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