101/10/2013$8,925
PFT Manuals02/07/2013$5,600
PFT Manuals02/07/2013$5,600
PFT Manual02/07/2013$5,250
Name and Address
(A)
AMERICAN PRODUCTS

1600 North Clinton
Rochester
NY
14621
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer$11,080
Total of All Transactions with this Payee/Payer for This Schedule$17,027
DUFFLE BAGS01/10/2013$5,947
Name and Address
(A)
ARAMARK

1201 SOUTH GIGUEROA STREET
LOS ANGELES
CA
90015
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,848
Total Non-Itemized Transactions with this Payee/Payer$2,968
Total of All Transactions with this Payee/Payer for This Schedule$30,816
Aramark-Final Balance for Vict11/19/2012$16,424
ARAMARK FINAL BILL11/19/2012$11,424
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE

P O BOX 415758
BOSTON
MA
02241-5758
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,059
Total of All Transactions with this Payee/Payer for This Schedule$19,059
Name and Address
(A)
ARRIS A DESIGN STUDIO, INC/ ARRANGE
SUITE 300
111 WATER STREET
BALTIMORE
MD
21202
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,874
Total Non-Itemized Transactions with this Payee/Payer$15,416
Total of All Transactions with this Payee/Payer for This Schedule$84,290
3rd Floor Renovation11/20/2012$49,294
3rd Floor Renovation Project12/05/2012$8,971
3rd Floor Renovation Project12/05/2012$5,460
3rd Floor Renovations01/03/2013$5,149
Name and Address
(A)
ASCENSUS

P O BOX 36472
NEWARK
NJ
07188-6472
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Recordkeeping Annual Fees01/24/2013$5,557
Name and Address
(A)
ASKIN, CHARLES A.

31 LOMA VISTA
WALNUT CREEK
CA
94597
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$12,120
Art XIX Arb.Inv(San Mateo CA)07/01/2013$7,500
Name and Address
(A)
AT&T
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,683
BILLING 08/13/1309/04/2013$12,436
BILLING 08/14/12-09/13/1210/02/2012$10,177
BILLING DATE 09/14-10/13/1210/31/2012$10,133
billing dates 10/14/1-11/13/1211/28/2012$9,893
BILLING DATE 12/13/1201/07/2013$9,424
BILLING DATE 01/13/1302/04/2013$9,302
BILL DATE 02/13/1302/28/2013$8,603
BILLING DATE 03/13/1303/22/2013$8,396
BILLING PERIOD 04/13/1304/17/2013$8,130
BILLING DATE 05/13/1305/16/2013$8,127
BILLED 6/13/1306/21/2013$8,045
At&t bill 07/1308/02/2013$7,017
Name and Address
(A)
AT&T

PO BOX 5094
Carol Stream
IL
60197-5094
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,612
Total of All Transactions with this Payee/Payer for This Schedule$18,612
Name and Address
(A)
AT&T

PO BOX 2840
OMAHA
NE
68103-2840
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,079
Total of All Transactions with this Payee/Payer for This Schedule$42,079
Name and Address
(A)
AUGUSTINO, JOCELYN

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,168
Total of All Transactions with this Payee/Payer for This Schedule$9,168
Name and Address
(A)
AUTONOMY INC

P O BOX 8374
PASADENA
CA
91109-8374
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,771
Total of All Transactions with this Payee/Payer for This Schedule$13,771
Name and Address
(A)
BNA (BUREAU OF NAT'L AFFAIRS) INC BLOOMBERG

PO BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,102
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$27,817
subscription renewal10/09/2012$12,545
subscription renewal10/09/2012$9,557
Name and Address
(A)
BOLTON PARTNERS, INC

100 LIGHT STREET 9TH FLR
BALTIMORE
MD
21202
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,147
Total Non-Itemized Transactions with this Payee/Payer$15,772
Total of All Transactions with this Payee/Payer for This Schedule$80,919
Bolton Partners November 201212/05/2012$51,209
Bolton Partners November(Cash01/10/2013$13,938
Name and Address
(A)
BRITTENFORD SYSTEMS
SUITE 130
12359 SUNRISE VALLEY DRIVE
RESTON
VA
20191
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,546
Total Non-Itemized Transactions with this Payee/Payer$20,666
Total of All Transactions with this Payee/Payer for This Schedule$43,212
Great Plains support11/28/2012$15,296
Report development11/28/2012$7,250
Name and Address
(A)
BUCH CONSTRUCTION, INC

10945 JOHNS HOPKINS ROAD
LAUREL
MD
20723
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,103
Total Non-Itemized Transactions with this Payee/Payer$1,038
Total of All Transactions with this Payee/Payer for This Schedule$204,141
Office renovation - balance du10/19/2012$131,760
2nd floor painting11/15/2012$71,343
Name and Address
(A)
BUTTE DEPOT, LLC

818 S. ARIZONA
BUTTE
MT
59701
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,038
Concert & Rally Logistical Exp01/10/2013$15,438
Concert and Rally Access Passe01/10/2013$12,600
Name and Address
(A)
CABLING SYSTEMS, INC

10386 SOUTHARD DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,380
Total of All Transactions with this Payee/Payer for This Schedule$12,380
Name and Address
(A)
CALIFORNIA PF BALLOT ISSUE COMMITTEE

1780 CREEKSIDE OAKS DRIVE
SACRAMENTO
CA
95833
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
ADVERTISING (CPF Ballot Initia10/05/2012$200,000
Name and Address
(A)
CALVERT WOODLEY LIQUOR

4339 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,946
Total Non-Itemized Transactions with this Payee/Payer$687
Total of All Transactions with this Payee/Payer for This Schedule$11,633
Calvert Woodley Wines & Spirit12/18/2012$10,946
Name and Address
(A)
CAMBRIDGE MEDICAL CARE FOUNDATION

1493 CAMBRIDGE ST
CAMBRIDGE
MA
02139
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship of Symposium on Ca03/15/2013$5,000
Name and Address
(A)
CANADIAN POLICE ASSOCIATION

100 - 141 CATHERINE STREET
OTTAWA, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,221
Total of All Transactions with this Payee/Payer for This Schedule$13,221
Name and Address
(A)
CAREY INTERNATIONAL, INC.
PO BOX 842350
BILLING DEPARTMENT
BOSTON
MA
02284-2350
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,382
Total of All Transactions with this Payee/Payer for This Schedule$27,382
Name and Address
(A)
CAVAN SPECIALTY ADVERTISING LTD

49-A LESMILL ROAD
TORONTO, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,976
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$18,774
Cavan Advertising - 2012 IDC S10/11/2012$9,976
Name and Address
(A)
CAW CANADA

205 PLACER COURT
TORONTO
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CBSC CAPITAL INC
SUITE 100
1235 NORTH SERVICES RD W
OAKVILLE
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
CDW DIRECT, LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,908
Total Non-Itemized Transactions with this Payee/Payer$14,303
Total of All Transactions with this Payee/Payer for This Schedule$20,211
CANON SCANNER05/01/2013$5,908
Name and Address
(A)
CESC PLAZA FIVE
Suite 1100
2345 CRYSTAL DRIVE
ARLINGTON
VA
22201
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,123
HIGH RISE EXPERIMENTS12/11/2012$10,123
Name and Address
(A)
CISCO SYSTEMS CAPITAL CRP

P O BOX 41602
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,930
Cisco Lease payment07/12/2013$6,652
Monthly Cisco Lease07/25/2013$6,476
Monthly Cisco Lease08/23/2013$6,401
Cisco Lease09/23/2013$6,401
Name and Address
(A)
CITRIXSYSTEMS FTL
Suite 300
7735 Old Georgetown Rd
Bethesda
MD
20814
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,253
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$6,578
General Overhead10/18/2012$5,253
Name and Address
(A)
COMMONWEALTH DIGITAL OFFICE SOLUTIONS

21205 RIDGETOP CIRCLE
STERLING
VA
20166-6501
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,629
Total Non-Itemized Transactions with this Payee/Payer$10,822
Total of All Transactions with this Payee/Payer for This Schedule$16,451
Combined Add'l Copies 8/21-9/210/09/2012$5,629
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,021
Total of All Transactions with this Payee/Payer for This Schedule$25,021
Name and Address
(A)
CONNECTICUT, UPFFA OF

30 SHERMAN STREET
WEST HARTFORD
CT
06110
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,360
Uniformed PFF Assoc. of CT - O12/05/2012$7,360
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,609
CSU 2013 Legislative Conf05/09/2013$154,609
Name and Address
(A)
CORE BTS, INC.
4419 SOLUTIONS CENTER
P O BOX 774419
CHICAGO
IL
60677-4044
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,990
Total Non-Itemized Transactions with this Payee/Payer$25,678
Total of All Transactions with this Payee/Payer for This Schedule$124,668
Symantec Support10/19/2012$73,379
Contract renewal for phones an11/20/2012$18,211
Replacement computers12/18/2012$7,400
Name and Address
(A)
CORNERSTONE PROFESSIONAL GROUP
Suite 601
901 DULANEY VALLEY ROAD
TOWSON
MD
21204
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,432
Total Non-Itemized Transactions with this Payee/Payer$58,770
Total of All Transactions with this Payee/Payer for This Schedule$158,202
Web Support10/09/2012$23,726
WFI Web App Support10/09/2012$12,454
Fit to Survive Content Mgmt.10/09/2012$10,500
FTS Content Mgmt.10/31/2012$10,125
WFI Web Application Support10/31/2012$8,404
Web Application Support10/31/2012$8,303
WFI Web Support - Oct.11/28/2012$7,560
FTS Web Support - Oct.11/28/2012$6,615
Infectious Disease Web Support11/28/2012$6,514
H&S Web Application Support (I12/18/2012$5,231
Name and Address
(A)
CORPORATE EMPLOYMENT RESOURCES, INC
Suite 300
1775 ST. JAMES PLACE
HOUSTON
TX
77056
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
CPAT DISTRIBUTION, INC

39705 VIA SERENO
MURRIETA
CA
92562
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,884
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$187,502
Olympia FGS Props - 1st pmt.10/09/2012$18,317
FGS Props for NH class - final10/09/2012$18,317
Props pmt for NH Class #2 - 1s10/31/2012$11,860
Final prop pmt for Olympia10/31/2012$11,860
1st Prop pmt for Vermont Class10/31/2012$11,860
Final pmt for Vermont FGS Prop11/14/2012$11,860
Props for NH 2nd class - Final11/28/2012$5,930
FGS Props for SC Class01/10/2013$5,930
FGS Props for Pasadena Class01/24/2013$5,930
FGS Trailer Project03/04/2013$5,930
1st pmt for props for Pattonvi03/15/2013$5,930
2nd pmt for MO Class Props04/01/2013$5,930
1st pmt for Calumet, IL Class04/01/2013$5,930
Final Pmt for Calumet, IL FGS05/01/2013$5,930
Props for 3rd NH Class05/15/2013$5,930
1st pmt for Niagara Falls, NY05/15/2013$5,930
1st pmt for Scottsbluff, NE05/15/2013$5,930
FGS Trailer - 1st half06/03/2013$5,930
Props for Niagara Falls Class06/05/2013$5,930
Props for Scottsbluff, NE FGS06/05/2013$5,930
Props for Mesa, AZ FGS Class -06/19/2013$5,930
Props for Mesa, AZ Class - 2nd07/01/2013$5,930
FGS Props for Cloquet, MN Clas08/13/2013$5,930
Name and Address
(A)
CQ ROLL CALL ,INC.

77 K.ST NE 8TH FLR
WASHINGTON
DC
20002
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,961
Total Non-Itemized Transactions with this Payee/Payer$4,436
Total of All Transactions with this Payee/Payer for This Schedule$56,397
Knowlegis sub.10/31/2012$33,888
print Roll Call11/28/2012$18,073
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,934
Total of All Transactions with this Payee/Payer for This Schedule$32,934
Name and Address
(A)
DE LAGE LANDEN

PO BOX 41602
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,229
Total of All Transactions with this Payee/Payer for This Schedule$31,229
Name and Address
(A)
DELL CANADA, INC.
STATION
PO BOX 8440
TORONTO, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,336
Total of All Transactions with this Payee/Payer for This Schedule$5,336
Name and Address
(A)
DELL MARKETING L.P.
PO BOX 643561
C/O DELL USA L.P.
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,190
Total Non-Itemized Transactions with this Payee/Payer$30,898
Total of All Transactions with this Payee/Payer for This Schedule$81,088
Additional memory for Teresa V10/19/2012$23,630
One year VMWare Support10/19/2012$9,381
Computer for DFSR Colbrunn10/19/2012$6,234
Laptop bag for DFSR Colbrunn10/19/2012$5,944
Video card for dual monitors (10/19/2012$5,001
Name and Address
(A)
DMTI SPATIAL, INC
SUITE 400
15 ALLSTATE PARKWAY
MARKHAM, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Software Maintenance04/17/2013$7,525
Name and Address
(A)
DYNFED

1874 HARCOURT AVENUE
CROFTON
MD
21114
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,021
Total of All Transactions with this Payee/Payer for This Schedule$11,021
Name and Address
(A)
Embassy Suites

1250 22nd Street NW
WASHINGTON
DC
20037
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,093
Total of All Transactions with this Payee/Payer for This Schedule$19,093
Name and Address
(A)
EXPRESS VENTURES INN BDA LaQUINTA INN & SUITE

8303 East R L Thornton Frwy
DALLAS
TX
75228
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Hotel Charges for National Ral10/19/2012$5,299
Name and Address
(A)
FACETS CONSULTING

P O BOX 26891
PHOENIX
AZ
85068
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,974
EMS Safety Infection Control R03/08/2013$23,987
Publication06/05/2013$23,987
Name and Address
(A)
FAR SUPPORT

436 HAZELDEAN ROAD
OTTAWA, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,645
Total Non-Itemized Transactions with this Payee/Payer$11,978
Total of All Transactions with this Payee/Payer for This Schedule$50,623
Server backup offsite12/05/2012$14,492
It Services January 201312/18/2012$8,051
IAFFdata backup03/08/2013$8,051
IT support for Canadian Office03/25/2013$8,051
Name and Address
(A)
FAUCHER, GEORGE
Suite 325
4704 HARLAN STREET
DENVER
CO
80212
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
FINANCIAL INNOVATIONS INC.

ONE WEINGEROFF BOULEVARD
CRANSTON
RI
02910-4019
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,915
Total Non-Itemized Transactions with this Payee/Payer$61,491
Total of All Transactions with this Payee/Payer for This Schedule$287,406
IAFFMG Rally Information Guide11/28/2012$39,911
Signs for IAFFMG/MDA Witch Rid12/11/2012$20,454
Financial Innovations09/25/2013$20,274
FINANCIAL INNOVATIONS10/09/2012$18,021
FGS Instructor Polos10/09/2012$14,755
FGS Instructor Tees10/09/2012$13,096
IAFF Memorial Medallions/Plate10/09/2012$12,525
Shipped Medals10/19/2012$11,966
WFI shirts for PFT Instructors12/18/2012$11,966
IAFF Memorial Medallions12/18/2012$11,539
Service Pins Canadian Office01/03/2013$11,048
IAFFMG 2013 Member Patches01/03/2013$9,834
Go Green Pens01/10/2013$9,648
Grant High Rise Project01/17/2013$8,280
Medals01/24/2013$7,425
FGS Instructor Tees03/04/2013$5,173
Name and Address
(A)
FLORIDA PROF FIRE FIGHTERS

345 WEST MADISON STREET
TALLAHASSEE
FL
32301-1625
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,140
PEP Subsidy - Florida08/02/2013$11,140
Name and Address
(A)
FRONTIER

7001 Tower Road
Denver
CO
80249
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
FROST, DAVID
Unit 26
232 STONEHENGE DRIVE
ANCASTER, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$3,750
Name and Address
(A)
FTI CONSULTING, INC

909 COMMERCE ROAD
ANNAPOLIS
MD
21401
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,936
ADVERTISMENT (FTI & Local 73401/24/2013$22,936
Name and Address
(A)
GAYLORD NATIONAL F/D

201 WATERFRONT STREET
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,464
Total Non-Itemized Transactions with this Payee/Payer$8,104
Total of All Transactions with this Payee/Payer for This Schedule$17,568
General Overhead06/10/2013$9,464
Name and Address
(A)
GAYLORD NATIONAL RESORT AND CONV CENTER

201 WATERFRONT STREET
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,900
June Eboard deposit05/29/2013$57,900
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS

P.O. BOX 10846
CHANTILLY
VA
20153-0846
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,634
Total of All Transactions with this Payee/Payer for This Schedule$47,634
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS

45070 Old Ox Road
Dulles
VA
20166
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,334
Total of All Transactions with this Payee/Payer for This Schedule$10,334
Name and Address
(A)
GULLIVER, SUZY BIRD, Ph.D.

761 ROGER HILL SPUR
WACO
TX
76705
Type or Classification
(B)
OVR
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
Behavioral Health Program07/12/2013$6,000
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
3rd FLOOR
125 MT. AUBURN STREET
CAMBRIDGE
MA
02138
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$26,300
Harvard Trade - 70th Anniversa10/12/2012$26,000
Name and Address
(A)
HEBERT, LOUIS

5390 GAIL DRIVE
BEAUMONT
TX
77708
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
MCLEAN
VA
22102
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,549
Total Non-Itemized Transactions with this Payee/Payer$21,217
Total of All Transactions with this Payee/Payer for This Schedule$341,766
General Overhead08/22/2013$99,000
General Overhead03/05/2013$99,000
General Overhead10/02/2012$98,198
General Overhead04/28/2013$18,101
General Overhead06/18/2013$6,250
Name and Address
(A)
HILTON- INDIANAPOLIS

120 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,672
Hilton - PEP Regional - #8th D10/31/2012$10,672
Name and Address
(A)
HILTON-COLORADO SPRINGS (ANTLERS)

4 SOUTH CASCADE AVE.
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,206
upload sep 12 eboard antlers h10/09/2012$53,206
Name and Address
(A)
HILTON-GARDEN INN

1400 WELTON STREET
DENVER
CO
80202
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,637
Redmond & EMS 8/13 IAFF-0209/18/2013$47,637
Name and Address
(A)
HILTON-WASHINGTON, D.C.

1001 - 16th STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,959
Holiday Party balance of bill02/07/2013$24,959
Capital Hilton-Holiday Party07/25/2013$5,000
Name and Address
(A)
HOH, RONALD , ARBITRATOR

3353 COTTAGE WAY # 99
SACRAMENTO
CA
95825
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,633
Arbitrator fee (Art XIX-Reno N12/04/2012$10,633
Name and Address
(A)
HOST ANALYTICS, INC

900 ISLAND DRIVE STE 203
REDWOOD CITY
CA
94065
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,720
Budget software licensing10/19/2012$172,720
Name and Address
(A)
HUMAN PERFORMANCE SYSTEMS, INC
PO BOX 488
HPSI C/O KAREN MEDSKER
SHELBURNE
VT
05482
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Behavioral Health Online Train06/05/2013$15,000
Behavioral Health Online Train06/05/2013$10,000
Behavioral Wellness Online Pro08/02/2013$9,000
Name and Address
(A)
IAFF L-22 PHILADELPHIA, PA

415 NORTH 5th STREET
PHILADELPHIA
PA
19123-4001
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,103
ADVERTISING (IAFF L-22 Philly,05/22/2013$26,103
Name and Address
(A)
IAFF L-244 ALBUQUERQUE, NM

PO BOX 25602
ALBUQUERQUE
NM
87125-0602
Type or Classification
(B)
OVR
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
ADVERTISEMENT (Albuquerque, NM02/15/2013$10,000
ADVERTISING (Albuquerque L-24407/19/2013$5,000
Name and Address
(A)
IAFF L-344 DETROIT, MI
SUITE 644
243 W. CONGRESS
DETROIT
MI
48226-3217
Type or Classification
(B)
OVR
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
ADVERTISEMENT (Detroit, MI L-307/10/2013$50,000
Name and Address
(A)
IAFF L-3888 TORONTO, ON

39 COMMISSIONERS STREET
TORONTO, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ADVERTISING (L-3888 Toronto, O03/04/2013$75,000
Name and Address
(A)
IAFF L-4610 PEMSA, NJ

PO BOX 1318
WALL
NJ
07719
Type or Classification
(B)
OVR
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
L4610_PEMSA_ORGANIZING05/29/2013$7,500
Name and Address
(A)
IAFF L-867 WINNIPEG, MB

303 - 83 GARRY STREET
WINNIPEG, MB
00
00000
Type or Classification
(B)
OVR
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
CONTRIBUTION06/27/2013$20,000
Name and Address
(A)
IAFF L-94 UFA NEW YORK, NY

204 EAST 23RD STREET
NEW YORK
NY
10010
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,640
Total Non-Itemized Transactions with this Payee/Payer$1,425
Total of All Transactions with this Payee/Payer for This Schedule$16,065
CASSIDY/SPECIALE/DESJARDIN03/22/2013$14,640
Name and Address
(A)
IAFF-4924 COLONIE PROF FIREFIGHTERS ASSOC

197 CEDARVIEW LANE
WATERLIET
NY
12189
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,074
L4924_COLONIE PFF_ORGANIZING06/12/2013$11,074
Name and Address
(A)
ICE MILLER, LLP
POBOX 663633
ONE AMERICAN SQUARE
INDIANAPOLIS
IN
46266
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,007
Total Non-Itemized Transactions with this Payee/Payer$12,255
Total of All Transactions with this Payee/Payer for This Schedule$48,262
Deferred Compensation Plan SEr10/31/2012$12,332
Employee Pension Actuarial Ser12/05/2012$9,051
Staff Pension PLan Actuarial S12/05/2012$9,051
Deferred Compensation Plan01/03/2013$5,573
Name and Address
(A)
ILLINOIS, ASSOCIATED FIREFIGHTERS OF

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,420
PEP Subsidy - Illinois06/05/2013$17,420
Name and Address
(A)
IMAGETAG, INC.
P O BOX 123146
DEPT 3146
DALLAS
TX
75312-3146
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,868
KwikTag software08/02/2013$33,868
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 403846
ATLANTA
GA
30384-3846
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,234
Total Non-Itemized Transactions with this Payee/Payer$59,357
Total of All Transactions with this Payee/Payer for This Schedule$64,591
APOLLO DRIVE06/06/2013$5,234
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING
C.P. 220
651, CHEMIN DU COMTE
PLANTAGENET, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
INFORMATION, INC.

8490 SOLUTIONS CENTER
CHICAGO
IL
60677-8004
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS, LLC/ IBC
SUITE 232
8640 GUILFORD ROAD
COLUMBIA
MD
21046
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,018
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$167,418
HAZMAT TRACKING/SERVICE05/30/2013$66,018
MNG REQUESTS/CLASSES/SESSIONS06/06/2013$25,000
HAZMAT CONSULTING06/14/2013$20,000
PROJ 290 IAFF/HZMT TRACKING06/20/2013$10,000
CONSULTING/PATTI McGRAW06/20/2013$10,000
CONSULTING/PATTI McGRAW06/20/2013$10,000
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT

PO BOX 27128
NEW YORK
NY
10087-7128
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,414
Total of All Transactions with this Payee/Payer for This Schedule$16,414
Name and Address
(A)
ISTITHMAR HOTELS WASHINGTON, LLC DBA W.HOTEL

515 15TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,232
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$36,478
Behavioral Health Project - 5/05/16/2013$21,291
Hotel Accommodations for Revie06/12/2013$8,941
Name and Address
(A)
JK MOVING & STORAGE

44112 MECURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,063
2ND FLR MOVE -Deposit 9/1309/04/2013$34,063
Name and Address
(A)
JOHNS HOPKINS UNIVERSITY
ROOM E7523
615 N. WOLFE ST.
BALTIMORE
MD
21205
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Medical Residency JUL-SEPT10/31/2012$21,875
Medical Resident01/18/2013$21,875
Medial Resident04/24/2013$21,875
Medical Residency07/25/2013$21,875
Name and Address
(A)
K & R INDUSTRIES

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$5,312
PRINTING PLAQUES (2012 Media A01/03/2013$5,192
Name and Address
(A)
KEATING ADVISORS LLC / KIMBERLY KEATING

2101 YORKTOWN ROAD STE 100
WASHINGTON
DC
20012
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,740
Total Non-Itemized Transactions with this Payee/Payer$20,460
Total of All Transactions with this Payee/Payer for This Schedule$29,200
Human Resources Study03/04/2013$8,740
Name and Address
(A)
KELLER, J.J. & ASSOCIATES, INC
P O Box 368
3003 Breezewood Lane
Neenah
WI
54957
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,678
NIOSH GUIDES/CHEMICAL HAZ10/03/2012$10,527
NIOSH GDE CHEM HAZ&US DOT CHRT03/22/2013$5,151
Name and Address
(A)
KELLY PRESS, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,263,481
Total Non-Itemized Transactions with this Payee/Payer$167,122
Total of All Transactions with this Payee/Payer for This Schedule$1,430,603
FRO STUDENT MANUALS05/10/2013$133,935
WMD/ERT OPS STUDENT MANUALS05/10/2013$129,737
FRONTLINE STUDENT GUIDES/DVD05/10/2013$125,965
FRO STUDENT MANUALS05/10/2013$121,387
HARMAN NOTEPADS/ROUTING PADS06/14/2013$115,029
FRO STUDENT MANUAL06/14/2013$63,945
CERTIFICATES06/20/2013$55,908
RICHARD HOPKINS BUSINESS CARDS07/26/2013$31,923
CSO STUDENT TEXT07/26/2013$26,357
CPI STUDENT MANUALS07/26/2013$24,180
THOMAS HILL BUSINESS CARDS09/27/2013$20,117
TECH STUDENT MANUALS/BINDERS09/27/2013$18,396
KELLY PRESS_HIGH RISE POSTERS10/09/2012$18,265
DVD Printing10/09/2012$17,933
Kelly Press - Prep for Negot.10/09/2012$17,808
Kelly Press - Princ. of Lead10/09/2012$17,808
Kelly Press - Writing Gooder10/09/2012$17,639
Kelly Press - Pocket Portfolio10/09/2012$16,590
Kelly Press - Notepads10/09/2012$15,819
Kelly Press - Overview of Empl10/09/2012$15,238
Kelly Press - Prep for Griev:10/09/2012$13,517
Kelly Press - Prep for Griev A10/09/2012$13,465
August Alumni fulfillment10/09/2012$13,319
IAFF HQ Letterhead10/09/2012$13,319
Monthly Membership Card Mailin10/09/2012$12,850
Application for Certificate As10/09/2012$12,847
POSTAGE (SEP-OCT 2012) MAGAZIN10/11/2012$12,807
New Alumni registration websit10/31/2012$12,750
Artwork for new Alumni mailing10/31/2012$12,049
New monthly Alumni mailing for10/31/2012$11,438
100 FGS Facilitator Manuals11/20/2012$11,265
Kelly Press - 2013 ALTS Agenda11/20/2012$10,105
Kelly Press - 2013 ALTS Event11/20/2012$9,216
FRAMED LEADERSHIP AWARD RES. #11/20/2012$9,211
Membership card monthly mailin11/20/2012$8,474
Wrap Ship Storage and Deliv. 911/20/2012$8,427
IAFF-MG Charter Arkansas11/20/2012$8,014
IAFF-MG Charter Pennsylvania11/20/2012$7,858
IAFF-MG Monthly Member Package11/28/2012$7,567
Monthly Alumni mailing ofr Sep12/18/2012$7,525
FGS Facilitator Manuals for Tt12/18/2012$7,288
Wrap, Ship, Storage & Del. 10/12/18/2012$7,113
FGS Master Instructor Manuals12/18/2012$7,076
Resolution Prints12/18/2012$5,910
PFT Test Booklet - 20001/03/2013$5,471
PFT Test Booklets Form 11B - 201/03/2013$5,326
October Alumni mailing01/03/2013$5,295
Name and Address
(A)
KLAUSNER & KAUFMAN

10059 NW 1ST COURT
PLANTATION
FL
33324
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,760
Total of All Transactions with this Payee/Payer for This Schedule$12,760
Klausner & Kaufman Invoice Jan03/04/2013$5,000
Name and Address
(A)
KONICA MINOLTA PREMIER

P OBOX 41602
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,618
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$53,854
Copier Lease07/12/2013$13,836
Copier Lease08/02/2013$7,182
Aug Copier Lease acct# 18354708/10/2013$7,161
Aug copier lease a/c 18354708/30/2013$6,833
Copier Property tax09/05/2013$6,826
Property tax For Copier09/05/2013$6,780
Name and Address
(A)
KRAMER + PANDULA ARCHITECTS PLLC

2000 M. ST NW STE 850
WASHINGTON
DC
20036
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,963
Total Non-Itemized Transactions with this Payee/Payer$3,948
Total of All Transactions with this Payee/Payer for This Schedule$17,911
Architectual Services01/22/2013$7,195
Architectural Services 12/1/1202/07/2013$6,768
Name and Address
(A)
LEARNING TREE INTERNATIONAL

P O BOX 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Learning Tree Training08/12/2013$5,590
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,270
Total of All Transactions with this Payee/Payer for This Schedule$8,270
Name and Address
(A)
MARINE CORP MARATHON
PO BOX 188
3399 RUSSELL RD
QUANTICO
VA
22134
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$3,564
Total of All Transactions with this Payee/Payer for This Schedule$9,789
Marine Corps Marathon03/13/2013$6,225
Name and Address
(A)
MASSACHUSETTS PROF FF
SUITE 710
130 BOWDOIN STREET
BOSTON
MA
02108-2728
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,740
Prof. FF of Massachusetts - Ju10/31/2012$20,740
Name and Address
(A)
McAULIFFE, TERRY FOR GOVERNOR

PO BOX 13881
ARLINGTON
VA
22219
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION06/27/2013$50,000
Name and Address
(A)
McINTYRE, MIKE VICTORY 2012 FUND

PO BOX 1
LUMBERTON
NC
28359
Type or Classification
(B)
OVR
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
RECOUNT CONTRIBUTION11/15/2012$10,000
Name and Address
(A)
McMANUS & HUBLER

85 ROCKCLIFFE HEIGHTS, NW
CALGARY, AB
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,747
Total Non-Itemized Transactions with this Payee/Payer$2,578
Total of All Transactions with this Payee/Payer for This Schedule$40,325
Retainer for October 201211/28/2012$6,491
Retainer for the month of Nov.12/18/2012$6,275
Retainer for month of January02/20/2013$6,267
Retainer for April 201305/15/2013$6,251
Retainer for June 201307/12/2013$6,248
Retainer fees Policy Conf08/14/2013$6,215
Name and Address
(A)
MDA

1800 SUTTER STREET STE 590
CONCORD
CA
94520
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$39,400
MDA Golf Outing AZ07/18/2013$10,000
MDA Sponsorship-Golf Tournamen09/23/2013$5,000
Black and Blue Ball03/04/2013$5,000
MDA Ride for Life Sponsorship03/04/2013$5,000
Name and Address
(A)
MDA / AUGIE'S QUEST

4719 VIEWRIDGE AVE # 110
SAN DIEGO
CA
92123
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Augie's Quest03/25/2013$5,000
Name and Address
(A)
METRO COMPUTER SUPPLIES
SUITE 622
1001 CONNECTICUTE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,449
Total of All Transactions with this Payee/Payer for This Schedule$17,449
Name and Address
(A)
METROPOLITAN AUDIOVISUAL COMPANY, LLC

2862 HARTLAND RD
FALLS CHURCH
VA
22043
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,851
Total Non-Itemized Transactions with this Payee/Payer$1,762
Total of All Transactions with this Payee/Payer for This Schedule$73,613
Exec Bd Microphone Syatem10/09/2012$36,226
Board microphones02/12/2013$35,625
Name and Address
(A)
MIL ITF 350 SPARKS JV 9 (WAS PENSION REALTY)
402-350 SPARKS STREET
C/O MORGUARD INVESTMENT LTD
OTTAWA, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,975
Canadian Office Rent October 210/03/2012$9,885
Canadian Office Rent Nov 201211/02/2012$9,885
Canadian Office Rent Dec 201211/27/2012$9,885
Canadian Office Rent January 201/03/2013$9,832
Canadian Office Rent February02/01/2013$9,832
Canadian Office Rent March 20103/04/2013$9,832
Canadian Office Rent for April03/25/2013$9,832
Canadian Office Rent May 201305/02/2013$9,832
Canadian Office Rent June 201306/04/2013$9,832
Rent for Canadian Office July06/28/2013$9,832
Canadian Office rent August 2008/01/2013$9,832
Canadian Office Rent Sept 201308/30/2013$9,832
Canadian Office Rent October 209/27/2013$9,832
Name and Address
(A)
MOI

2923 LORD BALTIMORE DRIVE
BALTIMORE
MD
21244
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,629
FURNITURE FOR 2ND & 3RD FLR04/12/2013$96,629
Name and Address
(A)
MOSAIC LEARNING

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$845
Total of All Transactions with this Payee/Payer for This Schedule$11,045
Mosaic Learning - Moodle Upgra10/09/2012$10,200
Name and Address
(A)
MOUTAINFEST, LLC

308 CHEAT ROAD
MORGANTOWN
WV
26508
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$7,800
2013 Mountainfest Rally Access03/04/2013$7,500
Name and Address
(A)
MX TOOL BOX

P O BOX 975231
DALLAS
TX
75397-5231
Type or Classification
(B)
OVR
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
Name and Address
(A)
NATIONAL HOTEL AND SUITES OTTAWA

361 QUEEN STREET
OTTAWA, ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,711
Hotel and AV for the LC 201305/15/2013$49,711
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.
P.O.Box 64408
ATTN: AAP2008
Baltimore
MD
21298-8228
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,659
Nat'l Journal membership11/14/2012$14,045
Membership Nat. Journal02/07/2013$5,614
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION
STE 900
1900 L. ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,000
2013 IAFF CONTRIBUTION06/17/2013$135,000
2013 IAFF CONTRIBUTION06/17/2013$135,000
Name and Address
(A)
NCPERS

PO BOX 79819
BALTIMORE
MD
21279-0819
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
NEOPOST MIDATLANTIC, INC

1749 OLD MEADOW RD #200
MCLEAN
VA
22102-4314
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,080
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Name and Address
(A)
NETROOTS NATION

164 ROBLES WAY #276
VALLEJO
CA
94591
Type or Classification
(B)
OVR
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
NETROOTS 2013 (Sponsorship)12/11/2012$10,000
Name and Address
(A)
NEW YORK STATE PFFA
Suite 306
119 WASHINGTON AVE.
ALBANY
NY
12210
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,630
New York State Prof. FF Assoc12/18/2012$6,100
ADVERTISING (NYSPFFA-Leg Gazet05/22/2013$5,530
Name and Address
(A)
OBJECTIVE SYSTEMS, LLC

1317 19TH RD SOUTH
ARLINGTON
VA
22202-1637
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,836
Total of All Transactions with this Payee/Payer for This Schedule$9,836
Name and Address
(A)
OFFICE FURNITURE DEALS

P O BOX 191
MONROVIA
MD
21770
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,945
Total Non-Itemized Transactions with this Payee/Payer$13,290
Total of All Transactions with this Payee/Payer for This Schedule$19,235
Furniture add-ons12/18/2012$5,945
Name and Address
(A)
OKLAHOMA PROF FIRE FIGHTERS

6103 MELROSE LANE
OKLAHOMA CITY
OK
73127-5559
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,060
Prof. FF of Oklahoma - Feb. 2004/11/2013$10,060
Name and Address
(A)
OMEGA WORLD TRAVEL

3102 OMEGA OFFICE PARK
FAIRFAX
VA
22031
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,814
Total Non-Itemized Transactions with this Payee/Payer$11,752
Total of All Transactions with this Payee/Payer for This Schedule$27,566
October Focal Point Net Fees10/09/2012$15,814
Name and Address
(A)
PETERS, GARY FOR MICHIGAN

426 C STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 2014 MI/SEN06/25/2013$5,000
Name and Address
(A)
POSTMASTER - ALL OTHER

475 L'Enfant Plaza SW
WASHINGTON
DC
20260
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,841
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$265,933
POSTMASTER10/18/2012$67,902
POSTAGE (NOV-DEC FF MAGAZINE)11/30/2012$63,281
POSTAGE (JAN-FEB FF MAGAZINE)02/11/2013$62,601
POSTAGE (APR-MAY 2013) MAGAZIN04/24/2013$61,333
USPS - Stamps for GP Office07/12/2013$10,724
Name and Address
(A)
POTOMAC INFORMATION SYSTEMS

901 McCENEY AVE
SILVER SPRING
MD
20901
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
1st payment IT Assessment05/15/2013$11,800
Name and Address
(A)
PRESIDENTIAL INAUGURAL COMMITTEE

PO BOX 23683
WASHINGTON
DC
20026
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2013 PRSIDENTIAL INAUGURAL01/02/2013$250,000
Name and Address
(A)
RECEIVER GENERAL (CA Officers)
SUITE 103
275 POPE ROAD
SUMMERSIDE PE
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,803
Total Non-Itemized Transactions with this Payee/Payer$986
Total of All Transactions with this Payee/Payer for This Schedule$69,789
LOC PAYMENT CAN OFFICER PLAN04/11/2013$68,803
Name and Address
(A)
RELIANT TECHNOLOGY, LLC

1371 SOUTHLAND CIRCLE NW
ATLANTA
GA
30318
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,878
Yearly SAN Maintenance Contrac02/12/2013$11,878
Name and Address
(A)
RENAISSANCE PALMS SPRI

888 E Tahquitz Canyon Way
Palm Springs
CA
92262
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,254
Total Non-Itemized Transactions with this Payee/Payer$4,484
Total of All Transactions with this Payee/Payer for This Schedule$11,738
General Overhead04/25/2013$7,254
Name and Address
(A)
RENFRO MEDIA GROUP

2632 WATERFORD WAY
CARROLLTON
TX
75006
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,057
Total Non-Itemized Transactions with this Payee/Payer$13,107
Total of All Transactions with this Payee/Payer for This Schedule$58,164
CONSULTANT FEE (SEP/OCT 201210/19/2012$11,589
CONSULTANT FEE (JUL/AUG 2012)10/19/2012$10,079
CONSULTANT FEE (SEPT/OCT 2012)11/14/2012$9,686
CONSULTANT FEE (Nov/Dec 2012)12/18/2012$8,243
CONSULTANT FEE (NOV/DEC 2012)02/07/2013$5,460
Name and Address
(A)
RENNER AND COMPANY, CPA, P.C.
SUITE 400
700 NORTH FAIRFAX STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,604
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$128,804
FY 2012 audit interim testing10/09/2012$18,040
Balance due 401k audit11/15/2012$16,035
Audit progress billing12/05/2012$14,000
FY12 AUDIT FEES/EXPS; NOV12/18/2012$12,827
DEC 2012 Audit invoice01/17/2013$11,110
FY12 AUDIT;12/17-12/3102/07/2013$9,060
FY12 AUDIT TO 01/15/1302/14/2013$9,000
fy2012 audit exp;01/16-02/1505/09/2013$8,002
Audit Consultants04/01/2013$8,000
990/990T tax prep,proof,assemb07/12/2013$7,385
401K consultants07/12/2013$6,145
401k pl audit YRE 12/201208/02/2013$6,000
Name and Address
(A)
RHODE ISLAND STATE ASSOC OF FF

356 SMITH STREET
PROVIDENCE
RI
02908
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Rhode Island State Assoc. - Oc12/05/2012$9,660
Name and Address
(A)
ROGERS
Suite 600
2235 SHEPPARD AVE
TORONTO ON
00
00000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$7,576
Name and Address
(A)
SCHOENFELD INSURANCE ASSOCIATES, INC

6225 SMITH AVENUE
BALTIMORE
MD
21209-3644
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,841
Total Non-Itemized Transactions with this Payee/Payer$13,019
Total of All Transactions with this Payee/Payer for This Schedule$116,860
Canadian Insurance Premium - S11/28/2012$36,608
Canadian Insurance Premium - E11/28/2012$26,579
Renewal Rewrite - Excess Liabi12/05/2012$11,542
Renewal Rewrite of Gen Liab &12/05/2012$11,385
New Prof Liability & Fire Grou12/05/2012$7,119
Premium for short-term policy:12/05/2012$5,387
REW COMP WC Renewal (11/9/12-112/05/2012$5,221
Name and Address
(A)
SHERATON PHOENIX DOWNTOWN

340 NORTH 3rd STREET
PHOENIX
AZ
85004
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$578,786
ALTS bill for jan 2013 sherato03/08/2013$578,786
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
DALLAS
TX
75235
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,406
Total of All Transactions with this Payee/Payer for This Schedule$22,406
Name and Address
(A)
SUN MOUNTAIN MEDIA, INC.

PO BOX 5642
ARLINGTON
VA
22205
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,656
Total Non-Itemized Transactions with this Payee/Payer$10,429
Total of All Transactions with this Payee/Payer for This Schedule$300,085
SUN MOUNTAIN MEDIA10/09/2012$62,727
SUN MOUNTAIN MEDIA SERVICES10/09/2012$34,518
ADVERTISING (PSO SPOTS - MI)11/28/2012$27,187
Teleprompter-Legislative Confe04/01/2013$22,050
SUN MOUNTAIN MEDIA04/01/2013$22,050
2013 ALTS (Working w/the Press04/11/2013$14,519
DVP/Trustees Introductions04/17/2013$14,040
VIDEO PRODUCTION (CPF - Fire S05/01/2013$13,390
SUN MOUNTAIN MEDIA LLC05/01/2013$9,900
MDA Sun Mountain05/01/2013$9,138
FGS program Roundtable Filming05/22/2013$9,000
ADVERTISING (ALEC - OKC)05/29/2013$8,754
PFT ACE Update - video product06/05/2013$8,000
ADVERTISEMENT (Anchorage, AK L07/01/2013$8,000
SUN MOUNTAIN_ORGANIZING07/12/2013$7,800
SUN MOUNTAIN MEDIA_HIGH RISE P08/02/2013$6,413
Video for Redmond/Barbera 201308/07/2013$6,370
PFT Program Video Production08/13/2013$5,800
Name and Address
(A)
THE LIAISON CAPITOL HI

415 New Jersey Avenue NW
WASHINGTON
DC
20001
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,479
Total Non-Itemized Transactions with this Payee/Payer$1,838
Total of All Transactions with this Payee/Payer for This Schedule$7,317
General Overhead03/22/2013$5,479
Name and Address
(A)
TRAINING SOLUTIONS, INC.

PO BOX 220100
CHANTILLY
VA
20153
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Training Solutions - Disc Prof10/09/2012$5,600
Name and Address
(A)
TRIBECA GRAND HOTEL

2 Avenue of the Americas
NEW YORK
NY
10013
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,198
Total Non-Itemized Transactions with this Payee/Payer$12,372
Total of All Transactions with this Payee/Payer for This Schedule$19,570
General Overhead11/15/2012$7,198
Name and Address
(A)
TRICOM ASSOCIATES, INC.
SUITE 102
2000 CLARENDON BLVD
ARLINGTON
VA
22201
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,015
ADVERTISING (Consultant Fee (J10/19/2012$75,000
ADVERTISING (BAY CITY, MI TV B11/16/2012$75,000
ADVERTISING - Consultant Fee (03/04/2013$75,000
ADVERTISING - Consultant Fee (05/09/2013$75,000
ADVERTISING - Consultant Fee (07/15/2013$75,000
CONSULTANT FEE (3RD QTR - July09/26/2013$10,015
Name and Address
(A)
U.S. Airways

4000 E Sky Harbor Blvd
PHOENIX
AZ
85034
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,968
Total of All Transactions with this Payee/Payer for This Schedule$32,968
Name and Address
(A)
United Airlines

P O Box 66100
CHICAGO
IL
60666
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,834
Total of All Transactions with this Payee/Payer for This Schedule$45,834
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,978
Total Non-Itemized Transactions with this Payee/Payer$121,031
Total of All Transactions with this Payee/Payer for This Schedule$132,009
BILLED DATE 02/23/1302/28/2013$5,551
SERVICE 04/01/13-04/05/1305/01/2013$5,427
Name and Address
(A)
UNITED STATES POSTAL SERV HASLER
PO BOX 7247-0217
ACCT 0000175599
PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
OVR
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
Postage fro mailroom meter10/31/2012$10,000
Postage for postage meter02/14/2013$10,000
Postage For Mailroom Postage M05/15/2013$5,000
Name and Address
(A)
UNITED UNIONS, INC

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,305,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,305,574
OCTOBER 2012 RENT10/02/2012$197,593
NOVEMBER 2012 RENT11/01/2012$191,901
DECEMBER 2012 RENT12/03/2012$191,871
JANUARY 2012 RENT01/02/2013$191,846
FEBRUARY 2013 RENT02/01/2013$191,846
MARCH 2013 RENT03/05/2013$191,836
APRIL 2013 RENT04/01/2013$191,826
MAY 2013 RENT05/01/2013$191,766
JUNE 2013 RENT06/03/2013$191,351
JULY 2013 RENT07/01/2013$191,246
AUGUST 2013 RENT08/01/2013$191,246
SEPTEMBER 2013 RENT09/03/2013$191,246
Name and Address
(A)
UNIVERSITY OF TEXAS AT AUSTIN, THE

PO BOX 7726
AUSTIN
TX
78713
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,710
CPAT Revalidation03/22/2013$9,710
Name and Address
(A)
UNTERBERGER & UNTERBERGER

2311 CALIFORNIA ST
SAN FRANCISCO
CA
94115
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$1,690
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,914
Total of All Transactions with this Payee/Payer for This Schedule$48,914
Name and Address
(A)
WASDYKE ASSOCIATES LLC
SUITE 101
606 N TALBOT STREET
ST. MICHAELS
MD
21663
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,933
Total Non-Itemized Transactions with this Payee/Payer$24,420
Total of All Transactions with this Payee/Payer for This Schedule$56,353
Scoring of PFT04/01/2013$10,933
Scoring of PFT04/01/2013$8,750
Scoring of PFT10/09/2012$6,375
Scoring of PFT10/09/2012$5,875
Name and Address
(A)
WASHINGTON HILTON C/O PNC BANK
RT 38 EAST GATE DRIVE
LOCKBOX 821404
MOORESTOWN
NJ
08057
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,364
N-FORS meeting during Legislat04/24/2013$29,364
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

1663 PRINCE STREET
ALEXANDRIA
MD
22314
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Speaker Fee03/14/2013$12,500
Name and Address
(A)
WASHINGTON STATE COUNCIL OF FF

1069 ADAMS STREET, SE
OLYMPIA
WA
98501
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,920
PEP Subsidy - Washington State06/05/2013$19,920
Name and Address
(A)
Westin Hotels and Resorts

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,384
Total of All Transactions with this Payee/Payer for This Schedule$13,384
Name and Address
(A)
WESTIN DIPLOMAT (FLORIDA)

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,051
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$163,226
deposit 1 &2 for feb eboard10/19/2012$106,051
Feb EBoard at Westin Diplomat03/18/2013$55,000
Name and Address
(A)
WESTIN PEACHTREE PLAZA (GA)

210 PEACHTREE ST NW
ATLANTA
GA
30303
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Westin Peachtree-12th Dist PRP11/28/2012$6,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
AFL-CIO DEPT OF TRANS TRADES
4th FLOOR
815 - 16th STREET
WASHINGTON
DC
20006
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,150
Total of All Transactions with this Payee/Payer for This Schedule$32,150
Name and Address
(A)
AFL-CIO SECY-TREASURER ( Amer Federation labor)
815 - 16th STREET, NW
ACCT DEPT - AFL-CIO BLDG
WASHINGTON
DC
20006
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,028,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,028,000
OCTOBER 2012 PER CAPITA10/01/2012$169,000
NOVEMBER 2012 PER CAPITA11/01/2012$169,000
DECEMBER 2012 PER CAPITA12/03/2012$169,000
JANUARY 2013 PER CAPITA01/02/2013$169,000
FEBRUARY 2013 PER CAPITA02/01/2013$169,000
MARCH 2013 PER CAPITA03/01/2013$169,000
APRIL 2013 PER CAPITA04/01/2013$169,000
MAY 2013 PER CAPITA05/01/2013$169,000
JUNE 2013 PER CAPITA06/03/2013$169,000
JULY 2013 PER CAPITA07/01/2013$169,000
AUGUST 2013 PER CAPITA08/01/2013$169,000
SEPTEMBER 2013 PER CAPITA09/03/2013$169,000
Name and Address
(A)
AFL-CIO UNION LABEL TRADES

16372 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
ADM
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
Name and Address
(A)
AIR CANADA
P O Box 64239
RPO Thorncliffe
Calgary
00
00000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,397
Total of All Transactions with this Payee/Payer for This Schedule$71,397
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,788
Total of All Transactions with this Payee/Payer for This Schedule$18,788
Name and Address
(A)
American Airlines

P O Box 619616
DFW Airport
TX
75261
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,225
Total of All Transactions with this Payee/Payer for This Schedule$79,225
Name and Address
(A)
Bally's

1900 Boardwalk
Atlantic City
NJ
08401
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Administration11/02/2012$7,429
Name and Address
(A)
BARBERA, DOMINICK F.

18100 SW 68th COURT
SOUTHWEST RANCHES
FL
33331
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,304
Total of All Transactions with this Payee/Payer for This Schedule$50,304
Name and Address
(A)
BECKER, KURT

118 SYLVESTER AVENUE
WEBSTER GROVES
MO
63119
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,752
Total of All Transactions with this Payee/Payer for This Schedule$6,752
Name and Address
(A)
BOBBY VANS

809 15th Street NW
Washington
DC
20006
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,966
Total of All Transactions with this Payee/Payer for This Schedule$8,966
Name and Address
(A)
BREDE ALLIED CONVENTIO

2502 Lake Orange Drive
Orlando
FL
32837
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,028
Total Non-Itemized Transactions with this Payee/Payer$37
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Administration04/28/2013$7,028
Name and Address
(A)
BUDGET RENT-A-CAR

6 Sylvan Way
Parsippany
NJ
07054
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA
00
00000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,624
OCTOBER 2012 PER CAPITA10/01/2012$11,052
NOVEMBER 2012 PER CAPITA11/01/2012$11,052
DECEMBER 2012 PER CAPITA12/03/2012$11,052
JANUARY 2013 PER CAPITA01/02/2013$11,052
FEBRUARY 2013 PER CAPITA02/01/2013$11,052
MARCH 2013 PER CAPITA03/01/2013$11,052
APRIL 2013 PER CAPITA04/01/2013$11,052
MAY 2013 PER CAPITA05/01/2013$11,052
JUNE 2013 PER CAPITA06/03/2013$11,052
JULY 2013 PER CAPITA07/01/2013$11,052
AUGUST 2013 PER CAPITA08/01/2013$11,052
SEPTEMBER 2013 PER CAPITA09/03/2013$11,052
Name and Address
(A)
CAPITAL GRILLE

5310 Western Avenue
Chevy Chase
MD
20854
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,418
Total of All Transactions with this Payee/Payer for This Schedule$10,418
Name and Address
(A)
CROUSE, MICHAEL J.

1 HAPPY AVENUE
KITTERY
ME
03904
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,286
Total of All Transactions with this Payee/Payer for This Schedule$12,286
Name and Address
(A)
CURRAN, LAWRENCE

31 WESTVALE ROAD
MILTON
MA
02186-4839
Type or Classification
(B)
ADM
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
Name and Address
(A)
Delta Air Lines

P O Box 20706
Atlanta
GA
30320
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,608
Total of All Transactions with this Payee/Payer for This Schedule$14,608
Name and Address
(A)
DEPARTMENT FOR PROFESSIONAL EMPLOYEES, AFL-CIO
7th FLOOR
815 - 16th STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
DUFFY, RICHARD

907 ENDERBY DRIVE
ALEXANDRIA
VA
22302
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
RETAINER JAN-MAY201305/02/2013$20,000
Name and Address
(A)
Embassy Suites

1250 22nd Street NW
Washington
DC
20006
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,049
Total of All Transactions with this Payee/Payer for This Schedule$22,049
Name and Address
(A)
GALLAHER, KEVIN

2004 EAST 29th STREET
BROOKLYN
NY
11229
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
GAYLORD NATIONAL

201 Waterfront Street
National Harbor
MD
20745
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,892
Total of All Transactions with this Payee/Payer for This Schedule$10,892
Name and Address
(A)
HEBERT, LOUIS

5390 GAIL DRIVE
BEAUMONT
TX
77708
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
HERTZ RENT-A-CAR

225 Brae Blvd
Park Ridge
NJ
07656
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,101
Total of All Transactions with this Payee/Payer for This Schedule$12,101
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,226
Total Non-Itemized Transactions with this Payee/Payer$62,761
Total of All Transactions with this Payee/Payer for This Schedule$139,987
Administration10/21/2012$5,000
Administration07/26/2013$18,000
Administration03/24/2013$16,061
Administration03/24/2013$20,170
Administration03/24/2013$17,995
Name and Address
(A)
HILTON CLEARWATER BEACH

400 Mandalay Avenue
Clearwater
FL
33767
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,778
2012 IDC CONFERENCE12/03/2012$167,313
IDC RECEPTION12/04/2012$6,465
Name and Address
(A)
Hyatt Hotels
FL 12
71 S Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,851
Total of All Transactions with this Payee/Payer for This Schedule$8,851
Name and Address
(A)
IAFF L-255 CALGARY, AB

2234 - 30 Avenue NE
Calgary
00
00000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,119
DISASTER RELIEF/24 MEMBERS07/25/2013$12,119
Name and Address
(A)
JETBLUE

27-01 Queens Plaza North
Long Island City
NY
11101
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,202
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Name and Address
(A)
LOPEZ, RENE ROGER

1514 Spanish Oaks
San Antonio
TX
78213
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
Marriott Hotels

10400 Fernwood Road
Bethesda
MD
20817
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,875
Total of All Transactions with this Payee/Payer for This Schedule$30,875
Name and Address
(A)
MANAGEMENT CONCEPTS

8230 Leesburg Pike
Tysons Corner
VA
22182
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,651
Total Non-Itemized Transactions with this Payee/Payer$10,626
Total of All Transactions with this Payee/Payer for This Schedule$17,277
Administration02/06/2013$6,651
Name and Address
(A)
MORTON'S

1510 W Loop South
Houston
TX
77027
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,425
Total of All Transactions with this Payee/Payer for This Schedule$8,425
Name and Address
(A)
National Car Rental
Suite 100
6929 N Lakewood Avenue
Tulsa
OK
74117
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,279
Total of All Transactions with this Payee/Payer for This Schedule$6,279
Name and Address
(A)
NATIONAL HOTEL AND SUITES OTTAWA

361 QUEEN STREET
OTTAWA, ON
00
00000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,899
Total Non-Itemized Transactions with this Payee/Payer$3,195
Total of All Transactions with this Payee/Payer for This Schedule$9,094
National Hotel - Canadian IDC06/17/2013$5,899
Name and Address
(A)
NFPA NATL FIRE PROTECT

1 Batterymarch Park
Quincy
MA
02169
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
Omni Hotels

4001 Maple Avenue
Dallas
TX
75219
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
OPEIU LOCAL #2

8555 - 16TH ST., SUITE 550
SILVER SPRING
MD
20910
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,129
Total of All Transactions with this Payee/Payer for This Schedule$34,129
Name and Address
(A)
PRIME RIB

2020 K Street NW
Washington
DC
20006
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,366
Total of All Transactions with this Payee/Payer for This Schedule$22,366
Name and Address
(A)
RITCHIE, TERRY A.

10042-156 A STREET
Surry BC
00
00000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
RUTHS CHRIS STEAK

1030 W Canton Avenue
Winter Park
FL
32789
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,819
Total of All Transactions with this Payee/Payer for This Schedule$5,819
Name and Address
(A)
SF&C INSURANCE ASSOCIATES, INC
Suite 550
10075 RED RUN BLVD
Owings Mills
MD
21117
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,037
Total of All Transactions with this Payee/Payer for This Schedule$14,037
Name and Address
(A)
SHERATON

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,796
Total of All Transactions with this Payee/Payer for This Schedule$17,796
Name and Address
(A)
SMALDINO, MICHAEL P.

15831 AGATE CREEK DRIVE
MONUMENT
CO
80132
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
Southwest Airlines

P O Box 36647-1CR
Dallas
TX
75235
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,172
Total of All Transactions with this Payee/Payer for This Schedule$63,172
Name and Address
(A)
SWPS.COM

9905 Perrin Beitel Road
San Antonio
TX
78217
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,340
Administration09/04/2013$6,340
Name and Address
(A)
TELEFLORACOM PICKS RCV

P O Box 60910
Los Angeles
CA
90060
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,542
Total of All Transactions with this Payee/Payer for This Schedule$13,542
Name and Address
(A)
U.S. Airways

4000 E Sky Harbor Blvd
Phoeniz
AZ
85034
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$193,924
Total of All Transactions with this Payee/Payer for This Schedule$193,924
Name and Address
(A)
United Airlines

P O Box 66100
Chicago
IL
60666
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$146,572
Total of All Transactions with this Payee/Payer for This Schedule$146,572
Name and Address
(A)
USPTO

600 Dulany Street
Alexandria
VA
22314
Type or Classification
(B)
ADM
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
Administration03/12/2013$7,000
Name and Address
(A)
Westin Hotels and Resorts

One StarPoint
Stamford
CT
06902
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,995
Total Non-Itemized Transactions with this Payee/Payer$37,910
Total of All Transactions with this Payee/Payer for This Schedule$48,905
Administration02/25/2013$5,784
Administration03/01/2013$5,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-317

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,421,999
Group Health/LifeAFL-CIO Health & Welfare Plan$4,036,151
Employee Pension PlansEmployee Pension Trust$1,080,000
Pension Plan - OfficersRabbi Pension Trust$300,000
Staff Pension PlansStaff Pension Trust$2,940,000
Metro CardsWashington Metro Transit Authority$44,475
Vision Care ReimbursementActive Employees$2,255
Tuition ReimbursementActive Employees$15,606
Group Health/Life Insurance - CanadianWork Place Safety & Insurance$3,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317


Question 11(a): The International Association of Fire Fighters has a PAC-VIC account. Federal Election Committee Number C0029447. The International Association of Fire Fighters has a POLITICAL-ED account. Federal Identification number 91-2081258.

Question 10: IAFF Financial Corporation, a wholly owned subsidiary of the International Association of Fire Fighters, was incorporated in 2001 for the purpose of marketing deferred compensation/IRA products for professional fire fighters. EIN 30-0025729

Question 12: The International Association of Fire Fighters had an annual audit performed as of September 30, 2013 by Renner & Company, 700 North Fairfax Street, Suite 400, Alexandria, VA 22314.

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

Schedule 13, Row1:Active Members

Schedule 13, Row2:Retired Active
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)