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: 07-31-2019
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
From10/01/2015
Through09/30/2016
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
EDWARD A.
 Last Name
KELLY
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:Edward A KellyTREASURER
Date:Dec 16, 2016Telephone Number:202-737-8484Date:Dec 15, 2016Telephone 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?08/2020
20. How many members did the labor organization have at the end of the reporting period?303,112
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees6.69-13.37permonth6.6913.37
(b) Working Dues/Feesper
(c) Initiation Fees10.00per
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $13,820,535$14,168,434
23. Accounts Receivable1$1,653,284$1,275,497
24. Loans Receivable2$701,674$469,514
25. U.S. Treasury Securities $0$0
26. Investments5$10,858,030$11,331,207
27. Fixed Assets6$4,374,998$4,347,543
28. Other Assets7$646,041$409,417
29. TOTAL ASSETS $32,054,562$32,001,612

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$544,767$1,174,642
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$34,907,619$52,230,797
34. TOTAL LIABILITIES $35,452,386$53,405,439
35. NET ASSETS-$3,397,824-$21,403,827
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 $45,392,609
38. Fees, Fines, Assessments, Work Permits $191,670
39. Sale of Supplies $48,289
40. Interest $402,814
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$293,831
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,443,128
49. TOTAL RECEIPTS $65,772,341
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,735,306
51. Political Activities and Lobbying16$10,348,920
52. Contributions, Gifts, and Grants17$1,678,177
53. General Overhead18$26,824,751
54. Union Administration19$8,910,080
55. Benefits20$8,509,035
56. Per Capita Tax $2,301,200
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $410,787
60. Purchase of Investments and Fixed Assets4$578,466
61. Loans Made2$61,671
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 $1,099,470
  
66. Subtotal $65,457,863
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,114,191  
  67b. Less Total Disbursed$6,080,770  
  67c. Total Withheld But Not Disbursed $33,421
68. TOTAL DISBURSEMENTS $65,424,442
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$48,459$48,459$0$0
Totals from all other accounts receivable$1,227,038$71,932  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,275,497$120,391$0$0
IAFF-L1364 VENTURA COUNTY FIRE FIGHTERS$25,000$25,000
IAFF-L0112 LOS ANGELES CITY FIRE FIGHTERS$18,000$18,000
IAFF -L3920 FULTON PROF FIRE FIGHTERS$5,459$5,459
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$701,674$61,671$293,831$0$469,514
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: LOAN OFFICER
Terms of Repayment: 60
$6,735$3,522$3,213
Name: L-2220 MASSENA PERM FF
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$5,000$840$4,160
Name: L-2421-1 PLATTSBURGH, NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$10,209$3,471$6,738
Name: L-2421-2 PLATTSBURGH, NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$2,711$949$1,762
Name: L-2421-3 PLATTSBURGH, NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$5,666$1,378$4,288
Name: L-2692 ONEIDA, NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$20,614$7,608$13,006
Name: L-3170 MONROE CO,, NJ
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$4,414$4,414$0
Name: L-3249-2 CAMDEN CO, NJ
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$11,280$3,735$7,545
Name: L-3249-3 CAMDEN CO, NJ
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$23,526$4,956$18,570
Name: L-3311-2 OLD BRIDGEL, NJ
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$4,815$3,863$952
Name: L-3418 GREEN ISLAND, NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$3,635$1,288$2,347
Name: L-3792 GATES CAREER FF'S , NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$2,581$676$1,905
Name: L-4924-1 COLONIE, NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$880$120$760
Name: L-4924-2 COLONIE, NY
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$674$84$590
Name: L-1347 WATERTOWN, MA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$13,500$13,500$0
Name: L-1522 NEW LONDON, CT
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$27,072$9,024$18,048
Name: L-4095 GORHAMWINDHAM, ME
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$717$367$350
Name: L-4095 GORHAMWINDHAM, ME
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$3,343$1,343$2,000
Name: L-0463 JOHNSTOWN, PA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$2,628$1,668$960
Name: L-0734-3 BALTIMORE CITY, MD
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$6,843$2,616$4,227
Name: L-0734-4 BALITIMORE CITY, MD
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$16,660$4,116$12,544
Name: L-2844-1 LOWER MERION, PA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$937$260$677
Name: L-2844-2 LOWER MERION, PA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$1,375$364$1,011
Name: L-4883 RADNOR PPF, MN
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$1,616$462$1,154
Name: L-0579 MANKATO, MN
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$0$9,353$1,404$7,949
Name: L-4941 OCONOMOWOC,WI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$3,069$2,248$821
Name: L-0116-1 BAY CITY, MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$3,137$836$2,301
Name: L-0116-2 BAY CITY, MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$632$176$456
Name: L-0330 ARKON, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$47,498$9,174$38,324
Name: L-0352 FLINT, MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$0$5,000$420$4,580
Name: L-0517 RIVER ROUGE, MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$100$100$0
Name: L-0741 DETROIT METRO WAYNE CO
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$12,000$12,000$0
Name: L-1141-5 BROOK PARK, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$28,965$8,592$20,373
Name: L-1357-1 MADISON HGHTS, MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$548$548$0
Name: L-1357-2 MADISON HGHTS, MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$3,196$3,196$0
Name: L-1496-4 PYLMOUTH TWNSHP,MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$4,000$4,000$0
Name: L-1737 HARRISON TWNSHP, MI
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$17,414$17,414$0
Name: L-1836 BEREA, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$3,460$2,722$738
Name: L-2355-1 SHEFFIELD LAKE, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$1,519$1,519$0
Name: L-2355-2 SHEFFIELD LAKE, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$1,052$1,052$0
Name: L-3209 MARKHAM, IL
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$6,330$6,330$0
Name: L-3656-3 HOMEWOOD, IL
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$5,280$2,130$3,150
Name: L-4092 SCHAUMBURG, IL
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$20,046$6,504$13,542
Name: L-4168 HURON, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$0$5,000$504$4,496
Name: L-4410 RICHFIELD, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$0$19,770$1,980$17,790
Name: L-4507 CANFIELD, OH
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$274$274$0
Name: I-0060 UNITED EMERG MED P,AZ
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$49,100$34,600$14,500
Name: L-3395 HOLLISTER, CA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$9,385$3,820$5,565
Name: L-3395 HOLLISTER, CA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$1,810$1,810$0
Name: L-3399 STANISLAUS CONSOLID, CA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$400$400$0
Name: L-2396 COLLIER, FL
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$1,771$1,771$0
Name: L-2622 JACKSONVILLE BCH, FL
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$8,054$6,900$1,154
Name: L-0573-1 KIRKLAND LAKE, ON
Purpose: EDF
Security: .LOAN OFFICER
Terms of Repayment: 60
$4,833$1,053$3,780
Name: L-0573-2 KIRKLAND LAKE, ON
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$0$7,692$782$6,910
Name: L-0803-1 BRANDON, MB
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$9,995$5,220$4,775
Name: L-0803-2 BRANDON, MB
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$39,158$10,008$29,150
Name: L-0803-3 BRANDON, MB
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$39,158$10,008$29,150
Name: L-1276 DEEP RIVER, ON
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$12,747$711$12,036
Name: L-0454 GADSDEN, AL
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$7,704$3,531$4,173
Name: L-1374 JEFFERSON PARISH, LA
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$42,494$8,340$34,154
Name: L-3748 CLEVELAND PROF, TN
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$41,660$10,008$31,652
Name: L-2779-1 CAPE BRETON, NS
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$10,785$3,360$7,425
Name: L-2779-2 CAPE BRETON, NS
Purpose: EDF
Security: LOAN OFFICER
Terms of Repayment: 60
$0$9,856$1,650$8,206
Name: L-0051 EL PASO, TX
Purpose: PROP
Security: LOAN OFFICER
Terms of Repayment: 60
$91,669$36,112$55,557
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$39,101$39,101$0$0
COMPUTERS$39,101$39,101$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$578,466$578,466$578,466
PURCHASE- CHEVROLET TRUCK SILVERADO -CANADA$90,361$90,361$90,361
AFL-CIO HOUSING INVESTMENT TRUST$488,105$488,105$488,105
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$578,466
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$11,701,316
E. Total Book Value$11,331,207
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
$5,252,125
  • AFL-CIO HOUSING TRUST- RESERVE FUND
$4,569,579
  • MORTGAGE RESERVE FUND
$1,333,340
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,331,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-317

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      United Unions Bldg 1750 New York Ave NW DC$2,088,645$0$2,088,645$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,039,267$772,009$267,258$0
E. Other Fixed Assets$2,848,603$856,963$1,991,640$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,976,515$1,628,972$4,347,543$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)) $409,417
Prepaid Insurance & Bonding$12,950
Employee Advances$5,525
Inventory$45,936
Prepaid meeting$215,006
Accrued royalties$130,000
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$1,174,642$190,737$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,174,642$190,737$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)) $52,230,797
Salaries & Wages$483,939
Payroll Tax & Benefits$43,373
Vacation & Sick Leave$2,193,207
Severance$1,037,399
Comp Time$15,549
Pension Plan$48,326,658
Deferred Revenue$12,330
Credit Card$118,342
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		$117,973$0$12,505$130,478
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Ferguson ,  James   T
District 10 Vice Pres
P		$205,702$0$9,226$214,928
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Forrest ,  Alex  
Trustee
C		$14,867$0$3,517$18,384
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
P		$140,917$0$40,724$181,641
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Johnson ,  James   B
District 16 Vice Pres
C		$117,973$0$9,960$127,933
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LeBlanc ,  Fred  
District 13 Vice Pres
C		$117,973$0$14,494$132,467
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		McGhee ,  Roy   L
District 11 Vice Pres
C		$117,973$0$13,312$131,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Mejia ,  Anthony   R
Trustee
C		$14,910$0$9,420$24,330
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 		Miller ,  Thomas   H
General Secretary Treas
P		$413,937$2,400$10,070$426,407
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Mullane ,  A.   M
District 3 Vice Pres
P		$32,404$0$9,506$41,910
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Osborne ,  Lawrence   F
District 12 Vice Pres
C		$117,973$0$5,714$123,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ouellette ,  Mark  
Trustee
C		$14,246$0$3,593$17,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rahne ,  Ray   R
District 9 Vice Pres
C		$117,973$0$56,348$174,321
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Romaka ,  William  
District 1 Vice Pres
P		$130,601$0$24,001$154,602
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Schaitberger ,  Harold   A
General President
C		$360,101$2,400$12,742$375,243
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
P		$197,521$0$15,855$213,376
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Thornberg ,  Thomas   A
District 5 Vice Pres
C		$117,973$0$31,149$149,122
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Todd ,  Danny   L
District 14 Vice Pres
C		$117,973$0$16,590$134,563
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Walsh ,  Ricky   J
District 7 Vice Pres
P		$88,714$0$13,118$101,832
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Woolbright ,  Mark   S
District 2 Vice Pres
C		$117,973$0$16,102$134,075
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
P		$113,585$0$26,947$140,532
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		Kelly ,  Edward   A
General Secretary Treas
N		$10,775$0$0$10,775
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 		Colbert ,  Jay  
District 3 Vice Pres
N		$77,531$0$3,596$81,127
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Fox ,  Kelly  
District 7 Vice Pres
N		$76,793$0$35,384$112,177
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
Total Officer Disbursements$2,954,361$4,800$393,873$0$3,353,034
Less Deductions     
Net Disbursements    $3,353,034
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		$102,700$0$2,337$105,037
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		$97,598$0$1,637$99,235
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		$98,782$0$1,300$100,082
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 		Bernard ,  David  
IT Network Administrator
N/A		$150,877$0$5,640$156,517
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Billy ,  David   B
Director
N/A		$150,958$0$2,268$153,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Blume ,  Jane  
Director
N/A		$150,877$0$2,255$153,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breyer ,  Thomas  
Fire/EMS
N/A		$143,635$0$19,848$163,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  James   E
Director
N/A		$146,497$0$7,796$154,293
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Brown ,  Bonita   J
Accountant I
N/A		$79,557$0$0$79,557
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 		Burn ,  Timothy   E
Media & Public Asst
N/A		$100,361$0$1,060$101,421
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		$146,997$0$4,591$151,588
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		$106,669$0$3,225$109,894
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		$102,590$0$20$102,610
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		$109,676$0$821$110,497
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		$86,076$0$363$86,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Berna   D
Secr III
N/A		$104,892$0$1,826$106,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Craine ,  Kristin   A
Public Relations Asst
N/A		$99,705$0$1,060$100,765
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		$96,369$0$2,625$98,994
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 		Debos ,  Elisabeth  
Education Assistant
N/A		$67,056$0$0$67,056
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 		Dennis ,  Thomas   S
Public Relations Asst
N/A		$96,798$0$1,240$98,038
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 		Dowleyne ,  Jacqueline   D
Secr III
N/A		$84,037$0$1,584$85,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drlicka ,  Luc   A
Research Assistant
N/A		$97,356$0$2,636$99,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dunn ,  Robert   P
Paralegal
N/A		$102,350$0$689$103,039
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 		Fagiolo ,  Jessica  
Secr III
N/A		$97,673$0$2,165$99,838
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		$99,340$0$6,571$105,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fulton ,  Courtney  
Health & Safety Assistant
N/A		$96,332$0$956$97,288
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		$87,608$0$3,449$91,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Gloukhoff ,  Carmen  
Database Administrator
N/A		$150,877$0$1,719$152,596
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		$96,407$0$2,494$98,901
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		$259,716$2,400$1,167$263,283
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		Gorman ,  Theresa  
Grant Administration
N/A		$88,764$0$3,204$91,968
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		$73,119$0$0$73,119
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		$83,965$0$984$84,949
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 		Green ,  Maureen   T
Gen Serv Clerk III
N/A		$85,709$0$1,232$86,941
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 		Griffiths ,  Stephanie   J
Secr to Exempt Persons
N/A		$102,590$0$0$102,590
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Grimes ,  James   A
Office Admin Assistant
N/A		$101,139$0$0$101,139
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		$99,994$0$2,083$102,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haertel ,  Michael  
Pension Assistant
N/A		$77,531$0$160$77,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hall ,  Pamela  
Secr I
N/A		$78,396$0$682$79,078
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		$94,820$0$957$95,777
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		$186,167$0$7,127$193,294
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  R.   B
IT Assistant
N/A		$104,243$0$1,379$105,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Hazlett ,  Kristin   M
Public Relations Asst
N/A		$95,196$0$0$95,196
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		$97,379$0$1,458$98,837
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Hildebrant ,  Shannon   L
EMS Oper Secretary
N/A		$80,486$0$436$80,922
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		$124,486$0$1,350$125,836
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		$89,132$0$178$89,310
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		$96,973$0$989$97,962
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		Hopkins ,  Richard  
Education Assistant
N/A		$99,337$0$5,113$104,450
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		$146,497$0$7,105$153,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Iacino ,  Richard   V
Gen Office Clerk
N/A		$69,112$0$0$69,112
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		$150,958$0$4,284$155,242
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 		LaVigne ,  Andrew   R
Political Action Asst
N/A		$122,056$0$2,322$124,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lee ,  Jim  
Chief of Staff
N/A		$236,396$2,400$7,479$246,275
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		Lewis ,  Beverly   A
Secr to Exempt Persons
N/A		$58,196$0$638$58,834
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 		Lopez ,  Kelley   E
Research Assistant
N/A		$121,099$0$551$121,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyles ,  Yohn   N
Gen Office Clerk
N/A		$76,381$0$0$76,381
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		$98,426$0$1,253$99,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mangum ,  Timothy   D
Gen Office Clerk
N/A		$69,068$0$0$69,068
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		$84,600$0$0$84,600
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 		Marks ,  Scott  
Asst to the General Pres
N/A		$185,760$0$11,288$197,048
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		$212,991$0$3,660$216,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		McEachin ,  Thomas  
Legislative Assistant
N/A		$96,941$0$579$97,520
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		McGraw ,  Ronald   P
Health & Safety Assistant
N/A		$99,667$0$2,228$101,895
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		$122,056$0$2,878$124,934
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-Merrell ,  Lori   L
Asst to the General Pres
N/A		$191,825$0$7,209$199,034
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Morrison ,  Patrick  
Asst to the General Pres
N/A		$191,722$0$9,005$200,727
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 		Muffley ,  Ronald   W
Gen Office Clerk
N/A		$87,714$0$2,776$90,490
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		$191,722$0$8,519$200,241
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		$97,367$0$2,648$100,015
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 		Payne ,  Cynthia  
Secr to Exempt Persons
N/A		$102,590$0$0$102,590
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		$103,299$0$2,007$105,306
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		$76,179$0$0$76,179
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 		Ramirez ,  Venessa  
Secr III
N/A		$87,499$0$995$88,494
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 COS
N/A		$124,487$0$4,993$129,480
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 		Rice ,  S.   N
Accounting Clerk II
N/A		$74,702$0$943$75,645
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 		Ridley ,  James   I
Director
N/A		$186,167$0$5,979$192,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saathoff ,  Ronald  
Director
N/A		$167,632$0$2,584$170,216
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 		Shaffer ,  Michele   D
Director
N/A		$162,258$0$800$163,058
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 		Shelton ,  Mary   K
IT Assistant
N/A		$99,450$0$1,064$100,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Stewart ,  Richard   D
IT Assistant
N/A		$108,626$0$1,559$110,185
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		$96,625$0$1,219$97,844
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 		Taylor ,  D.   N
Research Assistant
N/A		$103,038$0$1,406$104,444
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 		Thompson ,  Tonya   D
Accountant III
N/A		$89,949$0$722$90,671
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		$96,692$0$979$97,671
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Tomlinson ,  Rosalie   K
Accountant III
N/A		$96,178$0$698$96,876
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		$99,454$0$5,181$104,635
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		55 %
A
B
C 		Tressler ,  Angela  
Accounting Clerk II
N/A		$67,951$0$0$67,951
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		$47,231$0$0$47,231
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		$151,377$0$4,840$156,217
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		$82,412$0$0$82,412
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		$143,635$0$4,850$148,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Wanner ,  Angelica   L
Secr to Exempt Persons
N/A		$97,673$0$1,516$99,189
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 		Weber ,  Ryan   J
Director
N/A		$143,635$0$1,040$144,675
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		$79,390$0$0$79,390
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		$82,983$0$1,663$84,646
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		$96,808$0$932$97,740
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		$90,526$0$2,110$92,636
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 		Zack ,  Jeffrey   A
Asst to the General Pres
N/A		$205,274$0$4,757$210,031
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Evans ,  Courtney  
General Office Clerk I
N/A		$70,805$0$240$71,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Lutrey ,  Alice  
Instructional Designer
N/A		$82,148$0$3,777$85,925
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 		Currier ,  Megan  
General Office Clerk I
N/A		$71,607$0$1,208$72,815
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		$69,988$0$852$70,840
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 		Petrick ,  Lawrence  
Deputy Director of Occupa
N/A		$122,056$0$5,408$127,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Treglio ,  Mark  
Director of Strategic Cam
N/A		$143,635$0$4,762$148,397
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Gray ,  Melissa   D
General Office Clerk I
N/A		$63,213$0$544$63,757
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		$94,103$0$2,437$96,540
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 		Cote ,  Linda  
Secretary II
N/A		$80,596$0$1,588$82,184
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 		Eno ,  Amy  
Instructional Design Asst
N/A		$85,109$0$3,216$88,325
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 		Grabenstetter ,  Glen  
Instructional Design Asst
N/A		$85,161$0$2,699$87,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haskins ,  Vanessa  
Administrative Assistant
N/A		$64,571$0$0$64,571
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Mason ,  Juliet  
Director
N/A		$143,635$0$1,280$144,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McClintock ,  Robert  
EMS Specialist
N/A		$89,369$0$4,053$93,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Szlapak ,  Matthew  
Director
N/A		$143,635$0$341$143,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BouHabib ,  Meghan  
Specialist
N/A		$45,371$0$651$46,022
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 		Celmer ,  John  
Specialist
N/A		$72,836$0$44$72,880
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 		Gauer ,  Phillip  
Director
N/A		$95,227$0$4,287$99,514
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 		James ,  Moira  
Specialist
N/A		$57,493$0$1,575$59,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKenzie ,  Brian  
Specialist
N/A		$50,090$0$0$50,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pasquier ,  Gerald  
Specialist
N/A		$42,185$0$0$42,185
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 		Swan ,  Richard  
Director
N/A		$134,352$0$4,925$139,277
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 		Tate ,  James  
Director
N/A		$53,116$0$800$53,916
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 		Viccora ,  Elaine  
Specialist
N/A		$53,997$0$2,541$56,538
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Washenko ,  Emily  
Administrative Assistant
N/A		$41,109$0$1,458$42,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$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$13,199,473$4,800$286,619$0$13,490,892
Less Deductions     
Net Disbursements    $13,490,892
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) 303,112 
Agency Fee Payers*
Total Members/Fee Payers303,112 
*Agency Fee Payers are not considered members of the labor organization.
Active Members274,949Yes
Retired Members28,163Yes
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$12,265,348
2. Named Payer Non-itemized Receipts$29,729
3. All Other Receipts$7,148,051
4. Total Receipts$19,443,128
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$957,236
2. Named Payee Non-itemized Disbursements$15,548
3. To Officers$169,727
4. To Employees$281,100
5. All Other Disbursements$254,566
6. Total Disbursements$1,678,177
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,088,538
2. Named Payee Non-itemized Disbursements$157,899
3. To Officers$1,283,692
4. To Employees$638,735
5. All Other Disbursements$566,442
6. Total Disbursements$4,735,306
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,210,766
2. Named Payee Non-itemized Disbursements$4,845,833
3. To Officers$509,716
4. To Employees$8,069,030
5. All Other Disbursements$189,406
6. Total Disbursements$26,824,751
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,873,610
2. Named Payee Non-itemized Disbursements$2,152,719
3. To Officers$463,164
4. To Employees$1,257,313
5. All Other Disbursements$602,114
6. Total Disbursements$10,348,920
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,381,412
2. Named Payee Non-itemized Disbursements$1,561,644
3. To Officers$926,735
4. To Employees$3,244,718
5. All Other Disbursements$795,571
6. Total Disbursements$8,910,080
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$16,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,181
CONFERENCE10/08/2015$16,181
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$562,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$562,136
MONTHLY ROYALITES10/06/2015$44,343
MONTHLY ROYALITES11/05/2015$44,427
MONTHLY ROYALITES12/09/2015$44,192
MONTHLY ROYALITES01/14/2016$44,578
MONTHLY ROYALITES02/10/2016$44,810
MONTHLY ROYALITES03/07/2016$44,963
MONTHLY ROYALITES03/31/2016$45,745
MONTHLY ROYALITES04/13/2016$5,491
MONTHLY ROYALITES05/06/2016$45,777
MONTHLY ROYALITES06/07/2016$45,449
MONTHLY ROYALITES07/11/2016$45,901
MONTHLY ROYALITES08/04/2016$45,552
MONTHLY ROYALITES08/31/2016$45,304
MONTHLY ROYALITES09/23/2016$15,604
Name and Address
(A)
Aims Community College - LL-028

4911 W 11th Street Rd
Greeley
CO
80634-0000
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Alabama Fire College LL-025

2501 Phoenix Dr
Tuscaloosa
AL
35405-8546
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
CPAT License10/01/2015$5,000
Name and Address
(A)
Bates Technical College LL-001

2201 S 78th St
Tacoma
WA
98409-9000
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
CPAT License10/01/2015$5,000
Name and Address
(A)
C0006 Ontario Professional Fire Fighters Associati

292 Plains Road East
Burlington
00
0
Type or Classification
(B)
IAFF
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
IAFF Registration Income PFT10/02/2015$25,000
Name and Address
(A)
CALJAC LL-015

1780 Creekside Oaks Dr
Sacramento
CA
95833-3633
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
CPAT License10/01/2015$5,000
Name and Address
(A)
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
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$52,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,578
ROYALTIES01/27/2016$11,883
ROYALTIES02/29/2016$40,695
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$413,056
Total Non-Itemized Transactions with this Payee/Payer$2,074
Total of All Transactions with this Payee/Payer for This Schedule$415,130
GRANT10/14/2015$24,450
GRANT08/16/2016$112,209
GRANT02/29/2016$55,792
GRANT03/29/2016$60,473
GRANT04/29/2016$12,674
GRANT05/16/2016$33,428
GRANT07/14/2016$38,534
GRANT01/14/2016$50,304
GRANT12/07/2015$25,192
Name and Address
(A)
Chippewa Valley Technical College LL-019

620 W Clairemont Ave
Eau Claire
WI
54701-6120
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
CPAT License10/01/2015$5,000
Name and Address
(A)
College of Southern Nevada

6375 W Charleston Blvd Ste
Las Vegas
NV
89146-1164
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
CPAT License10/01/2015$5,000
Name and Address
(A)
Connecticut Fire Academy LL-003

34 Perimeter Rd
Windsor Locks
CT
06096-1069
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
COMMERCIAL CARD SERVICES

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$26,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,170
CREDIT CARD ROYALTY06/09/2016$26,170
Name and Address
(A)
DHHS 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$3,304,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,304,459
WTCO WIRE 29APR12/17/2015$266,068
WTCO WIRE 29APR07/20/2016$160,371
WTCO WIRE 29APR11/25/2015$509,683
WTCO WIRE 29APR01/15/2016$365,374
WTCO WIRE 29APR02/24/2016$165,187
WTCO WIRE 29APR03/16/2016$181,597
WTCO WIRE 29APR04/14/2016$216,480
WTCO WIRE 29APR06/17/2016$222,634
WTCO WIRE 29APR08/25/2016$206,140
WTCO WIRE 29APR09/13/2016$149,415
WTCO WIRE 29APR10/29/2015$32,613
WTCO WIRE 29APR11/03/2015$74,542
WTCO WIRE 29APR12/18/2015$180,387
WTCO WIRE 29APR02/02/2016$82,443
WTCO WIRE 29APR02/25/2016$103,750
WTCO WIRE 29APR03/21/2016$74,352
WTCO WIRE 29APR04/19/2016$42,460
WTCO WIRE 29APR06/21/2016$40,552
WTCO WIRE 29APR08/03/2016$133,557
WTCO WIRE 29APR09/02/2016$19,116
WTCO WIRE 29APR09/20/2016$31,395
WTCO WIRE 29APR05/31/2016$46,343
Name and Address
(A)
E-18 MEDIA

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$389,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$389,973
ADMINISTRATION11/04/2015$27,420
ADMINISTRATION04/07/2016$35,259
ADMINISTRATION04/27/2016$37,268
ADMINISTRATION05/31/2016$32,745
ADMINISTRATION09/19/2016$29,923
ADMINISTRATION11/19/2015$28,686
ADMINISTRATION12/24/2015$33,337
ADMINISTRATION02/08/2016$31,818
ADMINISTRATION03/01/2016$36,660
ADMINISTRATION06/30/2016$32,637
ADMINISTRATION07/26/2016$32,389
ADMINISTRATION09/06/2016$31,831
Name and Address
(A)
Eastern Oklahoma County Technology Center LL-004

4601 N Choctaw Rd
Choctaw
OK
73020-9017
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Emergency Services Education Center, Inc. LL-005

700 N High School Rd
Indianapolis
IN
46214-3756
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
CPAT License Fees10/01/2015$5,000
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$35,924
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,924
EPI GRANT12/15/2015$35,924
Name and Address
(A)
Evolve Tactical Fitness

1951 N Wilmot Rd Ste 1 Ste
Tucson
AZ
85712-8000
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
FEMA 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$2,847,824
Total Non-Itemized Transactions with this Payee/Payer$6,592
Total of All Transactions with this Payee/Payer for This Schedule$2,854,416
FEMA -WIRE05/23/2016$200,414
FEMA -WIRE05/26/2016$36,808
FEMA -WIRE05/26/2016$65,894
FEMA -WIRE05/26/2016$27,453
FEMA -WIRE10/07/2015$51,139
FEMA -WIRE11/04/2015$54,584
FEMA -WIRE11/04/2015$11,568
FEMA -WIRE12/17/2015$55,195
FEMA -WIRE12/17/2015$176,843
FEMA -WIRE12/17/2015$18,529
FEMA -WIRE12/23/2015$135,776
FEMA -WIRE12/23/2015$148,691
FEMA -WIRE12/23/2015$108,291
FEMA -WIRE02/01/2016$22,004
FEMA -WIRE02/01/2016$44,010
FEMA -WIRE02/01/2016$26,966
FEMA -WIRE02/24/2016$41,570
FEMA -WIRE02/24/2016$66,736
FEMA -WIRE02/24/2016$25,755
FEMA -WIRE02/17/2016$52,779
FEMA -WIRE02/17/2016$81,631
FEMA -WIRE03/10/2016$20,000
FEMA -WIRE03/18/2016$8,797
FEMA -WIRE03/18/2016$36,661
FEMA -WIRE03/18/2016$25,436
FEMA -WIRE04/01/2016$38,392
FEMA -WIRE04/01/2016$240,381
FEMA -WIRE04/19/2016$15,270
FEMA -WIRE04/19/2016$38,413
FEMA -WIRE04/19/2016$23,426
FEMA -WIRE04/26/2016$97,240
FEMA -WIRE06/02/2016$94,065
FEMA -WIRE06/13/2016$17,901
FEMA -WIRE06/17/2016$23,592
FEMA -WIRE06/17/2016$43,905
FEMA -WIRE06/28/2016$67,005
FEMA -WIRE07/26/2016$44,141
FEMA -WIRE07/26/2016$20,087
FEMA -WIRE08/01/2016$58,402
FEMA -WIRE08/29/2016$36,551
FEMA -WIRE08/29/2016$24,148
FEMA -WIRE09/06/2016$87,289
FEMA -WIRE09/20/2016$46,422
FEMA -WIRE09/20/2016$23,981
FEMA -WIRE09/29/2016$105,642
FEMA -WIRE03/01/2016$158,041
Name and Address
(A)
Fire Fighter Services of Ontario LL-002

27-200 Fitch Street Suite 3
Welland
00
0
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Fire-Dex Inc.

780 S Progress Dr
Medina
OH
44256-1368
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
IAFF 53rd Convention08/15/2016$5,000
Name and Address
(A)
FMC TREASURY

1750 New York Ave NW Ste 30
Washington
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,988
GRANT03/23/2016$17,082
GRANT07/20/2016$11,615
GRANT08/05/2016$9,291
Name and Address
(A)
Fox Valley Technical College, Law Enforcement and

1825 N Bluemound Dr
Appleton
WI
54914-1643
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
CPAT License10/01/2015$5,000
Name and Address
(A)
Galloway

1138 N Alma School Rd Ste 2
Mesa
AZ
85201-3004
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
IAFF 53rd Convention08/15/2016$10,000
Name and Address
(A)
Galloway Asset Management, LLC

1930 N Arboleda Ste 117
Mesa
AZ
85213-3214
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
Vincent J. Bollon Affiliate Leadership Training Su01/17/2016$5,000
Name and Address
(A)
Globe Manufacturing Company

37 LOUDON RD
Pittsfield
NH
03263-0000
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
IAFF 53rd Convention08/15/2016$5,000
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$729,247
Total Non-Itemized Transactions with this Payee/Payer$1,534
Total of All Transactions with this Payee/Payer for This Schedule$730,781
Canadian CBRN A/R Grant04/05/2016$372,793
Canadian CBRN A/R Grant06/03/2016$127,207
Canadian CBRN A/R Grant12/03/2015$229,247
Name and Address
(A)
Hennepin Technical College

13100 Collegeview Rd
Eden Prairie
MN
55347-3075
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
CPAT License10/01/2015$5,000
Name and Address
(A)
HILTON HOTEL

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$34,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,825
CONFERENCE03/08/2016$22,950
CONFERENCE04/25/2016$11,875
Name and Address
(A)
Honeywell First Responder Products

1 Innovation Ct
Dayton
OH
45414-3967
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
IAFF 53rd Convention08/15/2016$5,000
Name and Address
(A)
Hutchinson Community College LL-006

1300 N Plum St
Hutchinson
KS
67501-5831
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
CPAT License10/01/2015$5,000
Name and Address
(A)
HYATT REGENCY

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$36,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,667
CONFERENCE06/21/2016$36,667
Name and Address
(A)
IAFF Financial Corp.

888 N Quincy St Unit 1410
Arlington
VA
22203-2076
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Sponsorship01/17/2016$100,000
Sponsorship08/15/2016$175,000
Name and Address
(A)
IAFF FINANCIAL CORP

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$889,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$889,731
ADMINISTRATION11/04/2015$61,250
ADMINISTRATION12/24/2015$58,206
ADMINISTRATION11/19/2015$62,829
ADMINISTRATION02/08/2016$98,093
ADMINISTRATION02/26/2016$77,837
ADMINISTRATION04/27/2016$62,641
ADMINISTRATION05/20/2016$63,191
ADMINISTRATION06/30/2016$60,743
ADMINISTRATION07/26/2016$61,287
ADMINISTRATION07/26/2016$100,000
ADMINISTRATION09/19/2016$61,624
ADMINISTRATION04/07/2016$61,313
ADMINISTRATION08/26/2016$60,717
Name and Address
(A)
Illinois Fire Chiefs Association

1415 N Water St
Decatur
IL
62526-4439
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
International Titanium Association

11674 Huron St Ste 100
Denver
CO
80234-4069
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
Advertising-Non PCT Revenue11/17/2015$10,000
Name and Address
(A)
INTL ASSOC OF FIRE CHIEFS INC

1750 New York Ave NW Ste 30
Washington
DC
20006-5301
Type or Classification
(B)
IAFF
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
CONTRACT07/26/2016$50,000
Name and Address
(A)
Johnson Community College Overland Park Fire Train

12401 Hemlock St
Overland Park
KS
66213-1451
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Kaplan University - Enterprise Learning Solutions

6301 Kaplan University Ave
Fort Lauderdale
FL
33309-1905
Type or Classification
(B)
IAFF
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
Vincent J. Bollon Affiliate Leadership Training Su01/17/2016$15,000
Vincent J. Bollon Affiliate Leadership Training Su08/15/2016$10,000
Name and Address
(A)
Kentucky Fire Commision LL-007

300 N Main St
Versailles
KY
40383-1245
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
L0031 Tacoma

285 Meadow Loop
Montesano
WA
98563-4717
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Registration12/07/2015$45,000
Name and Address
(A)
L0858 Denver

2342 N Broadway Ste 110
Denver
CO
80205-2178
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
L1364 Ventura County

PO Box 385
Camarillo
CA
93011-0385
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Registration09/12/2016$45,000
Name and Address
(A)
L1784 Memphis

5150 Stage Rd Ste 103
Memphis
TN
38134-3169
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Pac Ed Donation01/29/2016$6,290
Name and Address
(A)
Lake Superior College Emergency Response Training

11501 Highway 23
Duluth
MN
55808-2200
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Lamar Institute of Technology Public Service and S

PO Box 10043
Beaumont
TX
77710-0043
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
LAKE RESEARCH PARTNERS

1750 New York Ave NW Ste 30
Washington
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,010
CONTRACT05/25/2016$18,010
Name and Address
(A)
Liberty Mutual

100 West Rd Ste 407
Towson
MD
21204-2323
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IAFF 53rd Convention08/15/2016$8,000
Name and Address
(A)
Maricopa Community College District LL-016

2411 W 14th St
Tempe
AZ
85281-6941
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
CPAT License10/01/2015$5,000
Name and Address
(A)
MDA

3300 E SUNRISE DR
TUCSON
AZ
85718-3208
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,400,000
CONTRIBUTION11/05/2015$700,000
CONTRIBUTION01/05/2016$280,000
CONTRIBUTION04/30/2016$140,000
CONTRIBUTION07/31/2016$280,000
Name and Address
(A)
Metro Community College

2909 Edward Babe Gomez Ave
Omaha
NE
68107-2603
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Mississippi State Fire Academy LL-014

1 Fire Academy Usa
Jackson
MS
39208-9600
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
MICHIGAN STATE UNIVERSITY

1750 New York Ave NW Ste 30
Washington
DC
20006-5301
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,763
CONTRACT12/15/2015$46,763
Name and Address
(A)
National Testing Network - Ergometrics LL-018

18720 33rd Ave W Ste 200
Lynnwood
WA
98037-4754
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CPAT License10/01/2015$20,000
Name and Address
(A)
Nationwide

10 West Nationwide Blvd. 05
Columbus
OH
43215-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Sponsorship01/17/2016$5,000
Sponsorship08/15/2016$100,000
Name and Address
(A)
New Hampshire State Fire Training Standards LL-026

222 Sheep Davis Rd
Concord
NH
03301-8515
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
CPAT License10/01/2015$5,000
Name and Address
(A)
Northcentral Technical College

1000 W Campus Dr
Wausau
WI
54401-1880
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Northeastern Illinois Public Safety Training Acade

2300 Patriot Blvd
Glenview
IL
60026-8040
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
NTA Life

4949 Keller Springs Rd
Addison
TX
75001-5910
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
IAFF 53rd Convention08/15/2016$5,000
Name and Address
(A)
Oregon State Fire Fighters Council

1880 Greenwood Rd S
Independence
OR
97351-9622
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
IAFF 53rd Convention08/15/2016$5,000
Name and Address
(A)
Palm Beach State Fire Academy LL-010

4200 S Congress Ave
Lake Worth
FL
33461-4705
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Pikes Peak Community College LL-022

5675 S Academy Blvd # C-17
Colorado Springs
CO
80906-5422
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
CPAT License10/01/2015$5,000
Name and Address
(A)
PRAETORIAN GROUP

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$40,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,904
EDUCATION11/04/2015$13,376
EDUCATION02/23/2016$10,848
EDUCATION05/23/2016$7,384
EDUCATION08/30/2016$9,296
Name and Address
(A)
Public Safety Testing, Inc. LL-017

20818 44th Ave W Ste 160
Lynnwood
WA
98036-7731
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
CPAT License10/01/2015$5,000
Name and Address
(A)
Right to Rise Super PAC, Inc. c/o Clark Hill PLC

601 Pennsylvania Avneue, NW
Washington
DC
20004-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,855
Political Ed Contribution05/20/2016$5,855
Name and Address
(A)
Schoolcraft College LL-023

31777 Industrial Rd
Livonia
MI
48150-1821
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
Security Benefit

1 SW Security Benefit Pl
Topeka
KS
66636-1000
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
Refund Request07/06/2016$10,000
Name and Address
(A)
SF & C IAFF-FC Insurance Division

10075 Red Run Blvd Ste 550
Owings Mills
MD
21117-4592
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
IAFF 53rd Convention08/15/2016$10,000
Name and Address
(A)
Southwest United Fire District

7550 Lyman Ave
Darien
IL
60561-4392
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
CPAT License10/01/2015$5,000
Name and Address
(A)
Starwest Associates, LLC

1501 W Fountainhead Pkwy St
Tempe
AZ
85282-1872
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
IAFF 53rd Convention08/15/2016$10,000
Name and Address
(A)
TenCate Protective Fabrics

PO Box 289
Union City
GA
30291-0289
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
IAFF 53rd Convention08/15/2016$5,000
Name and Address
(A)
UNION PRIVILEGE

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$42,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,150
MONTHLY ROYALITES03/16/2016$42,150
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$131,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,889
INSUR REBATE04/19/2016$131,889
Name and Address
(A)
Vermont Fire Academy

93 Davidson Dr
Pittsford
VT
05763-9407
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
W. L. Gore & Associates, Inc.

105 Vieves Way
Elkton
MD
21921-3914
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
IAFF 53rd Convention08/15/2016$5,000
Name and Address
(A)
West Palm Beach Fire Rescue

500 N Dixie Hwy
West Palm Beach
FL
33401-4212
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Fire Ground Survival West Palm Beach, FL04/25/2016$45,000
Name and Address
(A)
Western Missouri Regional FTA Blue River Communit

20301 E 78 Hwy
Independence
MO
64057-2053
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
CPAT License Fees10/01/2015$5,000
Name and Address
(A)
WOODLEY & MCGILLIVARY

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$298,728
Total Non-Itemized Transactions with this Payee/Payer$1,529
Total of All Transactions with this Payee/Payer for This Schedule$300,257
LEGAL REWARD03/14/2016$36,000
LEGAL REWARD04/11/2016$13,866
LEGAL REWARD08/29/2016$10,000
LEGAL REWARD08/29/2016$10,000
LEGAL REWARD09/02/2016$10,000
LEGAL REWARD08/25/2016$10,000
LEGAL REWARD09/06/2016$8,862
LEGAL REWARD02/26/2016$200,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
AMAZON WEB S

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,085
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Name and Address
(A)
CONGRESSIONA
SUITE 303
900 SECOND STREET, N.E.
WASHINGTON
DC
20002-0000
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$402
Total of All Transactions with this Payee/Payer for This Schedule$402
Name and Address
(A)
DOUBLETREE S

8120 Wisconsin Ave
Bethesda
MD
20814-0000
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$19,752
Total of All Transactions with this Payee/Payer for This Schedule$19,752
Name and Address
(A)
Holiday Inn

11766 Wilshire Blvd
Los Angeles
CA
90025-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
IAFF L-4610

PO BOX 1318
WALL
NJ
07719-0000
Type or Classification
(B)
REP
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
ADVERTISEMNT-FB Campaign, IA11/30/2015$20,000
Name and Address
(A)
IAFF L0455-

851 GOYEAU STREET
WINDSOR, ON
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
FB Campaign IAFF L-455 Windsor04/02/2016$13,000
Name and Address
(A)
KLAUSNER & K

10059 NW 1ST COURT
PLANTATION
FL
33324-0000
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$15,085
Total of All Transactions with this Payee/Payer for This Schedule$15,085
Name and Address
(A)
McMANUS & HU
85 ROCKCLIFFE HEIGHTS NW
LAWYERS
CALGARY
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,411
Total Non-Itemized Transactions with this Payee/Payer$46,342
Total of All Transactions with this Payee/Payer for This Schedule$146,753
LOCAL COUNSEL 9/15 (CANADA)10/01/2015$12,310
Coroner's Inquests10/31/2015$12,582
Retainer October 201510/31/2015$6,288
Guelph Paramedic Supervisors10/31/2015$8,423
LOCAL COUNSEL 10/15 (CANADA)10/31/2015$8,573
Retainer November 201511/30/2015$6,304
Retainer Jan 201601/31/2016$6,279
Legal Retainer-S. McManus04/30/2016$6,426
LOCAL COUNSEL 4/16 (CANADA)04/30/2016$20,218
Legal Retainer S. McManus06/30/2016$6,416
Legal Retainer - S. McManus07/31/2016$6,592
Name and Address
(A)
National Car

6929 N Lakewood Avenue
Tulsa
OK
74117-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Name and Address
(A)
WOODLEY & Mc
SUITE 1000
1101 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,955,127
Total Non-Itemized Transactions with this Payee/Payer$56,022
Total of All Transactions with this Payee/Payer for This Schedule$2,011,149
GUARDIAN POLICY CASES 9/1510/20/2015$160,133
Case Defending/Representing th10/01/2015$110,548
FLSA POLICY CASES 9/1510/20/2015$6,195
LOCAL COUNSEL 9/1510/20/2015$19,030
Case Defending/Representing th11/18/2015$113,541
GUARDIAN POLICY CASES 10/1511/11/2015$134,865
Case Defending/Representing th12/09/2015$105,731
GUARDIAN POLICY CASES 11/1512/08/2015$84,189
LOCAL COUNSEL 11/1511/11/2015$9,515
Case Defending/Representing th12/31/2015$106,006
LOCAL COUNSEL 12/1501/27/2016$15,928
GUARDIAN POLICY CASES 12/1501/27/2016$60,920
Cases Defending/Representing t02/09/2016$91,414
GUARDIAN POLICY CASES 1/1602/09/2016$72,377
GUARDIAN POLICY CASES 2/1603/11/2016$97,895
GUARDIAN OPINION LTRS 2/1603/11/2016$5,433
2ND OPINION LTRS 2/1603/11/2016$7,472
LOCAL COUNSEL 2/1603/14/2016$9,613
Cases Defending/Representing t04/13/2016$102,037
GUARDIAN POLICY CASES 3/1604/13/2016$100,156
LOCAL COUNSEL 3/1604/13/2016$7,552
GUARDIAN POLICY CASES 4/1605/16/2016$99,395
LOCAL COUNSEL 4/1605/12/2016$5,142
Cases Defending/Representing t05/16/2016$89,909
Cases Defending/Representing t06/14/2016$100,987
LOCAL COUNSEL 5/1606/16/2016$11,606
GUARDIAN POLICY CASES 5/1606/14/2016$105,936
Cases Defending/Representing t07/19/2016$94,453
LOCAL COUNSEL 6/1607/17/2016$27,149
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
AFFI PAC TRE

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$0
Total Non-Itemized Transactions with this Payee/Payer$32,729
Total of All Transactions with this Payee/Payer for This Schedule$32,729
Name and Address
(A)
AMERICA VOTE
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION12/09/2015$75,000
CONTRIBUTION08/26/2016$75,000
Name and Address
(A)
AMERIPAC
SUITE 414
499 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)
ASHBY, ANGEL
STE 410
1415 L STREET
SACRAMENTO
CA
95814-0000
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
CONTRIBUTION/IE COMM- A ASHBY04/06/2016$15,000
Name and Address
(A)
ASHFORD, BRA

PO BOX 24023
OMAHA
NE
24023-0000
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)
ATLANTIC PRO

26 McGIBBON STREET
FREDERICTON, NB
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,504
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$22,904
CONTRIBUTION05/09/2016$6,504
Atlantic Provinces06/14/2016$6,000
Name and Address
(A)
BENNET, MICH
SUITE 330
400 SOUTH COLORADO BOULEVAR
DENVER
CO
80246-0000
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)
Bill Press P

271 8TH ST, 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$1,890
Total of All Transactions with this Payee/Payer for This Schedule$1,890
Name and Address
(A)
BLUE MAJORIT
PO BOX 327
COMMITTEE# C00529693
MADISON
WI
53701-0000
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)
BLUNT, ROY F

209 PENNSYLVANIA AVENUE, 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)
BONOFF , TER

807 Broadway St NE # 125
Minneapolis
MN
55413-0000
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)
BOST, MIKE F

217 THIRD 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)
BRASE, CHRIS

972 NEWELL AVENUE
MUSCATINE
IA
52761-0000
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
CONTRIBUTION07/11/2016$10,000
Name and Address
(A)
BRIDGE PAC
SUITE 412
499 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)
BRITISH COLU

#463 - 4800 KINGSWAY
BURNABY, BC
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
BROADBENT IN

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$70,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$77,500
CONTRIBUTION02/26/2016$10,000
CONTRIBUTION04/21/2016$50,000
CONTRIBUTION07/11/2016$10,000
Name and Address
(A)
BROWN, ANTHO

12138 CENTRAL AVE #671
BOWIE
MD
20721-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BUILD MONTAN

810 HIALEAH COURT
HELENA
MT
59601-0000
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
CONTRIBUTION06/29/2016$25,000
Name and Address
(A)
BULLOCK, STE

PO BOX 1330
HELENA
MT
59624-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
GENERAL 201609/20/2016$10,600
Name and Address
(A)
BURDICK, MAR

PO BOX 5033
GLENDALE
AZ
85302-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
CONTRIBUTION07/21/2016$6,250
Name and Address
(A)
BUSTOS, CHER

3701 PORTER STREET, NW
WASHINGTON
DC
20016-0000
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)
CAFORIO, BRY

25379 WAYNE MILLS PLACE #24
VALENCIA
CA
91355-0000
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)
CAIN FOR CON
PO BOX 1523
FEC ID: C00546077
BANGOR
ME
04402-0000
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)
CAPITOL HILL

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,219
Total of All Transactions with this Payee/Payer for This Schedule$6,219
Name and Address
(A)
CAROLINA LEA

PO BOX 98626
RALEIGH
NC
27624-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/09/2016$20,000
Name and Address
(A)
CARROLL, MOR
PO BOX 470784
FEC ID: C00580647
AURORA
CO
80047-0000
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)
CAVAN SPECIA

49-A LESMILL ROAD
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,428
Total Non-Itemized Transactions with this Payee/Payer$1,937
Total of All Transactions with this Payee/Payer for This Schedule$7,365
ADVERTISING03/30/2016$5,428
Name and Address
(A)
CHAVIRA, SAM

6118 N 88TH AVE
GLENDALE
AZ
85305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
CONTRIBUTION07/25/2016$6,250
Name and Address
(A)
CLYBURN, JIM
SUITE 422
499 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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
COLORADO CIT

PO BOX 102766
DENVER
CO
80250-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION09/06/2016$30,000
Name and Address
(A)
COMMON GOOD

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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Common Good VA10/30/2015$50,000
Name and Address
(A)
COMMON SENSE

PO BOX 1701
TALLAHASSEE
00
00
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
CONTRIBUTION -M CLELLAND01/27/2016$25,000
CONTRIBUTION-M CLELLAND04/22/2016$25,000
Name and Address
(A)
COMMON SENSE
PO BOX 372128
EIN 47-1919516
DENVER
CO
80237-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION09/06/2016$30,000
Name and Address
(A)
COMMUNIQUE D
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$5,403
Name and Address
(A)
CONGRESSIONA
SUITE 201
227 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)
CONGRESSIONA
SUITE 303
900 SECOND STREET, N.E.
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2016 CFSI DINNER CONTRIBUTION04/14/2016$20,000
Name and Address
(A)
COOK, PAUL F

PO BOX 365
YUCCA VALLEY
CA
92286-0000
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)
COOPER, ROY

PO BOX 10587
RALEIGH
NC
27605-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
2016 Primary03/02/2016$5,100
GENERAL 201608/24/2016$5,100
Name and Address
(A)
COURTNEY, JO
228 - 2nd STREET, SE
KIELOCH CONSULTING
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)
CRAIG, ANGIE

PO BOX 22116
EAGAN
MN
55122-0000
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)
CRIST, CHARL

P O BOX 1547
ST. PETERSBURG
FL
33731-0000
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)
CULLERTON, J
SUITE 2065
ONE N. LASALLE STREET
CHICAGO
IL
60602-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2016 GENERAL09/12/2016$40,000
Name and Address
(A)
DANIELSON, J

3906 MONTEREY DRIVE
WATERLOO
IA
50701-3527
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
CONTRIBUTION07/11/2016$25,000
Name and Address
(A)
DCCC (VIC

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
CONTRIBUTION03/21/2016$15,000
Name and Address
(A)
DEFENDING MA
SUITE 610
325 7TH STREET NW
WASHINGTON
DC
20004-0000
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
CONNTRIBUTION04/27/2016$50,000
Name and Address
(A)
DEMOCRATIC M
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
ADVISORY BOARD MEMBERSHIP05/24/2016$15,000
Name and Address
(A)
DENHAM, JEFF

5827 COLFAX AVE
ALEXANDRIA
VA
22311-0000
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)
DGA - DEMOCR
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$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION12/14/2015$100,000
CONTRIBUTION-IN GOVERNORS RACE09/09/2016$100,000
Name and Address
(A)
DLCC (NON-FE

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$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
CONTRIBUTION12/08/2015$100,000
CONTRIBUTION06/24/2016$100,000
CONTRIBUTION09/16/2016$150,000
Name and Address
(A)
DNC FEDERAL
430 SOUTH CAPITOL STREET, S
FEDERAL ACCOUNT
WASHINGTON
DC
20003-2430
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
2016 CONVENTION FUND12/29/2015$45,000
Name and Address
(A)
DRISKELL, GR
SUITE 100
412 FIRST ST 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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION12/01/2015$15,000
CONTRIBUTION03/18/2016$15,000
Name and Address
(A)
DUCKWORTH, T

PO BOX 59348
SCHAUMBURG
IL
60159-0000
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
E STREET PRO

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,813
Total Non-Itemized Transactions with this Payee/Payer$8,106
Total of All Transactions with this Payee/Payer for This Schedule$226,919
RETAINER MAR 201603/01/2016$8,500
RETAINER OCT 201510/01/2015$7,813
RETAINER NOV 201511/01/2015$8,500
RETAINER DEC 201512/01/2015$8,500
RETAINER JAN 201601/01/2016$8,500
RETAINER FEB 201602/01/2016$8,500
OCT 2015 E.ST RETAINER10/01/2015$9,500
NOV 2015 E.ST RETAINER11/01/2015$12,500
DEC 2015 E.ST RETAINER12/01/2015$5,606
JAN 2016 E.ST RETAINER01/01/2016$12,500
FEB 2016 E.ST RETAINER02/01/2016$12,500
MAR 2016 E.ST RETAINER03/01/2016$12,500
MAR 2016 E.ST RETAINER04/01/2016$12,500
APR 2016 E.ST RETAINER04/01/2016$12,500
MAY 2016 E.ST RETAINER05/01/2016$12,500
JUNE 2016 E.ST RETAINER06/01/2016$12,500
JULY 2016 E.ST RETAINER07/01/2016$12,500
RETAINER2-DEC 201512/01/2015$6,894
APRIL 2016 MONTHLY RETAINER04/01/2016$8,500
RETAINER MAY 201605/01/2016$8,500
RETAINER JUNE 201606/01/2016$8,500
RETAINER JULY 201607/01/2016$8,500
Name and Address
(A)
E-18 MEDIA [

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
RETAINER AUG 201608/01/2016$8,500
RETAINER SEPT 201609/01/2016$8,500
Name and Address
(A)
E-18 MEDIA [

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006-0000
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
AUG 2016 E.ST RETAINER08/01/2016$12,500
SEPT 2016 E.ST RETAINER09/01/2016$12,500
Name and Address
(A)
ECONOMIC POL
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$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)
EDPAC (ED PE
SUITE 422
499 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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
EDWARDS, JOH

PO BOX 1115
AMITE
LA
70422-0000
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)
EVANS & KATZ

PO BOX 75357
WASHINGTON
DC
20013-0000
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$18,169
Total of All Transactions with this Payee/Payer for This Schedule$18,169
Name and Address
(A)
FINANCIAL IN

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$316,846
Total Non-Itemized Transactions with this Payee/Payer$126,444
Total of All Transactions with this Payee/Payer for This Schedule$443,290
CANADIAN OFFICE-PAC PINS03/25/2016$12,240
FIREPAC PINS03/25/2016$149,692
2016 CHAIRMAN COUNCIL BAGS04/12/2016$16,473
2016 FIREPAC BAGS04/11/2016$58,727
FIREPAC 2016 BAGS05/22/2016$61,124
Financial Innovations, #55515106/07/2016$18,590
Name and Address
(A)
FINANCIAL IN

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$69,756
Total Non-Itemized Transactions with this Payee/Payer$1,381
Total of All Transactions with this Payee/Payer for This Schedule$71,137
FIREPAC PIN/CASE INV #555170007/05/2016$31,928
FIREPAC PINS/BRIEFCASE08/08/2016$37,828
Name and Address
(A)
FINANCIAL IN

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
FIRE FIGHTER
1202 RIDGLEY STREET
JOHN BURKE, JR - TREASURER
BALTIMORE
MD
21230-0000
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$1,468
Total of All Transactions with this Payee/Payer for This Schedule$21,468
2016 BALTIMORE MAYORAL RACE04/15/2016$20,000
Name and Address
(A)
FIREPAC [USG



00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,349
Total Non-Itemized Transactions with this Payee/Payer$91,038
Total of All Transactions with this Payee/Payer for This Schedule$104,387
FIREPAC CONTRIBUTION11/27/2015$7,599
FIREPAC CONTRIBUTION02/05/2016$5,750
Name and Address
(A)
FIREPAC CANA



00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,120
Total of All Transactions with this Payee/Payer for This Schedule$11,120
Name and Address
(A)
FIREPAC VIC



00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,344
Total of All Transactions with this Payee/Payer for This Schedule$15,344
Name and Address
(A)
GENTILE, LOU

500 LURAY DRIVE
WINTERSVILLE
OH
43953-0000
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
2016 GENERAL09/08/2016$10,000
Name and Address
(A)
GOAL PAC

PO BOX 30344
BETHESDA
MD
20824-0000
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)
GOTTHEIMER,

P O BOX 584
RIDGEWOOD
NJ
07451-0000
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)
GRISHAM MIC

7240 EVANS MILL ROAD
McLEAN
VA
22101-0000
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)
GRONSTAL MI

220 BENNETT AVENUE
COUNCIL BLUFFS
IA
51503-0000
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
CONTRIBUTION08/24/2016$15,000
Name and Address
(A)
GUERNSEY OFF

P.O. BOX 10846
CHANTILLY
VA
20153-0846
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$45,586
Total of All Transactions with this Payee/Payer for This Schedule$45,586
Name and Address
(A)
HALL, ISADOR
SUITE 422
499 SOUTH CAPITOL ST, SW
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)
HANABUSA, CO

PO BOX 1416
HONOLULU
HI
96806-0000
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)
HASSAN MAGG

PO BOX 681
EXETER
NH
03833-0000
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)
HONDA MIKE
SUITE #2
625 THIRD 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)
HOUSE MAJORI

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$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
CONTRIBUTION12/01/2015$100,000
CONTRIBUTION03/17/2016$100,000
HMP, 201606/16/2016$100,000
CONTRIBUTION08/31/2016$100,000
Name and Address
(A)
HOUSTON FIRE

1907 FREEMAN STREET
HOUSTON
TX
77009-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION11/16/2015$30,000
Name and Address
(A)
HOYER STENY
SUITE 414
499 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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
HUNT, MARK F

PO BOX 11438
CHARLESTON
WV
25339-0000
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)
HUSKY PAC

228 - 2nd 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)
IAFF L-0553

1205 MAIN STREET N
MOOSE JAW
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/06/2016$10,000
Name and Address
(A)
IAFF L-1159

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$0
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$8,310
Name and Address
(A)
IAFF L-1285
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,686
Total of All Transactions with this Payee/Payer for This Schedule$12,686
Name and Address
(A)
IAFF L-140 N

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$18,931
Total of All Transactions with this Payee/Payer for This Schedule$18,931
Name and Address
(A)
IAFF L-1426

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$7,489
Total of All Transactions with this Payee/Payer for This Schedule$7,489
Name and Address
(A)
IAFF L-1544

PO BOX 274
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$11,022
Total of All Transactions with this Payee/Payer for This Schedule$11,022
Name and Address
(A)
IAFF L-157 O
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$9,103
Total Non-Itemized Transactions with this Payee/Payer$65,250
Total of All Transactions with this Payee/Payer for This Schedule$74,353
Oklahoma City L157, 4/14/201604/14/2016$9,103
Name and Address
(A)
IAFF L-1607

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$31,175
Total of All Transactions with this Payee/Payer for This Schedule$31,175
Name and Address
(A)
IAFF L-1690
6184 PEARL ROAD
ATTN: TIM NICKELS
PARMA HEIGHTS
OH
44130-0000
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$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
IAFF L-1784
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$40,189
Total of All Transactions with this Payee/Payer for This Schedule$40,189
Name and Address
(A)
IAFF L-1791

PO BOX 4540 CRS
JOHNSON CITY
TN
37602-0000
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$13,090
Total of All Transactions with this Payee/Payer for This Schedule$13,090
Name and Address
(A)
IAFF L-18 VA
#2 - 6515 BONSOR AVENUE
IAFF LOCAL 18
BURNABY
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$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Vancouver06/14/2016$100,000
Name and Address
(A)
IAFF L-187 P
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$15,107
Total of All Transactions with this Payee/Payer for This Schedule$15,107
Name and Address
(A)
IAFF L-1882

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$5,465
Total Non-Itemized Transactions with this Payee/Payer$41,506
Total of All Transactions with this Payee/Payer for This Schedule$46,971
Lawton L1882, 6/28/201606/28/2016$5,465
Name and Address
(A)
IAFF L-1883
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,893
Total of All Transactions with this Payee/Payer for This Schedule$25,893
Name and Address
(A)
IAFF L-1908
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$5,918
Total Non-Itemized Transactions with this Payee/Payer$61,518
Total of All Transactions with this Payee/Payer for This Schedule$67,436
Clark County L1908, 8/24/201608/31/2016$5,918
Name and Address
(A)
IAFF L-2047

PO BOX 7151
MOORE
OK
73153-0000
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$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
IAFF L-2068
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$104,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,935
Fairfax County L2068, 10/19/1510/19/2015$8,293
Fairfax L2068, 11/20/201511/20/2015$11,745
Fairfax L2068, 12/18/201501/06/2016$8,275
Fairfax L2068, 1/27/201601/27/2016$8,442
Fairfax L2068, 2/24/201602/24/2016$8,443
Fairfax L2068, 3/4/201603/04/2016$8,443
Fairfax L2068, 4/8/201604/08/2016$9,167
Fairfax L2068, 5/17/201605/17/2016$13,276
Fairfax L2068, 6/27/201606/27/2016$9,579
Fairfax L2068, 7/13/201607/13/2016$9,643
Fairfax L2068, 8/12/201608/12/2016$9,629
Name and Address
(A)
IAFF L-2086

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$0
Total Non-Itemized Transactions with this Payee/Payer$14,332
Total of All Transactions with this Payee/Payer for This Schedule$14,332
Name and Address
(A)
IAFF L-215 M

5625 WEST WISCONSIN AVENUE
MILWAUKEE
WI
53213-4287
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$3,298
Total of All Transactions with this Payee/Payer for This Schedule$23,298
CONTRIBUTION03/01/2016$20,000
Name and Address
(A)
IAFF L-2260
PO BOX 848

MESA
AZ
85211-0000
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$6,879
Total of All Transactions with this Payee/Payer for This Schedule$6,879
Name and Address
(A)
IAFF L-2270

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$6,581
Total of All Transactions with this Payee/Payer for This Schedule$6,581
Name and Address
(A)
IAFF L-253 G

PO BOX 795
GRANITE CITY
IL
62040-0000
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$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
IAFF L-26 RO
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$9,878
Total of All Transactions with this Payee/Payer for This Schedule$9,878
Name and Address
(A)
IAFF L-2765

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$5,495
Total of All Transactions with this Payee/Payer for This Schedule$5,495
Name and Address
(A)
IAFF L-279 C
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$10,540
Total of All Transactions with this Payee/Payer for This Schedule$10,540
Name and Address
(A)
IAFF L-3005

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$9,908
Total of All Transactions with this Payee/Payer for This Schedule$9,908
Name and Address
(A)
IAFF L-3105

2400 TRACY LANE
AURORA
IL
60506-0000
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$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
IAFF L-3144
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$11,990
Total of All Transactions with this Payee/Payer for This Schedule$11,990
Name and Address
(A)
IAFF L-34 LI
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$9,079
Total of All Transactions with this Payee/Payer for This Schedule$9,079
Name and Address
(A)
IAFF L-3405
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$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Name and Address
(A)
IAFF L-3586
2084 NW 146th STREET
ATTN: JOSHUA SCHUT
CLIVE
IA
50325-0000
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$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
IAFF L-37 SP
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$9,477
Total of All Transactions with this Payee/Payer for This Schedule$9,477
Name and Address
(A)
IAFF L-3767

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$27,360
Total of All Transactions with this Payee/Payer for This Schedule$27,360
Name and Address
(A)
IAFF L-385 O

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$323,081
Total Non-Itemized Transactions with this Payee/Payer$3,068
Total of All Transactions with this Payee/Payer for This Schedule$326,149
Omaha L385, 9/25/201510/01/2015$12,779
Omaha L385, 10/14/201510/16/2015$12,779
Omaha L385, 11/5/201511/05/2015$12,756
Omaha L385, 11/12/201511/12/2015$12,733
Omaha L385, 12/4/201512/04/2015$12,709
Omaha L385, 12/15/201512/15/2015$12,709
Omaha L385, 12/7/201501/05/2016$12,686
Omaha L385, 1/7/201601/07/2016$12,686
Omaha L385, 1/7/2016 and 1/21/02/02/2016$25,372
Omaha L385, 2/4/201602/19/2016$12,686
Omaha L385, 2/29/201602/29/2016$12,686
Omaha L385, 3/3/201603/18/2016$12,686
Omaha L385, 3/28/201603/31/2016$12,686
Omaha L385, 3/30/201604/13/2016$13,242
Omaha L385, 4/14/201605/03/2016$13,219
OMAHA L385 -04/28/1605/17/2016$13,219
Omaha L385, 5/12/201605/24/2016$13,219
Omaha L385, 5/26/201606/10/2016$13,219
Omaha L385, 6/21/201606/22/2016$13,196
Omaha L385, 6/16/201607/13/2016$13,172
Omaha L385, 7/18/201607/18/2016$13,172
Omaha L385, 7/21/201608/01/2016$13,172
Omaha L385, 8/23/201608/29/2016$13,172
Omaha L385, 9/1/201608/31/2016$13,126
Name and Address
(A)
IAFF L-3888
39 COMMISSIONERS STREET
IAFF LOCAL 3888
TORONTO
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
CONTRIBUTION02/10/2016$40,000
Name and Address
(A)
IAFF L-4 FIR
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$16,041
Total of All Transactions with this Payee/Payer for This Schedule$16,041
Name and Address
(A)
IAFF L-4302
10 WEST CHICAGO AVENUE
ATTN: JIM LESLIE/IAFF LOCAL
NAPERVILLE
IL
60540-0000
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$17,200
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Name and Address
(A)
IAFF L-4311
PO BOX 1323
ATTN: ELY RIVERA
BUCKEYE
AZ
85326-0000
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$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
IAFF L-44 JO
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$0
Total Non-Itemized Transactions with this Payee/Payer$27,839
Total of All Transactions with this Payee/Payer for This Schedule$27,839
Name and Address
(A)
IAFF L-440 F
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$56,720
Total of All Transactions with this Payee/Payer for This Schedule$56,720
Name and Address
(A)
IAFF L-4573
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$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
IAFF L-493 P
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$273,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,768
Phoenix L493, 10/31/201510/13/2015$16,460
Phoenix L493, 10/14/201510/14/2015$16,481
Phoenix L493, 10/19/1510/19/2015$17,568
Phoenix L493, 12/21/201501/05/2016$16,905
Phoenix L493, 1/7/201601/07/2016$19,776
Phoenix L493, 3/2/201603/02/2016$20,166
Phoenix L493, 3/15/201603/15/2016$20,166
Phoenix L493, 3/21/201603/21/2016$20,657
Phoenix L493, 4/13/201604/13/2016$21,305
Phoenix L493, 5/23/201605/26/2016$20,534
Phoenix L493, 6/15/201606/15/2016$20,641
Phoenix L493, 7/19/201607/20/2016$20,641
Phoenix L493, 8/24/201609/07/2016$20,707
Phoenix L493, 9/7/201609/07/2016$21,761
Name and Address
(A)
IAFF L-50 PE
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$15,604
Total of All Transactions with this Payee/Payer for This Schedule$15,604
Name and Address
(A)
IAFF L-506 B

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$14,897
Total of All Transactions with this Payee/Payer for This Schedule$14,897
Name and Address
(A)
IAFF L-555 G

149 OLIVE STREET
GALESBURG
IL
61401-0000
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$5,143
Total of All Transactions with this Payee/Payer for This Schedule$5,143
Name and Address
(A)
IAFF L-644
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$0
Total Non-Itemized Transactions with this Payee/Payer$45,213
Total of All Transactions with this Payee/Payer for This Schedule$45,213
Name and Address
(A)
IAFF L-689 A

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$26,805
Total of All Transactions with this Payee/Payer for This Schedule$26,805
Name and Address
(A)
IAFF L-7 SIO
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$15,962
Total of All Transactions with this Payee/Payer for This Schedule$15,962
Name and Address
(A)
IAFF L-710 C
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$8,791
Total of All Transactions with this Payee/Payer for This Schedule$8,791
Name and Address
(A)
IAFF L-80 SA
310 CHITEK COURT
IAFF LOCAL 80
SASKATOON, SK
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION03/15/2016$30,000
Name and Address
(A)
IAFF L-82 MI

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$32,589
Total of All Transactions with this Payee/Payer for This Schedule$32,589
Name and Address
(A)
IAFF L-867 W

303 - 83 GARRY STREET
WINNIPEG
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Winnipeg-Local 86704/05/2016$52,000
Name and Address
(A)
IAFF PAC-ED

ACCT# 111-703362

00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,257
REIMB FOR CANADIAN PAC PINS03/25/2016$16,119
REIMB-FIN INNOV CHAIRMAN BAGS04/12/2016$21,138
Name and Address
(A)
IMPACT
SUITE 1001
192 LEXINGTON AVENUE
NEW YORK
NY
10016-0000
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)
IMPRIMERIE P
C.P. 220
651 CHEMIN DU COMTE
PLANTAGENET
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,421
Total Non-Itemized Transactions with this Payee/Payer$11,849
Total of All Transactions with this Payee/Payer for This Schedule$31,270
MAILING/PRINTING10/01/2015$19,421
Name and Address
(A)
INDEPENDENT

318 SOUTHSHORE CIRCLE
TALLAHASSEE
FL
32312-0000
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
CONTRIBUTION02/26/2016$10,000
Name and Address
(A)
IOWA SENATE
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$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION03/21/2016$10,000
CONTRIBUTION08/24/2016$50,000
Name and Address
(A)
JOHNSON, LON

PO BOX 2028
TRAVERSE CITY
MI
49685-0000
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)
JOYCE DAVE

320 KENARDEN DRIVE
CLEVELAND
OH
44143-3710
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
JUDGE, PATTY

PO BOX 5197
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
JUNEAU, DENI

PO BOX 563
HELENA
MT
59624-0000
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)
KEELEN GROUP

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$66,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,515
CONSULTANT FEES OCT201510/01/2015$6,000
CONSULTING FEE FOR DEC 201512/01/2015$6,050
CONSULTING FEE - JAN 201601/07/2016$6,050
CONSULTANT FEES- FEB201602/01/2016$6,050
CONSULTING FEES- NOV201511/02/2015$6,050
CONSULTANT-MARCH 201603/02/2016$6,050
CONSULTANT FEES- APR 201604/01/2016$6,050
CONSULTANT FEES- MAY201605/02/2016$6,065
CONSULTANT FEES- JUNE06/01/2016$6,050
CONSULTING FEES- AUG 201608/01/2016$6,050
CONSULTING FOR SEPT201609/06/2016$6,050
Name and Address
(A)
KELLY PRESS

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 
Total Non-Itemized Transactions with this Payee/Payer$207,002
Total of All Transactions with this Payee/Payer for This Schedule$207,002
Name and Address
(A)
KENNEDY FUN
3518 FREMONT AVE. NORTH
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/17/2016$50,000
Name and Address
(A)
KIHUEN, RUBE

PO BOX 458
LAS VEGAS
NV
89125-0000
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$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
KING PETER
1525 MERIDIAN AVENUE #208
C/O MIKE G. BURTON
MIAMI BEACH
FL
33139-0000
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$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
KOSTER, CHRI

PO BOX 440173
ST LOUIS
MO
63144-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
GUBERNATORIAL PRIMARY 201612/09/2015$50,000
2016 Primary05/17/2016$75,000
GUBERNATORIAL - 2016 Primary07/15/2016$75,000
Name and Address
(A)
KUSTER ANN

PO BOX 1498
CONCORD
NH
03302-0000
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)
LAKE RESEARC
SUITE 500
1726 M STREET NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,786
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$98,519
CONSULTANT- POLLING SURVEY11/02/2015$42,748
SAMPLE TELEPHONE SURVEY04/20/2016$50,038
Name and Address
(A)
LARSON JOHN

PO BOX 479
GLASTONBURY
CT
06033-0000
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)
LIFT

3255 CENTRAL STREET
EVANSTON
IL
60201-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION09/12/2016$60,000
Name and Address
(A)
LONE STAR PR

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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/08/2016$15,000
Name and Address
(A)
LOWEY NITA

PO BOX 30405
BETHESDA
MD
20824-0000
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)
LUJAN, BEN R

PO BOX 31129
SANTA FE
NM
87594-0000
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)
MACK-SUMNER
SUITE 420
2001 NORTH BEAUREGARD STREE
ALEXANDRIA
VA
22311-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
FIREPAC BROCHURES06/27/2016$8,000
Name and Address
(A)
MADIGAN, MIC

PO BOX 3188
CHICAGO
IL
60654-0188
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
2016 GENERAL09/12/2016$40,000
Name and Address
(A)
MAIN STREET
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
CONTRIBUTION08/26/2016$50,000
CONTRIBUTION09/16/2016$50,000
Name and Address
(A)
MAINE HOUSE

PO BOX 202
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/16/2016$20,000
Name and Address
(A)
MALONEY SEA

50 E STREET SE SUITE 1
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)
MARITIME INS

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$52,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,639
IAFF POLITICAL ACADEMY03/18/2016$52,639
Name and Address
(A)
MCDONNELL, M

5401 A STREET
OMAHA
NE
68106-0000
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
CONTRIBUTION09/02/2016$10,000
Name and Address
(A)
MCGINTY, KAT

PO BOX 22447
PHILADELPHIA
PA
19110-0000
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)
MINNESOTA HO
255 EAST PLATO BOULEVARD
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION12/08/2015$10,000
CONTRIBUTION07/06/2016$10,000
Name and Address
(A)
MINNESOTA SE
255 EAST PLATO BOULEVARD
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION12/08/2015$10,000
CONTRIBUTION07/06/2016$10,000
Name and Address
(A)
MISSOURI COU
29210 SE AA HIGHWAY

BLUE SPRINGS
MO
64014-0000
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
CONTRIBUTION07/21/2016$50,000
Name and Address
(A)
MONTANA DEMO
303 N EWING
NON-FEDERAL ACCOUNT
HELENA
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$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION-WIRE09/20/2016$100,000
Name and Address
(A)
MURKOWSKI L
8th FLOOR
900 - 19th STREET NW
WASHINGTON
DC
20006-0000
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)
MURPHY, PATR

4521 PGA BLVD # 412
PALM BEACH GARDENS
FL
33418-0000
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)
MURRAY PATT

PO BOX 3662
SEATTLE
WA
98124-0000
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MYERS, KIM F

P O BOX 1255
VESTAL
NY
13850-0000
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)
NAPOLITANO
SUITE 1425
555 CAPITOL MALL
SACRAMENTO
CA
95814-0000
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)
NELSON, TOM

P O BOX 348
KAUKAUNA
WI
54130-0000
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)
NEVADA ASSEM

6233 DEAN MARTIN DRIVE
LAS VEGAS
NV
89118-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION07/18/2016$20,000
Name and Address
(A)
NEVADA SENAT
SUITE 114
1210 SOUTH VALLEY VIEW BOUL
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$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION07/18/2016$25,000
Name and Address
(A)
NEW MEXICO T

1412 Lomas NW
Albuquerque
NM
87104-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
New Mexico Together, 201606/08/2016$20,000
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$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
NORTH CAROLI

220 HILLSBOROUGH ST
RALEIGH
NC
27603-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
CONTRIBUTION09/09/2016$175,000
Name and Address
(A)
NORTH DAKOTA
1902 E DIVIDE AVENUE
NON-FEDERAL ACCOUNT
BISMARCK
NC
58501-0000
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
CONTRIBUTION/STATE PARTY09/06/2016$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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION10/13/2015$15,000
CONTRIBUTION03/03/2016$15,000
Name and Address
(A)
NRSC
425 - 2nd STREET NE
RONALD REAGAN REPUBLICAN CT
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
CONTRIBUTION04/19/2016$15,000
Name and Address
(A)
OHIO HOUSE D

340 E FULTON STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONTRIBUTION09/08/2016$18,000
Name and Address
(A)
OHIO SENATE

340 E FULTON ST
COLUMBUS
OH
43215-0000
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
CONTRIBUTION09/08/2016$15,000
Name and Address
(A)
ONTARIO PFFA

292 PLAINS ROAD EAST
BURLINGTON
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
OREGON PROFE
265 COMMERICAL ST, SE #260
PAC #003920
SALEM
OR
97301-3461
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
CONTRIBUTION09/06/2016$50,000
Name and Address
(A)
OWENS, DOUG

PO BOX 2786
SALT LAKE CITY
UT
84110-0000
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)
PERLMUTTER

3440 YOUNGFIELD STREET #264
WHEAT RIDGE
CO
80033-0000
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)
PETERS SCOT

PO BOX 22074
SAN DIEGO
CA
92122-0000
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)
PHILADELPHIA
415 NORTH 5TH STREET
PARAMEDICS UNION
PHILADELPHIA
PA
19123-0000
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
CONTRIBUTION09/09/2016$25,000
Name and Address
(A)
PRICE DAVID

PO BOX 1986
RALEIGH
NC
27602-0000
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PROFESSIONAL

298 N HULLEN PLACE
STAR
ID
83669-0000
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
CONTRIBUTION04/28/2016$10,000
Name and Address
(A)
PROSPERITY A

1006 PENDLETON STREET
ALEXANDRIA
VA
22314-0000
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)
PUGH, CATHER

1030 N CHARLES
BALTIMORE
MD
21201-0000
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
2016 Mayoral03/30/2016$6,000
Name and Address
(A)
RASKIN, JAMI

PO BOX 5418
TAKOMA PARK
MD
20913-0000
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$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
REBUILD MAIN

PO BOX 3
AUBURN
ME
04212-0000
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
CONTRIBUTION09/16/2016$10,000
Name and Address
(A)
REPUBLICAN M
SUITE 100-263
1220 L STREET NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONTRIBUTION02/16/2016$35,000
Name and Address
(A)
ROSEN, JACKI
SUITE #440-117
1000 N GREEN VALLEY PKWY
HENDERSON
NV
89074-0000
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)
RYAN PAUL F

PO BOX 1919
JANESVILLE
WI
53547-0000
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)
SANDLER REI
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$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
CONSULTING FEES OCT-DEC 201512/07/2015$12,000
RETAINER FOR JAN-MAR 201603/09/2016$12,000
Sandler, Reiff, Lamb, #931606/13/2016$12,000
Name and Address
(A)
SASKATCHEWAN

SUITE 204 408 BROAD STREET
REGINA
00
00
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$6,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
CONTRIBUTION03/17/2016$25,000
Name and Address
(A)
SCHWARTZ, GA

PO Box 1209
CRESTED BUTTE
CO
81224-0000
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)
SENATE DEMOC

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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION09/16/2016$20,000
Name and Address
(A)
SENATE MAJOR
SUITE 600
700 13TH STREET NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION09/19/2016$500,000
Name and Address
(A)
SHIMKUS JOH

PO BOX 661
COLLINSVILLE
IL
62234-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SHUSTER BIL

104 HUME AVENUE
ALEXANDRIA
VA
22301-0000
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)
SLAUGHTER L

PO BOX 730
HONEOYE
NY
14471-0000
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)
St. Louis FF

4271 DELOR ST
ST LOUIS
MO
63116-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,936
CONTRIBUTION03/30/2016$8,936
Name and Address
(A)
STANDING UP
SUITE 1425
555 CAPITOL MALL
SACRAMENTO
CA
95814-0000
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
CONTRIBUTION-IE COMMITTEE SEN04/27/2016$100,000
Name and Address
(A)
STRAHORN, FR

531 BELEMONTE PARK NORTH #1
DAYTON
OH
45405-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
2016 GENERAL09/08/2016$7,000
Name and Address
(A)
TAKEITBACK.O

PO BOX 2017
SIOUX FALLS
SD
57101-0000
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)
TEXAS STATE

627 Radam Lane
Austin
TX
78745-0000
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
CONTRIBUTION02/05/2016$25,000
Name and Address
(A)
TRICOM ASSOC

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$16,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,290
RADIO ADS FOR MEMPHIS MAYORAL11/09/2015$16,290
Name and Address
(A)
TRUMAN FUND
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/17/2016$50,000
Name and Address
(A)
TTD PAC (TRA
SUITE 650
815 - 16th STREET NW
WASHINGTON
DC
20006-0000
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)
TURNER, SYLV

PO BOX 56386
HOUSTON
TX
77256-6386
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
Sylvester Turner for Mayor11/04/2015$10,000
Name and Address
(A)
U S CONFEREN
4TH FLOOR
1620 EYE STREET, NW
WASHINGTON
DC
20006-0000
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
SPONSORSHIP USCM 2016 MTG04/25/2016$50,000
Name and Address
(A)
UNITED UNION

1750 NEW YORK AVENUE NW
WASHINGTON
DC
20006-0000
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$500
Total of All Transactions with this Payee/Payer for This Schedule$500
Name and Address
(A)
UPTON FRED

PO BOX 490
ST. JOSEPH
MI
49085-0000
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)
USA PROMOTIO

PO BOX 269, 3303 HWY 65 N
MCGEHEE
AR
71654-0000
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$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
VERNON, MONI

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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
WASHINGTON S

1663 PRINCE STREET
ALEXANDRIA
MD
22314-0000
Type or Classification
(B)
POL
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
Speaker Castellanos02/23/2016$8,500
Name and Address
(A)
WEBB WILLIA
9908 LINDEL LANE
CFSI
VIENNA
VA
22181-0000
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$500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
CONTRIBUTION-2016 CFSI04/14/2016$20,000
Name and Address
(A)
WOMEN'S POLI
SUITE 310
409 - 12th STREET, SW
WASHINGTON
DC
20024-0000
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
CONTRIBUTION/GALA02/26/2016$10,000
Name and Address
(A)
WORKING AMER
815 - 16th STREET, NW
AFL-CIO
WASHINGTON
DC
20006-0000
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
CONTRIBUTION01/15/2016$50,000
Name and Address
(A)
WYDEN, RON F

122 MARYLAND AVENUE NW
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)
WYOMING, FED

PO BOX 674
CHEYENNE
WY
82003-0000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
FFFWY, 201607/21/2016$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
Conservative

PO BOX 57532
OKLAHOMA CITY
OK
73157-0000
Type or Classification
(B)
CON
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
Conservative for Common Sense06/14/2016$15,000
Name and Address
(A)
DGA - DEMOCR
SUITE 200
1401 K STREET, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION10/26/2015$150,000
Name and Address
(A)
DSCC

120 MARYLAND AVENUE, NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
CON
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
CONTRIBUTION11/23/2015$90,000
Name and Address
(A)
FACETS CONSU

P O BOX 30146
FLAGSTAFF
AZ
86003-0000
Type or Classification
(B)
CON
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
Consulting01/06/2016$15,000
Name and Address
(A)
FIREFIGHTERS

PO Box 350-547
Westminster
CO
80035-0000
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
FB Campaign Funding (Firefight07/18/2016$25,000
Name and Address
(A)
IAFF A-0029
24 W LAFAYETTE ST
OF NEW JERSEY
TRENTON
NJ
08608-2002
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FB Camp- PENS CRISIS ROUNDTABL07/12/2016$5,500
Name and Address
(A)
IAFF L-0157
157 NORTHWEST SIXTH STREET
SCOTT VAN HORN- PRESIDENT
OKLAHOMA CITY
OK
73102-6014
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,573
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,573
EDF GRANT PER EXEC BOARD 6/306/27/2016$22,573
Name and Address
(A)
IAFF L-0937
PO BOX 505607
BRIAN CAPISTRAN, PRESIDENT
CHELSEA
MA
02150-5607
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,622
EDF GRANT PER EXEC BOARD 9/1710/01/2015$6,622
Name and Address
(A)
IAFF L-1399

250 NANAIMO AVENUE W
PENTICTON
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,570
EDF GRANT PER EXEC BOARD2/1802/18/2016$8,570
Name and Address
(A)
IAFF L-1588

PO BOX 298
GARDEN CITY
NY
11530-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$55,000
EDF GRANT LEGAL FEE L158806/14/2016$50,000
Name and Address
(A)
IAFF L-18 VA
#2 - 6515 BONSOR AVENUE
IAFF LOCAL 18
BURNABY
00
00
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
FB Campaign IAFF L-18 Vancouve06/06/2016$50,000
Name and Address
(A)
IAFF L-287 L



00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,260
EDF GRANT-PER EXEC BOARD 2/1802/18/2016$29,260
Name and Address
(A)
IAFF L-3132

98 S DELANEY AVENYE
AVON PARK
FL
33825-3929
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,222
EDF GRANT PER EXEC BOARD 2/1002/10/2016$5,222
Name and Address
(A)
IAFF L-3170

111 ATLANTIC AVENUE
WARETOWN
NJ
08758-2410
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,495
EDF GRANT PER EXEC BOARD 6/306/29/2016$39,495
Name and Address
(A)
IAFF L-3372

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$25,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,267
EDF GRANT LEGAL FEE L337206/14/2016$25,267
Name and Address
(A)
IAFF L-4610

PO BOX 1318
WALL
NJ
07719-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
EDF GRANT PER EBOARD 06/1606/10/2016$30,000
EDF GRANT PER EBAORD 06/1606/22/2016$30,000
Name and Address
(A)
IAFF L-485 S

160 LAKESHORE ROAD
ST. CATHARINES
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,852
EDF GRANT PER EXEC BOARD 9/2410/01/2015$16,881
GRANT PER EXEC BOARD2/12/1604/08/2016$26,971
Name and Address
(A)
IAFF L-624 S
8925 W INTERSTATE 10
CHRISTOPHER STEELE, PRESIDE
SAN ANTONIO
TX
78230-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,535
Total Non-Itemized Transactions with this Payee/Payer$1,623
Total of All Transactions with this Payee/Payer for This Schedule$19,158
EDF GRANT-PER EXEC BOARD 2/1802/18/2016$17,535
Name and Address
(A)
IAFF L-921 J

41 WEYMOUTH LANE
JOHNSON CITY
NY
13790-5122
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 EXEC BOARD 6/308/30/2016$20,000
Name and Address
(A)
IAFF L-94 UF
204 EAST 23RD STREET
OF GREATER NEW YORK - LOCAL
NEW YORK
NY
10010-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,700
Total Non-Itemized Transactions with this Payee/Payer$1,425
Total of All Transactions with this Payee/Payer for This Schedule$63,125
GRANT PER EXEC BOARD 2/16/1602/18/2016$50,000
PEP Subsidy - New York05/11/2016$11,700
Name and Address
(A)
ILLINOIS AS

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,920
PEP Subsidy - Illinois05/05/2016$19,920
Name and Address
(A)
JACKSONVILLE

625 STOCKTON ST
JACKSONVILLE
FL
32204-3021
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
FB Campaign Funding (IAFF L-1207/28/2016$50,000
Name and Address
(A)
KENTUCKY FAM
PO BOX 701374
C/O TREASURER DENNIS THOMAS
LOUISVILLE
KY
40270-1374
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
CONTRIBUTION10/07/2015$50,000
Name and Address
(A)
LONE STAR PR

219 S. MAIN ST.
FT WORTH
TX
76104-0000
Type or Classification
(B)
CON
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
CONTRIBUTION10/06/2015$15,000
Name and Address
(A)
MAKE A WISH
SUITE 550
10075 RED RUN BOULEVARD
OWINGS MILLS
MD
21117-0000
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
CONTRIBUTION09/07/2016$10,000
Name and Address
(A)
ONTARIO PFFA

292 PLAINS ROAD EAST
BURLINGTON
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,680
PEP Subsidy - Ontario04/18/2016$12,680
Name and Address
(A)
TEXAS STATE

627 Radam Lane
Austin
TX
78745-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,040
PEP Subsidy - Texas05/27/2016$9,040
Name and Address
(A)
TIBERI PAT

217 THIRD ST SE
WASHINGTON
DC
20003-0000
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$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
WORKING AMER
815 - 16th STREET, NW
AFL-CIO
WASHINGTON
DC
20006-0000
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
CONTRIBUTION10/01/2015$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
Abbey, Shaun

8116 OLDFIELD COURT, SE
BYRON CENTER
MI
49315-0000
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$19,145
Total of All Transactions with this Payee/Payer for This Schedule$19,145
Name and Address
(A)
ABBOTT, W. T

180 NORTH LA ARBOLETA COURT
GILBERT
AZ
85234-0000
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$12,571
Total of All Transactions with this Payee/Payer for This Schedule$12,571
Name and Address
(A)
ACCARDI, RUS
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,526
Total of All Transactions with this Payee/Payer for This Schedule$11,526
Name and Address
(A)
Adams, Danie

37267 S Lakeshore Ave
Prairieville
LA
70767-0000
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$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
ADCOM WORLDW

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$48,898
Total of All Transactions with this Payee/Payer for This Schedule$48,898
Name and Address
(A)
ADVANCED SOL

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$76,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,352
iMIS Software Update Renewal f10/01/2015$76,352
Name and Address
(A)
AFL-CIO SECY
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$169,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,000
MAR2016-DUP03/11/2016$169,000
Name and Address
(A)
Alston, John

138 Hillcrest Avenue
Plainfield
NJ
07062-0000
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$6,794
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Name and Address
(A)
ALLIANCE FOR
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$9,348
Total of All Transactions with this Payee/Payer for This Schedule$9,348
Name and Address
(A)
ALLY ( USE T
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$7,305
Total of All Transactions with this Payee/Payer for This Schedule$7,305
Name and Address
(A)
AMERICAN COU

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$30,450
Total Non-Itemized Transactions with this Payee/Payer$52,957
Total of All Transactions with this Payee/Payer for This Schedule$83,407
PFT Manuals10/23/2015$14,350
PFT Manual04/01/2016$5,600
PFT Manuals05/31/2016$5,250
PFT Manuals08/08/2016$5,250
Name and Address
(A)
Anderson, Ch

2942 North Silver Spur Driv
Tucson
AZ
85745-0000
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$29,502
Total of All Transactions with this Payee/Payer for This Schedule$29,502
Name and Address
(A)
ANTLERS HOTE

4 S CASCADE AVENUE
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,046
Total Non-Itemized Transactions with this Payee/Payer$2,247
Total of All Transactions with this Payee/Payer for This Schedule$258,293
Suntrust- Bill for FFFM/Hotel10/08/2015$229,248
Sept E-Board housing Antlers H11/08/2015$26,798
Name and Address
(A)
ARAMARK REFR

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$34,414
Total of All Transactions with this Payee/Payer for This Schedule$34,414
Name and Address
(A)
ARMIDA WINER

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$24,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,386
Holiday Gift Boxes 201511/30/2015$9,377
2015 Xmas Wine Gift Boxes (Exe11/30/2015$15,009
Name and Address
(A)
ARREDONDO, C
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$18,620
Total of All Transactions with this Payee/Payer for This Schedule$18,620
Name and Address
(A)
AT&T [IT-int
ACCT: 8310000704695 (T-1 LI
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$0
Total Non-Itemized Transactions with this Payee/Payer$47,330
Total of All Transactions with this Payee/Payer for This Schedule$47,330
Name and Address
(A)
AT&T [MAIN C
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$61,014
Total Non-Itemized Transactions with this Payee/Payer$4,688
Total of All Transactions with this Payee/Payer for This Schedule$65,702
att 101315 bill10/13/2015$6,058
ATT BILL 11131511/23/2015$5,525
att 121315 bill12/13/2015$6,745
ATT wirless 011316 bill01/13/2016$6,026
AT&T FEB 2016; 01/14/1602/29/2016$5,257
03/13/16 AT&T03/13/2016$5,065
ATT MAY 201605/13/2016$6,177
ATT BILL04/13/2016$5,453
att Jun 2016 bill06/13/2016$7,188
at&t july201607/15/2016$7,520
Name and Address
(A)
AT&T A/C# IA

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$13,564
Total of All Transactions with this Payee/Payer for This Schedule$13,564
Name and Address
(A)
AUGUSTINO, J

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,561
Total Non-Itemized Transactions with this Payee/Payer$24,609
Total of All Transactions with this Payee/Payer for This Schedule$57,170
Redmond/EMS Photography10/19/2015$12,890
Jocelyn Augustino (2015 FFFM C10/19/2015$6,014
FFFM-CONVAS PRINTS08/29/2016$7,657
FFFM-EXHIBIT PLANNING08/29/2016$6,000
Name and Address
(A)
Banks, Smith

1516 Mississippi Avenue, SE
Washington
DC
20032-0000
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$26,246
Total of All Transactions with this Payee/Payer for This Schedule$26,246
Name and Address
(A)
Bartholomew,

1510 Live Oak Drive
Huntingtown
MD
20639-0000
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$8,837
Total of All Transactions with this Payee/Payer for This Schedule$8,837
Name and Address
(A)
Baumgartner,

6345 N Foothill Road
Central Point
OR
97502-0000
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$16,804
Total of All Transactions with this Payee/Payer for This Schedule$16,804
Name and Address
(A)
Beard, Melis

17511 71st Avenue
Edmonds
WA
98026-0000
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$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
Becker, Kurt

118 Sylvester Ave
Webster Groves
MT
63119-0000
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$16,964
Total of All Transactions with this Payee/Payer for This Schedule$16,964
Name and Address
(A)
Bertog, Fran

6512 North Oxford
Chicago
IL
60631-2583
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$25,384
Total of All Transactions with this Payee/Payer for This Schedule$25,384
Name and Address
(A)
BECKER, MARK
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,487
Total of All Transactions with this Payee/Payer for This Schedule$23,487
Name and Address
(A)
BENNETT, WIL

6015 BLOCK HOUSE ROAD
Partlow
VA
22534-0000
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$23,752
Total of All Transactions with this Payee/Payer for This Schedule$23,752
Name and Address
(A)
BERGER HIRSC

1010 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$30,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,348
BH Strategies May 201605/01/2016$10,089
BH Strategies June 201606/02/2016$10,163
BH Strategies July 201607/03/2016$10,096
Name and Address
(A)
Biggart, Jer

106 West Seeboth St #808
Milwaukee
WI
53204-0000
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$14,823
Total of All Transactions with this Payee/Payer for This Schedule$14,823
Name and Address
(A)
Bigger, Bret

4615 Salmon Creek Lane
Gig Harbor
WA
98335-0000
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$14,061
Total of All Transactions with this Payee/Payer for This Schedule$14,061
Name and Address
(A)
Bill Press P

271 8TH ST, SE
WASHINGTON
DC
20003-0000
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
Sponsorship of Bill Press Show03/01/2016$30,000
Name and Address
(A)
BIO-CARE, IN
SUITE A
1778 HOLLOWAY DRIVE
HOLT
MI
48842-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,170
Physical Exam02/29/2016$17,170
Name and Address
(A)
Blohm, Richa

384 Burlington Road
paramus
NJ
22801-0000
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$30,669
Total of All Transactions with this Payee/Payer for This Schedule$30,669
Name and Address
(A)
BNA (BUREAU

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$10,725
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$15,785
SUBSCRIPTION RENEWAL10/01/2015$10,725
Name and Address
(A)
Boersma, Ale

11 George Street
Hillsburgh
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$21,527
Total of All Transactions with this Payee/Payer for This Schedule$21,527
Name and Address
(A)
Bower, Donn

7322 Soapstone Court
Castle Rock
CO
80108-0000
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$9,149
Total of All Transactions with this Payee/Payer for This Schedule$9,149
Name and Address
(A)
BOLIN, MANLY

806 SW El Prado Ave
Lake City
FL
32025-0000
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$12,417
Total of All Transactions with this Payee/Payer for This Schedule$12,417
Name and Address
(A)
BRAWER, STAN
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$8,944
Name and Address
(A)
BROWN, DANA
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$29,121
Total of All Transactions with this Payee/Payer for This Schedule$29,121
Name and Address
(A)
BROWN, WILLI

30 Tapleytown Road
Stoney Creek
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$23,971
Total of All Transactions with this Payee/Payer for This Schedule$23,971
Name and Address
(A)
BRYAN, ANN

2578 WOODBURN ROAD
JOYCEVILLE
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$12,110
Total of All Transactions with this Payee/Payer for This Schedule$12,110
Name and Address
(A)
BUENA VISTA

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$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
2nd DEP ALTS- Buena Vista PL12/18/2015$130,000
Name and Address
(A)
BURNS, KELLY
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,865
Total of All Transactions with this Payee/Payer for This Schedule$8,865
Name and Address
(A)
Cadigan, Dou

12 Hickey's Road
Paradise
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$8,714
Total of All Transactions with this Payee/Payer for This Schedule$8,714
Name and Address
(A)
Calfee, Joel

706 Defee Street
Humble
TX
77338-0000
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$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
Carbone, Ant

12 Old Martin Road
Hopewell Junction
NY
12533-0000
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$23,032
Total of All Transactions with this Payee/Payer for This Schedule$23,032
Name and Address
(A)
CACCIOLA, MI

238 Washington Avenue
Tappan
NY
10983-0000
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$17,134
Total of All Transactions with this Payee/Payer for This Schedule$17,134
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$38,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,113
Camp Wabanna 201510/05/2015$28,295
Burn Camp Lodging11/13/2015$9,818
Name and Address
(A)
CANADIAN LAB

2841 RIVERSIDE DRIVE
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,552
APR 2016 PER CAPITA04/01/2016$15,552
Name and Address
(A)
CANADIAN POL

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$10,170
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$15,255
Harvard Ottawa Registration Mo01/20/2016$5,085
Harvard Ottawa Module III regi08/25/2016$5,085
Name and Address
(A)
CANNING, DAL

20 Bellevue Crescent
St. John's
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$8,818
Total of All Transactions with this Payee/Payer for This Schedule$8,818
Name and Address
(A)
CAREY INTERN
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$16,676
Total of All Transactions with this Payee/Payer for This Schedule$16,676
Name and Address
(A)
CAREY, PAUL

283 VILLAGE STREET
MEDWAY
MA
02053-0000
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$5,401
Total of All Transactions with this Payee/Payer for This Schedule$5,401
Name and Address
(A)
CARNEY, JAME

462 Denwood Dr North
Gahanna
OH
43230-0000
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$8,930
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Name and Address
(A)
CAVAN SPECIA

49-A LESMILL ROAD
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Supplies for the 2016 Leg Conf11/03/2015$6,834
Name and Address
(A)
CCCOMPLETE,

615 SW Broadway Ste 300
Portland
OR
97205-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,255
2016 convention elections08/19/2016$64,255
Name and Address
(A)
CDW DIRECT,

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$23,825
Total of All Transactions with this Payee/Payer for This Schedule$23,825
Name and Address
(A)
CEMR LLC DB

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$33,678
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$37,178
Shipping Charges for Memorial10/01/2015$25,459
Shipping Charges for 2015 Memo10/09/2015$8,219
Name and Address
(A)
CERESA, PAUL
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,325
Total of All Transactions with this Payee/Payer for This Schedule$15,325
Name and Address
(A)
Chesney, Ter

2075 Oakwood Court
Trenton
MI
48183-0000
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$5,917
Total of All Transactions with this Payee/Payer for This Schedule$5,917
Name and Address
(A)
Chun, Kurt B

307 Melrose Avenue
Mill Valley
CA
94941-0000
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$13,226
Total of All Transactions with this Payee/Payer for This Schedule$13,226
Name and Address
(A)
CISCO SYSTEM

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$51,542
Total Non-Itemized Transactions with this Payee/Payer$234
Total of All Transactions with this Payee/Payer for This Schedule$51,776
Cisco Lease payment10/10/2015$6,401
Cisco Lease Payments12/01/2015$6,401
Cisco Lease Payment12/06/2015$6,401
Cisco Lease Payment01/09/2016$6,401
Cisco Lease payment02/06/2016$6,401
Cisco Lease Payment04/01/2016$6,401
Cisco Lease Payment05/07/2016$6,735
Cisco lease payment05/01/2016$6,401
Name and Address
(A)
CLEAR CHANNE

P O BOX 591790
SAN ANTONIO
TX
78258-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
(FB Campaign, IAFF L-4) Des Mo01/12/2016$5,700
Name and Address
(A)
Coker, Willi

607 Park Ave
Greensboro
NC
27405-0000
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$12,275
Total of All Transactions with this Payee/Payer for This Schedule$12,275
Name and Address
(A)
Colbrunn, Ro

689 Wilson Drive
Xenia
OH
45385-0000
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$31,567
Total of All Transactions with this Payee/Payer for This Schedule$31,567
Name and Address
(A)
Corelogic Sp

P.O. Box 202351
DALLAS
TX
75320-2351
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
CORELOGIC SPATIAL SOLUTIONS (J06/23/2016$120,000
Name and Address
(A)
COLORADO TOU

2375 JANITELL RD
COLORADO SPRINGS
CO
80906-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,180
Charter Bus - Saturday04/18/2016$8,505
Charter Buses - Sunday04/18/2016$5,675
Name and Address
(A)
COMEAU EDWAR
PO BOX 1046
ATTN: EDWARD R. COMEAU
BELCHERTOWN
MA
01007-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Project Support Comeau Sept-No11/10/2015$5,375
Name and Address
(A)
COMMONWEALTH

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$129,532
Total Non-Itemized Transactions with this Payee/Payer$12,574
Total of All Transactions with this Payee/Payer for This Schedule$142,106
Copier Lease 08/24-09/23/1510/01/2015$8,265
Copier Counts 9/24-10/23/1510/26/2015$9,427
Copier count 10/24-11/23/1511/30/2015$7,114
Copier Lease 12/24/15-1/23/1601/27/2016$5,558
Copier Counts 01/24-02/23/1602/29/2016$16,247
Copier Counts 02/24-3/23/1603/25/2016$17,496
Copier Lease 04/06-05/05/1605/02/2016$9,775
Copier Lease 03/24-04/06/1604/27/2016$12,230
Copier Meter Counts06/07/2016$6,640
Copier Counts 06/06-07/05/1607/18/2016$9,499
copier counts 7/6-8/5/1608/17/2016$8,153
copier counts 8/6-9/5/1609/15/2016$19,128
Name and Address
(A)
CONCUR TECHN

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$5,788
Total Non-Itemized Transactions with this Payee/Payer$25,186
Total of All Transactions with this Payee/Payer for This Schedule$30,974
Prof Trvl Exp fees; NOV11/01/2015$5,788
Name and Address
(A)
CONVENTION S

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$448,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$448,746
FFFM12/23/2015$25,249
Redmond Services12/23/2015$268,722
Equip/Services for 2016 Leg Co06/06/2016$154,775
Name and Address
(A)
COOK, LAWREN

20 MELANIE DRIVE
QUISPAMSIS
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$21,426
Total of All Transactions with this Payee/Payer for This Schedule$21,426
Name and Address
(A)
CORE BTS, IN
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$25,216
Total Non-Itemized Transactions with this Payee/Payer$82,385
Total of All Transactions with this Payee/Payer for This Schedule$107,601
Firewall device10/01/2015$5,486
Citrix Upgrade02/11/2016$8,344
Adobe Standard Software03/18/2016$5,485
Citrix Project04/21/2016$5,901
Name and Address
(A)
CORNERSTONE

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$134,541
Total Non-Itemized Transactions with this Payee/Payer$48,164
Total of All Transactions with this Payee/Payer for This Schedule$182,705
MDS Web Support-OCT11/09/2015$5,096
MDS Web Support-Nov12/09/2015$18,259
Web Support-MDS Dec 201501/09/2016$26,764
Web Support MDS (Jan 2016)02/12/2016$21,060
Web Application03/09/2016$9,113
Web Support04/10/2016$10,361
Web Support05/07/2016$9,383
Web Application06/11/2016$6,244
Web Support07/08/2016$5,738
Web Support09/09/2016$22,523
Name and Address
(A)
COWX, JOSEPH

5095 Dennison Drive
Delta
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$16,952
Total of All Transactions with this Payee/Payer for This Schedule$16,952
Name and Address
(A)
CPAT DISTRIB
SUITE 114-122
23905 CLINTON KEITH ROAD
WILDOMAR
CA
92595-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,815
Total Non-Itemized Transactions with this Payee/Payer$595
Total of All Transactions with this Payee/Payer for This Schedule$377,410
FGS Props Tacoma, WA11/09/2015$11,860
FGS Trailer Dearborn Heights,11/09/2015$43,665
Trailer and 2 sets of props fo03/23/2016$67,385
FGS Props for West Palm Beach,03/28/2016$11,860
FGS Props for MA State Class04/27/2016$11,860
Two FGS Mobile Training Appara05/04/2016$87,330
FGS Trailer for Toronto06/17/2016$43,665
FGS Trailer for Scranton, PA07/15/2016$43,665
FGS Trailer for Ventura, CA07/15/2016$43,665
Props for Rockland, MA Class08/29/2016$11,860
Name and Address
(A)
CQ ROLL CALL

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$68,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,439
periodicals online10/02/2015$68,439
Name and Address
(A)
CRAIG, JILL

10913 Preston Trails Drive
AUSTIN
TX
78747-0000
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$13,247
Total of All Transactions with this Payee/Payer for This Schedule$13,247
Name and Address
(A)
CROSBY, IAN

248 NOTTINGHAM RD, NW
CALGARY
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$13,649
Total of All Transactions with this Payee/Payer for This Schedule$13,649
Name and Address
(A)
CROUSE, MICH

1 HAPPY AVENUE
KITTERY
ME
03904-0000
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$23,229
Total of All Transactions with this Payee/Payer for This Schedule$23,229
Name and Address
(A)
CROWTHER, LI

921 WOODVALE STREET
WINNIPEG
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$25,375
Total of All Transactions with this Payee/Payer for This Schedule$25,375
Name and Address
(A)
CRUZ, GEORGE
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
CURIO HOTELS

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,930
EBoard Meeting02/15/2016$5,900
Feb 2016 CC02/15/2016$6,030
Name and Address
(A)
deBOS, ELISA

7909 Quill Point Drive
BOWIE
MD
20720-0000
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
ED settlement09/27/2016$15,000
Name and Address
(A)
D.C. TREASUR
P.O. BOX 7862
OFFICE OF TAX & REVENUE
WASHINGTON
DC
20044-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,569
PPT FY1707/21/2016$10,569
Name and Address
(A)
DANA MCKITRI



00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
FB Campaign IAFF L-59 Joplin,11/18/2015$32,000
Name and Address
(A)
DAVIES, ADAM

812 South Cambridge Circle
Tooele
UT
84074-0000
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$22,223
Total of All Transactions with this Payee/Payer for This Schedule$22,223
Name and Address
(A)
DAVIS, SUSAN

PO Box 6267
Ogden
UT
84402-0000
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$7,992
Total of All Transactions with this Payee/Payer for This Schedule$7,992
Name and Address
(A)
DAWS, JAMES

1367 Little Willeo Road
Marietta
GA
30068-0000
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$6,663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
Name and Address
(A)
DeCRANE, SEA

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$11,458
Total of All Transactions with this Payee/Payer for This Schedule$11,458
Name and Address
(A)
DeGryse, Dan

7359 N Osceola Avenue
Chicago
IL
60631-0000
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$6,185
Total of All Transactions with this Payee/Payer for This Schedule$6,185
Name and Address
(A)
Delima, Mark

4452 Santa Cruz Avenue
San Diego
CA
92107-0000
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$31,798
Total of All Transactions with this Payee/Payer for This Schedule$31,798
Name and Address
(A)
DeMici, Loui

17 Flintlock Dr
Danbury
CT
06811-0000
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$9,046
Total of All Transactions with this Payee/Payer for This Schedule$9,046
Name and Address
(A)
DE LAGE LAND
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,674
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,674
Copier Lease 04/15-5/14/1604/20/2016$13,940
Copier Lease 05/15-06/14/201605/21/2016$13,860
Copier Lease 06/15-07/14/1606/15/2016$14,034
copier lease08/20/2016$28,169
Copier Lease08/27/2016$15,671
Name and Address
(A)
DEL RE, NICH
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$49,696
Total of All Transactions with this Payee/Payer for This Schedule$49,696
Name and Address
(A)
DELL MARKETI
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$27,887
Total Non-Itemized Transactions with this Payee/Payer$59,852
Total of All Transactions with this Payee/Payer for This Schedule$87,739
VMware contract renewal10/26/2015$6,079
Replacement computers (5)04/20/2016$6,466
New DVP computers (6)07/22/2016$10,225
Projectors (8)07/25/2016$5,117
Name and Address
(A)
DELTA OTTAWA

101 LYON STREET
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,806
Total Non-Itemized Transactions with this Payee/Payer$2,663
Total of All Transactions with this Payee/Payer for This Schedule$67,469
Hotel expenses for Leg Conf 2004/27/2016$64,806
Name and Address
(A)
DEONARINE, C

58 GALEA DRIVE
AJAX
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$8,572
Total of All Transactions with this Payee/Payer for This Schedule$8,572
Name and Address
(A)
DILLARD, B.

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$14,000
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$15,794
Dillard Sept-Dec 201512/15/2015$7,000
BIA Consulting - Dillard Jan-A05/18/2016$7,000
Name and Address
(A)
DIPLOMAT RES

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$368,889
Addtl deposit for Feb17 board08/02/2016$50,000
Final payment IDC2015-Diplomat12/30/2015$318,889
Name and Address
(A)
DIX, WALTER

3760 Falcon Ridge Circle
Weston
FL
33331-0000
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$26,559
Total of All Transactions with this Payee/Payer for This Schedule$26,559
Name and Address
(A)
Doherty, Hug

1 Glen Muir Drive
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$11,512
Total of All Transactions with this Payee/Payer for This Schedule$11,512
Name and Address
(A)
Donovan, Tho

9316 Hrrison Ave
Cleves
OH
45002-0000
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$6,746
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Name and Address
(A)
Doyle, Micha

187 Alexander Road
Newmarket
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$8,635
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Name and Address
(A)
DORRIS, STEP

948 NIGHTINGALE DRIVE
ALLEN
TX
75013-0000
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
Union Justice Fund payment11/16/2015$10,000
Name and Address
(A)
DOUBLETREE S

8120 Wisconsin Ave
Bethesda
MD
20814-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Behavioral Health Peer Counselin10/19/2015$6,215
Name and Address
(A)
Dreiman, Bra

12040 Kemp Circle
Indianapolis
IN
46229-0000
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$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
Drimmie, Joh

21 Thorndyke CR
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$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
DRAKE UNIVER

P O BOX 1848
DES MONIES
IA
50305-0000
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
Harkin Institute Endowment Fun10/01/2015$25,000
Name and Address
(A)
DULISSE, PAU
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,470
Total of All Transactions with this Payee/Payer for This Schedule$22,470
Name and Address
(A)
E STREET PRO

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$286,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,456
MAR2016DUP03/11/2016$37,500
MAR2016DUP03/11/2016$12,500
Online Modules10/01/2015$20,000
Training Modules and Interview10/01/2015$41,006
1st installment 2016 conventio10/01/2015$80,000
Media Production02/09/2016$10,000
FireCARES VIDEO PROMO08/01/2016$10,450
Video Production08/01/2016$30,000
Smoke Study07/28/2016$15,000
WFI Protocols Video Production09/08/2016$30,000
Name and Address
(A)
ELLISON, JR,
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,309
Total of All Transactions with this Payee/Payer for This Schedule$12,309
Name and Address
(A)
EMBASSY SUIT

1300 CONCOURSE DRIVE
LINTHICUM
MD
21090-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,691
BWI Embassy Suites for CTA eve01/20/2016$52,724
IAFF Peer counseling/Behav Hea02/02/2016$31,422
Suntrust for HzMt Embassy suit07/05/2016$32,545
Name and Address
(A)
EMERGENCY PE

1003 BENNET LANE SUITE N
CAROLINA BEACH
NC
28428-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Subcontractor payment NFORS gr05/05/2016$67,000
Name and Address
(A)
EMPORIS GmbH
22085 HAMBURG
Arndstr.25
HAMBURG
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
DATA PURCHASE_FIRE STUDY10/21/2015$11,300
Name and Address
(A)
Engler, Davi

9530 S. 32nd Street
Lincoln
NE
68516-0000
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$12,275
Total of All Transactions with this Payee/Payer for This Schedule$12,275
Name and Address
(A)
ENTERPRISE H

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$13,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,195
FFFM08/12/2016$13,195
Name and Address
(A)
ENZMANN, JUS
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,381
Total of All Transactions with this Payee/Payer for This Schedule$17,381
Name and Address
(A)
ESRI (ENVIRO

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$39,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,656
ARC Software Maintenance10/08/2015$28,235
Computer Services10/08/2015$11,421
Name and Address
(A)
Eulberg, Den

13945 Albion Way
Thornton
CO
80602-0000
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$17,084
Total of All Transactions with this Payee/Payer for This Schedule$17,084
Name and Address
(A)
FACETS CONSU

P O BOX 30146
FLAGSTAFF
AZ
86003-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Voice Radio Communications Pay11/30/2015$15,000
Incident Analysis05/02/2016$20,000
Name and Address
(A)
FAIRES, MARK

2234-30 Avenue NE
Calgary
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$23,876
Total of All Transactions with this Payee/Payer for This Schedule$23,876
Name and Address
(A)
FAR TECHNOL

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$66,919
Total Non-Itemized Transactions with this Payee/Payer$14,012
Total of All Transactions with this Payee/Payer for This Schedule$80,931
Business Continuity Plan12/01/2015$17,289
Backup and offsite storage03/01/2016$17,289
Offsite backup06/01/2016$15,052
Backup Solution with offsite d09/01/2016$17,289
Name and Address
(A)
Fender, Jose

92 East Ole Maverick Road
Cheyenne
WY
82009-0000
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$9,751
Total of All Transactions with this Payee/Payer for This Schedule$9,751
Name and Address
(A)
FELTON, NICH
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,703
Total of All Transactions with this Payee/Payer for This Schedule$10,703
Name and Address
(A)
FINANCIAL IN

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$341,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$341,676
office supplies11/03/2015$8,612
Lanyards for upcoming events06/06/2016$12,289
FFFM 2016 Coins06/06/2016$5,997
LODD Medals10/01/2015$5,865
LODD Medallions11/05/2015$5,797
Memorial Flags for 2015 Memori10/01/2015$131,614
FFFM Medallions12/28/2015$5,797
ALTS/HR Bags12/23/2015$41,117
FGS Polo Shirts02/03/2016$10,000
FFFM Medallions02/25/2016$11,594
FFFM Medallion Case04/01/2016$5,489
DVP Rings: Colbert and Fox04/14/2016$7,264
2016 FFFM Ceremonial Flags08/05/2016$90,241
Name and Address
(A)
FLECK, DON R

565 ALDER STREET
MOUNT ANGEL
OR
97362-0000
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$15,867
Total of All Transactions with this Payee/Payer for This Schedule$15,867
Name and Address
(A)
FLETCHER, DE

11025 Rackhurst Avenue
Las Vegas
NV
89134-0000
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$16,890
Total of All Transactions with this Payee/Payer for This Schedule$16,890
Name and Address
(A)
FLORIDA PROF

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$11,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,560
PEP Subsidy - Florida07/26/2016$11,560
Name and Address
(A)
Ford, Earl C

1903 24th St, SE
Rochester
MN
55904-0000
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$7,514
Total of All Transactions with this Payee/Payer for This Schedule$7,514
Name and Address
(A)
FONSECA, DAN
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,351
Total of All Transactions with this Payee/Payer for This Schedule$23,351
Name and Address
(A)
FROST, DAVID

20 GOTHIC AVE PH13
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,300
Redmond Workshop10/01/2015$6,600
IDC Workshop11/30/2015$5,400
PFT Course01/01/2016$11,500
PFT Course01/10/2016$11,800
Name and Address
(A)
FUDGE, KIRK

2070 RON HARNDEN ROAD
Cobourg
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$20,811
Total of All Transactions with this Payee/Payer for This Schedule$20,811
Name and Address
(A)
FULLER, MARK

11726 AVILA DRIVE
Kansas City
MO
64114-0000
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$16,452
Total of All Transactions with this Payee/Payer for This Schedule$16,452
Name and Address
(A)
Gainey, Robi

2333 Marlee Road South
Jacksonville
FL
32259-0000
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$5,787
Total of All Transactions with this Payee/Payer for This Schedule$5,787
Name and Address
(A)
Gargagliano,

473 Latham Street
Maywood
NJ
07607-0000
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$15,533
Total of All Transactions with this Payee/Payer for This Schedule$15,533
Name and Address
(A)
GARCIA, DANN

15576 Montecito Avenue
Goodyear
AZ
85395-0000
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$8,351
Total of All Transactions with this Payee/Payer for This Schedule$8,351
Name and Address
(A)
Glynn, John

9741 Barksdale Drive
Fort Worth
TX
76244-6025
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,791
Total of All Transactions with this Payee/Payer for This Schedule$13,791
Name and Address
(A)
GM Financial

75 Remittance Drive, Suite
Chicago
IL
60675-1738
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$16,381
Total of All Transactions with this Payee/Payer for This Schedule$16,381
Name and Address
(A)
GOLD LINE I

5500 TUXEDO ROAD
TUXEDO
MD
20781-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Burn Camp Buses 201510/04/2015$11,200
Name and Address
(A)
GRIMSHAW, TH
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,082
Total of All Transactions with this Payee/Payer for This Schedule$15,082
Name and Address
(A)
GROSSE, KENT

15 Lakewood Heights Dr
Lakewood
CO
80215-0000
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$27,761
Total of All Transactions with this Payee/Payer for This Schedule$27,761
Name and Address
(A)
GUNNISON CON

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$159,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,740
IAFF Mobile App Devlp 9-1 to 910/01/2015$23,210
IAFF Mobile App Devlp 10-1 to10/31/2015$25,259
IAFF Mobile App Devlp 12-1 to12/31/2015$14,639
IAFF Mobile App Devlp 1-1 to 101/31/2016$11,345
IAFF Mobile App Devlp 11-30-2011/30/2015$12,844
IAFF Mobile App Devlp 4-30-20104/30/2016$12,306
IAFF Mobile App Devlp 5-31-20105/31/2016$27,806
IAFF Mobile App Devlp 6-30-20106/30/2016$32,331
Name and Address
(A)
Haberkorn, C

9806 West Danzig Place
Littleton
CO
80127-0000
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$30,836
Total of All Transactions with this Payee/Payer for This Schedule$30,836
Name and Address
(A)
Hamilton, Je

1880 GREENWOOD ROAD
Independence
OR
97351-0000
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$19,971
Total of All Transactions with this Payee/Payer for This Schedule$19,971
Name and Address
(A)
Hanes, Rocky

11615 NE 27th Avenue
Vancouver
WA
98686-0000
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$16,343
Total of All Transactions with this Payee/Payer for This Schedule$16,343
Name and Address
(A)
Harvey, Jon

333 South Cherry Street
Germantown
OH
45327-0000
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$14,967
Total of All Transactions with this Payee/Payer for This Schedule$14,967
Name and Address
(A)
Hassenauer,

700 Tallgrass Lane
Lake Villa
IL
60046-0000
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$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
HA, JOHN
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,660
Total of All Transactions with this Payee/Payer for This Schedule$16,660
Name and Address
(A)
HANIFY, THOM

660 East Arch Street
Indianapolis
IN
46202-0000
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$8,729
Total of All Transactions with this Payee/Payer for This Schedule$8,729
Name and Address
(A)
HARVARD TRAD
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$42,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$42,200
2015 Harvard US Scholarship Aw10/02/2015$42,000
Name and Address
(A)
HAYDEN, CONN
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,613
Total of All Transactions with this Payee/Payer for This Schedule$16,613
Name and Address
(A)
Hebert, Phil

105 Highgate Court
Owings Mills
MD
21117-3302
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$9,660
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Name and Address
(A)
Hefter, Alan

1417 Hidden Waters Circle
West Bend
WI
53095-0000
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$14,698
Total of All Transactions with this Payee/Payer for This Schedule$14,698
Name and Address
(A)
Hernandez, S

5206 North Channing Way
Fresno
CA
93711-0000
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$17,669
Total of All Transactions with this Payee/Payer for This Schedule$17,669
Name and Address
(A)
HELIOS _HR
SUITE 200
1925 IASSAC NEWTOWN SQUARE
RESTON
VA
20190-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,449
Senior HRBP10/01/2015$5,449
Name and Address
(A)
HERGENRETER,

1311 - 7th AVENUE, NORTH
FORT DODGE
IA
50501-0000
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$30,209
Total of All Transactions with this Payee/Payer for This Schedule$30,209
Name and Address
(A)
HILL, TIMOTH

61 E Columbus Ave
Phoenix
AZ
85012-0000
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$5,826
Total of All Transactions with this Payee/Payer for This Schedule$5,826
Name and Address
(A)
Hurley, Mich

8023 19th Avenue
Burnaby
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$5,187
Total of All Transactions with this Payee/Payer for This Schedule$5,187
Name and Address
(A)
HUGGINS, LAU
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$24,200
Total of All Transactions with this Payee/Payer for This Schedule$24,200
Name and Address
(A)
HURLEY, BRIA

5625 58th Lane NW
Olympia
WA
98502-0000
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$8,401
Total of All Transactions with this Payee/Payer for This Schedule$8,401
Name and Address
(A)
Hyndman, Rob

81 Jacobson Road
Markstay
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$18,589
Total of All Transactions with this Payee/Payer for This Schedule$18,589
Name and Address
(A)
HYATT REGENC

151 EAST WACKER DRIVE
CHICAGO
IL
60601-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,026,562
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$1,034,896
Paid on CTA CC09/26/2016$50,000
Sept Eboard Deposit- Purchasin09/15/2016$146,876
Dist 8 PEP event October 201511/10/2015$8,639
Progress billing10/01/2015$10,000
Suntrust- Final Dep for IDC Di10/05/2015$110,000
Suntrust - final bill for red10/21/2015$181,261
Suntrust Deposit for NFORS/Fir12/07/2015$46,200
Deposit for Behav Healt HH Cle12/30/2015$8,000
Hyatt Regency Washington Dep01/05/2016$8,493
Suntrust for EBoard and FSPFF01/20/2016$19,311
ANYTIME LIMO-DIST3 FUNERAL02/29/2016$7,230
HYATT REGENCY BILL DEC 201512/15/2015$29,752
Suntrust for Nando's-02/11/2016$12,374
Feb Special Board Meeting Bill02/25/2016$18,051
Legislative conf bill-hyatt re05/11/2016$282,868
Suntrust- deposit for 5th Dist06/06/2016$11,492
Suntrust- EHRC Hyatt Toronto06/09/2016$15,296
Suntrust PC for CTA-Communicat05/21/2016$37,194
Suntrust- Motorcycle group att08/04/2016$23,525
Name and Address
(A)
IAFC- INT'L

PO BOX 18102
MERRIFIELD
VA
22118-0102
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,905
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$6,000
LMA October Kick off meeting12/30/2015$5,905
Name and Address
(A)
IAFF L-0076

2 CENTER PLAZA SUITE 4M
BOSTON
MA
02108-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,300
PEP Subsidy - MA06/30/2016$23,300
Name and Address
(A)
IAFF L-1182

16 TOWPATH ST
THOROLD ONTARIO
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
IAFF L-1363

681 PARK AVENUE SUITE 24
CRANSTON
RI
02910-0000
Type or Classification
(B)
OVR
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
Pension issue09/02/2016$40,000
Name and Address
(A)
IAFF L-2844
PO BOX 621
ATTN: DANIEL GILBERT PRESI
ARDMORE
PA
19003-0621
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,880
1st Cont L2844 for 4 bargainin01/22/2016$13,880
Name and Address
(A)
IAFF L-416 I
748 MASSACHUSETTS AVENUE
IAFF LOCAL 416
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,041
Total Non-Itemized Transactions with this Payee/Payer$719
Total of All Transactions with this Payee/Payer for This Schedule$7,760
Fire Ops - USCM - Local 41607/01/2016$7,041
Name and Address
(A)
IAFF L-4620

2240 CLAY STREET UNIT 409
DENVER
CO
80211-0000
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$9,964
Total of All Transactions with this Payee/Payer for This Schedule$9,964
Name and Address
(A)
IAFF L-5 COL
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$14,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,353
Local 5 2015 FFFM Expenses02/04/2016$14,353
Name and Address
(A)
IAFF L-529 S



00
00
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
(FB Campaign, IAFF L-529) Saul01/06/2016$10,000
Name and Address
(A)
ICE MILLER

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$26,532
Total Non-Itemized Transactions with this Payee/Payer$35,989
Total of All Transactions with this Payee/Payer for This Schedule$62,521
General Actuarial Services11/10/2015$6,872
EMP PENS ACTUARIAL-18785.002012/11/2015$9,830
Staff Pens -#18785.001512/11/2015$9,830
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$5,504
Total Non-Itemized Transactions with this Payee/Payer$90,845
Total of All Transactions with this Payee/Payer for This Schedule$96,349
Office Supplies - Toner04/11/2016$5,504
Name and Address
(A)
IMPRIMERIE P
C.P. 220
651 CHEMIN DU COMTE
PLANTAGENET
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,581
FRO Participant Guide05/24/2016$14,581
Name and Address
(A)
INFORMATION

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$65,650
Total of All Transactions with this Payee/Payer for This Schedule$65,650
Name and Address
(A)
INGRAM, ROBE
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$27,312
Total of All Transactions with this Payee/Payer for This Schedule$27,312
Name and Address
(A)
INTUITIVE BU
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$33,027
Total Non-Itemized Transactions with this Payee/Payer$49,241
Total of All Transactions with this Payee/Payer for This Schedule$82,268
compter services10/01/2015$10,508
iMIS 20 Upgrade10/01/2015$5,824
Foundation Website Prepaid Ser05/26/2016$10,000
credentials09/08/2016$6,695
Name and Address
(A)
IRON MOUNTAI

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$18,633
Total of All Transactions with this Payee/Payer for This Schedule$18,633
Name and Address
(A)
J.J. KELLER

PO BOX 548
NEENAH
WI
54957-0548
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,754
Total Non-Itemized Transactions with this Payee/Payer$2,584
Total of All Transactions with this Payee/Payer for This Schedule$8,338
Printing - Pocket Guides06/24/2016$5,754
Name and Address
(A)
Janssen, Arn

4912 Bougainvillea Drive
Sparks
NV
89436-0000
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$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
JACKSON, DOR
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
JAMISON, RON
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$29,129
Total of All Transactions with this Payee/Payer for This Schedule$29,129
Name and Address
(A)
JOHNS HOPKIN
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$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Johns Hopkins OCT-DEC 201512/04/2015$21,875
Johns Hopkins - JUL-SEP 201512/04/2015$21,875
Medical Residency04/28/2016$21,875
Medical Residency07/18/2016$21,875
Name and Address
(A)
KALMUS, KEVI
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$5,621
Name and Address
(A)
KELLY PRESS

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$828,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$828,003
PRINTING10/01/2015$28,533
PRINTING10/01/2015$16,332
PRINTING10/01/2015$11,265
FFFM Memorial Books10/01/2015$30,625
FFFM Printing10/01/2015$5,026
Foundation Promotion Booklet 210/01/2015$38,115
Redmond/EMS Banner10/01/2015$10,438
SUMMER 2015 Fire Fighters Mag11/30/2015$140,438
2015 SUMMER Fire Fighter Quart12/17/2015$15,581
2015 FALL Fire Fighter Quarter01/26/2016$15,632
2015 FALL Fire Fighter Quarter01/26/2016$145,857
Fire Ground Survival Manuals -01/29/2016$16,162
PFT Manual02/29/2016$9,947
2016 WINTER Fire Fighter Quart03/31/2016$15,635
2016 WINTER Fire Fighter Quart03/31/2016$146,711
cong dir04/30/2016$9,132
CANADIAN POSTAGE (2016 Spring07/14/2016$15,803
PRINTING/POSTAGE (2016 Spring07/14/2016$148,682
FGS Manual07/28/2016$8,089
Name and Address
(A)
KEMERY, KEIT

159 South Black Forest Pike
Blackwood
NJ
08012-0000
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$24,417
Total of All Transactions with this Payee/Payer for This Schedule$24,417
Name and Address
(A)
Kilbane, Pat

28455 303rd Avenue
Holcombe
WI
54745-0000
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$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
KIM, GARRETT
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,090
Total of All Transactions with this Payee/Payer for This Schedule$17,090
Name and Address
(A)
KLAS, KARLA

9281 MAGNUM TRAIL
BRIGHTON
MI
48116-0000
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$18,561
Total of All Transactions with this Payee/Payer for This Schedule$18,561
Name and Address
(A)
Koenig, Karl

234 West Lookout Ridge Rd #
Washougal
WA
98671-0000
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$15,353
Total of All Transactions with this Payee/Payer for This Schedule$15,353
Name and Address
(A)
KONICA MINOL

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$40,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,463
Copier Lease 10/01-31/1510/10/2015$6,810
Copier Lease 11/1-30/1511/07/2015$6,560
COPIER MAINT; DEC 201512/06/2015$6,685
Copier lease 01/1-31/1601/09/2016$6,685
copier lease 02/01-29/1602/06/2016$7,038
Copier Lease 03/01-31/1603/06/2016$6,685
Name and Address
(A)
Krueger, Spe

8566 Karina CT
Naples
FL
34114-2759
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,475
Total of All Transactions with this Payee/Payer for This Schedule$19,475
Name and Address
(A)
Latimer, Eri

625 E. Loren
Springfield
MO
65807-0000
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$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
Lawson, Denn

7308 - 114 Street Court Eas
Puyallup
WA
98373-0000
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$16,531
Total of All Transactions with this Payee/Payer for This Schedule$16,531
Name and Address
(A)
LAKE, CHRIS

7590 Oakview
Owosso
MI
48867-0000
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$17,672
Total of All Transactions with this Payee/Payer for This Schedule$17,672
Name and Address
(A)
LANG, DAVID

66 Park Avenue
Hampton
NH
03842-0000
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$25,287
Total of All Transactions with this Payee/Payer for This Schedule$25,287
Name and Address
(A)
LAS VEGAS MA
SUITE 169
5575 SIMMONS STREET
NORTH LAS VEGAS
NV
89031-0000
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
LAS VEGAS MASS CHOIR - 2016 CO07/28/2016$10,000
Name and Address
(A)
LAWRIE INSUR
14TH FLOOR
105 MAIN STREET, EAST
HAMILTON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,809
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$10,859
New AUTO POLICY#CBC066329108/23/2016$6,809
Name and Address
(A)
Lennon, Jose

638 W Chester
Long Beach
NY
11561-0000
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$6,956
Total of All Transactions with this Payee/Payer for This Schedule$6,956
Name and Address
(A)
Leto, Frank

43 Transverse Road
Garden City
NY
11530-0000
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$13,277
Total of All Transactions with this Payee/Payer for This Schedule$13,277
Name and Address
(A)
LEADERSHIP D

104 FIFTH AVENUE
NEW YORK
NY
10011-0000
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$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
LEGAL RESOUR

2877 GUARDIAN LANE SUITE
VIRGINIA BEACH
VA
23452-0000
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$5,054
Total of All Transactions with this Payee/Payer for This Schedule$5,054
Name and Address
(A)
LEGGAT CHEVR
2207 FAIRVIEW STREET
BUICK GMC LIMITED
BURLINGTON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,361
FGS 2016 SILVERADOTRUCK07/22/2016$90,361
Name and Address
(A)
LEMAIRE, JOE

12435 Brunswick Place
Richmond
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$20,933
Total of All Transactions with this Payee/Payer for This Schedule$20,933
Name and Address
(A)
LENZNER, FIR

815 CONNECTICUT AVE NE STE7
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,563
Progress billing10/27/2015$30,520
Progress billing01/01/2016$80,028
Progress billing01/15/2016$62,956
December billinig02/19/2016$98,391
Progress billing03/15/2016$50,331
Progress billing06/01/2016$28,337
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$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Name and Address
(A)
LiVecchi, Ch

14328 N Denver Ct
Spokane
WA
99208-0000
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$8,294
Total of All Transactions with this Payee/Payer for This Schedule$8,294
Name and Address
(A)
LINDSAY, ADA

274 AUTUMN CIRCLE, SE
CALGARY
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$8,558
Total of All Transactions with this Payee/Payer for This Schedule$8,558
Name and Address
(A)
Love, Joe

163 South Wells Ave
Glenolden
PA
19036-0000
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$12,466
Total of All Transactions with this Payee/Payer for This Schedule$12,466
Name and Address
(A)
LOPEZ, ROGER
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$58,857
Total of All Transactions with this Payee/Payer for This Schedule$58,857
Name and Address
(A)
Lundy, Mark

330 Green Meadows Dr. West
Powell
OH
43065-0000
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$12,063
Total of All Transactions with this Payee/Payer for This Schedule$12,063
Name and Address
(A)
Martell, Joh

41 Brickyard Cove Road
Harpswell
ME
04079-4103
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,159
Total of All Transactions with this Payee/Payer for This Schedule$12,159
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
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$11,268
Total of All Transactions with this Payee/Payer for This Schedule$11,268
Name and Address
(A)
MALONE, THOM

812 Creekside Dr #1
Memphis
TN
38117-0000
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$25,916
Total of All Transactions with this Payee/Payer for This Schedule$25,916
Name and Address
(A)
MARINE CORP
PO BOX 188
3399 RUSSELL RD
QUANTICO
VA
22134-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,403
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$13,803
MCM 2016 Sponsorship Fee02/05/2016$10,403
Name and Address
(A)
MARRIOTT, PO

200 SABLE OAKS DRIVE
SOUTH PORTLAND
ME
04106-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,896
2016 Rally Hotel Rooms06/09/2016$9,109
IAFFMG 2016 Rally Catering06/15/2016$31,599
IAFFMG Final Rally Hotel Invoi06/12/2016$9,188
Name and Address
(A)
MATTY, DIANA
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Name and Address
(A)
McCARTHY, RO

71 Bromfield St
Watertown
MA
02472-0000
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$28,072
Total of All Transactions with this Payee/Payer for This Schedule$28,072
Name and Address
(A)
McCulloch, N

210 Abijah Bridge Road
Weare
NH
03281-0000
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$5,239
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Name and Address
(A)
McCutcheon,

2449 Prestonvale Road
Courtice
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$15,722
Total of All Transactions with this Payee/Payer for This Schedule$15,722
Name and Address
(A)
McKinnon, Ma

208 Starr Avenue
Whitby
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$12,038
Total of All Transactions with this Payee/Payer for This Schedule$12,038
Name and Address
(A)
McMANUS & HU
85 ROCKCLIFFE HEIGHTS NW
LAWYERS
CALGARY
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,941
Retainer Sept 201510/01/2015$6,553
LOCAL COUNSEL 11/15 (CANADA)11/30/2015$8,621
Retainer Dec 201512/31/2015$6,398
Retainer Feb 201602/29/2016$6,215
Retainer March 201603/31/2016$6,215
Legal Retainer - S. MnManus05/31/2016$6,573
Legal Retainer-S McManus08/31/2016$6,366
Name and Address
(A)
McQuillen, W

9 Denise Street
Portsmouth
NH
03801-0000
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$8,637
Total of All Transactions with this Payee/Payer for This Schedule$8,637
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$0
Total Non-Itemized Transactions with this Payee/Payer$94,850
Total of All Transactions with this Payee/Payer for This Schedule$94,850
Name and Address
(A)
Melchionne,

4 Rex Lane
Acton
MA
01720-0000
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$7,318
Total of All Transactions with this Payee/Payer for This Schedule$7,318
Name and Address
(A)
Mensah, Fran

77 Acadia Street
Stafford
VA
22554-0000
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$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
MENDENHALL,
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,344
Total of All Transactions with this Payee/Payer for This Schedule$13,344
Name and Address
(A)
METAMEDIA TR
SUITE 200
5100 BUCKEYSTOWN PIKE
FREDERICK
MD
21704-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Moodle Upgrade and SSO Integra03/17/2016$5,550
Name and Address
(A)
METRO COMPUT
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$25,572
Total of All Transactions with this Payee/Payer for This Schedule$25,572
Name and Address
(A)
MGM GRAND/BU

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$581,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$581,423
MGM Deposit ($541k, not $531k)08/09/2016$10,000
Suntrust- MGM Deposit05/23/2016$7,144
mgm gradn convention deposit o07/27/2016$531,038
Suntrust- Final pmt for EBoard08/04/2016$33,241
Name and Address
(A)
Miller, Jere

11103 North 132nd East Aven
Owasso
OK
74055-0000
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$13,738
Total of All Transactions with this Payee/Payer for This Schedule$13,738
Name and Address
(A)
MIESZALA PA

7700 VIA NAPOLI
BURBANK
CA
91504-0000
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$20,551
Total of All Transactions with this Payee/Payer for This Schedule$20,551
Name and Address
(A)
MIL ITF 350
402-350 SPARKS STREET
C/O MORGUARD INVESTMENT LTD
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,408
Canadian office rent Nov 201511/01/2015$10,020
Canadian office rent Dec 201512/01/2015$10,020
Canadian office rent Jan 201601/01/2016$9,900
Canadian office rent Feb. 201602/01/2016$9,900
Canadian office rent March 20103/01/2016$9,900
Can. office rent-April 201604/01/2016$9,900
Can. Office Rent-May 201604/25/2016$9,900
Can. Office Rent - June 201606/01/2016$9,900
Can Office Rent July 201607/01/2016$8,992
Can Office Rent Aug 201608/01/2016$8,992
Can Office Rent Sept 201609/01/2016$8,992
Can Office Rent Oct 201609/30/2016$8,992
Name and Address
(A)
MINING EXCHA

1750 NEW YORK AV
Washington
DC
20006-0000
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$12,201
Total of All Transactions with this Payee/Payer for This Schedule$12,201
Name and Address
(A)
Moulton, Rob

14831 NE 163rd Street
Woodinville
WA
98072-0000
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$8,242
Total of All Transactions with this Payee/Payer for This Schedule$8,242
Name and Address
(A)
MONACO, MICH
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,085
Total of All Transactions with this Payee/Payer for This Schedule$21,085
Name and Address
(A)
MOORE, BRIAN
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$21,355
Total of All Transactions with this Payee/Payer for This Schedule$21,355
Name and Address
(A)
Muscarella,

9000 Wolcott Road
Clarence Center
NY
14032-0000
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$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
Mussorfiti,

66 Locust Street
Massapequa
NY
11758-0000
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$18,543
Total of All Transactions with this Payee/Payer for This Schedule$18,543
Name and Address
(A)
MULLANE JR.,
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,551
Total of All Transactions with this Payee/Payer for This Schedule$10,551
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$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
Naglieri, Fr

11 Osborn Street
Stony Point
NY
10980-0000
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$29,461
Total of All Transactions with this Payee/Payer for This Schedule$29,461
Name and Address
(A)
NATIONAL INS

1612 K ST. NW SUITE 500
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
DIRECTOR CIRCLE11/01/2015$11,000
Name and Address
(A)
NATIONAL JOU
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$14,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,805
ORD-20323601/01/2016$14,805
Name and Address
(A)
NATIONAL PUB
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
ANNUAL CONTRIBUTION 201602/11/2016$160,000
Name and Address
(A)
NATIONAL UNI

P.O. Box 35540
NEWARK
NJ
07193-5540
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,172
AD&D Renewal GTP 0009137018-A11/03/2015$9,172
Name and Address
(A)
NBFSPQ INC

PO BOX 690632
QUINCY
MA
02269-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,061
Total Non-Itemized Transactions with this Payee/Payer$18,533
Total of All Transactions with this Payee/Payer for This Schedule$39,594
consultant10/01/2015$6,057
consultant proboard 11/18/1511/18/2015$8,249
CONSULTANTS PROBOARD12/22/2015$6,755
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$5,600
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$11,150
NCPERS-ACE Registration Fee (M03/29/2016$5,600
Name and Address
(A)
Nester, Jeff

8 First Street
Dunsford
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$53,499
Total of All Transactions with this Payee/Payer for This Schedule$53,499
Name and Address
(A)
Newton, Wint

104 Kingston Street South
St. Petersburg
FL
33711-0000
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$20,218
Total of All Transactions with this Payee/Payer for This Schedule$20,218
Name and Address
(A)
NEOPOST LEAS

150 STEELCASE ROAD WEST
MARKHAM
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$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
NEW YORK STA
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$9,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,320
PEP Subsidy - New York10/01/2015$9,320
Name and Address
(A)
O'HALLERAN,

PO Box 20375
Sedona
AZ
86341-0000
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
O'Meara, Dan

5684 East International Ave
Clovis
CA
93619-0000
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$20,774
Total of All Transactions with this Payee/Payer for This Schedule$20,774
Name and Address
(A)
OBJECTIVE SY

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$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
OKLAHOMA PRO

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$7,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,100
PEP Subsidy - OK02/12/2016$7,100
Name and Address
(A)
OMEGA WORLD

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$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
ONSTAGE TALE

860 VIA DE LA PAZ F-LOFT
PACIFIC PALISADES
CA
90272-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,906
2016 Convention President Gala05/26/2016$24,906
Name and Address
(A)
Ostiguy, Wil

62 Ocean Street
Quincy
MA
02171-0000
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$11,902
Total of All Transactions with this Payee/Payer for This Schedule$11,902
Name and Address
(A)
Pacheco, Car

1533 North 85th Place
Kansas City
KS
66112-0000
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$7,647
Total of All Transactions with this Payee/Payer for This Schedule$7,647
Name and Address
(A)
Paiss, Matth

4400 N Rodeo Gulch Rd
Soquel
CA
95073-0000
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$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
PALMA, VINCE
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$22,555
Total of All Transactions with this Payee/Payer for This Schedule$22,555
Name and Address
(A)
PAWLUK, WILL
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
Pedersen, Lu

50 Blue Springs Drive Unit
Waterloo
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$15,437
Total of All Transactions with this Payee/Payer for This Schedule$15,437
Name and Address
(A)
PENNSYLVANIA

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$7,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,373
ORGANIZING PPFFA06/06/2016$7,373
Name and Address
(A)
PENSION TRUS
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,825
Total of All Transactions with this Payee/Payer for This Schedule$19,825
Name and Address
(A)
PEREA, ENRIQ
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,798
Total of All Transactions with this Payee/Payer for This Schedule$17,798
Name and Address
(A)
Phillips, Mi

7425 Tammy Drive
Indianapolis
IN
46227-0000
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$22,719
Total of All Transactions with this Payee/Payer for This Schedule$22,719
Name and Address
(A)
PHOENIX SOCI

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$10,000
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$10,240
Phoenix Society - WBC 201606/16/2016$10,000
Name and Address
(A)
Poore, Bruce

3457 Longs Mill Road
Burlington
NC
27217-0000
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$11,481
Total of All Transactions with this Payee/Payer for This Schedule$11,481
Name and Address
(A)
POSTMASTER -
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$211,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,820
POSTMASTER (2015 FALL FF Qrtly11/16/2015$70,924
POSTMASTER (2016 WINTER FF Qr02/11/2016$70,497
POSTMASTER (2016 SPRING FF Qrt05/16/2016$70,399
Name and Address
(A)
PREVOST, MAT

196 de la Haute Riviere
Chateauguay
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$18,920
Total of All Transactions with this Payee/Payer for This Schedule$18,920
Name and Address
(A)
PRICE, CHARL

11422 Birchwood Drive
HUMBLE
TX
77338-0000
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$16,070
Total of All Transactions with this Payee/Payer for This Schedule$16,070
Name and Address
(A)
PROMAXIMA MA

5310 ASHBROOK
HOUSTON
TX
77081-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,291
Total Non-Itemized Transactions with this Payee/Payer$4,408
Total of All Transactions with this Payee/Payer for This Schedule$110,699
PFT Equipment10/01/2015$10,899
PFT Equipment10/01/2015$6,503
PFT Equipment11/19/2015$7,158
PFT Equipment to Ontario Fire11/30/2015$6,558
PFT Equipment for St. Cloud Fi11/30/2015$5,518
PFT Equipment12/01/2015$6,558
PFT Equipment12/08/2015$6,058
PFT Equipment01/05/2016$6,058
PFT Equipment04/15/2016$5,503
PFT Equipment05/04/2016$6,058
PFT Equipment04/25/2016$6,293
PFT Equipment06/24/2016$5,353
PFT Equipment06/29/2016$5,503
PFT Euipment08/04/2016$5,403
PFT Equipment08/15/2016$5,850
PFT Equipment08/29/2016$5,633
PFT Euipment08/23/2016$5,385
Name and Address
(A)
PROMINENT ED

10317 BURWELL RD
NOKESVILLE
VA
20181-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,421
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,421
FIRE STUDY11/02/2015$16,400
FIRE STUDY10/01/2015$18,275
FIRE STUDY12/03/2015$32,589
FIRECARES12/31/2015$8,682
FIRE STUDY01/28/2016$7,800
FIRE CARES02/29/2016$12,286
FIRECARES Study 5-3-201605/03/2016$21,742
FireCARES Study Work for June06/03/2016$53,300
FireCARES Study Work (July 20107/05/2016$47,936
FireCARES Study Work (August 208/02/2016$26,411
Name and Address
(A)
PROSOFT SYST

P O BOX 710446
OAK HILL
VA
20171-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,319
CRM-KWIKTAG CUSTOMIZATION12/01/2015$5,319
Name and Address
(A)
Puller, Jeff

3001 NE Quiet Canyon Dr
Bend
OR
97701-0000
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$6,093
Total of All Transactions with this Payee/Payer for This Schedule$6,093
Name and Address
(A)
PYLAR, MICHA
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$23,199
Total of All Transactions with this Payee/Payer for This Schedule$23,199
Name and Address
(A)
Rainey, Gera

10682 SW Westlawn Boulevard
Port St. Lucie
FL
34987-0000
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$9,878
Total of All Transactions with this Payee/Payer for This Schedule$9,878
Name and Address
(A)
Ramella, Ker

7236 N 9th Ave
Phoenix
AZ
85021-0000
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$9,420
Total of All Transactions with this Payee/Payer for This Schedule$9,420
Name and Address
(A)
RANGEL, ALEX

4821 Amelia Avenue
Phoenix
AZ
85018-0000
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$29,863
Total of All Transactions with this Payee/Payer for This Schedule$29,863
Name and Address
(A)
REAGAN, PETE

PO Box 1922
Fayetteville
AR
72702-0000
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$31,318
Total of All Transactions with this Payee/Payer for This Schedule$31,318
Name and Address
(A)
RECEIVER GEN
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$94,446
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$94,658
3/1/16 Can Off LOC03/24/2016$87,495
03/01/15-02/28/16 AMENDED01/11/2016$6,951
Name and Address
(A)
REDER, JOSHU
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$17,278
Total of All Transactions with this Payee/Payer for This Schedule$17,278
Name and Address
(A)
RENFRO MEDIA

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$37,432
Total Non-Itemized Transactions with this Payee/Payer$18,956
Total of All Transactions with this Payee/Payer for This Schedule$56,388
Consultant Fee (Fall 2015 Fire11/02/2015$9,056
Consultant Fee (Winter 2016 Fi01/25/2016$7,818
(Spring 2016 Fire Fighter Quar04/26/2016$12,013
Consultant Fee (2016 Summer Is08/12/2016$8,545
Name and Address
(A)
RENNER AND 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$120,127
Total Non-Itemized Transactions with this Payee/Payer$47,952
Total of All Transactions with this Payee/Payer for This Schedule$168,079
FY15 audit field work started11/15/2015$17,407
fy15 AUDIT FEES; 11/30/1511/30/2015$44,404
FY15 gen audit thru 12/15/1512/15/2015$15,106
FY15 GEN AUDIT THRU 12/31/1512/31/2015$9,974
FY15 AUDIT/MTG W/ TRUSTEES, ET01/15/2016$7,964
Audit FY2015 finals; 02/15/20102/15/2016$14,972
401K audit05/31/2016$10,300
Name and Address
(A)
RHODE ISLAND

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$8,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,720
PEP Subsidy - Rhode Island10/22/2015$8,720
Name and Address
(A)
Rivard, Russ

2361 West Birchwood Avenue
Milwaukee
WI
53221-0000
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$29,543
Total of All Transactions with this Payee/Payer for This Schedule$29,543
Name and Address
(A)
RICHEY, MICH
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
Roberts, Kat

506 Via Sorrento
Morgan Hill
CA
95037-0000
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$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
Rodriguez, C

712 Litchfield
Wichita
KS
67203-0000
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$28,510
Total of All Transactions with this Payee/Payer for This Schedule$28,510
Name and Address
(A)
ROBERTSON LA

1050 E. CHEYENNE RD
COLORADO SPRINGS
CO
80905-0000
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$20,464
Total of All Transactions with this Payee/Payer for This Schedule$20,464
Name and Address
(A)
ROGERS A/C71

P OBOX 2000 STN. D
SCARBOROUGH
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$6,421
Total of All Transactions with this Payee/Payer for This Schedule$6,421
Name and Address
(A)
ROGERS, PAUL
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,639
Total of All Transactions with this Payee/Payer for This Schedule$25,639
Name and Address
(A)
ROTH STAFFIN

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$7,496
Total of All Transactions with this Payee/Payer for This Schedule$7,496
Name and Address
(A)
Russell, Gre

508 Paul Drive
Stevensville
MD
21666-0000
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$15,010
Total of All Transactions with this Payee/Payer for This Schedule$15,010
Name and Address
(A)
RUIZ, ANDREW
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Name and Address
(A)
Sacco, Angel

145 Evans Ave
Albertson
NY
11507-0000
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$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
Sadtler, Jef

3101 Cambridge Point Drive
St. Louis
MT
63129-0000
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$6,205
Total of All Transactions with this Payee/Payer for This Schedule$6,205
Name and Address
(A)
Sahr, Matthe

17869 Heritage Drive
Macomb
MI
48044-0000
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$7,492
Total of All Transactions with this Payee/Payer for This Schedule$7,492
Name and Address
(A)
SARNELL, SCO
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,484
Total of All Transactions with this Payee/Payer for This Schedule$12,484
Name and Address
(A)
Scheurich, J

3242 North New England Aven
Chicago
IL
60634-0000
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$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
Schlueck, Ri

895 Bryant Avenue
New Hyde park
NY
11040-0000
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$16,418
Total of All Transactions with this Payee/Payer for This Schedule$16,418
Name and Address
(A)
SCHOENFELD I

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$285,008
Total Non-Itemized Transactions with this Payee/Payer$17,102
Total of All Transactions with this Payee/Payer for This Schedule$302,110
Fiduciary Liability renewal10/01/2015$11,289
Professional Liability renewal10/01/2015$5,865
IM Floater Renewal10/01/2015$12,422
Commercial Pkg Policy renewal10/01/2015$21,358
Media Liability renewal10/01/2015$7,294
Int'l Package Policy renewal10/01/2015$9,750
GL Policy renewal and DCSurplu10/01/2015$36,327
D&O/EPL revewal10/01/2015$83,030
Umbrella Policy Renewal10/01/2015$19,425
Auto Policy Renewal10/19/2015$18,547
WC Policy renewal10/19/2015$49,635
Amd Payrolls for Audit04/25/2016$10,066
Name and Address
(A)
SCOTT & WHIT

2401 SOUTH 31ST STREET
TEMPLE
TX
76508-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$38,412
Train the Trainers10/20/2015$15,000
Dr. Gulliver Peer to Peer Rese12/10/2015$9,000
REISSUE CK 090027 DR GULLIVER12/10/2015$9,000
Name and Address
(A)
Sellers, Bar

222 LaFitte Road
Bossier City
LA
71111-0000
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$20,580
Total of All Transactions with this Payee/Payer for This Schedule$20,580
Name and Address
(A)
Sewnig, Jame

37330 W 107th Street
Chicago
IL
60655-0000
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$5,392
Total of All Transactions with this Payee/Payer for This Schedule$5,392
Name and Address
(A)
SECURITY BEN

ONE SW SECURITY BENEFIT PLA
TOPEKA
KS
66636-0001
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
REFUND IAFF 53RD CONV06/17/2016$10,000
Name and Address
(A)
Shaffer, Mic

9721 Howes Road
Dunkirk
MD
20754-0000
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)
SHEPHERD, SU
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,039
Total of All Transactions with this Payee/Payer for This Schedule$19,039
Name and Address
(A)
SKOWRONEK, P

6658 LYONS CREEK RD
NIAGARA FALLS
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$13,186
Total of All Transactions with this Payee/Payer for This Schedule$13,186
Name and Address
(A)
SMALDINO, MI

15831 AGATE CREEK DRIVE
Monument
CO
80132-0000
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$19,165
Total of All Transactions with this Payee/Payer for This Schedule$19,165
Name and Address
(A)
SMITH BRENT

595 PENN RIDGE PLACE
NORTH LIBERTY
IA
52317-0000
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$9,390
Total of All Transactions with this Payee/Payer for This Schedule$9,390
Name and Address
(A)
SMITH, SHELD

1815 KINGS COURT
JACKSONVILLE
FL
32250-0000
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$29,075
Total of All Transactions with this Payee/Payer for This Schedule$29,075
Name and Address
(A)
SMITH, SHERW
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
Sorrentino,

460 West Mount Vernon Drive
Plantation
FL
33325-0000
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$9,620
Total of All Transactions with this Payee/Payer for This Schedule$9,620
Name and Address
(A)
Southwest Ai

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$6,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Burn Camp Early Departure10/04/2015$6,101
Name and Address
(A)
SOFFA, ANTHO

1702 Canard Ave.
Placentia
CA
92870-0000
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$10,385
Total of All Transactions with this Payee/Payer for This Schedule$10,385
Name and Address
(A)
SSi CONSULTI

8607 Westwood Center Drive
Vienna
VA
22182-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,105
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$15,647
ReQlogic annual enhancement re12/31/2015$9,105
Name and Address
(A)
Starchuk, Mi

8546 144A Street
Surrey
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$7,819
Total of All Transactions with this Payee/Payer for This Schedule$7,819
Name and Address
(A)
Stewart, Car

6105 Jumano Lane
Austin
TX
78749-0000
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$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Name and Address
(A)
Stewart, Sha

17 Reynolds Place
Scarsdale
NY
10583-0000
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$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
Stuhlman, Je

1499 Urbandale Drive
Florissant
MT
63031-0000
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$12,014
Total of All Transactions with this Payee/Payer for This Schedule$12,014
Name and Address
(A)
STARRETT, WI

400 COTTON TRAIL DRIVE
ROSSVILLE
TN
38066-0000
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$12,010
Total of All Transactions with this Payee/Payer for This Schedule$12,010
Name and Address
(A)
STERN, DOUGL

5166 CLEARLAKE DRIVE
Cincinnati
OH
45247-0000
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$10,195
Total of All Transactions with this Payee/Payer for This Schedule$10,195
Name and Address
(A)
SUAREZ, BOB
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,601
Total of All Transactions with this Payee/Payer for This Schedule$25,601
Name and Address
(A)
SYSAID TECHN

1 HAYARDEN ST POB 1142
AIRPORT CITY
00
00
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$0
Total of All Transactions with this Payee/Payer for This Schedule$14,960
HelpDesk software10/07/2015$14,960
Name and Address
(A)
Taylor, Mich

615 Buena Vista Blvd
Steubenville
OH
43952-0000
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$10,352
Total of All Transactions with this Payee/Payer for This Schedule$10,352
Name and Address
(A)
TAMMARO, PHI

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$33,301
Total of All Transactions with this Payee/Payer for This Schedule$33,301
Name and Address
(A)
TATE, JIM
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,370
Total of All Transactions with this Payee/Payer for This Schedule$12,370
Name and Address
(A)
TEEFY, JOHN
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,972
Total of All Transactions with this Payee/Payer for This Schedule$19,972
Name and Address
(A)
TELLEZ, JOSE

3013 Ernesto Serna Pl
EL Paso
TX
79936-0000
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$20,751
Total of All Transactions with this Payee/Payer for This Schedule$20,751
Name and Address
(A)
Thompson, Ja

616 Fieldstone Drive
Brandon
FL
33511-0000
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$31,820
Total of All Transactions with this Payee/Payer for This Schedule$31,820
Name and Address
(A)
THE EMPLOYME

888 17th St NW
WASHINGTON
DC
20006-0000
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
ED SETTLEMENT09/27/2016$30,000
Name and Address
(A)
THOMSON REUT

PO BOX 6292
CAROL STREAM
IL
60197-6292
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$5,845
Total of All Transactions with this Payee/Payer for This Schedule$5,845
Name and Address
(A)
Train, Mark

497 Cavell Drive
MISSISSAUGA
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$17,746
Total of All Transactions with this Payee/Payer for This Schedule$17,746
Name and Address
(A)
Tryggestad,

4414 EL CAMINO REAL DRIVE
La Crosse
WI
54601-0000
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$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
TRAINING SOL

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$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Profiles books10/16/2015$21,400
Name and Address
(A)
TRICOM ASSOC

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$388,842
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$395,064
Consultant Fees (3rd QTR) 201510/01/2015$75,000
Consultant Fees (2nd QTR) 201510/01/2015$75,000
Cosultant Fee (Travel Expenses10/01/2015$5,685
N-FORS GRANT10/01/2015$35,651
ADVERTISEMENT Fighting Back (M12/03/2015$10,000
Consultant Fees (4th QTR) 201512/03/2015$62,502
Consultant Fees (1ST QTR) Figh05/05/2016$62,502
FIGHTING BACK CAMPAIGN (Consul08/01/2016$62,502
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$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
UnionTrack

3 Research Place
Rockville
MD
20850-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$54,400
Initial deposit - GA organizin07/15/2016$45,000
Name and Address
(A)
UNION SPORTS

3340 PERIMETER HILL DRIVE
NASHVILLE
TN
37211-0000
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
USA Conservation Gala Sponsors05/10/2016$10,000
Name and Address
(A)
UNITED STATE
PO BOX 7247-0217
ACCT 0000175599
PHILADELPHIA
PA
19170-0217
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
postage wire10/01/2015$10,000
POSTAGE WIRE 02/01/1602/01/2016$10,000
ACCT#0000114104157 TMS 17559905/24/2016$20,000
Name and Address
(A)
UNITED UNION

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$2,958,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,958,736
MAR2016DUP03/11/2016$210,240
RENT OCT 201510/01/2015$216,356
RENT NOV 201511/01/2015$216,356
RENT DEC 201512/01/2015$204,258
RENT JAN 201601/01/2016$212,765
RENT FEB 201602/01/2016$210,320
RENT MAR 201603/01/2016$210,240
RENT MAR 201604/01/2016$210,240
RENT APR 201604/01/2016$210,255
RENT MAY 201605/01/2016$210,205
RENT JUNE 201606/01/2016$210,210
RENT JULY 201607/01/2016$210,738
RENT AUG 201608/01/2016$210,145
RENT SEPT 201609/01/2016$216,408
Name and Address
(A)
UPS SUPPLY C

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$6,428
Name and Address
(A)
UPS UNITED P

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,490
Total Non-Itemized Transactions with this Payee/Payer$88,191
Total of All Transactions with this Payee/Payer for This Schedule$98,681
INV ENDING# 4106/4096//4086/4003/05/2016$5,364
ups 08131608/13/2016$5,126
Name and Address
(A)
Valerioti, A

186 Bouley Avenue
Waterbury
CT
06705-1217
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,972
Total of All Transactions with this Payee/Payer for This Schedule$22,972
Name and Address
(A)
VALENCIS, GR
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
VARIDESK

1750 NEW YORK AV
Washington
DC
20006-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
VERDIN COMPA

444 READING RD
CINCINNATI
OH
45202-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Fabrication of Bronze Bells fo06/22/2016$5,546
Name and Address
(A)
VERIZON WIRE

PO BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,725
Total of All Transactions with this Payee/Payer for This Schedule$33,725
Name and Address
(A)
Wainwright,

4910 West Bridges
Deer Park
WA
99006-0000
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$7,546
Total of All Transactions with this Payee/Payer for This Schedule$7,546
Name and Address
(A)
WASDYKE ASSO
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$0
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Name and Address
(A)
WASHINGTON S

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$19,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,680
PEP Subsidy - WA04/21/2016$19,680
Name and Address
(A)
Welsch, John

686 West Salt Mine Road
Camp Verde
AZ
86322-0000
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$5,686
Total of All Transactions with this Payee/Payer for This Schedule$5,686
Name and Address
(A)
WELSCH, RUST

7304 West Palo Brea Lane
Peoria
AZ
85383-0000
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$11,851
Total of All Transactions with this Payee/Payer for This Schedule$11,851
Name and Address
(A)
WESTIN ST. F
335 POWELL STREET
ON UNION SQUARE
SAN FRANCISCO
CA
94102-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,084
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$47,659
Westin St Francis Event07/05/2016$47,084
Name and Address
(A)
WHARTON, REI

110-2740 South Island Hwy
Campbell River
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$25,326
Total of All Transactions with this Payee/Payer for This Schedule$25,326
Name and Address
(A)
WHITE, BRUCE

2231 NIGHTINGALE WAY
Oakville
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$52,586
Total of All Transactions with this Payee/Payer for This Schedule$52,586
Name and Address
(A)
WILSON, ROBE
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$28,200
Total of All Transactions with this Payee/Payer for This Schedule$28,200
Name and Address
(A)
WISCONSIN PR
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$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
PEP Subsidy - Wisconsin10/14/2015$10,800
Name and Address
(A)
Wood, Gregor

8322 Fairbanks Ct
King George
VA
22485-0000
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$13,494
Total of All Transactions with this Payee/Payer for This Schedule$13,494
Name and Address
(A)
Woodzicka, M

N1264 Laudon Lane
Hortonville
WI
54944-0000
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$9,459
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Name and Address
(A)
Worthington,

1660 La Gorce Drive
Venice
FL
34293-0000
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$8,796
Total of All Transactions with this Payee/Payer for This Schedule$8,796
Name and Address
(A)
WOMACK, GREG

12350 W Nancee Drive
Boise
ID
83709-0000
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$17,437
Total of All Transactions with this Payee/Payer for This Schedule$17,437
Name and Address
(A)
WOODLEY & Mc
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$346,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,452
GUARDIAN POLICY CASES 6/1607/19/2016$143,219
Cases Defending/Representing t02/29/2016$95,337
Case Defending/Representing th08/30/2016$107,896
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$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Project Support Woods Dec 201511/24/2015$5,625
2014 Grant Project Consulting05/13/2016$5,625
Name and Address
(A)
YOUNG, JEFF
SUITE 600
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$0
Total Non-Itemized Transactions with this Payee/Payer$31,785
Total of All Transactions with this Payee/Payer for This Schedule$31,785
Name and Address
(A)
ZADROGA ACT,
C/O 911 HEALTH WATCH, INC
THE JAMES ZADROGA ACT, INC
ALBANY
NY
12210-0000
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
Political contribution11/23/2015$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
ABA

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$16,850
Am Burn Assoc11/26/2015$11,200
Name and Address
(A)
ADOBE *CREAT

1750 NEW YORK AV
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$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
ADVANCED PAC

1750 NEW YORK AV
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$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Name and Address
(A)
AFL-CIO SECY
815 - 16th STREET, NW
ACCT DEPT - AFL-CIO BUILDIN
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$10,650
Total of All Transactions with this Payee/Payer for This Schedule$10,650
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$111,358
Total of All Transactions with this Payee/Payer for This Schedule$111,358
Name and Address
(A)
Alaska Airli

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$21,339
Total of All Transactions with this Payee/Payer for This Schedule$21,339
Name and Address
(A)
American Air

P O Box 619616
DFW Airport
TX
75261-0000
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$347,505
Total of All Transactions with this Payee/Payer for This Schedule$347,505
Name and Address
(A)
AMERICAN BUR
311 S. WACKER DRIVE STE 415
C/O JOHN KRICHBAUM
CHICAGO
IL
60606-0000
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
ABA Project - Consulting 201510/15/2015$10,000
Name and Address
(A)
AMTRAK TELEP

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$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
ANYTIME LIMO

1750 NEW YORK AV
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$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
AVIS RENT A

11259 New Hampshire Ave
SILVER SPRING
MD
20904-0000
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$12,422
Total of All Transactions with this Payee/Payer for This Schedule$12,422
Name and Address
(A)
BACON, THOMA

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$14,747
Total of All Transactions with this Payee/Payer for This Schedule$14,747
Name and Address
(A)
BERGER HIRSC

1010 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,691
CONSULTANT FEES MAR-APR201603/29/2016$15,000
CONSULTING August 201608/03/2016$12,321
BH Strategies September 201609/02/2016$10,370
Name and Address
(A)
BOBBY VANS S

809 15TH STREET NW
WASHINGTON
DC
20005-0000
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$16,462
Total of All Transactions with this Payee/Payer for This Schedule$16,462
Name and Address
(A)
BRITISH COLU

#463 - 4800 KINGSWAY
BURNABY, BC
00
00
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
PEP Subsidy - BCPFFA04/14/2016$10,000
Name and Address
(A)
BRUNO'S PART

740 SOUTH 8TH STREET
COLORADO SPRINGS
CO
80905-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,490
Chair Rental - 2016 FFFM06/09/2016$10,490
Name and Address
(A)
BUENA VISTA

1900 BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$660,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$660,199
ALTS/HR 2016 Final Bill02/10/2016$660,199
Name and Address
(A)
Caesars

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,516
ABA Meeting Las Vegas05/02/2016$7,516
Name and Address
(A)
CANADA CUSTO
875 HERON ROAD
10751 0679 RP0001
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,852
WITHHOLDINGS 4/201605/29/2016$30,424
WITHHOLDINGS 2/201602/29/2016$35,931
WITHHOLDINGS 2/201603/29/2016$34,635
WITHHOLDINGS 4/201604/29/2016$45,646
WITHHOLDINGS 6/201606/30/2016$26,576
withholding 07/201607/31/2016$25,640
Name and Address
(A)
CANADIAN LAB

2841 RIVERSIDE DRIVE
OTTAWA
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$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
CAPITAL GRIL

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$28,516
Total of All Transactions with this Payee/Payer for This Schedule$28,516
Name and Address
(A)
CCCOMPLETE,

615 SW Broadway Ste 300
Portland
OR
97205-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DEP- DENOMINATIONAL BALLOTING08/01/2016$60,000
Name and Address
(A)
Courtyards

1750 NEW YORK AV
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$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
CURIO HOTELS

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,932
Total Non-Itemized Transactions with this Payee/Payer$26,206
Total of All Transactions with this Payee/Payer for This Schedule$42,138
Feb2016 Eboard meeting02/15/2016$10,048
Ex. Bd.02/15/2016$5,884
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$10,355
Total of All Transactions with this Payee/Payer for This Schedule$10,355
Name and Address
(A)
Delta Air Li

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$159,484
Total of All Transactions with this Payee/Payer for This Schedule$159,484
Name and Address
(A)
DELL MARKETI
PO BOX 643561
C/O DELL USA L.P.
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,093
Replacement computers for DVPs02/15/2016$9,093
Name and Address
(A)
DIPLOMAT RES

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,092
Suntrust for Diplomat feb 16 e02/15/2016$106,092
DEPOSIT MARITIME INSTITUTE02/01/2016$10,000
Name and Address
(A)
DON HINDS FO

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,327
repairs to 8th dist FGS truck01/17/2016$5,327
Name and Address
(A)
E STREET PRO

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$602,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$602,677
OCT 2015 E.ST RETAINER10/01/2015$37,500
NOV 2015 E.ST RETAINER11/01/2015$37,500
DEC 2015 E.ST RETAINER12/01/2015$37,500
JAN 2016 E.ST RETAINER01/01/2016$37,500
FEB 2016 E.ST RETAINER02/01/2016$37,500
MAR 2016 E.ST RETAINER03/01/2016$37,500
MAR 2016 E.ST RETAINER04/01/2016$37,500
APR 2016 E.ST RETAINER04/01/2016$37,500
MAY APR 2016 E.ST RETAINER05/01/2016$37,500
JUNE 2016 2016 E.ST RETAINER06/01/2016$37,500
JULY 2016 2016 E.ST RETAINER07/01/2016$37,500
AUG 2016 2016 E.ST RETAINER08/01/2016$37,500
SEPT 2016 E.ST RETAINER09/01/2016$37,500
2016 Convention Video Mapping09/08/2016$35,177
2nd Installment Convention07/27/2016$80,000
Name and Address
(A)
Embassy Suit

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$11,445
Total of All Transactions with this Payee/Payer for This Schedule$11,445
Name and Address
(A)
EMBASSY SUIT

1300 CONCOURSE DRIVE
LINTHICUM
MD
21090-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,035
Train-the-Trainer - Baltimore08/05/2016$13,035
Name and Address
(A)
FANTASY WORL

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$0
Total Non-Itemized Transactions with this Payee/Payer$9,503
Total of All Transactions with this Payee/Payer for This Schedule$9,503
Name and Address
(A)
FINANCIAL IN

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$13,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,513
Leg Con Bags04/12/2016$5,779
FFFM Medals07/21/2016$7,734
Name and Address
(A)
FROEHLICH, S

1314 WESTWOOD BLVD SUITE #1
LOS ANGELES
CA
90024-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,722
Counseling Support10/03/2015$15,722
Name and Address
(A)
GREG GERSCH,
SUITE 1608
1220 EAST-WEST HWY
SILVER SPRING
MD
20910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONSULTANT - HDV08/29/2016$12,000
Name and Address
(A)
GUNNISON CON

P O BOX 15135
CHEVY CHASE
MD
20825-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,076
IAFF Mobile App Devlp 2-29-20102/29/2016$11,098
IAFF Mobile App Devlp 3-31-20103/31/2016$14,978
Name and Address
(A)
Hampton Inns

1750 NEW YORK AV
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$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
Name and Address
(A)
HERTZ RENT-A

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$16,385
Total of All Transactions with this Payee/Payer for This Schedule$16,385
Name and Address
(A)
Hilton Hotel

720 SOUTH MICHIGAN AVENUE
CHICAGO
IL
60605-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,719
Total Non-Itemized Transactions with this Payee/Payer$79,319
Total of All Transactions with this Payee/Payer for This Schedule$148,038
Communications event Atlanta GA06/22/2016$6,572
Burn Education09/16/2016$6,000
burn meeting10/27/2015$6,147
Misc July and August charges08/21/2016$50,000
Name and Address
(A)
Hyatt Hotels

151 EAST WACKER DRIVE
CHICAGO
IL
60601-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$31,402
Total of All Transactions with this Payee/Payer for This Schedule$81,402
Sept 2016 Eboard09/18/2016$50,000
Name and Address
(A)
IAFF L-17 DA

4003 LILLIE AVENUE #6
DAVENPORT
IA
52806-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
FB Campaign03/01/2016$5,250
Name and Address
(A)
IAFF L0352 F

612 STEVENS STREET
FLINT
MI
48502-1721
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
FB Campaign04/18/2016$20,000
Name and Address
(A)
IN *HAZSIM,

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,798
HazSim Checmical Monitor12/20/2015$11,798
Name and Address
(A)
INTERCONTINE

1750 NEW YORK AV
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$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
IRWIN, BARBA

3206 Brynwood Place
Herndon
VA
20171-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,696
HR Investigation for IAFF12/03/2015$11,696
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$20,467
Total of All Transactions with this Payee/Payer for This Schedule$20,467
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,360
HR Conference Setup02/29/2016$54,749
ALTS - Trucking03/29/2016$12,611
Name and Address
(A)
LA PERLA OF

1750 NEW YORK AV
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$8,438
Total of All Transactions with this Payee/Payer for This Schedule$8,438
Name and Address
(A)
Marriott Hot

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$7,848
Total Non-Itemized Transactions with this Payee/Payer$16,144
Total of All Transactions with this Payee/Payer for This Schedule$23,992
behavioral health03/18/2016$7,848
Name and Address
(A)
MANAGEMENT C

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$15,123
Total of All Transactions with this Payee/Payer for This Schedule$15,123
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$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
MGM

3799 Las Vegas Blvd
LAS VEGAS
NV
89109-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,247
Total Non-Itemized Transactions with this Payee/Payer$19,360
Total of All Transactions with this Payee/Payer for This Schedule$54,607
Convention #305/23/2016$10,000
EBoard Deposit05/23/2016$20,000
August Credit Card Charges08/14/2016$5,247
Name and Address
(A)
MINUTEMAN PR

1750 NEW YORK AV
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$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
NBFSPQ INC

PO BOX 690632
QUINCY
MA
02269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,762
Consultant Services - PROBOARD03/24/2016$8,762
Name and Address
(A)
ONSTAGE TALE

860 VIA DE LA PAZ F-LOFT
PACIFIC PALISADES
CA
90272-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,500
2016 Conv Pres Gala Talent Dep04/19/2016$45,500
Name and Address
(A)
PACIFIC INN

1750 NEW YORK AV
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$7,936
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Name and Address
(A)
PATTIS FLOWE

1750 NEW YORK AV
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$10,597
Total of All Transactions with this Payee/Payer for This Schedule$10,597
Name and Address
(A)
POSTMASTER -
900 BRENTWOOD ROAD NE
ID 8680 WINDOW 14
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,675
POSTAGE (2016 SUM FF QTR MAG)09/12/2016$70,675
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$17,255
Total of All Transactions with this Payee/Payer for This Schedule$17,255
Name and Address
(A)
PROMINENT ED

10317 BURWELL RD
NOKESVILLE
VA
20181-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,000
FIRE CARES03/31/2016$30,487
FireCARES Study Work (Septembe09/06/2016$15,513
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$17,621
Total Non-Itemized Transactions with this Payee/Payer$16,929
Total of All Transactions with this Payee/Payer for This Schedule$34,550
burn meeting12/10/2015$7,041
burn awareness12/10/2015$10,580
Name and Address
(A)
Southwest Ai

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$7,321
Total Non-Itemized Transactions with this Payee/Payer$173,749
Total of All Transactions with this Payee/Payer for This Schedule$181,070
Burn Camp charges08/31/2016$7,321
Name and Address
(A)
ST ELMO STEA

1750 NEW YORK AV
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$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
SUNWEST AVIA

1750 NEW YORK AV
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,704
Pat's June 2016 Monthly Report06/22/2016$7,704
Name and Address
(A)
TABLEAU SOFT

1750 NEW YORK AV
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$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
Travel Agent

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$0
Total Non-Itemized Transactions with this Payee/Payer$15,045
Total of All Transactions with this Payee/Payer for This Schedule$15,045
Name and Address
(A)
United Airli
P.O. BOX 74694

CHICAGO
IL
60675-4694
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$166,297
Total of All Transactions with this Payee/Payer for This Schedule$166,297
Name and Address
(A)
USAIRWYS 037

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$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
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$46,917
Total Non-Itemized Transactions with this Payee/Payer$30,698
Total of All Transactions with this Payee/Payer for This Schedule$77,615
GST/DVP Headquarter orientation09/08/2016$5,371
PFT Filming at HDQ05/19/2016$23,495
Headquarter visits and EBd mtg04/10/2016$18,051
Name and Address
(A)
WESTIN KANSA

One StarPoint
Stamford
CT
06902-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer$17,577
Total of All Transactions with this Payee/Payer for This Schedule$29,531
behavioraL health for wfi03/30/2016$11,954
Name and Address
(A)
WIZEHIVE INC

1750 NEW YORK AV
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$8,845
Total of All Transactions with this Payee/Payer for This Schedule$8,845
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$0
Total Non-Itemized Transactions with this Payee/Payer$15,394
Total of All Transactions with this Payee/Payer for This Schedule$15,394
Name and Address
(A)
WOODS, JASON

5581 FIRST STATESMAN LANE
ALEXANDRIA
VA
22312-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,625
2014 FEMA GRANT PROJECT02/28/2016$5,625
Name and Address
(A)
Wyndham Hote

1750 NEW YORK AV
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$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
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.)$8,509,035
Group Health/ Life InsuranceAFL-CIO Health & Welfare Plan$4,269,517
Group Health/Life Insurance-CanadianWork Place Safety & Insurance$3,145
Employee Pension PlansEmployee Pension Trust$1,605,497
Staff Pension PlansStaff Pension Trust$2,164,382
Pension Plan-OfficersRabbi Pension Trust$400,000
Metro CardsWashington Metro Transit Authority$42,455
Vision Care ReimbursementActive Employees$2,044
Tuition ReimbursementActive Employees$21,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317


Question 17: The Association has enter 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 firefighters. EIN 30-0025729

Question 11(a):

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, 2016 by Renner & Company, 700 North Fairfax Street, Suite 400, Alexandria, VA 22314.

Schedule 13, Row1:Active State, Local, Independent and Federal members

Schedule 13, Row2:Retired State, Local, Federal, and Association members.

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