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
From10/01/2013
Through09/30/2014
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 19, 2014Telephone Number:202-737-8484Date:Dec 19, 2014Telephone 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?296,931
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees6.53-13.05permonth6.5313.05
(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 $14,950,974$11,096,241
23. Accounts Receivable1$1,588,253$1,336,736
24. Loans Receivable2$503,590$527,065
25. U.S. Treasury Securities $0$0
26. Investments5$10,717,396$11,464,195
27. Fixed Assets6$3,211,836$4,759,647
28. Other Assets7$504,605$932,983
29. TOTAL ASSETS $31,476,654$30,116,867

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,956,175$1,669,354
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$30,682,313$28,723,930
34. TOTAL LIABILITIES $32,638,488$30,393,284
35. NET ASSETS-$1,161,834-$276,417
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 $42,882,864
38. Fees, Fines, Assessments, Work Permits $166,759
39. Sale of Supplies $44,934
40. Interest $452,273
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$244,860
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$14,281,719
49. TOTAL RECEIPTS $58,073,409
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,251,133
51. Political Activities and Lobbying16$9,475,132
52. Contributions, Gifts, and Grants17$1,060,867
53. General Overhead18$26,376,676
54. Union Administration19$6,632,540
55. Benefits20$8,055,043
56. Per Capita Tax $2,565,225
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $250,098
60. Purchase of Investments and Fixed Assets4$2,021,440
61. Loans Made2$268,335
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 $971,935
  
66. Subtotal $61,928,424
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,313,955  
  67b. Less Total Disbursed$5,313,673  
  67c. Total Withheld But Not Disbursed $282
68. TOTAL DISBURSEMENTS $61,928,142
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$53,649$53,649$0$0
Totals from all other accounts receivable$1,283,087$16,183  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,336,736$69,832$0$0
F0105 FORT DRUM$7,126$7,126
F0288 SUGAR GROVE PROFESSIONAL FIRE FIGHTERS$6,193$6,193
I0025 PALMDALE AIRPORT USAF PLANT 42$5,239$5,239
L2505 KILEEN$6,939$6,939
L3773 CLAYTON COUNTY$6,705$6,705
L4655 COLUMBUS FIRE FIGHTERS ASSOCIATION$21,447$21,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-317

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$503,590$268,335$244,860$0$527,065
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: L-0126  OSWEGO NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$13,518$3,876$9,642
Name: L-2098 CANANDAIGUA NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$3,908$2,314$1,594
Name: L-2421-1 PLATTSBURGH PA
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$16,047$3,168$12,879
Name: L-2421-2 PLATTSBURGH  NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$4,317$876$3,441
Name: L-2421-3 PLATTSBURGH  NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$7,998$1,272$6,726
Name: L-2692 ONEIDA  NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$38,000$3,804$34,196
Name: L-3170 MONROE CO   NJ
Purpose: EDF
Security: ;LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$17,133$6,083$11,050
Name: L-3249-1 CAMDEN CO  NJ
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,472$1,472$0
Name: L-3249-2
Purpose: EDF
Security: LOCAL OFFICERS
Terms of Repayment: 60 MONTHS
$0$18,528$3,483$15,045
Name: L-3311-2
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$12,150$3,058$9,092
Name: L-3418 GREEN ISLAND  NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$5,475$828$4,647
Name: L-4924 COLONIE  NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,200$80$1,120
Name: L-0385 OMAHA  NE
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$439$439$0
Name: L-1522 NEW LONDON  CT
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$45,120$9,024$36,096
Name: L-2071 BELLINGHAM  MA
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$632$632$0
Name: L-4095 GORHAM/WINDHAM  ME
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,269$276$993
Name: L-4095 GORHAM/WINDHAM  ME
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$5,301$890$4,411
Name: L-0463 JOHNSTOWN  PA
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$6,103$1,807$4,296
Name: L-0734-3 BALTIMORE CITY  MD
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$12,075$2,616$9,459
Name: L-0734-4 BALTIMORE CITY  MD
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$24,892$4,116$20,776
Name: L-1664 MONTGOMERY CO   MD
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$10,219$10,219$0
Name: L-2844 LOWER MERION  PA
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$1,177$0$1,177
Name: L-3666-2 FREDERICK CO   MD
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$8,300$8,300$0
Name: L-4883 RADNOR PPF  PA
Purpose: EDF
Security: LOCAL OFFICERS
Terms of Repayment: 60 MONTS
$0$2,494$100$2,394
Name: L-0598-1 AUSTIN  MN
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,521$1,521$0
Name: L-0598-2 AUSTIN  MN
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$780$780$0
Name: L-0598-2 AUSTIN  MN
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$3,904$3,904$0
Name: L-2217 WHITEHORSE  YK
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$13,425$7,110$6,315
Name: L-0116 BAY CITY  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$4,505$380$4,125
Name: L-0116 BAY CITY  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$920$80$840
Name: L-0517 RIVER ROUGE  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,050$750$300
Name: L-0741 DETROIT METRO WAYNE CO 
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$34,976$9,996$24,980
Name: L-1141-1 BROOK PARK  OH
Purpose: EDF 
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,553$720$833
Name: L-1141-2 BROOK PARK  OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,751$639$1,112
Name: L-1141-3 BROOK PARK  OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$7,842$2,448$5,394
Name: L-1141-4 BROOK PARK  OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$4,787$1,053$3,734
Name: L-1357-1 MADISON HEIGHTS  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$2,564$1,008$1,556
Name: L-1357-2 MADISON HEIGHTS  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$10,204$3,504$6,700
Name: L-1496-2 PLYMOUTH TOWNSHIP  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$6,485$6,485$0
Name: L-1496-3 PLYMOUTH TOWNSHIP  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$2,823$2,823$0
Name: L-1496-4 PLYMOUTH TOWNSHIP  MI
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$31,917$0$31,917
Name: L-1836 BEREA  OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$8,060$2,200$5,860
Name: L-2224-1 NORTH MAINE  IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$3,360$2,880$480
Name: L-2224-2 NORTH MAINE  IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$2,240$1,920$320
Name: L-2243-2 SYLVANIA  OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$9,853$6,804$3,049
Name: L-2355-1 SHEFFIELD LAKE  OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$6,823$2,652$4,171
Name: L-2355-2 SHEFFIELD LAKE OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$3,068$1,008$2,060
Name: L-3209  MARKHAM IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$14,010$3,840$10,170
Name: L-3405 OAK LAWN IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$4,964$4,964$0
Name: L-3594 WOOD DALE IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$3,221$3,221$0
Name: L-3656-1 HOMEWOOD  IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$2,271$1,500$771
Name: L-3656-2 HOMEWOOD  IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$2,940$1,500$1,440
Name: L-3656-3 HOMEWOOD  IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$9,480$2,100$7,380
Name: L-4087 HAZEL CREST  IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$9,049$4,956$4,093
Name: L-4092 SCHAUMBURG  IL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$32,512$5,420$27,092
Name: L-4507 CANFIELD  OH
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,924$675$1,249
Name: L-2557 MARION CO   OR
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$3,913$3,913$0
Name: L-4068 PAHRUMP  NV
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$2,900$2,900$0
Name: L-3279 LOS ALAMOS  NM
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$576$576$0
Name: L-3399 STANISLAUS CONSOLIDATED
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$8,754$2,760$5,994
Name: L-3434 KINGFISHER  OK
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$14,674$6,000$8,674
Name: L-0134 ATLANTA  GA
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$4,000$4,000$0
Name: L-2396 COLLIER  FL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$7,362$1,820$5,542
Name: L-2622 JACKSONVILLE BEACH  FL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$21,854$6,900$14,954
Name: L-4420 PASCO CO   FL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$19,241$19,201$40
Name: L-0803-1 BRANDON  MB
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$20,435$5,655$14,780
Name: L-0803-2 BRANDON  MB
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$50,000$834$49,166
Name: L-0803-3 BRANDON  MB
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$50,000$834$49,166
Name: L-1351 ELIOT LAKE  ON
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$5,690$4,965$725
Name: L-3803 AMHERTSBURG  ON
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,199$708$491
Name: L-0454 GADSDEN  AL
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$15,408$3,851$11,557
Name: L-2779  CAPE BRETON  NS
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$0$15,423$1,548$13,875
Name: F-0105 FT  DRUM  NY
Purpose: EDF
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$7,126$0$7,126
Name: L-0042 KANSAS CITY MO
Purpose: PROP
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$9,711$9,711$0
Name: L-1664 MONGOMERY CO MD
Purpose: PROP
Security: LOCAL OFFICER
Terms of Repayment: 60 MONTHS
$1,389$1,389$0
Name: A-0034 OHIO ASSOC PFF
Purpose: PROP
Security: LOCAL OFFICER
Terms of Repayment: 60 MONGHS
$9,721$9,721$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$269,286$269,286$0$0
Computer and furniture$269,286$269,286$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$2,021,440$2,021,440$2,021,440
Ford Truck and FGS Trailer -CPAT - Washington DC$49,473$49,473$49,473
Ford Truck F-150 -FGS - LA County, CA$40,135$40,135$40,135
Leasehold Improvement -Washington, DC$1,324,879$1,324,879$1,324,879
AFL-CIO Housing Investment Trust- Washington, Dc$606,953$606,953$606,953
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,021,440
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$11,093,998
E. Total Book Value$11,464,195
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
$4,858,111
  • AFL-CIO Housing Trust - Reserve Fund
$5,209,822
  • Mortgage Reserve Fund
$1,233,313
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,464,195
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 :      Union Bldg 1750 New York Ave DC$2,088,645$2,088,645$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$894,704$532,766$361,938$0
E. Other Fixed Assets$3,358,478$1,049,415$2,309,064$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,341,827$1,582,181$4,759,647$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)) $932,983
Prepaid Insurance and Bonding$326,342
Employee Advances$3,770
Inventory$79,027
Accrued Royalties$130,000
Prepaid Meeting$393,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,669,354$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,669,354$0$0$0
N/A$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-317

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,723,930
Payroll Taxes and Benefits$10,683
Vacation and Sick Leave$1,842,075
Severance$934,783
Comp Time$9,982
Pension Plan$25,054,123
Deferred Revenue$222,013
Credit Cards$650,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-317

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Burry ,  David  
District 15 Vice Pres
C		$84,202$11,473$95,675
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Ferguson ,  James   T
District 10 Vice Pres
C		$84,202$0$9,436$93,638
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		Forrest ,  Alex  
Trustee
C		$12,123$1,680$13,803
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Hufnagel ,  Paul  
District 8 Vice Pres
C		$84,202$0$58,785$142,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Johnson ,  James   B
District 16 Vice Pres
C		$84,202$0$21,952$106,154
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LeBlanc ,  Fred  
District 13 Vice Pres
C		$84,202$9,533$93,735
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		McGhee ,  Roy   L
District 11 Vice Pres
C		$84,202$0$22,520$106,722
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Mejia ,  Anthony   R
Trustee
C		$13,146$0$6,387$19,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Thomas   H
General Secretary Treas
C		$289,942$2,400$11,542$303,884
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		Mullane ,  A.   M
District 3 Vice Pres
C		$84,202$0$31,808$116,010
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		Osborne ,  Lawrence   F
District 12 Vice Pres
C		$84,202$0$4,473$88,675
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Ouellette ,  Mark  
Trustee
C		$12,114$0$3,304$15,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rahne ,  Ray   R
District 9 Vice Pres
C		$84,202$0$48,109$132,311
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Romaka ,  William  
District 1 Vice Pres
C		$84,202$0$24,140$108,342
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Schaitberger ,  Harold   A
General President
C		$330,136$2,400$12,708$345,244
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		3 %
A
B
C 		Taylor ,  William  
District 4 Vice Pres
C		$84,202$0$24,473$108,675
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Thornberg ,  Thomas   A
District 5 Vice Pres
C		$84,202$0$33,233$117,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		70 %
A
B
C 		Todd ,  Danny   L
District 14 Vice Pres
C		$84,202$0$12,095$96,297
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		Walsh ,  Ricky   J
District 7 Vice Pres
C		$84,202$0$29,964$114,166
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Woolbright ,  Mark   S
District 2 Vice Pres
C		$84,202$0$24,443$108,645
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		West ,  Lorne  
District 6 Vice Pres
C		$84,202$32,687$116,889
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
Total Officer Disbursements$2,004,693$4,800$434,745$0$2,444,238
Less Deductions     
Net Disbursements    $2,444,238
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		$93,284$0$1,973$95,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Atkin ,  Jason  
Health & Safety Assistant
N/A		$93,140$0$4,285$97,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benedict ,  Ron  
Research Assistant
N/A		$89,390$0$2,280$91,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bernard ,  David  
IT Network Administrator
N/A		$141,198$0$4,624$145,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Billy ,  David   B
Director
N/A		$137,092$0$4,787$141,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Blume ,  Jane  
Director
N/A		$135,720$0$1,545$137,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Brennan ,  Cynthia   A
Accountant III
N/A		$106,939$0$0$106,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breyer ,  Thomas  
Fire/EMS
N/A		$93,608$0$6,183$99,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  James   E
Director
N/A		$133,039$0$6,368$139,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Bonita   J
Accountant I
N/A		$70,639$0$0$70,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burn ,  Timothy   E
Media & Public Asst
N/A		$91,169$0$2,273$93,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Byrnes ,  Teri  
Exec Asst to GST
N/A		$133,539$0$5,404$138,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cantwell ,  Yumiko   T
IT Assistant
N/A		$56,765$0$1,956$58,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Stacy  
Secr to Exempt Persons
N/A		$90,480$0$0$90,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chase ,  Margaret  
Accountant III
N/A		$101,023$0$729$101,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cobblah ,  Gifty   D
Grants Assistant
N/A		$73,339$0$0$73,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Berna   D
Secr III
N/A		$79,768$0$1,202$80,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Craine ,  Kristin   A
Public Relations Asst
N/A		$89,432$0$1,099$90,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cummings ,  Yelena  
Research Assistant
N/A		$87,922$0$1,733$89,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Debos ,  Elisabeth  
Education Assistant
N/A		$91,824$0$1,878$93,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dennis ,  Thomas   S
Public Relations Asst
N/A		$88,917$0$1,211$90,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dowleyne ,  Jacqueline   D
Secr III
N/A		$77,212$0$1,673$78,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drlicka ,  Luc   A
Research Assistant
N/A		$87,659$0$547$88,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dunn ,  Robert   P
Paralegal
N/A		$91,506$0$591$92,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fagiolo ,  Jessica  
Secr III
N/A		$88,716$0$1,929$90,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flamm ,  Thomas   R
Grant Administration
N/A		$89,074$0$6,618$95,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fulton ,  Courtney  
Health & Safety Assistant
N/A		$88,367$0$1,543$89,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gage ,  Jamie  
MDA Coordinator
N/A		$68,384$0$812$69,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gloukhoff ,  Carmen  
Database Administrator
N/A		$133,039$0$1,585$134,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goldstein ,  Randall   F
Research Assistant
N/A		$88,247$0$2,636$90,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gorman ,  Peter  
Chief of Staff
N/A		$208,473$2,400$4,988$215,861
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		15 %
A
B
C 		Gorman ,  Theresa  
Grant Administration
N/A		$75,742$0$3,191$78,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Deborah   M
Accounting Clerk II
N/A		$67,015$0$0$67,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Theresa   A
Gen Serv Clerk III
N/A		$74,880$0$965$75,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Maureen   T
Gen Serv Clerk III
N/A		$78,149$0$1,416$79,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffiths ,  Stephanie   J
Secr to Exempt Persons
N/A		$93,180$0$0$93,180
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Grimes ,  James   A
Office Admin Assistant
N/A		$87,636$0$0$87,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  Jennifer  
Conf Planning Assistant
N/A		$90,117$0$1,806$91,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Haertel ,  Michael  
Pension Assistant
N/A		$67,791$0$527$68,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Pamela  
Secr I
N/A		$67,915$0$589$68,504
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		Hamamoto ,  Sandra  
Govt Affairs Asst
N/A		$90,749$879$91,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Harman ,  Elizabeth   M
Asst to the General Pres
N/A		$169,099$0$4,664$173,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harrison ,  R.   B
IT Assistant
N/A		$93,599$0$1,069$94,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Hazlett ,  Kristin   M
Public Relations Asst
N/A		$87,674$0$0$87,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hewitt ,  Gregory  
Legislative Assistant
N/A		$91,889$1,453$93,342
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Hildebrant ,  Shannon   L
EMS Oper Secretary
N/A		$73,764$0$0$73,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Thomas  
Director
N/A		$113,058$0$1,080$114,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hiniker ,  Judith   H
Secr III
N/A		$79,826$0$180$80,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Holden ,  Courteney   A
Govt Affairs Asst
N/A		$88,716$0$817$89,533
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		Hopkins ,  Richard  
Education Assistant
N/A		$93,666$0$3,706$97,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iacino ,  Dawn  
Director
N/A		$130,541$0$6,270$136,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Iacino ,  Richard   V
Gen Office Clerk
N/A		$60,711$0$0$60,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kasinitz ,  Barry  
Director
N/A		$137,092$0$4,040$141,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Larkin ,  James   M
HR Director
N/A		$170,110$0$0$170,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaVigne ,  Andrew   R
Political Action Asst
N/A		$109,421$0$2,036$111,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Jim  
Chief of Operations
N/A		$214,697$2,400$4,650$221,747
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		75 %
A
B
C 		Lewis ,  Beverly   A
Secr to Exempt Persons
N/A		$90,480$0$720$91,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lockhart ,  Kimberly   L
Education Assistant
N/A		$96,972$0$2,287$99,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Lopez ,  Kelley   E
Research Assistant
N/A		$97,623$0$0$97,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyles ,  Yohn   N
Gen Office Clerk
N/A		$69,742$0$0$69,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ma ,  Hongxia  
Education Assistant
N/A		$90,353$0$1,183$91,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mangum ,  Timothy   D
Gen Office Clerk
N/A		$68,221$0$720$68,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Michael   A
Research Assistant
N/A		$87,636$0$0$87,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Massa ,  Diane   D
Education Assistant
N/A		$79,813$0$1,517$81,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marks ,  Scott  
Asst to the General Pres
N/A		$165,373$10,607$175,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		May ,  Warren   F
Comptroller
N/A		$165,803$0$2,724$168,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McEachin ,  Thomas  
Legislative Assistant
N/A		$90,996$0$2,038$93,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		McGraw ,  Ronald   P
Health & Safety Assistant
N/A		$88,904$0$2,512$91,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meissner ,  Shannon  
Legislative Assistant
N/A		$109,421$0$2,220$111,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Jonathan   W
Director
N/A		$137,092$0$2,271$139,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore-Merrell ,  Lori   L
Asst to the General Pres
N/A		$174,239$0$5,532$179,771
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		0 %
A
B
C 		Morrison ,  Patrick  
Asst to the General Pres
N/A		$174,142$0$8,200$182,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muffley ,  Ronald   W
Gen Office Clerk
N/A		$79,931$0$2,436$82,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Kevin   B
Asst to the General Pres
N/A		$174,142$0$9,009$183,151
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		8 %
A
B
C 		O'Toole ,  Thomas   M
Research Assistant
N/A		$88,104$0$360$88,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paquin ,  Josee  
Secretary II
N/A		$91,464$1,400$92,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Payne ,  Cynthia  
Secr to Exempt Persons
N/A		$93,180$0$794$93,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Perez-Atwood ,  Vilma   I
Education Assistant
N/A		$91,363$0$1,586$92,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pressley ,  Karen   D
Secretary
N/A		$59,802$0$0$59,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Venessa  
Secr III
N/A		$73,764$0$0$73,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rezetko ,  Cynthia   A
Exec Asst to COO
N/A		$113,058$0$4,046$117,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rice ,  S.   N
Accounting Clerk II
N/A		$71,033$0$890$71,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ridley ,  James   I
Director
N/A		$165,803$0$5,706$171,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romero ,  Juan   C
Paralegal
N/A		$86,771$0$0$86,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rudnev ,  Nick  
IT Assistant
N/A		$86,925$0$0$86,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saathoff ,  Ronald  
Director
N/A		$130,441$0$3,820$134,261
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Michele   D
Director
N/A		$137,169$0$2,040$139,209
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Maya   S
Research Assistant
N/A		$86,848$0$0$86,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Mary   K
IT Assistant
N/A		$91,128$0$1,131$92,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Siciliano III ,  Bartholomew  
Health & Safety Assistant
N/A		$77,868$0$0$77,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Richard   D
IT Assistant
N/A		$87,787$0$0$87,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stublarec ,  Ian   P
Govt Affairs Asst
N/A		$88,644$0$3,141$91,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  D.   N
Research Assistant
N/A		$88,247$0$776$89,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Tonya   D
Accountant III
N/A		$88,828$0$729$89,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Timmins ,  Benjamin   A
Governmental Affairs Asst
N/A		$80,625$0$2,983$83,608
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tomlinson ,  Rosalie   K
Accountant III
N/A		$88,142$0$921$89,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Travers ,  Mary  
Exec Asst to COS
N/A		$110,851$0$7,903$118,754
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		20 %
A
B
C 		Tressler ,  Angela  
Accounting Clerk II
N/A		$67,259$0$0$67,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valentine ,  Sue   N
Research Assistant
N/A		$94,839$0$625$95,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Valenzuela ,  Maria   T
Exec Asst to GP
N/A		$137,515$0$4,289$141,804
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		5 %
A
B
C 		Vanlandingham ,  Joyce   J
Secretary III
N/A		$74,499$0$0$74,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vinci ,  Matthew  
Director
N/A		$130,441$0$5,115$135,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wanner ,  Angelica   L
Secr to Exempt Persons
N/A		$88,716$0$1,401$90,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Lisa   K
Director
N/A		$133,039$0$0$133,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watkins ,  Darlene  
Secretary III
N/A		$76,768$0$0$76,768
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Weber ,  Ryan   J
Director
N/A		$130,441$0$1,070$131,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		West ,  Annette   R
Accountant I
N/A		$71,747$0$0$71,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Westfield ,  Bentley   M
Director
N/A		$127,933$0$560$128,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wiley ,  Joann  
Secr I
N/A		$69,447$0$1,267$70,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Demetrius   L
Member Services Asst
N/A		$88,555$0$1,070$89,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mesha   Y
New Media Asst
N/A		$77,431$0$2,787$80,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zack ,  Jeffrey   A
Asst to the General Pres
N/A		$184,082$0$4,142$188,224
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Evans ,  Courtney  
General Office Clerk I
N/A		$54,708$0$160$54,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lutrey ,  Alice  
Instructional Designer
N/A		$67,419$0$1,466$68,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Newton  
Web Site Content Coordina
N/A		$59,816$0$610$60,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Currier ,  Megan  
General Office Clerk I
N/A		$51,085$0$1,160$52,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Emily   A
General Office Clerk I
N/A		$36,753$0$2,570$39,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Dean ,  Kasi  
Instructional Designer
N/A		$38,012$0$880$38,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Petrick ,  Lawrence  
Deputy Director of Occupa
N/A		$57,400$0$1,717$59,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Treglio ,  Mark  
Director of Strategic Cam
N/A		$67,590$0$3,112$70,702
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Gray ,  Melissa   D
General Office Clerk I
N/A		$6,942$0$0$6,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bussing ,  Charles  
Health & Safety Assistant
N/A		$8,353$0$0$8,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
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$11,825,459$4,800$237,993$0$12,068,252
Less Deductions     
Net Disbursements    $12,068,252
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) 296,931 
Agency Fee Payers*0
Total Members/Fee Payers296,931 
*Agency Fee Payers are not considered members of the labor organization.
Active270,521Yes
Retired Active26,410Yes
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$9,494,284
2. Named Payer Non-itemized Receipts$23,090
3. All Other Receipts$4,764,345
4. Total Receipts$14,281,719
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$670,162
2. Named Payee Non-itemized Disbursements$17,462
3. To Officers$110,037
4. To Employees$195,265
5. All Other Disbursements$67,941
6. Total Disbursements$1,060,867
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,699,423
2. Named Payee Non-itemized Disbursements$181,953
3. To Officers$769,138
4. To Employees$569,280
5. All Other Disbursements$31,339
6. Total Disbursements$4,251,133
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$15,864,940
2. Named Payee Non-itemized Disbursements$1,684,327
3. To Officers$814,571
4. To Employees$7,659,835
5. All Other Disbursements$353,003
6. Total Disbursements$26,376,676
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,927,494
2. Named Payee Non-itemized Disbursements$1,274,310
3. To Officers$412,781
4. To Employees$1,194,294
5. All Other Disbursements$666,253
6. Total Disbursements$9,475,132
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,467,387
2. Named Payee Non-itemized Disbursements$1,418,893
3. To Officers$337,719
4. To Employees$2,449,578
5. All Other Disbursements$958,963
6. Total Disbursements$6,632,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
513 HOTEL OPERATING LLC

2886 S CIRCLE DR
COLORADO SPRINGS
CO
80906-4111
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,641
CONFERENCE10/15/2013$17,641
Name and Address
(A)
Adam Brown

1100 Frederick Ln
Morgantown
WV
26508-9441
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/01/2014$5,000
Name and Address
(A)
AFL-CIO

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$505,917
MONTHLY ROYALITES12/09/2013$41,771
MONTHLY ROYALITES12/11/2013$41,623
MONTHLY ROYALITES01/03/2014$41,418
MONTHLY ROYALITES02/05/2014$41,566
MONTHLY ROYALITES03/06/2014$41,695
MONTHLY ROYALITES03/10/2014$41,796
MONTHLY ROYALITES04/02/2014$41,921
MONTHLY ROYALITES05/02/2014$46,503
MONTHLY ROYALITES06/11/2014$41,972
MONTHLY ROYALITES07/07/2014$41,872
MONTHLY ROYALITES08/04/2014$41,566
MONTHLY ROYALITES09/03/2014$42,214
Name and Address
(A)
Amy Gandy

1100 Frederick Ln
Morgantown
WV
26508-9441
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,016
CONTRIBUTION08/01/2014$8,016
Name and Address
(A)
Andy Woody

830 N Boonville Ave
Springfield
MO
65802-3832
Type or Classification
(B)
IAFF
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
Peer Fitness Trainer - Springfield, L152, MO11/04/2013$17,500
Name and Address
(A)
Bill Owens for Congress

PO Box 2020
Washington
DC
20013-2020
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations/Contributions PACVIC02/12/2014$5,000
Name and Address
(A)
Brian Hojnacki

1010 2nd Ave Ste 400
San Diego
CA
92101-4970
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Fire Ground Survival San Diego, CA11/12/2013$45,000
Registration11/12/2013$45,000
Fire Ground Survival San Diego, CA11/18/2013$45,000
Registration11/18/2013$45,000
Name and Address
(A)
BUENA VISTA PALACE

1900 E BUENA VISTA DR
LAKE BUENA VIST
FL
00003-2836
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,563
CONFERENCE04/18/2014$59,563
Name and Address
(A)
CAPITAL ONE

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,909
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$47,011
ROYALTIES02/28/2014$46,909
Name and Address
(A)
CDF FIREFIGHTERS

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,205
EDUCATION10/30/2013$9,205
Name and Address
(A)
CFAI-RISK INC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,795
GRANT01/23/2014$55,890
GRANT11/20/2013$93,905
Name and Address
(A)
DEPT HHS PAYMENT

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,873,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,873,514
GRANT10/18/2013$150,000
GRANT10/04/2013$150,000
GRANT10/31/2013$278,413
GRANT11/15/2013$150,000
GRANT12/05/2013$150,000
GRANT12/12/2013$150,000
GRANT12/19/2013$150,000
GRANT01/24/2014$150,000
GRANT02/20/2014$150,000
GRANT04/04/2014$100,000
GRANT04/17/2014$100,000
GRANT05/01/2014$100,000
GRANT05/21/2014$100,000
GRANT05/30/2014$100,000
GRANT06/23/2014$100,000
GRANT06/27/2014$100,000
GRANT07/11/2014$100,000
GRANT07/24/2014$100,000
GRANT08/07/2014$100,000
GRANT08/29/2014$200,000
GRANT01/09/2014$195,101
Name and Address
(A)
DEPT OF TRANSPORTATION

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,289
GRANT11/06/2013$51,289
Name and Address
(A)
DHS - TREASURY

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,662,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,662,130
GRANT05/20/2014$21,911
GRANT09/18/2014$100,000
GRANT10/23/2013$29,439
GRANT10/24/2013$227,361
GRANT12/24/2013$38,636
GRANT12/27/2013$10,828
GRANT12/27/2013$28,432
GRANT01/30/2014$29,690
GRANT02/20/2014$27,500
GRANT02/20/2014$35,936
GRANT02/28/2014$21,973
GRANT03/31/2014$48,304
GRANT04/17/2014$56,651
GRANT04/16/2014$110,422
GRANT04/27/2014$23,660
GRANT05/06/2014$47,950
GRANT08/06/2014$49,729
GRANT07/31/2014$35,900
GRANT08/22/2014$58,793
GRANT09/22/2014$65,360
GRANT03/10/2014$153,169
GRANT06/25/2014$28,039
GRANT05/07/2014$10,073
GRANT09/02/2014$102,922
GRANT11/14/2013$87,770
GRANT05/27/2014$20,621
GRANT06/26/2014$76,101
GRANT07/01/2014$36,584
GRANT07/01/2014$78,376
Name and Address
(A)
E STREET PRODUCTION

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
AFFL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,462
REIMB JAN2014 EXPENSES03/14/2014$10,822
REIMB DEC2013 EXPENSES02/06/2014$11,692
REIMB FEB2014 EXPENSES04/04/2014$10,722
REIMB MAR2014 EXPENSES05/01/2014$10,589
REIMB APR2014 EXPENSES06/02/2014$10,589
REIMB MAY2014 EXPENSES07/03/2014$10,935
REIMB JUN2014 EXPENSES08/04/2014$11,271
REIMB JUL2014 EXPENSES09/04/2014$10,554
REIMB NOV2013 EXPENSES01/02/2014$12,088
REIMB OCT2013 EXPENSES12/03/2013$11,200
Name and Address
(A)
EMERGENCY PERFORMANCE INC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,055
EPI GRANT01/02/2014$27,294
EPI GRANT01/02/2014$29,170
EPI GRANT01/30/2014$17,539
EPI GRANT11/06/2013$10,052
Name and Address
(A)
FIREFIGHTER LOCAL 2903

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,756
EDUCATION04/10/2014$8,756
Name and Address
(A)
Friends of Congressman George Miller

20 Park Rd Ste E
Burlingame
CA
94010-4443
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations/Contributions PACVIC02/06/2014$5,000
Name and Address
(A)
Garrett K. Kim

67 Kulana Kea Dr
Hilo
HI
96720-2166
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,860
IAFF Fireground Survival03/12/2014$11,860
Name and Address
(A)
GOVERNMENT OF CANADA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,801
Canadian CBRN A/R Grant10/25/2013$160,458
Canadian CBRN A/R Grant07/18/2014$143,343
Name and Address
(A)
HILTON-WASHINGTON

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,153
CONFERENCE08/12/2014$26,443
CONFERENCE07/01/2014$50,710
Name and Address
(A)
HYATT REGENCY -CINCINNATI

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,686
CONFERENCE02/28/2014$47,377
CONFERENCE09/09/2014$33,309
Name and Address
(A)
IAFF CANADA MDA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
IAFF FINANCIAL CORP

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
AFFL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,162,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,162,881
REIMB ADJ PEN EXP09/03/2014$107,034
REIMB AUG 2013 EXP10/08/2013$45,704
REIMB SEPT 2013 EXP10/29/2013$53,348
REIMB OCT 2013 EXP12/03/2013$36,133
REIMB DEC 2013 EXP01/02/2014$38,945
REIMB NOV 2013 EXP02/06/2014$36,527
REIMB JAN 2014 EXP03/14/2014$48,487
REIMB FEB 2014 EXP04/04/2014$49,426
REIMB MAR 2014 EXP05/01/2014$48,967
REIMB APR 2014 EXP06/02/2014$48,033
REIMB JUN 2014 EXP08/05/2014$47,996
REIMB JUL 2014 AND ADVER EXP09/08/2014$280,297
REIMB MAY 2014 EXP07/03/2014$51,984
REIMB BOOTH EXP06/25/2014$70,000
Vincent J. Bollon Affiliate Leadership Training Su01/26/2014$100,000
Sponsorship01/26/2014$100,000
Name and Address
(A)
Iowans for Latham

PO Box 8237
Des Moines
IA
50301-8237
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations/Contributions PACVIC03/06/2014$5,000
Name and Address
(A)
Jill Craig

10913 Preston Trails Dr
Austin
TX
78747-1626
Type or Classification
(B)
IAFF
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
Peer Fitness Trainer - Austin, L975, TX10/21/2013$17,500
Name and Address
(A)
Jose A. Sanchez

6412 Lochridge Rd
Columbia
MD
21044-4033
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Fire Ground Survival Howard County, MD11/04/2013$45,000
Registration11/04/2013$45,000
Name and Address
(A)
KAPLAN UNIVERSITY

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,448
Total Non-Itemized Transactions with this Payee/Payer$3,488
Total of All Transactions with this Payee/Payer for This Schedule$32,936
EDUCATION05/06/2014$8,704
EDUCATION02/21/2014$9,968
EDUCATION08/25/2014$5,388
EDUCATION09/23/2014$5,388
Name and Address
(A)
Lubbock

PO Box 64623
Lubbock
TX
79464-4623
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,323
Political Ed Contribution03/12/2014$5,323
Name and Address
(A)
Mike McIntyre For Congress

3780 Berkley Ln
Lumberton
NC
28360-9002
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations/Contributions PACVIC01/29/2014$5,000
Name and Address
(A)
MIDWEST CITY FF L2066

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,434
EDUCATION04/10/2014$26,434
Name and Address
(A)
NATIONAL LABOR COLLEGE

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,739
EDUCATION12/02/2013$14,739
Name and Address
(A)
PHMSA TREASURY

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$937,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$937,940
GRANT11/27/2013$224,311
GRANT11/06/2013$51,289
GRANT03/04/2014$195,495
GRANT03/04/2014$82,244
GRANT03/04/2014$75,806
GRANT04/15/2014$113,764
GRANT06/04/2014$27,852
GRANT09/29/2014$8,761
GRANT09/29/2014$60,091
GRANT04/08/2014$98,327
Name and Address
(A)
Richland

PO Box 607
Richland
WA
99352-0607
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Pac Ed Donation Income05/14/2014$6,443
Name and Address
(A)
SAN MATEO COUNTY FIREFIGHTERS

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,205
EDUCATION01/02/2014$9,205
Name and Address
(A)
Sherri Twitty

21982 UNIV LN
ORANGE
AL
03656-1900
Type or Classification
(B)
IAFF
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
CONTRIBUTION08/01/2014$7,000
Name and Address
(A)
Taxpayers for Quinn Incorporated

676 N La Salle Dr Ste 340
Chicago
IL
60654-4630
Type or Classification
(B)
IAFF
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
Political Ed Contribution09/03/2014$100,000
Name and Address
(A)
TULSA FIREFIGHTERS LOCAL 176

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
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
EDUCATION01/29/2014$10,000
Name and Address
(A)
UNION PRIVILEGE-UNION PLUS

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,100
MONTHLY ROYALITES04/08/2014$68,100
Name and Address
(A)
UNITED HEALTHCARE

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$458,979
UNITED HEALTHCARE02/04/2014$458,979
Name and Address
(A)
WESTIN DIPLOMAT RESORT

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,040
CONFERENCE04/28/2014$13,040
Name and Address
(A)
WOODLEY & MCGILLIVARY

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-5301
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$254,000
GUARDIAN POLICY-LEGAL REWARD10/04/2013$200,000
FLSA GRANT- LEGAL REWARD10/18/2013$10,000
GUARDIAN POLICY -LEGAL REWARD06/19/2014$22,000
GUARDIAN POLICY-LEGAL REWARD06/19/2014$22,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
AIR CANADA
0
RPO Thorncliffe
Calgary
00
00
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$45,838
Total of All Transactions with this Payee/Payer for This Schedule$45,838
Name and Address
(A)
Delta Air Lines
0
P O Box 20706
Atlanta
GA
00003-0320
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
Hilton Hotels
0
7930 Jones Branch Drive
McLean
VA
00002-2102
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
Marriott Hotels
0
10400 Fernwood Road
Bethesda
MD
00002-0817
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$1,827
Total of All Transactions with this Payee/Payer for This Schedule$7,025
CONFERENCE05/02/2014$5,198
Name and Address
(A)
McMANUS & HUBLER
85 ROCKCLIFFE HEIGHTS, NW
LAWYERS
CALGARY, AB
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,314
Total Non-Itemized Transactions with this Payee/Payer$35,522
Total of All Transactions with this Payee/Payer for This Schedule$195,836
Retainer for September10/01/2013$6,319
LOCAL COUNSEL 8/13 (CANADA)10/01/2013$19,991
LOCAL COUNSEL 8/13 (CANADA)10/01/2013$5,905
LOCAL COUNSEL 9/13 (CANADA)10/01/2013$18,271
LOCAL COUNSEL (CANADA)10/31/2013$10,839
LOCAL COUNSEL (CANADA)11/30/2013$6,468
Retainer for December 201312/31/2013$6,215
Retainer for the month of Octo10/31/2013$6,286
LOCAL COUNSEL 3/14 (CANADA)03/31/2014$14,284
Retainer February 201402/28/2014$6,610
Retainer January 201401/31/2014$6,267
Retainer May 201405/31/2014$6,284
LOCAL COUNSEL 5/14 (CANADA)05/31/2014$10,943
Retainer June 201406/30/2014$6,353
Retainer April 201404/30/2014$6,661
Retainer July 201407/31/2014$6,284
LOCAL COUNSEL 7/14 (CANADA)07/31/2014$9,656
Retainer August 201409/15/2014$6,678
Name and Address
(A)
THORNE, ERNEST

15 FIELDSTONE ROAD
ETOBICOKE, ON
00
00
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$25,676
Total of All Transactions with this Payee/Payer for This Schedule$25,676
Name and Address
(A)
TRISTER, ROSS, SCHADLER & GOLD, PLLC

1666 CONNECTICUT AVE NW 5FL
WASHINGTON
DC
00002-0009
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,102
LEGAL SVCS JUN14 EBOARD CMTE07/11/2014$15,102
Name and Address
(A)
U.S. Airways
0
4000 E Sky Harbor Blvd
Phoeniz
AZ
00008-5034
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$13,718
Total of All Transactions with this Payee/Payer for This Schedule$13,718
Name and Address
(A)
WOODLEY & McGILLIVARY
SUITE 1000
1101 VERMONT AVE NW
WASHINGTON
DC
00002-0005
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,518,809
Total Non-Itemized Transactions with this Payee/Payer$48,892
Total of All Transactions with this Payee/Payer for This Schedule$2,567,701
W&M Retainer Non-FLSA Matters10/01/2013$81,518
GUARDIAN CASES10/01/2013$108,859
2ND OPINION LTRS 8/1310/01/2013$9,043
LOCAL COUNSEL 8/1310/01/2013$55,632
W&M Retainer Non-FLSA Matters10/10/2013$83,603
GUARDIAN CASES 9/1310/10/2013$76,829
LOCAL COUNSEL 10/1311/13/2013$24,378
2ND OPINION LTRS 10/1311/13/2013$8,248
GUARDIAN CASES 10/1311/13/2013$86,313
W&M Retainer Non-FLSA Matters11/13/2013$98,417
W&M Retainer Non-FLSA Matters12/18/2013$84,944
GUARDIAN CASES 11/1312/18/2013$83,645
2ND OPINION LTRS 11/1312/18/2013$7,395
LOCAL COUNSEL 11/1312/19/2013$48,045
W&M Retainer Non-FLSA Matters01/14/2014$83,110
GUARDIAN CASES 12/1301/14/2014$66,617
2ND OPINION LTRS 12/1301/14/2014$9,755
W&M Retainer Non-FLSA Matters02/25/2014$101,629
GUARDIAN CASES 1/1402/24/2014$119,552
LOCAL COUNSEL 1/1402/27/2014$22,030
W&M Retainer Non-FLSA Matters02/28/2014$77,730
GUARDIAN CASES 2/1403/27/2014$102,729
LOCAL COUNSEL 2/1403/31/2014$41,904
W&M Retainer Non-FLSA Matters04/23/2014$99,347
GUARDIAN CASES 3/1404/28/2014$100,268
2ND OPINION LTRS 3/1404/23/2014$8,356
LOCAL COUNSEL 3/1404/23/2014$27,412
W&M Retainer Non-FLSA Matters05/13/2014$86,090
LOCAL COUNSEL 4/1405/14/2014$40,012
2ND OPINION LTRS 4/1405/13/2014$6,132
GUARDIAN OPINION LTRS 4/1405/13/2014$5,775
GUARDIAN CASES 4/1405/13/2014$85,864
W&M Retainer Non-FLSA Matters06/18/2014$92,484
GUARDIAN POLICY CASES 5/1406/19/2014$97,999
GUARDIAN OPINION LTRS 5/1406/18/2014$5,790
2ND OPINION LTRS 5/1406/18/2014$9,936
LOCAL COUNSEL 5/1406/19/2014$15,903
FLSA POLICY CASES 5/1406/19/2014$5,426
GUARDIAN POLICY CASES 6/1407/21/2014$87,833
2ND OPINION LTRS 6/1407/21/2014$7,685
LOCAL COUNSEL 6/1407/21/2014$36,145
FLSA POLICY CASES 6/1407/21/2014$5,701
W&M Retainer Non-FLSA Matters08/21/2014$93,702
GUARDIAN POLICY CASES 7/1408/21/2014$111,512
LOCAL COUNSEL 7/1408/21/2014$7,512
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
2014 FUND
SUITE 401
1600 UNIVERSITY AVENUE SW
ST. PAUL
MN
55104-0000
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
CONTRIBUTION03/14/2014$25,000
Name and Address
(A)
ABERCROMBIE FOR GOVERNOR
1050 ALA MOANA BLVD

HONOLULU
HI
96814-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Abercrombie for Governor06/11/2014$6,000
Name and Address
(A)
AFFI PAC TREASURER

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,744
Total of All Transactions with this Payee/Payer for This Schedule$36,744
Name and Address
(A)
ALLSTAR COACHES LLC

131 NW 73rd TERRACES
FORT LAUDERDALE
FL
33317-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,006
Total Non-Itemized Transactions with this Payee/Payer$14,092
Total of All Transactions with this Payee/Payer for This Schedule$62,098
Tulsa Mayoral Campaign10/06/2013$10,000
Tulsa Mayoral Campaign10/07/2013$10,000
Tulsa Mayoral Campaign10/09/2013$10,000
Tulsa Mayoral Campaign10/10/2013$10,000
Tulsa Mayoral Campaign10/11/2013$8,006
Name and Address
(A)
AMERICA VOTES
SUITE 600
1155 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036-0000
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
PAC EXCHANGE11/01/2013$25,000
PAC EXCHANGE04/04/2014$25,000
PAC EXCHANGE08/25/2014$50,000
Name and Address
(A)
AMERICAN WORKING FAMILIES MA
SUITE 527
107 SOUTH WEST STREET
ALEXANDRIA
VA
22314-0000
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
CONTRIBUTION10/15/2013$15,000
Name and Address
(A)
APPEL FOR IOWA

PO BOX 702
DES MOINES
IA
50303-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ARKANSAS DEMOCRATIC PARTY

1300 WEST CAPITOL AVENUE
LITTLE ROCK
AR
72211-0000
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
CONTRIBUTION04/16/2014$50,000
Name and Address
(A)
BATES ALAN COMMITTEE TO ELECT

25859 STATE ST
MEDFORD
OR
97504-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC EXCHANGE06/06/2014$10,000
Name and Address
(A)
BETTER NEW MEXICO PAC

624 SILVER AVENUE SW
ALBUQUERQUE
NM
87102-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PAC EXCHANGE05/07/2014$15,000
PAC EXCHANGE09/25/2014$25,000
Name and Address
(A)
BISC
SUITE 300
1815 ADAMS MILL ROAD NW
WASHINGTON
DC
20009-0000
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
CONTRIBUTION11/01/2013$25,000
Name and Address
(A)
BROADBENT INSTITUTE

705-151 SLATER
OTTAWA ON
00
00
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$105,000
PAC EXCHANGE02/04/2014$50,000
PAC EXCHANGE08/06/2014$50,000
Name and Address
(A)
BURKE FOR WISCONSIN

PO BOX 2479
MADISON
WI
53701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,128
PAC EXCHANGE06/23/2014$43,128
Name and Address
(A)
CAPITO SHELLEY MOORE

PO BOX 11519
CHARLESTON
WV
25339-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
CAPITOL HILL CLUB

300 FIRST STREET S.E.
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
CARTER FOR GOVERNOR

PO BOX 7717
ATLANTA
GA
30357-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Jason Carter for Governor06/20/2014$6,300
Name and Address
(A)
CASEY NICK FOR CONGRESS

PO BOX 1311
CHARLESTON
WV
25325-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
CAVAN SPECIALTY ADVERTISING LTD

49-A LESMILL ROAD
TORONTO ON
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,343
Total Non-Itemized Transactions with this Payee/Payer$1,914
Total of All Transactions with this Payee/Payer for This Schedule$7,257
CONFERENCE BAGS03/28/2014$5,343
Name and Address
(A)
COCHRAN THAD CITIZENS FOR

PO BOX 7183
TUPELO
MS
38802-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
COLLINS D. MICHAEL COMMITTEE TO ELECT

2235 HEATHERWOOD DRIVE
TOLEDO
OH
43614-0000
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
CONTRIBUTION10/08/2013$10,000
Name and Address
(A)
COLLINS SUSAN FOR SENATE

PO BOX 1096
BANGOR
ME
04402-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
COMMITTE TO REDUCE INCOME
534 SOUTH STREET
VOTE YES ON BALLOT
SPRINGFIELD
IL
62701-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC EXCHANGE08/28/2014$50,000
Name and Address
(A)
COMMITTEE FOR A BETTER TOMORROW
1120 K STREET
KEN WINSTON TREASURER
LINCOLN
NE
68508-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PAC EXCHANGE09/08/2014$75,000
Name and Address
(A)
COMMON GOOD VA

PO BOX 101507
ARLINGTON
VA
22210-0000
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
CONTRIBUTION03/31/2014$100,000
Name and Address
(A)
COMMUNIQUE DIRECT STUDIOS
150 WELLINGTON STREET SUIT
NATIONAL PRESS BUILDING
OTTAWA ON
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,311
Total Non-Itemized Transactions with this Payee/Payer$3,503
Total of All Transactions with this Payee/Payer for This Schedule$8,814
REGIONAL PRES' TRAINING/PSAs11/05/2013$5,311
Name and Address
(A)
CONGRESSIONAL FIRE SERVICES
SUITE 303
900 SECOND STREET NE
WASHINGTON
DC
20002-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PAC EXCHANGE04/18/2014$20,000
Name and Address
(A)
COSTA JAY FOR STATE SENATE

314 NEWPORT ROAD
PITTSBURGH
PA
15221-0000
Type or Classification
(B)
PO
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
LPAC EXCHANGE09/08/2014$20,000
Name and Address
(A)
CRIST CHARLIE FOR GOVERNOR

PO BOX 1067
ST PETERBURY
FL
33731-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
CRIST FOR FLORIDA PC

150 E ROBINSON STREET
ORLANDO
FL
32801-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PAC EXCHANGE08/22/2014$100,000
Name and Address
(A)
DCCC

430 SOUTH CAPITOL STREET S
WASHINGTON
DC
20003-0000
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
CONTRIBUTION01/22/2014$15,000
Name and Address
(A)
DeLAURO ROSA FRIENDS OF

12 TRUMBULL STREET 2nd FLO
NEW HAVEN
CT
06511-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
DELTA OTTAWA CITY CENTRE

101 LYON STREET
OTTAWA
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
CONTRIBUTION11/22/2013$7,000
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS
1431 WEST FARGO AVENUE
C/O BARBARA MOORE
CHICAGO
IL
60626-0000
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
DMO ADV MEMBSHP-KO'CONNOR01/17/2014$15,000
Name and Address
(A)
DEMOCRATS WIN SEATS PAC
SUITE 100
412 FIRST STREET SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
DGA - DEMOCRATIC GOVERNORS ASSOC.
SUITE 200
1401 K STREET NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$795,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$795,000
PAC EXCHANGE 12/19/2013$100,000
PAC EXCHANGE 03/28/2014$300,000
PAC EXCHANGE09/29/2014$395,000
Name and Address
(A)
DIME PAC

314 FIRST AVENUE WEST
SEATTLE
WA
98119-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC EXCHANGE07/30/2014$10,000
Name and Address
(A)
DINAPOLI 2014

PO BOX 1776
MINEOLA
NY
11501-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,700
PAC EXCHANGE06/12/2014$19,700
Name and Address
(A)
DLCC (NON-FEDERAL ACCOUNT

1401 K STREET NW #201
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
PAC EXCHANGE 12/11/2013$30,000
PAC EXCHANGE08/12/2014$50,000
Name and Address
(A)
DSCC

120 MARYLAND AVENUE NE
WASHINGTON
DC
20002-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC EXCHANGE07/24/2014$15,000
Name and Address
(A)
DURBIN DICK FRIENDS OF
SUITE 202
236 MASSACHUSETTS AVE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ECONOMIC POLICY INSTITUTE
1333 H ST NW SUITE 300
ATTN ARLENE WILLIAMS
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
EVANS & KATZ LLC
SUITE 340
600 PENNSYLVANIA AVENUE SE
WASHINGTON
DC
20003-6300
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,176
Total of All Transactions with this Payee/Payer for This Schedule$24,176
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$294,159
Total Non-Itemized Transactions with this Payee/Payer$33,626
Total of All Transactions with this Payee/Payer for This Schedule$327,785
2013 LAPEL PINS/SHIPPING10/02/2013$8,578
2014 WINDSHIRTS/SHIPPING03/12/2014$39,445
2014 PINS/DIE&TOOL CHRGS/SHPG03/12/2014$128,381
2014 CANADIAN WINDSHIRTS03/12/2014$6,632
2014 CANADIAN PINS03/12/2014$12,010
2014 PINS/DIE CHRG/SHPG FR LEG04/03/2014$21,632
SHPG/HNDLG/STRG 03/01-04/10/1404/14/2014$66,801
Financial Innovations-554986108/26/2014$10,680
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 
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$11,071
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 
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)
FITZGERALD ED FRIENDS OF

340 EAST FULTON STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,310
PAC EXCHANGE04/15/2014$12,155
PAC EXCHANGE06/03/2014$12,155
Name and Address
(A)
FOUST JOHN FOR CONGRESS

PO BOX 962
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
FUTUREPAC HOUSEBUILDERS

PO BOX 1754
PORTLAND
OR
97207-7154
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 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PAC EXCHANGE05/06/2014$30,000
Name and Address
(A)
GALLEGO FOR ARIZONA

PO BOX 1710
PHOENIX
AZ
85001-1710
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
GELSER SARAH FOR STATE SENATE

922 NW CIRCLE BLVD UNIV
CORVALLIS
OR
97330-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC EXCHANGE05/06/2014$10,000
Name and Address
(A)
GIBSON CHRIS FOR CONGRESS

PO BOX 234
SARATOGA SPRINGS
NY
12866-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
GRAHAM GWEN FOR CONGRESS

PO BOX 310
TALLAHASSEE
FL
32302-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
GRIMES ALISON LUNDERGAN FOR KENTUCKY
SUITE 207
236 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
HOUSE DEMOCRATIC CAMPAIGN
PO BOX 2021

AUGUSTA
ME
04338-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PAC EXCHANGE05/05/2014$20,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 - 13th STREET NW #600
WASHINGTON
DC
20005-0000
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
PAC EXCHANGE 10/23/2013$250,000
PAC EXCHANGE08/18/2014$100,000
Name and Address
(A)
IAFF FIRE PAC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$76,851
Total of All Transactions with this Payee/Payer for This Schedule$82,051
PAC EXCHANGE09/12/2014$5,200
Name and Address
(A)
IAFF L-1159 CLACKAMAS CO OR

PO BOX 230104
TIGARD
OR
97281-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,885
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Name and Address
(A)
IAFF L-1285 LAS VEGAS NV
502 - SOUTH 9th STREET
ATTN: RAYMOND McALLISTER
LAS VEGAS
NV
89101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,529
Total of All Transactions with this Payee/Payer for This Schedule$9,529
Name and Address
(A)
IAFF L-140 NASHVILLE TN (PAC)

100 ARLINGTON AVENUE
NASHVILLE
TN
37210-0000
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$14,824
Total of All Transactions with this Payee/Payer for This Schedule$14,824
Name and Address
(A)
IAFF L-1426 FAIRFIELD CT

PO BOX 261
FAIRFIELD
CT
06824-0000
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$7,810
Total of All Transactions with this Payee/Payer for This Schedule$7,810
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$7,420
Total Non-Itemized Transactions with this Payee/Payer$86,029
Total of All Transactions with this Payee/Payer for This Schedule$93,449
FIREPAC EXCHANGE11/06/2013$7,420
Name and Address
(A)
IAFF L-1607 NO LAS VEGAS NV PAC

PO BOX 363009
NORTH LAS VEGAS
NV
89036-0000
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$27,736
Total of All Transactions with this Payee/Payer for This Schedule$27,736
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 
Total Non-Itemized Transactions with this Payee/Payer$39,942
Total of All Transactions with this Payee/Payer for This Schedule$39,942
Name and Address
(A)
IAFF L-1784 MEMPHIS TN (PAC)
5150 STAGE ROAD SUITE 103
ATTN: MATTHEW TOMEK
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$38,767
Total of All Transactions with this Payee/Payer for This Schedule$38,767
Name and Address
(A)
IAFF L-187 POCATELLO ID PAC
PO BOX 65
C/O RYAN O'HERN
POCATELLO
ID
83204-0000
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$8,968
Total of All Transactions with this Payee/Payer for This Schedule$8,968
Name and Address
(A)
IAFF L-1882 LAWTON OK

PO BOX 1255
LAWTON
OK
73502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,522
Total of All Transactions with this Payee/Payer for This Schedule$53,522
Name and Address
(A)
IAFF L-1883 HENDERSON NV
PO BOX 90428
IAFF LOCAL 1883
HENDERSON
NV
89009-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,190
Total of All Transactions with this Payee/Payer for This Schedule$24,190
Name and Address
(A)
IAFF L-1908 CLARK COUNTY NV
6200 WEST CHARLESTON BLVD
ATTN: RON ATIYEH
LAS VEGAS
NV
89146-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,735
Total of All Transactions with this Payee/Payer for This Schedule$71,735
Name and Address
(A)
IAFF L-2066 MIDWEST CITY
1617 THOMPSON DRIVE
MICAH HOMER
MIDWEST CITY
OK
73110-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,868
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$59,486
FIREPAC EXCHANGE04/10/2014$26,434
PAC EXCHANGE05/29/2014$26,434
Name and Address
(A)
IAFF L-2068 FAIRFAX CO VA PAC
10500 SAGER AVENUE
ATTN; HEATHER
FAIRFAX
VA
22030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,914
FIREPAC EXCHANGE10/11/2013$8,221
FIREPAC EXCHANGE11/18/2013$8,208
FIREPAC EXCHANGE12/19/2013$11,717
FIREPAC EXCHANGE01/10/2014$8,154
FIREPAC EXCHANGE02/19/2014$8,132
FIREPAC EXCHANGE03/14/2014$8,110
FIREPAC EXCHANGE04/14/2014$8,182
FIREPAC L2068-06/18/201406/18/2014$11,690
FIREPAC EXCHANGE05/05/2014$8,203
FIREPAC EXCHANGE07/21/2014$8,111
FIREPAC EXCHANGE08/15/2014$8,116
FIREPAC EXCHANGE09/25/2014$8,070
Name and Address
(A)
IAFF L-2086 LITTLETON CO

3465 WHITFORD DRIVE
HIGHLAND'S RANCH
CO
80126-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,270
Total of All Transactions with this Payee/Payer for This Schedule$15,270
Name and Address
(A)
IAFF L-2270 KINGSPORT TN PAC

2609 EAST CENTER STREET
KINGSPORT
TN
37664-0000
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$6,941
Total of All Transactions with this Payee/Payer for This Schedule$6,941
Name and Address
(A)
IAFF L-255 CALGARY AB
2234 - 30 AVENUE NE
IAFF LOCAL 255
CALGARY
00
00
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
CONTRIBUTION10/23/2013$40,000
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$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
IAFF L-2765 BENTON AR

PO BOX 685
BENTON
AR
72018-0000
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$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
IAFF L-279 CHEYENNE WY
PO BOX 674
ATTN: KEVIN REDDY
CHEYENNE
WY
82003-0000
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$8,799
Total of All Transactions with this Payee/Payer for This Schedule$8,799
Name and Address
(A)
IAFF L-3005 BOLINGBROOK IL

17822 HEDGEWOOD DRIVE
LOCKPORT
IL
60441-0000
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$7,469
Total of All Transactions with this Payee/Payer for This Schedule$7,469
Name and Address
(A)
IAFF L-3144 TAYLORVILLE IL
112 WEST VINE
ATTN: RON SMITH
TAYLORVILLE
IL
62568-0000
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$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
IAFF L-34 LITTLE ROCK AR
210 SOUTH GAINES STRET
POLITICAL EDUCATION FUND
LITTLE ROCK
AR
72201-0000
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$7,356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Name and Address
(A)
IAFF L-3405 OAK LAWN IL
3901 - 214th PLACE
ATTN: ROBERT LANZ
MATTESON
IL
60443-0000
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$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
IAFF L-3573 UNITED SUN CITIES AZ
16025 NORTH 6th PLACE
ATTN: JASON CASEY
PHOENIX
AZ
85022-0000
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$7,568
Total of All Transactions with this Payee/Payer for This Schedule$7,568
Name and Address
(A)
IAFF L-37 SPRINGFIELD IL
825 EAST CAPITOL
ATTN: DJ MORGAN
SPRINGFIELD
IL
62701-0000
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$7,802
Total of All Transactions with this Payee/Payer for This Schedule$7,802
Name and Address
(A)
IAFF L-3767 PAPILLION NE

PO BOX 461087
PAPILLION
NE
68046-0000
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$20,257
Total of All Transactions with this Payee/Payer for This Schedule$20,257
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$302,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,483
FIREPAC EXCHANGE10/04/2013$13,242
FIREPAC EXCHANGE10/17/2013$13,265
FIREPAC EXCHANGE11/06/2013$26,553
FIREPAC EXCHANGE11/25/2013$13,242
FIREPAC EXCHANGE12/13/2013$13,196
FIREPAC EXCHANGE01/08/2014$26,391
FIREPAC EXCHANGE01/27/2014$13,196
FIREPAC EXCHANGE02/05/2014$13,196
FIREPAC EXCHANGE02/20/2014$13,173
FIREPAC EXCHANGE03/10/2014$13,173
FIREPAC EXCHANGE03/18/2014$13,173
FIREPAC EXCHANGE04/04/2014$13,173
FIREPAC EXCHG 04/15/201404/30/2014$13,149
FIREPAC EXCHANGE 05/15 & 06/11/1406/11/2014$13,080
FIREPAC EXCHANGE- 06/12 & 06/20/20106/23/2014$13,057
FIREPAC EXCHANGE- 6/30 & 7/31/1407/30/2014$13,057
FIREPAC EXCHANGE -8/21 & 9/2/1409/02/2014$13,033
PAC EXCHANGE07/22/2014$13,057
PAC EXCHANGE08/07/2014$13,033
PAC EXCHANGE08/15/2014$13,033
PAC EXCHANGE09/10/2014$13,011
Name and Address
(A)
IAFF L-3888 TORONTO ON
39 COMMISSIONERS STREET
IAFF LOCAL 3888
TORONTO ON
00
00
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$348
Total of All Transactions with this Payee/Payer for This Schedule$100,348
PAC EXCHANGE01/23/2014$50,000
PAC EXCHANGE09/23/2014$50,000
Name and Address
(A)
IAFF L-4 FIREPAC #6314
PO BOX 1821
C/O RUSS GILLIAN TREASURER
DES MOINES
IA
50305-0000
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$12,292
Total of All Transactions with this Payee/Payer for This Schedule$12,292
Name and Address
(A)
IAFF L-44 JOLIET IL PAC
1414 PARKSIDE DRIVE
ATTN: CHRISTOPHER STEIN
PLAINFIELD
IL
60586-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,457
Total of All Transactions with this Payee/Payer for This Schedule$20,457
Name and Address
(A)
IAFF L-440 FORT WORTH TX
3855 TULSA WAY
IAFF LOCAL 440
FORT WORTH
TX
76107-0000
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$44,444
Total of All Transactions with this Payee/Payer for This Schedule$44,444
Name and Address
(A)
IAFF L-4573 EPPLEY NE PAC
5111 BOEING COURT
ATTN: ERIC JOHNSON SEC-TRE
OMAHA
NE
68110-0000
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$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Name and Address
(A)
IAFF L-493 PHOENIX AZ
61 EAST COLUMBUS AVENUE
IAFF LOCAL 493
PHOENIX
AZ
85012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,782
FIREPAC EXCHANGE10/02/2013$15,273
FIREPAC EXCHANGE10/23/2013$15,868
FIREPAC EXCHANGE11/19/2013$15,401
FIREPAC EXCHANGE01/06/2014$15,350
FIREPAC EXCHANGE01/23/2014$15,367
FIREPAC EXCHANGE02/25/2014$15,367
FIREPAC EXCHANGE03/21/2014$15,405
FIREPAC EXCHANGE L493-06/24/201406/24/2014$15,423
FIREPAC EXCHANGE -9/3/201409/03/2014$15,772
PAC EXCHANGE05/27/2014$15,979
PAC EXCHANGE07/21/2014$15,742
PAC EXCHANGE07/21/2014$15,835
Name and Address
(A)
IAFF L-50 PEORIA IL
PO BOX 5005
ATTN: JOSH MARONEY
PEORIA
IL
61601-0000
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$10,600
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Name and Address
(A)
IAFF L-506 BERWYN IL

PO BOX 441
BERWYN
IL
60402-0000
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$18,687
Total of All Transactions with this Payee/Payer for This Schedule$18,687
Name and Address
(A)
IAFF L-644 LINCOLN NE PAC
241 VICTORY LANE
ATTN: MIKE WRIGHT
LINCOLN
NE
68502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,569
Total of All Transactions with this Payee/Payer for This Schedule$52,569
Name and Address
(A)
IAFF L-689 ALAMEDA CA

PO BOX 727
ALAMEDA
CA
94501-0000
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$18,095
Total of All Transactions with this Payee/Payer for This Schedule$18,095
Name and Address
(A)
IAFF L-7 SIOUX CITY IA PAC
PO BOX 1442
ATTN: DON DORAN TREASURER
SIOUX CITY
IA
51102-0000
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$13,595
Total of All Transactions with this Payee/Payer for This Schedule$13,595
Name and Address
(A)
IAFF L-706 ASHLAND KY
PO BOX 1512
IAFF LOCAL 706
ASHLAND
KY
41105-0000
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$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
IAFF L-710 COEUR D'ALENE PAC
PO BOX 2064
IAFF LOCAL 710
COEUR D' ALENE
ID
83816-0000
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$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
IAFF L-82 MINNEAPOLIS MN PAC

1811 UNIVERSITY AVENUE NE
MINNEAPOLIS
MN
55418-0000
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$22,636
Total of All Transactions with this Payee/Payer for This Schedule$22,636
Name and Address
(A)
IAFF L-867 WINNIPEG MB

303 - 83 GARRY STREET
WINNIPEG MB
00
00
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
CONTRIBUTION06/11/2014$40,000
Name and Address
(A)
IAFF PAC-ED ACCT# 111-703362

ACCT# 111-703362

00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,693
CANADIAN PINS & WINDSHIRTS03/18/2014$20,693
Name and Address
(A)
IDAHO INVESTOR NETWORK

1230 NORTH 10TH STREET
BOISDE
ID
83702-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
PAC EXCHANGE05/19/2014$12,500
Name and Address
(A)
IOWA DEMOCRATIC PARTY-NON FEDERAL
5661 FLEUR DRIVE
C/O IOWA DEMOCRATIC PARTY
DES MOINES
IA
50321-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC EXCHANGE09/25/2014$50,000
Name and Address
(A)
IOWA SENATE MAJORITY FUND
5661 FLEUR DRIVE
ATTN: MIKE GRONSTAL CHAIR
DES MOINES
IA
50321-0000
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
CONTRIBUTION10/11/2013$10,000
Name and Address
(A)
KANE EMILY COMMITTEE TO ELECT

9817 RIVERSIDE ROAD NW
ALBUQUERQUE
NM
87114-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,400
PAC EXCHANGE10/10/2013$5,200
PAC EXCHANGE09/18/2014$5,200
Name and Address
(A)
KEELEN GROUP LLC

PO BOX 2016
ARLINGTON
VA
22202-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,102
CONSULTING OCT 2013/EXP SEPT10/01/2013$6,098
CONSULTING NOV 2013/EXP OCT11/01/2013$6,100
CONSULTING DEC 2013/EXP NOV12/01/2013$6,100
CONSULTING JAN 14/EXP DEC 1301/01/2014$6,098
CONSULTING FEB/EXP JAN 201402/01/2014$6,102
CONSULTING MAR/EXP FEB 201403/01/2014$6,100
CONSULTING SVCS05/01/2014$6,104
CONSULTING SVCS06/12/2014$6,100
CONSULTING SVCS -JULY201407/01/2014$6,105
CONSULTING SVCS -AUG 201408/01/2014$6,100
CONSULTING SVCS-APR 201404/01/2014$6,095
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,513
Total Non-Itemized Transactions with this Payee/Payer$11,783
Total of All Transactions with this Payee/Payer for This Schedule$21,296
PTA BINDERS03/18/2014$9,513
Name and Address
(A)
KENNEDY FUND THE
3518 FREMONT AVE NORT
ADAM BARTZ EXEC DIRECTOR
SEATTLE
WA
98103-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONSULTING SVCS07/30/2014$30,000
Name and Address
(A)
KING GARY FOR GOVERNOR

PO BOX 40
MORIATY
NM
87035-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
PAC EXCHANGE08/18/2014$5,200
Name and Address
(A)
LARA ROXANNE

PO BOX 2326
CARLSBAD
NM
88221-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
LONE STAR PROJECT

219 S MAIN ST
FT WORTH
TX
76104-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC EXCHANGE05/21/2014$25,000
PAC EXCHANGE07/01/2014$25,000
Name and Address
(A)
MAIN STREET ADVOCACY FUND
PO BOX 4299
ATTN: SARAH CHAMBERLAIN T
WASHINGTON
DC
20044-0000
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
CONTRIBUTION12/09/2013$100,000
Name and Address
(A)
MAINE DEMOCRATIC PARTY VICTORY
PO C BOX 5258

AUGUSTA
ME
04332-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC EXCHANGE05/05/2014$10,000
Name and Address
(A)
MAINSTREAM COLORADO

PO BOX 102766
DENVER
CO
80250-2766
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC EXCHANGE09/04/2014$50,000
Name and Address
(A)
MAKING COLORADO GREAT

PO BOX 370453
DENVER
CO
80237-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC EXCHANGE08/20/2014$50,000
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$43,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,617
TRAINING03/11/2014$43,617
Name and Address
(A)
MARKEY EDWARD THE COMMITTEE
SUITE 207
236 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20002-0000
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)
MILWAUKEE PROFESSIONAL FIRE FIGHTERS

5625 WEST WISCONSIN AVE
MILWAUKEE
WI
53213-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC EXCHANGE09/12/2014$50,000
Name and Address
(A)
MINNESOTA DFL STATE CENTRAL

255 E PLATO BLVD
ST PAUL
MN
55107-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PAC EXCHANGE09/08/2014$25,000
Name and Address
(A)
MINNESOTA HOUSE DFL CAUCUS
255 EAST PLATO BLVD
C/O MINNESOTA DFL PARTY
ST PAUL
MN
55107-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PAC EXCHANGE09/08/2014$25,000
Name and Address
(A)
MISSOURI SCFF PAC

29210 SE AA HWY
BLUE SPRINGS
MO
64014-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PAC EXCHANGE05/21/2014$25,000
Name and Address
(A)
MONTANA DEMOCRATIC LEG CAMPAIGN

PO BOX 802
HELENA
MT
59624-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PAC EXCHANGE06/11/2014$20,000
Name and Address
(A)
MOWRER JIM FOR CONGRESS

PO BOX 9
BOONE
IA
50036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET SE
WASHINGTON
DC
20003-4071
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$8,858
Total of All Transactions with this Payee/Payer for This Schedule$8,858
Name and Address
(A)
NATIONAL DEMOCRATIC CO OFFICIALS (POL)

328 MASSACHUSETTS AVENUE S
WASHINGTON
DC
20002-0000
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
CONTRIBUTION12/03/2013$15,000
Name and Address
(A)
NATIONAL HOTEL AND SUITES OTTAWA use to beDELTA OT

361 QUEEN STREET
OTTAWA ON
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,651
Total Non-Itemized Transactions with this Payee/Payer$3,754
Total of All Transactions with this Payee/Payer for This Schedule$31,405
IAFF PROVINCIAL PRES MTG11/06/2013$6,186
IAFF CANADIAN POL TRNG ACADEMY11/21/2013$12,176
IAFF CANADIAN POL TRNG ACADEMY11/21/2013$9,289
Name and Address
(A)
NEVADA ASSEMBLY DEMOCRATIC
SUITE 341
2251 NORTH RAMPART
LAS VEGAS
NV
89128-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC EXCHANGE07/30/2014$15,000
Name and Address
(A)
NEVADA SENATE DEMOCRATIC COMMITTEE
SUITE 114
1210 SOUTH VALLEY VIEW
LAS VEGAS
NV
89102-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PAC EXCHANGE07/30/2014$25,000
Name and Address
(A)
NEW HAMPSHIRE PFF PAC
BUILDING E1
25 NASHUA ROAD
LONDONDERRY
NH
03053-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
PAC EXCHANGE08/28/2014$6,500
Name and Address
(A)
NEW JERSEY PFFA PROFIRE PAC

24 WEST LAFAYTETTE STREET
TRENTON
NJ
08608-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
CONTRIBUTION12/13/2013$7,200
Name and Address
(A)
NGP VAN INC
SUITE 500
1101 15th STREET NW
WASHINGTON
DC
20005-0000
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$22,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Name and Address
(A)
NORCROSS DONALD FOR CONGRESS
STE 422
499 SOUTH CAPITAL ST SW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
NRCC

320 FIRST STREET SE
WASHINGTON
DC
20003-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC EXCHANGE06/04/2014$15,000
Name and Address
(A)
NRSC
425 2ND STREET NE
RONALD REAGAN REPUBLIC
WASHINGTON
DC
20002-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC EXCHANGE06/11/2014$15,000
Name and Address
(A)
ONE STATE ONE FUTURE
PO BOX 17598

BALTIMORE
MD
21297-1598
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 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PAC EXCHANGE05/06/2014$25,000
Name and Address
(A)
ONTARIO LIBERAL PARTY
10 ST. MARY STREET SUITE 2
ATTN: OTTAWA TRILLIUM DINNE
TORONTO ON
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$8,100
CONTRIBUTION02/04/2014$7,500
Name and Address
(A)
ONTARIO PFFA

292 PLAINS ROAD EAST
BURLINGTON ON
00
00
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$4,988
Total of All Transactions with this Payee/Payer for This Schedule$204,988
PAC EXCHANGE05/07/2014$116,000
PAC EXCHANGE07/30/2014$60,000
PAC EXCHANGE09/15/2014$24,000
Name and Address
(A)
QUINN PAT TAXPAYER FOR

676 N LASALLE ST
CHICAGO
IL
60654-0000
Type or Classification
(B)
POL
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
PAC EXCHANGE06/25/2014$100,000
PAC EXCHANGE06/25/2014$100,000
PAC EXCHANGE09/03/2014$100,000
Name and Address
(A)
RALSTON LAPP MEDIA
SUITE 430
1054 - 31st STREET NW
WASHINGTON
DC
20007-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,474
TOUGH TIMES PROJECT02/11/2014$9,589
MEDIA- ARK SENATE06/18/2014$10,885
Name and Address
(A)
READMAN BRAD (PAC-ED) SAME AS( 311081)
PO BOX 535
IAFF LOCAL 1190
RED DEER AB
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,870
CONTRIBUTION11/06/2013$9,870
Name and Address
(A)
REVOLUTION MESSAGING LLC
SUITE 310
1730 RHODE ISLAND AVENUE N
WASHINGTON
DC
20036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,452
BANNER ADS/AR GOV RACE09/23/2014$6,452
Name and Address
(A)
REVOLUTION MESSAGING LLC (PAC)
SUITE 310
1730 RHODE ISLAND AVE. NW
WASHINGTON
DC
20036-0000
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
ARKANSAS AD-DISTRICT 4909/23/2014$15,000
Name and Address
(A)
SANDLER REIFF YOUNG & LAMB P.C.
SUITE 300
1025 VERMONT AVENUE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$16,621
Total of All Transactions with this Payee/Payer for This Schedule$38,121
RETAINER -INV# 607106/16/2014$9,500
RETAINER FOR JUL - SEPT201409/08/2014$12,000
Name and Address
(A)
SCHAUER MARK FOR GOVERNOR

PO BOX 100
BATTLE CREEK
MI
49016-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
PAC EXCHANGE06/25/2014$6,800
Name and Address
(A)
SCOTT BOBBY FOR CONGRESS
PO BOX 251
FED ID: C00256925
NEWPORT NEWS
VA
23607-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
SENATE DEMOCRATIC CAMPAIGN
PO BOX 2207

AUGUSTA
ME
04338-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PAC EXCHANGE05/05/2014$20,000
Name and Address
(A)
SHUMLIN PETER FOR GOVERNOR

PO BOX 5353
BURLINGTON
VT
05402-5353
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
SINK ALEX FOR CONGRESS

430 SOUTH CAPITOL STREET S
WASHINGTON
DC
20003-0000
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)
SOLIDARITY PAC

228 SECOND STREET SE
WASHINGTON
DC
20003-0000
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)
SUMMA STRATEGIES CANADA INC

1000-100 SPARKS STREET
OTTAWA ON
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,515
ADV MEDIA TRNG 10/28 &11/13/1312/02/2013$17,515
Name and Address
(A)
THE BLUESTEM FUND

PO BOX 2481
TOPEKA
KS
66601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
PAC EXCHANGE08/13/2014$21,000
Name and Address
(A)
TO THE STAN AND BACK

3-105 RUE D'AUGUSTA
GATINEAU QC
00
00
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
CONTRIBUTION02/04/2014$15,000
Name and Address
(A)
TOXIC LLC
781 LINCOLN AVE SUITE 390
C/O NELSON VOGELHEIM
SAN RAFAEL
CA
94901-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
TRICOM ASSOCIATES INC (PAC)

PO BOX X
McLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,924
RADIO AUG/SEPT201409/20/2014$116,924
CONSULTANT FEES12/11/2013$75,000
Name and Address
(A)
TRUMAN FUND THE
PO BOX 9100
TONY YUCHASZ EXEC DIRECTOR
SEATTLE
WA
98109-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC EXCHANGE07/30/2014$10,000
Name and Address
(A)
TRUTH IN POLITICS INC

PO BOX 652
TALLAHASSEE
FL
32302-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PAC EXCHANGE08/28/2014$50,000
Name and Address
(A)
UDALL MARK FOR COLORADO
SUITE 250
220 EYE STREET NE
WASHINGTON
DC
20002-0000
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)
VICTORY NOW
SUITE 202
10605 CONCORD STREEET
KENSINGTON
MD
20895-0000
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)
VIRGINIA DEMOCRATIC PARTY OF-POLED
PO BOX 13881
C/O ERIC DILLON
ARLINGTON
VA
22219-0000
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
CONTRIBUTION10/11/2013$25,000
CONTRIBUTION10/22/2013$25,000
Name and Address
(A)
WATERFRONT STRATEGIES INC
3050 K STREET NW SUITE 10
WASHINGTON HARBOUR
WASHINGTON
DC
20007-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$459,190
MEDIA PROJECT 20209602/12/2014$115,394
AR Sen-I.E.-Project 20209606/18/2014$79,796
IAFF AK SEN TV-8/22 TO 9/5 AD08/21/2014$149,445
MEDIA - MI 8 2408/22/2014$100,000
MEDIA PROJECT08/22/2014$14,555
Name and Address
(A)
WE ARE KENTUCKY

127 WEST MAIN
LEXINGTON
KY
45057-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
PAC EXCHANGE09/30/2014$150,000
Name and Address
(A)
WESTIN MEMPHIS BEALE STREET

170 LT. GEORGE W. LEE AVENU
MEMPHIS
TN
38103-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,969
IAFF POLITICAL TRNG ACADEMY12/04/2013$30,969
Name and Address
(A)
WOLF TOM FOR GOVERNOR

102 N GEORGE STREET
YORK
PA
17401-0000
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 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PAC EXCHANGE08/18/2014$100,000
Name and Address
(A)
WOOLF AARON FOR CONGRESS
PO BOX 248
FED ID : C00557611
ELIZABETHTOWN
NY
12932-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
WYOMING FEDERATED FIRE FIGHTERS
PO BOX 674
WYOMING
CHEYENNE
WY
82003-0674
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PAC EXCHANGE06/04/2014$15,000
Name and Address
(A)
WYOMING INVESTOR NETWORK LLC

PO BOX 1162
WILSON
WY
83014-0000
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
WY DONOR ALLIANCE CONSULTING05/01/2014$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
DAILY BREAD FOOD BANK

191 NEW TORONTO STREET
TORONTO ON
00
00
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/23/2014$10,000
Name and Address
(A)
IAFF L-1092 AJAX ON
75 BAYLY STREET WEST
PO BOX 14585
AJAX ON
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,971
Total Non-Itemized Transactions with this Payee/Payer$3,277
Total of All Transactions with this Payee/Payer for This Schedule$32,248
EDF GRANT PER FEB 2014 EBOARD04/22/2014$28,971
Name and Address
(A)
IAFF L-1271 SURREY BC

5691 - 176th STREET
SURREY BC
00
00
Type or Classification
(B)
CON
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
CONTRIBUTION09/15/2014$40,000
Name and Address
(A)
IAFF L-1499 Rock Springs WY
P O Box 633
DOMINIC ERRAMOUSPE PRESIDE
Rock Springs
WY
82902-0633
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,449
EDF GRANT PER EXEC BOARD07/02/2014$37,449
Name and Address
(A)
IAFF L-1660 TUALATIN VALLEY OR

P.O. BOX 1904
LAKE OSWEGO
OR
97035-0613
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 SEPT 2013 EBOARD10/17/2013$20,000
Name and Address
(A)
IAFF L-2098 CANANDAIGUA NY

5298 PARKSIDE DRIVE
CANANDAIGUA
NY
14424-7500
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,083
EDF GRANT PER FEB 2014 EBOARD03/26/2014$29,083
Name and Address
(A)
IAFF L-2342 HEMET CA

P O BOX 1407
HEMET
CA
92546-1407
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,979
EDF GRANT PER FEB 2014 EBOARD03/26/2014$24,979
Name and Address
(A)
IAFF L-244 ALBUQUERQUE NM

PO BOX 25602
ALBUQUERQUE
NM
87125-0602
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,129
EDF GRANT PER FEB 2014 EBOARD03/19/2014$5,129
Name and Address
(A)
IAFF L-2499 BRISTOL VA

PO BOX 1282
BRISTOL
VA
24203-1282
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 JUNE 2014 BOARD06/12/2014$20,000
Name and Address
(A)
IAFF L-2607 CEDAR RAPIDS ARPT IA

2056 SAILBOAT DRIVE
MUSCATINE
IA
52761-8325
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,182
EDF GRANT PER FEB 2014 EBOARD03/14/2014$13,182
Name and Address
(A)
IAFF L-2665 PFF OF EASTERN MISSOURI
115 MCMENAMY RD
ATTN: DENNIS J. MURRAY
ST PETERS
MO
63376-1515
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
EDF GRANT PER FEB 2014 EBOARD03/11/2014$20,000
EDF GRANT PER FEB 2014 EBOARD03/11/2014$50,000
Name and Address
(A)
IAFF L-276 SHERIDAN WY

212 EAST WORKS STREET
SHERIDAN
WY
82801-4336
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,390
EDF GRANT PER FEB 2014 EBOARD03/14/2014$21,390
Name and Address
(A)
IAFF L-2819 KITSAP COUNTY FIREFIGHTERS

PO BOX 3173
SILVERDALE
WA
98383-3173
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,880
EDF GRANT PER EXEC BOARD06/12/2014$12,880
Name and Address
(A)
IAFF L-2972 HILLSBORO OH

PO BOX 397
HILLSBORO
OH
45133-0397
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,215
Total Non-Itemized Transactions with this Payee/Payer$2,925
Total of All Transactions with this Payee/Payer for This Schedule$8,140
EDF GRANT PER FEB 2014 EBOARD04/29/2014$5,215
Name and Address
(A)
IAFF L-3091 BURLINGTON CO NJ

2302 BRANDEIS AVENUE
CINNAMINSON
NJ
08077-3517
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,199
EDF GRANT PER SEPT 2013 EBOARD10/17/2013$7,199
Name and Address
(A)
IAFF L-3372 CENTRAL COVENTRY FD RI

24 HORNBEAM ROAD
COVENTRY
RI
02816-7646
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 FEB 2014 EBOARD03/11/2014$50,000
Name and Address
(A)
IAFF L-36 WASHINGTON D.C.
SUITE 210
2120 BLADENSBURG RD NE
WASHINGTON
DC
20018-1498
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
EDF GRANT PER FEB 2014 EBOARD03/12/2014$20,000
EDF GRANT PER FEB 2014 EBOARD03/12/2014$50,000
Name and Address
(A)
IAFF L-3633 SAINT MARY'S CITY
PO BOX 761
ANDREW FISCHBACH PRESIDENT
SAINT MARY'S CITY
OH
45885-0761
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,443
Total Non-Itemized Transactions with this Payee/Payer$2,863
Total of All Transactions with this Payee/Payer for This Schedule$10,306
EDF GRANT- EXEC BOARD 2/20/1403/04/2014$7,443
Name and Address
(A)
IAFF L-3766 DOLTON IL

549 NEWCASTLE ROAD
NEW LENOX
IL
60451-3376
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
EDF GRANT PER FEB 2014 EBOARD03/19/2014$48,000
Name and Address
(A)
IAFF L-4068 PAHRUMP VALLEY NV
PO BOX 1102
ATTN: RAYMOND L. DELUCCHI
PAHRUMP
NV
89041-1102
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,725
EDF GRANT PER SEPT 2013 EBOARD10/09/2013$13,657
EDF GRANT PER SEPT 2013 EBOARD10/09/2013$17,141
EDF GRANT L4068 PER EXEC BOARD07/21/2014$15,927
Name and Address
(A)
IAFF L-440 FORT WORTH TX
3855 TULSA WAY
IAFF LOCAL 440
FORT WORTH
TX
76107-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,397
Total of All Transactions with this Payee/Payer for This Schedule$8,397
Name and Address
(A)
IAFF L-4872 - SO YORK CO PEP & FF PA
213 NORTH MAIN STREET
IAFF LOCAL 4872
YORK
PA
17407-1007
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,396
EDF GRANT PER SEPT 2013 EBOARD10/08/2013$5,396
Name and Address
(A)
IAFF L-639 PARMA OH

4632 BOSTON ROAD
STRONGSVILLE
OH
44149-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,121
EDF GRANT PER FEB 2014 EBOARD03/26/2014$12,121
Name and Address
(A)
IAFF L-975 AUSTIN TX
7537 CAMERON ROAD
AUSTIN
AUSTIN
TX
78752-2013
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 06/12/201406/12/2014$50,000
Name and Address
(A)
MDA

5840 S MEMORIAL DRIVE STE 3
TULSA
OK
74145-0000
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 Ride for Life 27-sponsorsh05/13/2014$10,000
Name and Address
(A)
RHODE ISLAND SAFF

356 SMITH STREET
PROVIDENCE
RI
02908-0000
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
CONTRIBUTION08/20/2014$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
513 HOTEL OPERATING LLC DBA HOTEL ELEGANTE

2886 S CIRCLE
COLORADO SPRINGS
CO
80906-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,152
FFFM CONFERENCE10/01/2013$172,152
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$0
Total Non-Itemized Transactions with this Payee/Payer$42,982
Total of All Transactions with this Payee/Payer for This Schedule$42,982
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL INC.

P O BOX 673647
DETRIOT
MI
48267-3647
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,282
ASI iMIS Licensing10/01/2013$67,282
Name and Address
(A)
AFL-CIO HEALTH & WELFARE PLAN

P.O.BOX 94408
CHICAGO
IL
60690-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,149
SEPT 2013 - RETIREES10/22/2013$56,798
AFL CIO Jan 2014 health ins01/01/2014$255,452
MAY 2014 - RETIREES05/01/2014$52,899
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006-0000
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 VeteransCou 2014-15 Dues07/14/2014$15,000
Name and Address
(A)
AFL-CIO SECY-TREASURER ( Amer Federation labor)
815 - 16th STREET NW
ACCT DEPT - AFL-CIO BUILDIN
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$268,376
Fiscal 2013-14 Assessment03/03/2014$260,000
Name and Address
(A)
ALBERTA FIRE FIGHTERS ASSOC

207 MANOR COURT
SHERWOOD PARK AB
00
00
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 05/25/2014$50,000
Name and Address
(A)
ALLIANCE FOR AUDITED MEDIA /FORMERLYAUDIT BUREAU O
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$9,468
Total of All Transactions with this Payee/Payer for This Schedule$9,468
Name and Address
(A)
ALLY ( USE TO BE GMAC)
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$26,387
Total of All Transactions with this Payee/Payer for This Schedule$26,387
Name and Address
(A)
American Airlines

P O Box 619616
DFW Airport
TX
75261-0000
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$11,293
Total of All Transactions with this Payee/Payer for This Schedule$11,293
Name and Address
(A)
AMERICAN BURN ASSOCIATION
311 S. WACKER DRIVE STE 415
C/O JOHN KRICHBAUM
CHICAGO
IL
60606-0000
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
Revision of Burn Guide 12/19/2013$25,000
Burn RegistrySoftware ABANBR0105/15/2014$25,000
ABA IAFF NBR Project07/23/2014$25,000
Name and Address
(A)
AMERICAN COUNCIL ON EXERCISE

4851 PARAMOUNT DRIVE
SAN DIEGO
CA
92123-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,616
Total Non-Itemized Transactions with this Payee/Payer$38,102
Total of All Transactions with this Payee/Payer for This Schedule$96,718
PFT Manuals10/18/2013$5,600
ACT PFT Manual 10/22/2013$20,116
PFT Manuals12/20/2013$8,925
PFT Manuals12/24/2013$6,825
PFT Manuals01/24/2014$11,375
PFT Manuals05/16/2014$5,775
Name and Address
(A)
AMERICAN PENSION ADVISORS LTD aka APA
SUITE 105
9265 COUNSELOR'S ROW
INDIANAPOLIS
IN
46240-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,507
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$6,407
yrly valuation w/partic stmnts09/08/2014$5,507
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$16,747
Total of All Transactions with this Payee/Payer for This Schedule$16,747
Name and Address
(A)
ARMIDA WINERY

2201 WESTSIDE RD
HEALDSBURG
CA
95448-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,944
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$17,894
2013 Christmas Gift12/06/2013$9,944
Name and Address
(A)
ARRIS A DESIGN STUDIO INC/ ARRANGE
SUITE 300
111 WATER STREET
BALTIMORE
MD
21202-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,213
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$40,113
Sept 2013 Architectural Space10/01/2013$12,940
Reconfiguration space design01/01/2014$10,634
Reconfiguration space design01/01/2014$7,639
Name and Address
(A)
AT&T A/C# IAFF-IAFDC01

P O BOX 5020
CAROL STREAM
IL
60197-5020
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$14,834
Total of All Transactions with this Payee/Payer for This Schedule$14,834
Name and Address
(A)
AT&T-A/C 8310000704695 (T-1 LINE)

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,524
Total Non-Itemized Transactions with this Payee/Payer$33,266
Total of All Transactions with this Payee/Payer for This Schedule$41,790
Internet Services03/19/2014$8,524
Name and Address
(A)
AT&T(A/C BES00045906) (FORMELY CINGULAR WIRELESS)
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$80,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,676
BILLING DATE 09/13/1310/01/2013$8,736
AT&T billing date 10/13/1310/13/2013$8,899
AT&T bill 11/13 acct#0004590611/13/2013$9,162
ATT&T billed date 12/1312/23/2013$6,824
ATT JAN 2014 BILL01/13/2014$6,620
AT&T02/13/2014$8,855
AT&T MARCH 201403/13/2014$7,695
Bill dated 05/13/1405/13/2014$8,107
att bill 06131406/13/2014$7,593
ATT bill 07131407/13/2014$8,185
Name and Address
(A)
B. DANIEL DILLARD

1830 2ND STREET
BETHLEHAM
PA
18020-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Burn Scald Progam12/09/2013$8,125
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$9,940
Total Non-Itemized Transactions with this Payee/Payer$4,686
Total of All Transactions with this Payee/Payer for This Schedule$14,626
subscription renewal10/01/2013$9,940
Name and Address
(A)
BOLTON PARTNERS INC

100 LIGHT STREET 9TH FLR
BALTIMORE
MD
21202-0000
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$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
BRITTENFORD SYSTEMS
SUITE 130
12359 SUNRISE VALLEY DRIVE
RESTON
VA
20191-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$6,778
Total of All Transactions with this Payee/Payer for This Schedule$15,228
REQLOGIC MAINTENANCE12/19/2013$8,450
Name and Address
(A)
BUCH CONSTRUCTION INC

10945 JOHNS HOPKINS ROAD
LAUREL
MD
20723-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,117,149
Total Non-Itemized Transactions with this Payee/Payer$8,931
Total of All Transactions with this Payee/Payer for This Schedule$1,126,080
IAFF 2nd &3rd Floor Renovation10/01/2013$179,334
IAFF 2nd & 3rd Floor Renovatio10/31/2013$286,614
IAFF 2nd & 3rd Floor Renovatio11/30/2013$209,432
Renovation - E-18 Studio10/01/2013$88,128
Renovation - E-18 Studio10/31/2013$115,911
Renovation - E-18 Studio11/30/2013$72,615
IAFF-2nd & 3rd Floor Renovatio12/31/2013$100,821
IAFF-2nd & 3rd Renovations12/31/2013$10,617
IAFF - 2nd & 3rd Floor Renovat01/31/2014$26,204
IAFF - 2nd & 3rd Floor Renovat02/28/2014$18,446
IAFF - 2nd & 3rd Floor Renovat05/10/2014$9,027
Name and Address
(A)
BUENA VISTA PALACE

1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
ALTS 2014 10/11/2013$10,000
ALTS 201401/02/2014$130,000
Name and Address
(A)
CAMP WABANNA

101 LIKES ROAD
EDGEWATER
MD
21037-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,895
2013 Burn Camp10/01/2013$27,545
Camp Lodging01/09/2014$8,350
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,750
PER CAP DUES08/06/2014$23,750
Name and Address
(A)
CANADIAN POLICE ASSOCIATION

100 - 141 CATHERINE STREET
OTTAWA ON
00
00
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$8,814
Total of All Transactions with this Payee/Payer for This Schedule$8,814
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$31,755
Total of All Transactions with this Payee/Payer for This Schedule$31,755
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,629
Total of All Transactions with this Payee/Payer for This Schedule$17,629
Name and Address
(A)
CEMR LLC DBA PAK MAIL US 232

4419 CENTENNIAL BOULEVARD
COLORADO SPRINGS
CO
80907-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,987
Total Non-Itemized Transactions with this Payee/Payer$4,561
Total of All Transactions with this Payee/Payer for This Schedule$18,548
Shipping of FFFM Flags to Fami10/04/2013$13,987
Name and Address
(A)
CENTRAL SATELLITE SERVICE LLC

4466 CHESSWICK DRIVE
BLUE ASH
OH
45242-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Audio Production (Satellite Se07/23/2014$6,623
Name and Address
(A)
CISCO SYSTEMS CAPITAL CRP INC

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$77,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,896
Cisco Lease payment11/09/2013$6,735
Cisco Lease payment12/07/2013$6,401
Monthly Cisco lease payment01/11/2014$6,401
Cisco lease payment02/08/2014$6,401
Cisco Lease Payment (Nov 13)09/30/2014$6,401
Cisco lease payment03/08/2014$6,817
Monthly Cisco Payment04/06/2014$6,401
Monthly Cisco lease payment05/10/2014$6,401
Monthly Cisco Lease payment06/07/2014$6,401
Cisco Lease Payment07/06/2014$6,401
Cisco Lease Payment08/09/2014$6,735
Cisco Lease Payment09/06/2014$6,401
Name and Address
(A)
CITRIXSYSTEMS FTL

7735 Old Georgetown Rd
Bethesda
MD
20814-0000
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$368
Total of All Transactions with this Payee/Payer for This Schedule$5,621
September 201310/01/2013$5,253
Name and Address
(A)
COLORADO TOUR LINES LLC DBA GRAY LINE
2375 JANITELLE STREEET
DBA GRAY LINE OF COLORADO S
COLORADO SPRINGS
CO
80906-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$4,660
Total of All Transactions with this Payee/Payer for This Schedule$10,960
Charter Buses for 2014 FFFM -04/03/2014$6,300
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$90,331
Total Non-Itemized Transactions with this Payee/Payer$10,551
Total of All Transactions with this Payee/Payer for This Schedule$100,882
Copier Lease11/29/2013$5,190
Copier Lease10/31/2013$8,294
Copier lease12/24/2013$7,332
Copier Counts01/29/2014$6,175
Copier Lease02/25/2014$7,093
Copier Meter Counts03/24/2014$7,988
Copier lease06/24/2014$6,434
Copier Lease07/24/2014$11,420
Copier Usage08/27/2014$8,229
Copier Count Overage09/24/2014$22,176
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
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$32,548
Total of All Transactions with this Payee/Payer for This Schedule$32,548
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,838,813
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$1,839,773
CSU billing for Redmond/EMS10/03/2013$291,095
CSU billing for FFFM 201310/04/2013$10,257
HR Opening Ceremonies Equipmen03/12/2014$45,864
video lighting sound06/02/2014$141,009
Bill for CSu for 2014 conventi08/28/2014$1,350,588
Name and Address
(A)
COPPERSMITH & BROCKELMAN FIGHTBACK CHECK

2800 N. CENTRAL AVE STE 120
PHOENIX
AZ
85004-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,000
Advertisment (IAFF L-493 Phoen07/22/2014$62,000
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$109,415
Total Non-Itemized Transactions with this Payee/Payer$12,998
Total of All Transactions with this Payee/Payer for This Schedule$122,413
Annual Contract for Phone Hard10/04/2013$12,441
Installation of SAN10/29/2013$10,554
IAFF Cabling for 2nd & 3rd Flo11/30/2013$35,365
IAFF Demo Cabling12/11/2013$9,996
IAFF Additional Cabling (3rd F02/14/2014$8,035
IAFF Cabling Build Out Task 202/21/2014$6,683
40 Hour Block of Time04/30/2014$7,800
Microsoft Licenses Windows 20109/15/2014$18,541
Name and Address
(A)
CORNERSTONE PROFESSIONAL GROUP

901 DULANEY VALLEY ROAD STE
TOWSON
MD
21204-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,298
Total Non-Itemized Transactions with this Payee/Payer$77,119
Total of All Transactions with this Payee/Payer for This Schedule$108,417
WTC Web Application10/09/2013$6,480
LODD Form Letter Management We11/09/2013$8,213
Building Codes Web Support - N12/09/2013$9,855
Web Support09/05/2014$6,750
Name and Address
(A)
CPAT DISTRIBUTION INC

24635 1st STREET
MURRIETA
CA
92562-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,431
Total Non-Itemized Transactions with this Payee/Payer$15,474
Total of All Transactions with this Payee/Payer for This Schedule$215,905
FGS Props for Howard Co. Class10/01/2013$11,860
FGS Props for San Diego - 3 se10/03/2013$17,790
FGS props for San Diego class10/01/2013$17,790
FGS Props for HI Class - depos01/07/2014$11,860
FGS Props for HI Class - final01/22/2014$11,860
FGS props for Mundelein IL cl01/29/2014$11,860
FGS Trailer - Fairfax05/08/2014$39,665
Three sets of FGS Props for HI08/11/2014$17,790
FGS Trailer for Saginow MI Cl08/11/2014$20,333
FGS Props for HI Class - 3 Set09/08/2014$19,290
FGS Trailer for Saginaw MI09/17/2014$20,333
Name and Address
(A)
CPSE (CTR FOR PUBLIC SAFETY EXCELLENCE)
4501 SINGER COURT #180
C/O RICK BLACK
CHANTILLY
VA
20151-0000
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$7,929
Total of All Transactions with this Payee/Payer for This Schedule$7,929
Name and Address
(A)
CQ ROLL CALL INC.( use to congressional qrtly)

77 K.ST NE 8TH FLR
WASHINGTON
DC
20002-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,540
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$29,234
POLITICAL MONEYLINE10/01/2013$17,363
periodical State Track05/30/2014$7,177
Name and Address
(A)
DeCRANE SEAN DBA SPD CONSULTING

17209 BRADGATE AVENUE
CLEVELAND
OH
44111-0000
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$7,640
Total of All Transactions with this Payee/Payer for This Schedule$7,640
Name and Address
(A)
Delta Air Lines

P O Box 20706
Atlanta
GA
30320-0000
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$25,866
Total of All Transactions with this Payee/Payer for This Schedule$25,866
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$52,309
Total Non-Itemized Transactions with this Payee/Payer$52,026
Total of All Transactions with this Payee/Payer for This Schedule$104,335
Annual VMware Software Contrac10/08/2013$6,219
Replacement computers11/07/2013$6,038
Replacement GIS computers11/08/2013$11,336
Replacement computers (5)06/20/2014$5,834
Replacement computers (5)07/04/2014$5,834
Replacement computers (10)08/21/2014$10,829
Yearly software support09/15/2014$6,219
Name and Address
(A)
DELTA OTTAWA CITY CENTRE

101 LYON STREET
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,828
Leg Conference April 201405/15/2014$31,925
Audio-Visual Leg Conf 201405/15/2014$5,903
Name and Address
(A)
DEMOCRACY DEFENSE FUND

PO BOX 745084
ARVADA
CO
80006-5084
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
ADVERSTING (Colorado Professio11/06/2013$10,000
Name and Address
(A)
Duke Energy Conv Center

525 Elm St
CINCINNATI
OH
45202-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$486,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$486,694
Convention08/02/2014$316,519
Convention09/15/2014$149,553
Convention09/15/2014$20,622
Name and Address
(A)
E STREET PRODUCTIONS / E-18

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,250
SCALD Campaign Media08/18/2014$29,250
Media services for 2014 conven08/18/2014$160,000
Name and Address
(A)
Embassy Suites

1250 22nd Street NW
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
ENTERPRISE HOLDINGS

5179 S.BROADWAY
ENGLEWOOD
CO
80113-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,580
Passenger Van Rental-2014 FFFM09/16/2014$12,580
Name and Address
(A)
ESRI (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE)

8620 WESTWOOD CENTER DR.
VIENNA
VA
22182-0000
Type or Classification
(B)
OVR
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
Computer Services10/01/2013$26,808
Computer Services04/25/2014$11,436
Name and Address
(A)
FAR TECHNOLOGY HOLDING LTD

27 AURIGA DRIVE UNIT 48
NEPEAN ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,764
Total Non-Itemized Transactions with this Payee/Payer$14,037
Total of All Transactions with this Payee/Payer for This Schedule$71,801
Quarterly backup & data storag12/02/2013$14,487
backup and offsite storage03/01/2014$13,275
Backup - Offsite data storage06/01/2014$15,001
Backup solution with offsite s09/01/2014$15,001
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$373,004
Total Non-Itemized Transactions with this Payee/Payer$96,083
Total of All Transactions with this Payee/Payer for This Schedule$469,087
Finan. Innovations for Lanyard10/01/2013$5,472
Polo Shirts10/01/2013$6,106
FINANCIAL INNOVATIONS_FIRE FIG10/04/2013$23,404
bags for ALTS-Orlando11/25/2013$46,307
IAFF Memorial Medallions01/23/2014$5,182
10KT Gold-Filed IAFF Memorial03/12/2014$11,964
Financial Innovations-Leg. Con04/18/2014$13,235
IAFF Memorial Medallions06/17/2014$11,957
convention bags Finan. innovat07/10/2014$69,332
2014- Convention Bottled Water07/10/2014$5,264
Lanyards for 2014 FFFM08/26/2014$7,625
2014 FFFM-Memorial Flags08/26/2014$124,382
2014 FFFM - Staff Shirts08/26/2014$12,014
2014 FFFM - Honor Guard Tees08/26/2014$11,547
IAFF Memorial Medallions09/03/2014$12,922
FGS Shirts for IDC09/12/2014$6,291
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$11,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,260
PEP Subsidy - Florida08/01/2014$11,260
Name and Address
(A)
FORD OF MONTEBELLO INC

2747 VIA CAMPO
MENTEBELLO
CA
90640-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,135
LAFD Vehicle - 45000408/22/2014$40,135
Name and Address
(A)
FROST DAVID

232 STONEHENGE DRIVE UNIT
ANCASTER ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$3,560
Total of All Transactions with this Payee/Payer for This Schedule$9,280
PFT New Course Training Trave09/02/2014$5,720
Name and Address
(A)
GAYLORD NATIONAL RESORT AND CONV CENTER

201 WATERFRONT STREET
NATIONAL HARBOR
MD
20745-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,389
Total Non-Itemized Transactions with this Payee/Payer$37
Total of All Transactions with this Payee/Payer for This Schedule$80,426
Exec board06/02/2014$80,389
Name and Address
(A)
GIRAFFE PRODUCTION
405 LEXINGTON AVENUE 19TH
C/O CREATIVE ARTISTS AGENCY
NEW YORK
NY
10174-0000
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
JAY MOHR_DEPOSIT_2014 CONV GAL05/05/2014$12,500
JAY MOHR_2014 CONV GALA01/30/2014$12,500
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$46,351
Total of All Transactions with this Payee/Payer for This Schedule$46,351
Name and Address
(A)
GUNNISON CONSULTING GROUP INC

P O BOX 15135
CHEVY CHASE
MD
20825-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$596,526
Total Non-Itemized Transactions with this Payee/Payer$2,219
Total of All Transactions with this Payee/Payer for This Schedule$598,745
Mobile App dev December 1301/06/2014$17,132
IAFF Mobile App Development02/04/2014$46,870
Mobile App development (Gunnis03/03/2014$25,640
Mobile App development (Gunnis03/03/2014$57,804
Gunnison Mobile for 3/1404/07/2014$52,593
Gunnison Website dev for 3/1404/15/2014$36,891
Gunnison mobile app dev 4/1404/01/2014$44,582
Website dev for 4/1405/07/2014$74,982
MOBILE APP (IAFF Web Site Deve06/04/2014$70,942
Mobile app dev for 5/1406/04/2014$45,780
Web site dev for June 1407/02/2014$97,356
IAFF Mobile App (July 2014)08/01/2014$20,531
Mobile app dev for 6-1407/02/2014$5,423
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
3rd FLOOR
125 MT. AUBURN STREET
CAMBRIDGE
MA
02138-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
2013 HTUP Scholarship Awards10/01/2013$26,000
Name and Address
(A)
HEBERT LOUIS E.

5390 GAIL DRIVE
BEAUMONT
TX
77708-0000
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$739,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$739,816
Convention04/02/2014$706,117
Convention08/02/2014$33,699
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,479
Total of All Transactions with this Payee/Payer for This Schedule$8,479
Name and Address
(A)
HILTON- INDIANAPOLIS

120 WEST MARKET ST
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,874
8th Dist PEP Training10/09/2013$11,874
Name and Address
(A)
HILTON-COLORADO SPRINGS (ANTLERS)

4 SOUTH CASCADE AVE.
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,409
Sept E-Board Mtg10/01/2013$55,409
Name and Address
(A)
HONEYWELL FIRST RESPONDER (FORMELY TOTAL FIRE GROU

7976 COLLECTIONS CENTER DR.
CHICAGO
IL
60693-0000
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$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
HUMAN PERFORMANCE SYSTEMS INC
PO BOX 488
HPSI C/O KAREN MEDSKER
SHELBURNE
VT
05482-0000
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
Consultation04/10/2014$6,000
Name and Address
(A)
IAFF L-1311 BALTIMORE CO MD

52 SCOTT ADAM ROAD
COCKEYSVILLE
MD
21030-0156
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,291
ADVERTISING10/01/2013$11,291
Name and Address
(A)
IAFF L-1510 MIAMI BEACH FL

P.O. BOX 403518
MIAMI BEACH
FL
33140-1518
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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$23,500
ADVERTISING 01/28/2014$20,000
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$30,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,346
ADVERTISING10/15/2013$30,346
Name and Address
(A)
IAFF L-255 CALGARY AB
2234 - 30 AVENUE NE
IAFF LOCAL 255
CALGARY
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,741
Southern Alberta Flood Relief11/04/2013$27,741
Name and Address
(A)
IAFF L-2665 PFF OF EASTERN MISSOURI
115 MCMENAMY RD
ATTN: DENNIS J. MURRAY
ST PETERS
MO
63376-1515
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
Conference03/10/2014$38,500
Name and Address
(A)
IAFF L-2980 PALM HARBOR PROFESSIONAL FIREFIGHTERS
PO BOX 555
ATTN: RODNEY MALPASS-PRESID
PALM HARBOR
FL
34682-0565
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
ADVERTISING 09/10/2014$20,000
Name and Address
(A)
IAFF L-3888 TORONTO ON
39 COMMISSIONERS STREET
IAFF LOCAL 3888
TORONTO ON
00
00
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$2,851
Total of All Transactions with this Payee/Payer for This Schedule$27,851
ADVERTISING 02/27/2014$25,000
Name and Address
(A)
IAFF L-440 FORT WORTH TX
3855 TULSA WAY
IAFF LOCAL 440
FORT WORTH
TX
76107-0000
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
ADVERTISING08/19/2014$25,000
Name and Address
(A)
IAFF L-5 COLORADO SPRINGS CO
BUILDING C
3265 WEST CAREFREE CIRCLE
COLORADO SPRINGS
CO
80917-3004
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,657
Conference10/16/2013$10,657
Name and Address
(A)
IAFF L-891 SAN BERNARDINO CITY PROF FF

P O BOX 2703
SAN BERNARDINO
CA
92406-0000
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 05/27/2014$50,000
Name and Address
(A)
ICE MILLER LLP

27230 NETWORK PLACE
CHICAGO
IL
60673-1272
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,407
Total Non-Itemized Transactions with this Payee/Payer$14,620
Total of All Transactions with this Payee/Payer for This Schedule$24,027
General actuarial services11/14/2013$9,407
Name and Address
(A)
ILLINOIS ASSOCIATED FIREFIGHTERS OF

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,960
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$15,099
PEP Training04/07/2014$14,960
Name and Address
(A)
IMAGETAG INC.

7201 WEST OAKLAND ST #2
CHANDLER
AZ
85226-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Maintenance Contract05/28/2014$5,180
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$5,580
Total Non-Itemized Transactions with this Payee/Payer$73,773
Total of All Transactions with this Payee/Payer for This Schedule$79,353
Office supplies05/19/2014$5,580
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING
C.P. 220
651 CHEMIN DU COMTE
PLANTAGENET ON
00
00
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$6,333
Total of All Transactions with this Payee/Payer for This Schedule$6,333
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$61,650
Total of All Transactions with this Payee/Payer for This Schedule$61,650
Name and Address
(A)
INSTEP MARKETING INC DBA Z-CARD NORTH AMERICA

39 BROADWAY 32ND FLR
NEW YORK
NY
10006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$3,797
Total of All Transactions with this Payee/Payer for This Schedule$9,361
Consulting06/30/2014$5,564
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS LLC/ IBC
8640 GUILFORD ROAD SUITE 2
ATTN: ACCOUNTING DEPARTMENT
COLUMBIA
MD
21046-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,377
Total Non-Itemized Transactions with this Payee/Payer$12,975
Total of All Transactions with this Payee/Payer for This Schedule$278,352
Credentials Project11/15/2013$60,000
Convention Credentials Project11/14/2013$40,869
Convention Credentials Project12/02/2013$29,333
Convention Credentials Project03/17/2014$12,506
Convention Credentials Project03/28/2014$7,741
Auto Draft for Per Cap Project04/01/2014$10,000
IBC Timeblock04/29/2014$10,000
FastForms Software by Visual A06/24/2014$10,895
IBC on-site support08/21/2014$7,681
iMIS Software Assurance Plan09/10/2014$76,352
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$21,240
Total of All Transactions with this Payee/Payer for This Schedule$21,240
Name and Address
(A)
ISTITHMAR HOTELS WASHINGTON LLC DBA W HOTEL

515 15TH STREET NW
WASHINGTON
DC
20004-0000
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$16,126
Total of All Transactions with this Payee/Payer for This Schedule$16,126
Name and Address
(A)
J.K. DESIGNS INC DBA NATIONAL SCULPTORS GUILD

2683 N. TAFT AVE
LOVELAND
CO
80538-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,925
Clay Design of Memorial Park06/06/2014$20,000
Sculpture for Memorial Park07/15/2014$84,925
Name and Address
(A)
JK MOVING & STORAGE

44112 MECURE CIRCLE
STERLING
VA
20166-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,671
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$50,569
Furniture10/01/2013$34,063
Furniture11/26/2013$9,608
Name and Address
(A)
JOHNS HOPKINS UNIVERSITY
615 N. WOLFE ST. ROOM E7523
ATTN: PRENCELLA HALL ADMI
BALTIMORE
MD
21205-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,375
Medical Residency10/16/2013$21,875
Medical Residency12/19/2013$21,875
Medical Residency08/05/2014$21,875
Medical Residency08/05/2014$21,875
Medical Residency08/29/2014$21,875
Name and Address
(A)
KEATING ADVISORS LLC / KIMBERLY KEATING

3643 Van Ness Street NW
WASHINGTON
DC
20008-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$12,855
Human Resources Study 04/16/2014$5,960
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,011,273
Total Non-Itemized Transactions with this Payee/Payer$143,691
Total of All Transactions with this Payee/Payer for This Schedule$1,154,964
Shipping for Redmond/EMS 10/01/2013$19,915
2013 Fallen Fire Fighter Memor10/01/2013$25,345
KELLY PRESS_HIGH RISE STUDY10/01/2013$5,597
KELLY PRESS_ORGANIZING10/01/2013$6,878
Kelly Press-Banner backdrop fo10/01/2013$9,065
INT'L FF MAGAZINE (July/August10/01/2013$138,574
INT'L FF MAGAZINE Canadian Pos10/01/2013$17,983
2013 FFFM Schedule of Events10/01/2013$6,446
Module Printing10/01/2013$13,496
Burn Manual12/19/2013$49,476
FGS Facilitator Manuals for FG12/31/2013$13,082
2014 LC brochures01/31/2014$9,678
Business Card Shells02/28/2014$13,781
congressional directories03/18/2014$5,723
ALTS - Trucking to Florida03/31/2014$11,675
2014 LC MANUAL03/31/2014$22,418
Printing04/24/2014$9,445
FF Mag Fall 201301/21/2014$138,990
2013 FALL MAGAZINE (canadian p01/21/2014$18,253
2014 Convention Letterhead04/30/2014$6,319
2014 Convention Artwork Design04/30/2014$6,798
2014 Winter FF Mag03/31/2014$143,741
2014 Winter Mag (canadian post03/31/2014$19,073
2013 Media Awards04/10/2014$7,764
KellyPess2014052201/31/2014$5,064
membership cards06/27/2014$12,271
2014 Spring Fire Fighter Quart07/10/2014$192,415
2014 Spring Fire Fighter Quart07/10/2014$19,166
PFT Student Manual05/28/2014$7,669
2014 Convention Badge Holders07/31/2014$27,707
FRO Manuals07/31/2014$27,466
Name and Address
(A)
KENNEDY EDWARD INSTITUTE FOR THE

P O BOX 146769
BOSTON
MA
02114-0000
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
EDUCATION10/01/2013$50,000
Name and Address
(A)
KLAUSNER & KAUFMAN

10059 NW 1ST COURT
PLANTATION
FL
33324-0000
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$11,707
Total of All Transactions with this Payee/Payer for This Schedule$11,707
Name and Address
(A)
KOAA COLORADO SPRINGS PUEBLO

2200 7TH AVENUE
PUEBLO
CO
81003-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,068
Total of All Transactions with this Payee/Payer for This Schedule$6,568
FFFM Production Contract09/16/2014$5,500
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$80,579
Total Non-Itemized Transactions with this Payee/Payer$4,280
Total of All Transactions with this Payee/Payer for This Schedule$84,859
Copier lease 11/1-11/30/1311/09/2013$6,810
Copier Lease12/07/2013$6,810
Copier Charges 01/01-01/31/20101/11/2014$6,810
Copier lease02/08/2014$6,810
Copier Lease 03/01-03/21/20103/08/2014$6,810
Copier Lease04/06/2014$6,810
Copier Lease05/10/2014$7,164
copier lease06/07/2014$6,810
Copier Lease07/06/2014$6,682
Copier Lease08/09/2014$6,810
property tax for copier08/16/2014$5,443
Copier Lease09/06/2014$6,810
Name and Address
(A)
KUKI SQUARED LLC

P O BOX 2850
EDMUND
OK
73083-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Holiday 2013 Cookie12/03/2013$6,314
Name and Address
(A)
KZO INNOVATIONS INC
SUITE 100
12100 SUNSET HILLS RD
RESTON
VA
20190-0000
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
Video Licensing10/01/2013$20,000
Name and Address
(A)
LANCASTER HOUSE
SUITE 200
17 DUNDONALD STREET
TORONTO
00
00
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$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
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$6,426
Total of All Transactions with this Payee/Payer for This Schedule$6,426
Name and Address
(A)
MANAGEMENT CONCEPTS

8230 Leesburg Pike
Tysons Corner
VA
22182-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$5,583
Name and Address
(A)
MASSACHUSETTS PROF FF
SUITE 4M
2 CENTER PLAZA
BOSTON
MA
02108-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,220
PEP Training06/01/2014$22,220
Name and Address
(A)
McMANUS & HUBLER
85 ROCKCLIFFE HEIGHTS NW
LAWYERS
CALGARY AB
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,602
Total Non-Itemized Transactions with this Payee/Payer$1,599
Total of All Transactions with this Payee/Payer for This Schedule$45,201
Retainer for August 201310/01/2013$6,314
LOCAL COUNSEL 9/13 (CANADA)10/01/2013$24,414
Retainer for November 201311/30/2013$6,522
Retainer for March 201403/31/2014$6,352
Name and Address
(A)
MDA

5840 S MEMORIAL DRIVE STE 3
TULSA
OK
74145-0000
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$20,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
MDA Houston 2014 Passport12/18/2013$6,000
Name and Address
(A)
MERMAID LLC DBA WATERFRON PLACE HOTEL

2 WATERFRONT PLACE
MORGANTOWN
WV
26501-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,550
IAFFMG Rally10/01/2013$20,550
Name and Address
(A)
METRO COMPUTER SUPPLIES
SUITE 622
1001 CONNECTICUTE AVE NW
WASHINGTON
DC
20036-0000
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$31,236
Total of All Transactions with this Payee/Payer for This Schedule$31,236
Name and Address
(A)
MGM GRAND/BUSINESS CEN

3799 Las Vegas Blvd
LAS VEGAS
NV
89109-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,413
Total Non-Itemized Transactions with this Payee/Payer$1,315
Total of All Transactions with this Payee/Payer for This Schedule$365,728
IDC11/25/2013$228,923
CONVENTION03/02/2014$135,490
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
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,314
Canadian Office Rent November11/01/2013$9,832
Office Rent December 201312/01/2013$9,832
Canadian Office Rent Jan 201401/01/2014$9,765
Canadian Office Rent Feb 201402/01/2014$9,765
Office Rent March 201403/01/2014$9,765
Canadian Office Rent April 20104/01/2014$9,765
Canadian Office Rent May 201405/01/2014$9,765
Canadian Office rent June 201406/01/2014$9,765
Canadian Office Rent July 201407/01/2014$9,765
Canadian Office Rent August 2008/01/2014$9,765
Canadian Office rent Sept 201409/01/2014$9,765
Canadian Office Rent October 209/30/2014$9,765
Name and Address
(A)
MOI

2923 LORD BALTIMORE DRIVE
BALTIMORE
MD
21244-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,732
Total Non-Itemized Transactions with this Payee/Payer$7,471
Total of All Transactions with this Payee/Payer for This Schedule$212,203
Furniture10/15/2013$12,461
Furniture12/27/2013$93,885
Furniture02/28/2014$85,925
Furniture01/24/2014$12,461
Name and Address
(A)
MORGAN STANLEY
PO BOX 2607
ATTN: BCS MIDDLE OFFICE
JERSEY CITY
NJ
07303-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,392
Total Non-Itemized Transactions with this Payee/Payer$824
Total of All Transactions with this Payee/Payer for This Schedule$6,216
QTRYLY INVEST ACCT#802-01300210/14/2013$5,392
Name and Address
(A)
MOSAIC LEARNING
SUITE 620
7501 GREENWAY CENTER DRIVE
GREENBELT
MD
20770-0000
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$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
MUSCULAR DYSTROPHY ASSOCIATION
1210
11800 SUNRISE VALLEY DRIVE
RESTON
VA
20191-0000
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
MDA-2013 Sponsorship10/01/2013$10,000
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)
NARD'S ENTERTINAMENT INC

6803 WHITTER AVENUE SUITE 1
MCLEAN
VA
22101-4545
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,362
Total Non-Itemized Transactions with this Payee/Payer$13,851
Total of All Transactions with this Payee/Payer for This Schedule$19,213
TV ADS -MEDIA03/06/2014$5,362
Name and Address
(A)
NATIONAL CONFERENCE OF STATE LEG
7700 EAST 1st PLACE
ATTN: DEANA BLACKWOOD EXEC
DENVER
CO
80230-0000
Type or Classification
(B)
OVR
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
NCSL CONFERENCE06/03/2014$30,000
Name and Address
(A)
NATIONAL JOURNAL GROUP INC.
600 NEW HAMPSHIRE AVE. NW
ATTN: ACCTS RECEIVABLE
WASHINGTON
DC
20037-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,045
SUBSCRIPTION02/27/2014$14,045
Name and Address
(A)
NATIONAL LABOR COLLEGE
10000 NEW HAMPSHIRE AVE.
GEORGE MEANY CAMPUS
SILVER SPRING
MD
20903-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,072
2013 NLC Scholarship Awards10/01/2013$9,072
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION
Suite 500
1666 Connecticut Ave NW
WASHINGTON
DC
20009-0000
Type or Classification
(B)
OVR
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
2014 IAFF CONTRIBUTION01/30/2014$160,000
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
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$8,826
Total of All Transactions with this Payee/Payer for This Schedule$8,826
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST #377
KANSAS CITY
MO
64112-0000
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
YEARLY SPONSORSHIPS RENEWAL01/23/2014$10,000
Name and Address
(A)
NEW HORIZONS COMPUTER LEARNING

P O BOX 7420
MERRIFIELD
VA
22116-7420
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$5,758
Total of All Transactions with this Payee/Payer for This Schedule$5,758
Name and Address
(A)
NEW YORK STATE PFFA
174 WASHINGTON AVE
FIRE FIGHTERS ASSOCIATION
ALBANY
NY
12210-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,300
PEP TRAINING10/31/2013$6,800
Name and Address
(A)
OBJECTIVE SYSTEMS LLC

342 JIB LANE
LAKESIDE
MT
59922-9745
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$10,104
Total of All Transactions with this Payee/Payer for This Schedule$10,104
Name and Address
(A)
OFFICE ENVIRONMENTS INC.
SUITE 320
2700 S. QUINCY STREET
ARLINGTON
VA
22206-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,229
Total Non-Itemized Transactions with this Payee/Payer$2,546
Total of All Transactions with this Payee/Payer for This Schedule$12,775
FURNITURE01/31/2014$5,114
FURNITURE03/19/2014$5,115
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$8,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,700
PEP TRAINING02/07/2014$8,700
Name and Address
(A)
OMEGA WORLD TRAVEL

3102 OMEGA OFFICE PARK
FAIRFAX
VA
22031-0000
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$11,845
Total of All Transactions with this Payee/Payer for This Schedule$11,845
Name and Address
(A)
ONTARIO PFFA

292 PLAINS ROAD EAST
BURLINGTON ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,960
PEP TRAINING-CANADA04/07/2014$11,960
Name and Address
(A)
PENNSYLVANIA PFFA

2048 DERRY STREET
HARRISBURG
PA
17104-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,650
PEP TRAINING02/25/2014$5,320
ORGANIZING MEETING08/25/2014$10,330
Name and Address
(A)
PENSION TRUSTEE ADVISORS
SUITE 125
7600 EAST ARAPAHOE ROAD
CENTENNIAL
CO
80112-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,943
CONTRIBUTION12/05/2013$13,943
Name and Address
(A)
PETZL AMERICA INC

P O BOX 413039
SALT LAKE CITY
UT
84141-3039
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
Training05/30/2014$15,000
Name and Address
(A)
PHOENIX SOCIETY FOR BURN SURVIVORS

1835 RW BERENDS DRIVE SW
GRAND RAPIDS
MI
49519-4955
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,839
Contractual Peer Support 10/01/2013$42,493
Contractual Peer Support 10/01/2013$39,609
Final Contractual Fire Academy11/14/2013$28,237
World Burn Congress 2014 03/11/2014$10,000
World Burn Congress 201405/07/2014$7,500
Name and Address
(A)
POSTMASTER - ALL OTHER
900 BRENTWOOD ROAD NE
ID 8680 WINDOW 14
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,795
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$275,870
POSTAGE (FALL 2013) MAGAZINE12/04/2013$67,089
POSTAGE (WINTER 2014) MAGAZINE02/28/2014$68,122
POSTMASTER (FF Mag Spring 201406/04/2014$72,892
POSTAGE (Summer 2014 Mag)09/03/2014$67,692
Name and Address
(A)
POTOMAC INFORMATION SYSTEMS

901 McCENEY AVE
SILVER SPRING
MD
20901-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,200
Total Non-Itemized Transactions with this Payee/Payer$2,835
Total of All Transactions with this Payee/Payer for This Schedule$50,035
Mobile App development11/01/2013$47,200
Name and Address
(A)
RECEIVER GENERAL [addl addr]
275 POPE ROAD SUITE 10

Ottawa
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,594
CAN OFFICER PLAN CONTRIBUTION03/01/2014$63,594
Name and Address
(A)
RENFRO MEDIA GROUP

2632 WATERFORD WAY
CARROLLTON
TX
75006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,700
Total Non-Itemized Transactions with this Payee/Payer$34,128
Total of All Transactions with this Payee/Payer for This Schedule$97,828
CONSULTANT FEE (October/Novemb10/15/2013$14,739
Consultant Fee Oct/Nov 201310/15/2013$14,739
CONSULTANT FEE (Winter 2014 FF02/04/2014$12,183
2014 Spring FF Mag (consultant05/05/2014$14,096
2014 Summer FF Mag (consultant08/15/2014$7,943
Name and Address
(A)
RENNER AND COMPANY CPA P.C.
SUITE 400
700 NORTH FAIRFAX STREET
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,692
Total Non-Itemized Transactions with this Payee/Payer$11,675
Total of All Transactions with this Payee/Payer for This Schedule$141,367
FY13 AUDIT SVC11/30/2013$36,927
Audit Services12/30/2013$19,994
FY13 AUDIT SVC01/15/2014$15,962
FY13 AUDIT;TRUSTEE MTG ETC01/31/2014$6,796
Employee Pension Audit02/15/2014$5,200
990T prep/assemble etc02/15/2014$5,081
EMP PENS PL YE 06/30/13 AUDIT02/28/2014$7,500
FIN'L STMNT TO B/F AND EXC BD02/28/2014$11,177
401K PL AUDIT 201306/30/2014$13,000
pre-audit testing thru 08/31/108/31/2014$8,055
Name and Address
(A)
RHODE ISLAND SAFF

356 SMITH STREET
PROVIDENCE
RI
02908-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,760
PEP Training11/15/2013$11,760
Name and Address
(A)
RINKIED INC DBA AAA RENTAL

171 TALAMINE CT
COLORADO SPRINGS
CO
80907-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,468
FFFM CONFERENCE08/12/2014$5,468
Name and Address
(A)
ROGERS A/C716506 (USE TO BE) ATRIA NETWORKS

P OBOX 2000 STN. D
SCARBOROUGH ON
00
00
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$6,310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
Name and Address
(A)
ROTH STAFFING dba ULTIMATE STAFFING

333 CITY BLVD WEST STE 100
ORANGE
CA
92868-0000
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$11,722
Total of All Transactions with this Payee/Payer for This Schedule$11,722
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$317,723
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$323,945
Auto Policy renewal10/01/2013$8,565
PKG Policy renewal10/01/2013$17,661
GL Policy renewal/DC Surpluse10/01/2013$30,541
UMB Policy renewal10/01/2013$13,835
D&O/EPL Policy renewal10/01/2013$62,029
Policy renewal (Prof. Liabilit10/01/2013$6,890
Fiduciary Policy renewal (Crim10/01/2013$8,468
WC Policy renewal10/01/2013$13,477
WC Policy renewal10/01/2013$31,525
Canadian PKG Policy renewal10/29/2013$8,800
New Media Liability Policy01/07/2014$7,098
Inland Marine Policy renewal02/07/2014$6,223
Labor Org Bond Renewal04/24/2014$102,611
Name and Address
(A)
SENTRIEN SYSTEM INC

8201 GREENSBORO DRIVE STE 3
MCLEAN
VA
22102-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,578
Total Non-Itemized Transactions with this Payee/Payer$1,029
Total of All Transactions with this Payee/Payer for This Schedule$17,607
Dynamics GP MAINTENANCE 09/17/2014$16,578
Name and Address
(A)
SIGMA PROMOTIONS

16715-12 YONGE ST STE 206
NEWMARKET
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,626
Total Non-Itemized Transactions with this Payee/Payer$1,408
Total of All Transactions with this Payee/Payer for This Schedule$26,034
INVENTORY- WATCHES10/31/2013$24,626
Name and Address
(A)
Southwest Airlines

P O Box 36647-1CR
Dallas
TX
75235-0000
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$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
SPENCE MEMORIALS

900 SOUTH HANCOCK AVENUE
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,915
FFFM Wall Engraving10/07/2013$14,915
Name and Address
(A)
SUN MOUNTAIN MEDIA INC.

PO BOX 5642
ARLINGTON
VA
22205-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,940
Total Non-Itemized Transactions with this Payee/Payer$10,611
Total of All Transactions with this Payee/Payer for This Schedule$109,551
IAFF Foundation Video10/01/2013$6,450
SUN MOUNTAIN MEDIA_PENSION10/01/2013$8,000
SUN MOUNTAIN MEDIA10/01/2013$7,367
PFT Program Video Production 10/01/2013$22,050
WTC Webcast10/01/2013$55,073
Name and Address
(A)
TAMMARO PHILLIP J.

10 ROBBINS FARM ROAD
DUNSTABLE
MA
01827-0000
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$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
TEXAS STATE ASSOCIATION

627 Radam Lane
Austin
TX
78745-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,800
PEP Training04/02/2014$9,800
Name and Address
(A)
THOMAS & THOMAS LANDSCAPE ARCHITECTURE INC

702 NORTH TEJON STREET
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,432
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$89,352
Professional Services - Oct10/01/2013$14,790
Consultant12/31/2013$11,052
Consultant02/12/2014$10,794
Consultant02/12/2014$6,549
Professional Services - Feb03/19/2014$5,690
Professional Services - March04/16/2014$8,036
Professional Services - April05/15/2014$6,462
Professional Services - May 2005/31/2014$13,011
Professional Services - June 206/30/2014$6,048
Name and Address
(A)
TOP NOTCH INC

P O BOX 150
ADAMSTOWN
MD
21710-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,844
IAFF Decals10/31/2013$6,619
Lapel Pins11/18/2013$8,225
Name and Address
(A)
TOP OF THE PEAK LANDSCAPING LLC

10220 E. WOODMEN ROAD
COLORADO SPRINGS
CO
80908-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,045
2014 Grounds Maintenance-FFFM01/08/2014$7,045
Name and Address
(A)
TRAINING SOLUTIONS INC.

PO BOX 220100
CHANTILLY
VA
20153-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Leadership Profiles10/01/2013$25,400
Name and Address
(A)
TRICOM ASSOCIATES INC.

P .O.BOX X
MCLEAN
VA
22101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,840
Total Non-Itemized Transactions with this Payee/Payer$3,259
Total of All Transactions with this Payee/Payer for This Schedule$222,099
ADVERTISING (Fighting Back Cam10/15/2013$45,197
Consultant Travel Expenses10/20/2013$6,368
ADVERTISEMENT (FB Campaign Ad12/15/2013$10,419
CONSULTANT FEE (1ST QTR - JAN03/24/2014$75,000
ADVERTISEMENT (FB Campaign Ad03/24/2014$6,856
CONSULTANT FEE (1ST QTR - Apr06/10/2014$75,000
Name and Address
(A)
TRISTER ROSS SCHADLER & GOLD PLLC

1666 CONNECTICUT AVE NW 5FL
WASHINGTON
DC
20009-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,318
LEGAL SVCS JUN14 EBOARD CMTE06/18/2014$9,318
Name and Address
(A)
U.S. Airways

4000 E Sky Harbor Blvd
Phoeniz
AZ
85034-0000
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$23,916
Total of All Transactions with this Payee/Payer for This Schedule$23,916
Name and Address
(A)
ULINE INC

P O BOX 88741
CHICAGO
IL
60680-1741
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)
United Airlines

P O Box 66100
Chicago
IL
60666-0000
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$14,609
Total of All Transactions with this Payee/Payer for This Schedule$14,609
Name and Address
(A)
UNITED STATES POSTAL SERV HASLER (A/C 175599)
PO BOX 7247-0217

PHILADELPHIA
PA
19170-0217
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
Postage 10/01/2013$7,500
Postage03/10/2014$7,500
Name and Address
(A)
UNITED UNIONS INC

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,587,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,587,371
OCTOBER 2013 RENT10/01/2013$197,693
NOVEMBER 2013 RENT11/01/2013$197,693
DECEMBER 2013 RENT12/02/2013$197,638
JANUARY 2014 RENT01/07/2014$197,813
FEBRUARY 2014 RENT02/03/2014$198,299
MARCH 2014 RENT03/06/2014$198,299
APRIL 2014 RENT04/01/2014$198,219
JULY 2014 RENT07/01/2014$198,329
MAY 2014 RENT05/01/2014$198,284
MAY 2014 RENT06/01/2014$198,269
AUG 2014 RENT08/01/2014$198,329
RENT SEPT 201409/01/2014$204,243
RENT OCT 201409/30/2014$204,263
Name and Address
(A)
UNIVERSITY OF CINCINNATI

2600 CLIFTON AVE
CINCINNATI
OH
45220
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,849
Total of All Transactions with this Payee/Payer for This Schedule$13,849
ORCHESTRA CONVENTION05/15/2014$12,000
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673-1280
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,107
Total of All Transactions with this Payee/Payer for This Schedule$6,107
Name and Address
(A)
UPS 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$0
Total Non-Itemized Transactions with this Payee/Payer$72,917
Total of All Transactions with this Payee/Payer for This Schedule$72,917
Name and Address
(A)
USAIRWYS 0374624181159

4000 E Sky Harbor Blvd
Phoeniz
AZ
85034-0000
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$9,972
Total of All Transactions with this Payee/Payer for This Schedule$9,972
Name and Address
(A)
VERIZON WIRELESS-A/C 219471527-00001(2 3 4 & 5)

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$5,258
Total Non-Itemized Transactions with this Payee/Payer$44,738
Total of All Transactions with this Payee/Payer for This Schedule$49,996
WIRELESS SVCS FOR SEPT10/28/2013$5,258
Name and Address
(A)
VISIONARY SERVICE INC OR VSI
SUITE 250
300 E. LOCUST STREET
DES MONIES
IA
50309-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,800
Database Website System 07/30/2014$36,800
Name and Address
(A)
W HOTELS

515 15TH STREET NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,382
Total Non-Itemized Transactions with this Payee/Payer$1,786
Total of All Transactions with this Payee/Payer for This Schedule$9,168
ALTS HR Conference02/09/2014$7,382
Name and Address
(A)
WASDYKE ASSOCIATES LLC
SUITE 101
606 N TALBOT STREET
ST. MICHAELS
MD
21663-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,374
Total Non-Itemized Transactions with this Payee/Payer$42,276
Total of All Transactions with this Payee/Payer for This Schedule$51,650
PFT Exam Redesign01/06/2014$9,374
Name and Address
(A)
WASHINGTON STATE COUNCIL OF FF

1069 ADAMS STREET SE
OLYMPIA
WA
98501-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,080
PEP Training05/14/2014$18,080
Name and Address
(A)
Westin Hotels and Resorts

One StarPoint
Stamford
CT
06902-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$494,287
Total Non-Itemized Transactions with this Payee/Payer$8,093
Total of All Transactions with this Payee/Payer for This Schedule$502,380
Convention04/10/2014$8,655
Convention02/02/2014$128,942
Convention05/09/2014$6,690
Convention09/04/2014$350,000
Name and Address
(A)
WINKING FISH

2301 COLUMBIA PIKE SUITE 12
ARLINGTON
VA
22204-0000
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$9,158
Total of All Transactions with this Payee/Payer for This Schedule$9,158
Name and Address
(A)
WISCONSIN PROF FIRE FIGHTERS
SUITE 200
7 NORTH PINCKNEY STREET
MADISON
WI
53703-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
PEP Training10/01/2013$6,360
Name and Address
(A)
WOODLEY & McGILLIVARY
SUITE 1000
1101 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,274
Non-FLSA Matters07/21/2014$109,274
Name and Address
(A)
WOODS JASON

5581 FIRST STATESMAN LANE
ALEXANDRIA
VA
22312-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Consulting for FEMA Grant Prog02/14/2014$6,500
January and Feb14 Consulting Fee02/14/2014$6,500
March and April Consulting FEMA05/05/2014$6,500
May to June Consulting Fees 07/01/2014$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
AIR CANADA

RPO Thorncliffe
Calgary
00
00
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$93,757
Total of All Transactions with this Payee/Payer for This Schedule$93,757
Name and Address
(A)
Alaska Airlines

19300 International Blvd
Seattle
WA
98188-0000
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$28,124
Total of All Transactions with this Payee/Payer for This Schedule$28,124
Name and Address
(A)
American Airlines

PO Box 619616
Dallas
TX
75261-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$92,190
Total of All Transactions with this Payee/Payer for This Schedule$92,190
Name and Address
(A)
American Burn Association

311 S. Wacker Dr
Chicago
IL
60606-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,245
Quarterly support10/10/2013$16,245
Name and Address
(A)
AMERICAN COUNCIL ON EXERCISE

4851 PARAMOUNT DRIVE
SAN DIEGO
CA
92123-0000
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$5,474
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Name and Address
(A)
AMTRAK TELEPHONE SALE

60 Massachusetts Avenue NE
WASHINGTON
DC
20002-0000
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$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
BACON THOMAS R. JR.

4503 RHONDA SUE DRIVE
IMPERIAL
MO
63052-0000
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$6,161
Total of All Transactions with this Payee/Payer for This Schedule$6,161
Name and Address
(A)
BARBERA DOMINICK F.

18100 SW 68th COURT
SOUTHWEST RANCHES
FL
33331-0000
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$33,238
Total of All Transactions with this Payee/Payer for This Schedule$33,238
Name and Address
(A)
CAPITAL GRILLE

5310 Western Avenue
Chevy Chase
MD
20854-0000
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$16,521
Total of All Transactions with this Payee/Payer for This Schedule$16,521
Name and Address
(A)
CAPONERA JOHN

11566 VALLEY SPRING LANE
STUDIO CITY
CA
91604-0000
Type or Classification
(B)
ADM
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
2014 CONVENTION_GALA02/12/2014$10,000
Name and Address
(A)
CREATIVE ARTISTS AGENCY LLC look under Giraffe

2000 AVENUE OF THE STARS
LOS ANGELES
CA
90067-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CARLOS MENCIA_2014 CONV GALA B05/05/2014$22,500
Name and Address
(A)
CTPROCOMPLY.COM

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
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
July 201407/11/2014$6,000
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$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
DCA REAGAN

Reagan Airport
Arlington
VA
22202-0000
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$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
Delta Air Lines

P O Box 20706
Atlanta
GA
30320-0000
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$160,463
Total of All Transactions with this Payee/Payer for This Schedule$160,463
Name and Address
(A)
DOUBLETREE SUITES BOS

8120 Wisconsin Ave
Bethesda
MD
20814-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$10,178
Consultants expense Boston LODD investigation05/12/2014$5,044
Name and Address
(A)
DUFFY RICHARD

907 ENDERBY DRIVE
ALEXANDRIA
VA
22302-0000
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$32,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Name and Address
(A)
E STREET PRODUCTIONS / E-18

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
OCTOBER 2013 E STREET RETAINER10/04/2013$27,500
OCTOBER 2013 E STREET RETAINER10/24/2013$18,750
NOV 2013 E STREET RETAINER11/01/2013$27,500
NOV 2013 E STREET RETAINER11/01/2013$18,750
DEC 2013 E STREET RETAINER12/02/2013$27,500
DEC 2013 E STREET RETAINER12/02/2013$18,750
JAN 2014 E STREET RETAINER01/02/2014$27,500
JAN 2014 E STREET RETAINER01/02/2014$18,750
FEB 2014 E STREET RETAINER02/03/2014$27,500
FEB 2014 E STREET RETAINER02/03/2014$18,750
MAR 2014 E STREET RETAINER03/05/2014$27,500
MAR 2014 E STREET RETAINER03/05/2014$18,750
MAR 2014 E STREET RETAINER03/05/2014$18,750
APR 2014 E STREET RETAINER04/01/2014$27,500
APR 2014 E STREET RETAINER04/01/2014$18,750
MAY 2014 E.ST RETAINER05/01/2014$27,500
MAY 2014 E.ST RETAINER06/01/2014$27,500
JUL 2014 E.ST RETAINER07/01/2014$27,500
AUG 2014 E.ST RETAINER08/01/2014$27,500
SEPT 2014 E.ST RETAINER09/01/2014$37,500
OCT 2014 E.ST RETAINER09/30/2014$37,500
MAY 2014 E.ST RETAINER05/01/2014$18,750
MAY 2014 E.ST RETAINER06/01/2014$18,750
JUL 2014 E.ST RETAINER07/01/2014$18,750
AUG 2014 E.ST RETAINER08/01/2014$18,750
SEPT 2014 E.ST RETAINER09/01/2014$18,750
OCT 2014 E.ST RETAINER09/30/2014$18,750
OCT-AUG 2014 E.ST RETAINER08/20/2014$110,000
Name and Address
(A)
Embassy Suites

1250 22nd Street NW
Washington
DC
20006-0000
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$13,720
Total of All Transactions with this Payee/Payer for This Schedule$13,720
Name and Address
(A)
EXECUTIVE ROYAL HOTEL

4025 Albert St
Regina
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,788
Total Non-Itemized Transactions with this Payee/Payer$1,108
Total of All Transactions with this Payee/Payer for This Schedule$9,896
PFT Beta Classes08/22/2014$8,788
Name and Address
(A)
FANTASY WORLD INC

Fantasy World
Prince Frederick
MD
20678-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Burn Camp expenses08/28/2014$8,500
Name and Address
(A)
FINANCIAL INNOVATIONS INC.

ONE WEINGEROFF BOULEVARD
CRANSTON
RI
02910-4019
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,336
FLASH DRIVES_IAFF LOGO06/27/2014$10,660
Inventory - pins for President/founders/council08/26/2014$8,676
Name and Address
(A)
GAYLORD NATIONAL

201 Waterfront Street
National Harbor
MD
20745-0000
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$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
HEBERT LOUIS E.

5390 GAIL DRIVE
BEAUMONT
TX
77708-0000
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$8,411
Total of All Transactions with this Payee/Payer for This Schedule$8,411
Name and Address
(A)
HERTZ RENT-A-CAR

225 Brae Blvd
Park Ridge
NJ
07656-0000
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$13,863
Total of All Transactions with this Payee/Payer for This Schedule$13,863
Name and Address
(A)
Hilton Hotels

7930 Jones Branch Drive
McLean
VA
22102-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,294
Total Non-Itemized Transactions with this Payee/Payer$51,748
Total of All Transactions with this Payee/Payer for This Schedule$166,042
NIOSH Training10/01/2013$18,000
PFT BETA CLASS07/04/2014$9,606
World Burn Congress10/17/2013$6,521
PFT CURRICULUM MEETING02/17/2014$6,909
FIRE BEHAVIOR PROGRAM04/01/2014$27,193
PFT BETA CLASS07/02/2014$12,880
PFT CURRICULUM MEETING05/18/2014$8,024
LEGISLATIVE CONFERENCE03/21/2014$10,776
PFT CURRICULUM MEETING02/17/2014$5,751
PFT CURRICULUM MEETING05/18/2014$8,634
Name and Address
(A)
HILTON-WASHINGTON D.C.

1001 - 16th STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$409,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$409,628
LEGISLATIVE CONFERENCE07/10/2014$409,628
Name and Address
(A)
Holiday Inn

11766 Wilshire Blvd
Los Angeles
CA
90025-0000
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$8,969
Total of All Transactions with this Payee/Payer for This Schedule$8,969
Name and Address
(A)
IAFF L-94 UFA NEW YORK NY
204 EAST 23RD STREET
OF GREATER NEW YORK - LOCAL
NEW YORK
NY
10010-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,580
PEP TRAINING05/07/2014$10,580
Name and Address
(A)
JETBLUE

27-01 Queens Plaza North
Long Island City
NY
11101-0000
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$15,294
Total of All Transactions with this Payee/Payer for This Schedule$15,294
Name and Address
(A)
JORDAN GAYLYNN H.

307 SANDALWOOD DRIVE
DAYTON
OH
45405-0000
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$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
KING PIERRE
SUITE 4-223
10120 FLAMINGO ROAD
LAS VEGAS
NV
89147-0000
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$5,602
Total of All Transactions with this Payee/Payer for This Schedule$5,602
Name and Address
(A)
LEDBETTER DARBY

7717 BUCK MEADOWN DR.
GEORGETOWN
TX
78628-0000
Type or Classification
(B)
ADM
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
2014 CONVENTION02/24/2014$10,000
Name and Address
(A)
LOPEZ RENE ROGER

1514 SPANISH OAKS
SAN ANTONIO
TX
78213-0000
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$52,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Name and Address
(A)
Marriott Hotels

10400 Fernwood Road
Bethesda
MD
20817-0000
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$19,736
Total of All Transactions with this Payee/Payer for This Schedule$19,736
Name and Address
(A)
MANAGEMENT CONCEPTS

8230 Leesburg Pike
Tysons Corner
VA
22182-0000
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$18,467
Total of All Transactions with this Payee/Payer for This Schedule$18,467
Name and Address
(A)
MARITIME INSTITUTE (MITAGS)

692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,700
POL TRAINING09/04/2014$20,700
Name and Address
(A)
MCCORMICK SCHMICKS

1652 K St NW
WASHINGTON
DC
20006-0000
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$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
MGIVE

2150 W 29th Ave
Denver
CO
80211-0000
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$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
MORTON'S

1510 W Loop South
Houston
TX
77027-0000
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$15,029
Total of All Transactions with this Payee/Payer for This Schedule$15,029
Name and Address
(A)
National Car Rental

6929 N Lakewood Avenue
Tulsa
OK
74117-0000
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$5,959
Total of All Transactions with this Payee/Payer for This Schedule$5,959
Name and Address
(A)
NFPA NATL FIRE PROTECT

1 Batterymarch Park
Quincy
MA
02169-0000
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$10,792
Total of All Transactions with this Payee/Payer for This Schedule$10,792
Name and Address
(A)
Omni Hotels

4001 Maple Avenue
Dallas
TX
75219-0000
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$7,760
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Name and Address
(A)
PREVY'S TRANSPORTATION

109 North Ohio Ave
Orlando
FL
32805-0000
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$6,584
Total of All Transactions with this Payee/Payer for This Schedule$6,584
Name and Address
(A)
PRIME RIB

2020 K Street NW
Washington
DC
20006-0000
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$24,372
Total of All Transactions with this Payee/Payer for This Schedule$24,372
Name and Address
(A)
RENAISSANCE PALMS SPRI

888 E Tahquitz Canyon Way
Palm Springs
CA
92262-0000
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$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
RUTHS CHRIS STEAK

1030 W Canton Avenue
Winter Park
FL
32789-0000
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$7,353
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Name and Address
(A)
SHERATON

One StarPoint
Stamford
CT
06902-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer$19,977
Total of All Transactions with this Payee/Payer for This Schedule$25,308
JFS MEETING05/07/2014$5,331
Name and Address
(A)
SMALDINO MICHAEL P.

15831 AGATE CREEK DRIVE
MONUMENT
CO
80132-0000
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$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Name and Address
(A)
Southwest Airlines

P O Box 36647-1CR
Dallas
TX
75235-0000
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$105,182
Total of All Transactions with this Payee/Payer for This Schedule$105,182
Name and Address
(A)
STEWART CARRIE M.

6105 JUMANO LANE
AUSTIN
TX
78749-0000
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$8,135
Total of All Transactions with this Payee/Payer for This Schedule$8,135
Name and Address
(A)
SWAN RICHARD (RICK)

350 ERIC LANE
TEMPLETON
CA
93465-0000
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$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
SWPS.COM

9905 Perrin Beitel Road
San Antonio
TX
78217-0000
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$2,462
Total of All Transactions with this Payee/Payer for This Schedule$8,802
NIOSH TRAINING10/01/2013$6,340
Name and Address
(A)
THE LIAISON CAPITOL HI

415 New Jersey Avenue NW
WASHINGTON
DC
20001-0000
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$14,010
Total of All Transactions with this Payee/Payer for This Schedule$14,010
Name and Address
(A)
U.S. Airways

4000 E Sky Harbor Blvd
Phoeniz
AZ
85034-0000
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$155,012
Total of All Transactions with this Payee/Payer for This Schedule$155,012
Name and Address
(A)
United Airlines

P O Box 66100
Chicago
IL
60666-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,816
Total Non-Itemized Transactions with this Payee/Payer$162,586
Total of All Transactions with this Payee/Payer for This Schedule$173,402
INSTRUCTOR DEVELOP CONF08/31/2014$5,110
UK GLOBAL ALLIANCE MEETING08/13/2014$5,706
Name and Address
(A)
US PATENT OFFICE

600 DULANY ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
TRADEMARK REGISTRATION01/07/2014$6,300
Name and Address
(A)
USAIRWYS 0374624181159

4000 E Sky Harbor Blvd
Phoeniz
AZ
85034-0000
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$30,668
Total of All Transactions with this Payee/Payer for This Schedule$30,668
Name and Address
(A)
W HOTELS

515 15TH STREET NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,985
Total Non-Itemized Transactions with this Payee/Payer$2,084
Total of All Transactions with this Payee/Payer for This Schedule$29,069
Fire Behavior Program04/23/2014$9,962
Fire Behavior Program04/02/2014$9,412
Behavior Health Seminar05/05/2014$7,611
Name and Address
(A)
Westin Hotels and Resorts

One StarPoint
Stamford
CT
06902-0000
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$40,237
Total of All Transactions with this Payee/Payer for This Schedule$40,237
Name and Address
(A)
World Travel

600 New Waverly Pl
Cary
NC
27518-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
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.)$8,055,043
General InsuranceAFL-CIO Health and Welfare Plan$3,797,345
Group Health/ Life Insurance-CanadianWork Place Safety & Insurance$3,153
Employee Pension PlansEmployee Pension Trust$900,000
Pension Plan - OfficersRabbi Pension Trust$600,000
Staff Pension PlansStaff Pension Trust$2,700,000
Metro CardsWashington Metro Transit Authority$37,935
Vision Care ReimbrusementActive Employees$1,495
Tuition ReimbursementActive Employees$15,115
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 12: The International Association of Fire Fighters had an annual audit performed as of September 30, 2014 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.

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

Schedule 13, Row1:Active members

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