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: 09-30-2021
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
From10/01/2018
Through09/30/2019
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 17, 2019Telephone Number:202-737-8484Date:Dec 17, 2019Telephone 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?$1,000,000
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?Yes
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?318,684
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees7.29-14.84permonth7.2914.84
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $14,862,022$15,063,326
23. Accounts Receivable1$1,002,969$863,625
24. Loans Receivable2$614,240$775,746
25. U.S. Treasury Securities $0$0
26. Investments5$10,246,665$8,258,631
27. Fixed Assets6$4,716,035$3,958,878
28. Other Assets7$626,171$514,949
29. TOTAL ASSETS $32,068,102$29,435,155

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,406,678$1,025,583
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,539,699$4,884,469
34. TOTAL LIABILITIES $6,946,377$5,910,052
35. NET ASSETS$25,121,725$23,525,103
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 $52,745,585
38. Fees, Fines, Assessments, Work Permits $257,619
39. Sale of Supplies $47,591
40. Interest $348,094
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,650,000
44. Loans Obtained9$1,800,000
45. Repayments of Loans Made2$307,133
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$21,436,979
49. TOTAL RECEIPTS $79,593,001
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,047,151
51. Political Activities and Lobbying16$9,585,331
52. Contributions, Gifts, and Grants17$691,384
53. General Overhead18$24,613,295
54. Union Administration19$20,819,109
55. Benefits20$11,183,638
56. Per Capita Tax $2,335,450
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $528,003
60. Purchase of Investments and Fixed Assets4$65,300
61. Loans Made2$468,639
62. Repayment of Loans Obtained9$1,800,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,285,107
  
66. Subtotal $79,422,407
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,179,947  
  67b. Less Total Disbursed$5,149,237  
  67c. Total Withheld But Not Disbursed $30,710
68. TOTAL DISBURSEMENTS $79,391,697
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$160,609$160,609$0$0
Totals from all other accounts receivable$703,016$0  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $863,625$160,609$0$0
Sherri Kenneweg$7,875$7,875$0
L0145 - San Diego$7,500$7,500
L0460 - Brantford$6,000$6,000
L2487 - Truckee Meadows Fire Fighters Association$7,500$7,500
L2616 - Pleasantville$85,150$85,150
L3501 - Vacaville$7,500$7,500
L3907 - Sycamore Township Professional Fire Fighte$7,500$7,500
L5050 - United Scottsdale Fire Fighters Associatio$7,500$7,500
L0624 - San Antonio$24,084$24,084
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$614,240$468,639$307,133$0$775,746
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: L-0280 SYRACUSE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$23,945$0$5,044$18,901
Name: L-2220-1 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,144$0$2,144$0
Name: L-2220-2 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,524$0$1,288$4,236
Name: L-2220-3 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$20,926$0$3,332$17,594
Name: L-1394 SCARSDALE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$28,966$1,449$27,517
Name: L-2421-1 PLATTSBURGH, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$597$0$597$0
Name: L-2421-2 PLATTSBURGH, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$83$0$83$0
Name: L-2421-3 PLATTSBURGH, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,850$0$1,850$0
Name: L-3249-3 CAMDEN CO, NJ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,658$0$8,658$0
Name: L-4924-1 COLONIE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$100$0$100$0
Name: L-4924-2 COLONIE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$128$0$128$0
Name: L-0757-1 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$2,659$495$2,164
Name: L-0757-2 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$10,478$1,925$8,553
Name: L-0078 JEANNETTE, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,519$0$1,846$3,673
Name: L-0734-4 BALTIMORE CITY, MD
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,655$0$4,655$0
Name: L-2844-1 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$257$0$257$0
Name: L-2844-2 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$423$0$423$0
Name: L-2844-3 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,263$0$1,005$2,258
Name: L-4551 EAST WHITELAND, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$21,413$0$5,280$16,133
Name: L-3666 FREDERICK, MD
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$50,000$0$15,055$34,945
Name: L-0964 BALTIMORE FIRE OF
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$6,340$43,660
Name: L-0734 BALTIMORE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$5,506$44,494
Name: L-3790 COATESVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$18,540$1,545$16,995
Name: L-1835 WARREN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$8,511$426$8,085
Name: L-0579 MANKATO, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,205$0$1,872$2,333
Name: L-1920-1 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,679$0$845$1,834
Name: L-1920-2 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$16,918$0$4,420$12,498
Name: L-0116-1 BAY CITY, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$401$0$401$0
Name: L-0116-2 BAY CITY, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$56$0$56$0
Name: L-1517-1 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$47,037$8,624$38,413
Name: L-1517-2 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$2,963$300$2,663
Name: L-0330 AKRON, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$29,150$0$29,150$0
Name: L-4410 RICHFIELD, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$9,870$0$4,290$5,580
Name: L-0352 FLINT, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,564$0$1,008$1,556
Name: L-3766 DOLTON, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$38,240$0$10,920$27,320
Name: L-2845 OLMSTED TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$18,814$0$5,320$13,494
Name: L-1953 PERKINS TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$24,991$0$5,556$19,435
Name: L-4786 MUNDELEIN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$45,148$4,515$40,633
Name: L-1410 ALLEN PARK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$2,502$47,498
Name: L-1141-5 BROOK PARK, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,485$0$7,485$0
Name: L-4092 SCHAUMBURG, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$534$0$534$0
Name: L-4168 HURON, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,648$0$2,648$0
Name: L-5115 CRROK COUNTY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$26,568$1,329$25,239
Name: I-0060 UNITED EMERG MED PROF,
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$14,500$0$5,838$8,662
Name: L-1272 WATSONVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$1,668$48,332
Name: I-0061 BURBANK AIRPORT, CA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,348$0$5,348$0
Name: L-0341 HOUSTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$50,000$0$16,667$33,333
Name: L-1276-1 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,215$0$3,081$1,134
Name: L-0573-1 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,836$0$891$945
Name: L-0573-2 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,951$0$1,419$2,532
Name: L-3888-1 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$35,720$0$10,080$25,640
Name: L-3888-2 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$38,240$0$10,080$28,160
Name: L-1677 HAWKESBURY, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$13,939$0$3,556$10,383
Name: L-4987 CLARENCE-ROCKLAND, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,241$0$1,716$5,525
Name: L-3940 BRANDFORD, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$50,000$0$11,676$38,324
Name: L-0803-2 BRANDON, MB
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,300$0$8,300$0
Name: L-0803-3 BRANDON, MB
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,300$0$8,300$0
Name: L-1276-2 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$18,740$3,150$15,590
Name: L-2822 GREATER NAPENEE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$9,029$1,359$7,670
Name: L-0531-1 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$26,065$2,607$23,458
Name: L-0531-2 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$23,935$800$23,135
Name: L-1374 JEFFERSON PARISH, LA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$14,138$0$10,842$3,296
Name: L-3748 CLEVELAND PROF. ,TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$18,098$0$6,175$11,923
Name: L-2779-1 CAPE BRETON, NS
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,234$0$1,234$0
Name: L-2779-2 CAPE BRETON, NS
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,246$0$4,246$0
Name: L-1879 DALY CITY, CA
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$3,839$0$3,839$0
Name: L-1329 ARLINGTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$23,055$0$23,055$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$2,899,449$2,899,449$2,650,000$2,650,000
Amalgamated Reserve Fund$2,899,449$2,899,449$2,650,000$2,650,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,650,000
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$65,300$65,300$65,300
Computers & Servers$65,300$65,300$65,300
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$65,300
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$8,034,168
E. Total Book Value$8,258,631
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.  
  • Amalgamated Reserve Fund
$8,258,631
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,258,631
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$2,088,645
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,230,183$1,061,343$168,840$168,840
E. Other Fixed Assets$3,901,059$2,199,666$1,701,393$1,701,393
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,219,887$3,261,009$3,958,878$3,958,878
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)) $514,949
Prepaid insurance & bonding$7,599
Accrued royalties$130,000
Inventory$46,804
Prepaid meetings$330,546
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$1,025,583$4,434$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,025,583$4,434$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$1,800,000$1,800,000$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit$0$1,800,000$1,800,000$0$0
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)) $4,884,469
Salaries & Wages$716,627
Payroll Tax & Benefits$93,980
Vacation & Sick Leave$2,503,880
Severance$1,378,139
Comp Time$19,801
Deferred Revenue$163,300
Credit Card$8,742
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		$139,832$5,200$1,070$146,102
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Forrest ,  Alex  
Trustee
C		$13,147$0$0$13,147
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 		Johnson ,  James   B
District 16 Vice Pres
C		$132,355$5,200$14,898$152,453
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LeBlanc ,  Fred  
District 13 Vice Pres
C		$139,380$5,200$3,679$148,259
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		McGhee ,  Roy   L
District 11 Vice Pres
C		$134,240$5,200$8,705$148,145
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mejia ,  Anthony   R
Trustee
C		$11,108$0$11,124$22,232
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 		Ouellette ,  Mark  
Trustee
C		$12,632$0$2,781$15,413
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		$133,356$5,200$63,682$202,238
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Schaitberger ,  Harold   A
General President
C		$375,951$3,760$8,957$388,668
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Thornberg ,  Thomas   A
District 5 Vice Pres
C		$132,976$5,200$37,290$175,466
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Todd ,  Danny   L
District 14 Vice Pres
C		$133,470$5,200$7,658$146,328
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
C		$133,974$5,200$31,435$170,609
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Woolbright ,  Mark   S
District 2 Vice Pres
C		$134,173$5,200$11,435$150,808
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 		Carter ,  Michael  
District 6 Vice Pres
C		$118,269$4,400$7,579$130,248
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Kelly ,  Edward   A
General Secretary Treas
C		$327,781$3,133$7,241$338,155
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Colbert ,  Jay  
District 3 Vice Pres
C		$132,932$5,200$9,753$147,885
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Lima ,  Frank  
District 10 Vice Pres
C		$133,744$5,200$19,967$158,911
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Pantelis ,  Andrew  
District 4 Vice Pres
C		$133,741$5,200$21,172$160,113
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Sanders ,  Mark  
District 8 Vice Pres
C		$133,287$5,200$64,104$202,591
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Slevin ,  James  
District 1 Vice Pres
C		$132,202$5,200$14,562$151,964
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Dix ,  Walter  
District 12 Vice Pres
C		$133,897$5,200$31,119$170,216
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
Total Officer Disbursements$2,872,447$89,293$378,211$0$3,339,951
Less Deductions     
Net Disbursements    $3,339,951
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 		Chase ,  Margaret  
Accountant III
N/A		$111,649$0$380$112,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore-Merrell ,  Lori  
Retiree
N/A		$384,258$0$4,047$388,305
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 		Cox ,  Berna Dean  
Political Action Assistan
N/A		$111,529$0$987$112,516
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 		Harrison ,  R. Bruce  
Computer Specialist
N/A		$116,871$0$2,581$119,452
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  
Paralegal
N/A		$104,832$0$570$105,402
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 Nicole  
Receptionist
N/A		$80,930$0$0$80,930
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  
Director of Membership
N/A		$149,244$0$715$149,959
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 		Dixon ,  Mary K  
Program Manager
N/A		$113,608$0$45$113,653
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  
Director- Labor Issues
N/A		$145,940$0$433$146,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Richard D.  
Computer Specialist
N/A		$105,689$0$1,125$106,814
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 		Taylor ,  D. Nicole  
Director- Labor Issues
N/A		$132,335$0$4,005$136,340
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 		Gray ,  Theresa Ann  
Membership Associate
N/A		$92,519$0$423$92,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mceachin ,  Thomas  
Deputy Director of Politi
N/A		$127,160$0$1,947$129,107
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Grimes ,  Jennifer  
HazMat Training Administr
N/A		$102,544$0$1,263$103,807
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 ,  James A.  
Procurement Manager - GST
N/A		$124,415$0$929$125,344
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 		Valenzuela ,  Maria T  
Executive Assistant to th
N/A		$186,538$0$2,222$188,760
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 		Mcgraw ,  Ronald P.  
Health & Safety Assistant
N/A		$105,305$0$5,242$110,547
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 		Vanlandingham ,  Joyce J.  
Secretary III
N/A		$86,422$0$0$86,422
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 		Craine ,  Kristin A.  
Public Relations Assistan
N/A		$102,814$0$351$103,165
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.  
Executive Secretary
N/A		$106,475$0$0$106,475
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 		Morrison ,  Patrick  
Asst. to GP for Health- S
N/A		$201,087$0$8,599$209,686
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 		Benedict ,  Ron  
Grants Assistant
N/A		$92,789$0$2,604$95,393
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 		Brinkley ,  James E.  
Asst. to GP for Tech Asst
N/A		$177,156$0$4,150$181,306
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 		Bernard ,  David  
Information Systems - AGP
N/A		$186,458$0$3,774$190,232
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 		Hazlett ,  Kristin M.  
Graphics Designer
N/A		$101,670$0$0$101,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blume ,  Jane  
DIRECTOR_COMMUNICATION
N/A		$156,659$0$961$157,620
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.  
Chief of Staff
N/A		$231,622$0$2,730$234,352
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Tressler ,  Angela  
Membership Associate
N/A		$83,952$0$0$83,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fagiolo ,  Jessica  
Executive Secretary
N/A		$103,565$0$829$104,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gloukhoff ,  Carmen  
DIRECTOR_DATABASE_ADMINIS
N/A		$156,787$0$835$157,622
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  
Senior HR Manager
N/A		$124,137$0$0$124,137
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 ,  Courtney  
Health & Safety Assistant
N/A		$101,087$0$665$101,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meissner ,  Shannon  
Director of Governmental
N/A		$152,049$0$806$152,855
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 		O'Toole ,  Thomas M.  
GIS Analyst
N/A		$101,823$0$3,019$104,842
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 		Tomlinson ,  Rosalie  
Grant Accountant
N/A		$98,973$0$129$99,102
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. Nicole  
Membership Accounting Ass
N/A		$79,531$0$0$79,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dennis ,  Thomas  
HazMat Training Coordinat
N/A		$102,910$0$454$103,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Venessa  
Administrative Assistant-
N/A		$87,574$0$920$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 		Wiley ,  Joann  
Secretary III
N/A		$84,413$0$585$84,998
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 		Williams ,  Demetrius L.  
Accounting-Membership Ass
N/A		$103,387$0$1,046$104,433
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		$102,794$0$1,519$104,313
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  
Retiree
N/A		$192,743$0$701$193,444
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 		Ma ,  Hongxia  
Instructional Technologis
N/A		$103,947$0$1,790$105,737
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.  
Membership Accounting Ass
N/A		$79,531$0$0$79,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Byrnes ,  Teri  
Administrative Assistant
N/A		$212,361$0$2,017$214,378
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  
GIS Analyst
N/A		$119,663$0$2,535$122,198
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 		Brown ,  Bonita J.  
Accountant III-LM
N/A		$89,900$0$0$89,900
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  
Meetings/Conference Plann
N/A		$153,221$0$3,814$157,035
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.  
GIS Analyst
N/A		$107,934$0$376$108,310
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 		Lindsay ,  Shannon L  
EMS/GIS Administrative As
N/A		$87,371$0$404$87,775
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 		Lee ,  Jim  
Retiree
N/A		$412,575$2,400$810$415,785
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Burn ,  Timothy E.  
Communications Press Secr
N/A		$98,924$0$58$98,982
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  
Social Media Editor
N/A		$101,727$0$1,030$102,757
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 		Haertel ,  Michael  
Pension Data Administrato
N/A		$92,182$0$0$92,182
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 		Gage ,  Jamie  
Meeting and Conference Pl
N/A		$110,845$0$2,077$112,922
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 		Wisnewski ,  Courteney  
Executive Secretary
N/A		$103,412$0$156$103,568
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 		Weber ,  Ryan  
ASST TO THE SEC-TREAS
N/A		$193,405$0$1,149$194,554
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 ,  Richard  
Production Center Tech
N/A		$83,754$0$0$83,754
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  
Burn Foundation Coordinat
N/A		$105,079$0$5,874$110,953
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 		Breyer ,  Thomas  
DIRECTOR_FIRE_AND_EMS_OPE
N/A		$150,344$0$3,890$154,234
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  
Executive Assistant
N/A		$101,531$0$489$102,020
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		Stublarec ,  Ian  
Political Action Assistan
N/A		$106,927$0$2,105$109,032
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 		Del Re ,  Elizabeth  
AGP for Hazmat/WMD Traini
N/A		$200,082$0$4,134$204,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wanner ,  Angelica  
Executive Secretary
N/A		$103,526$0$480$104,006
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  
Deputy Director - Governm
N/A		$127,053$0$1,503$128,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cobblah ,  Gifty  
Grant Financial Coordinat
N/A		$100,504$0$1,427$101,931
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  
Administrative Assistant-
N/A		$89,540$0$692$90,232
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 of Hazmat Traini
N/A		$133,517$0$1,605$135,122
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 		Hopkins ,  Richard  
HazMat Training Coordinat
N/A		$74,007$0$4,295$78,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muffley ,  Ronald W.  
Production Center Tech
N/A		$91,622$0$1,661$93,283
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 		Perez-Atwood ,  Vilma  
Senior Instructional Desi
N/A		$101,499$0$0$101,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vinci ,  Matthew  
Director of Education
N/A		$153,208$0$4,549$157,757
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 		Washenko ,  Emily  
Administrative Assistant
N/A		$78,625$0$2,690$81,315
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 		Gray ,  Melissa  
HazMat Training Associate
N/A		$83,838$0$3,806$87,644
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 		Evans ,  Courtney  
Political Assistant
N/A		$83,109$0$204$83,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lutrey ,  Alice  
Senior Instructional Desi
N/A		$97,253$0$881$98,134
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.  
Asst. to GP for Education
N/A		$193,938$0$3,499$197,437
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  
Administrative Assistant-
N/A		$61,313$0$308$61,621
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 		Goldstein ,  Randall F.  
Pension Assistant
N/A		$103,597$0$0$103,597
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 		Preston ,  Emily  
Administrative Assistant-
N/A		$84,119$0$0$84,119
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 		Petrick ,  Lawrence  
Deputy Director of Occupa
N/A		$88,954$0$2,084$91,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Treglio ,  Mark  
Asst to GP for Comm- Medi
N/A		$179,566$0$3,900$183,466
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussing ,  Charles  
Health & Safety Assistant
N/A		$100,893$0$2,098$102,991
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 		Tatara ,  Yumiko  
Senior Database Analyst
N/A		$105,980$0$1,871$107,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lavigne ,  Andrew R.  
Director- Political Actio
N/A		$152,275$0$2,142$154,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Haskins ,  Vanessa  
Administrative Assistant-
N/A		$75,478$0$0$75,478
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  
Senior Instructional Desi
N/A		$99,867$0$2,456$102,323
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 of Human Resourc
N/A		$149,105$0$149$149,254
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  
Senior Instructional Desi
N/A		$103,238$0$3,563$106,801
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  
Deputy Director - EMS/GIS
N/A		$126,714$0$10,533$137,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Swan ,  Richard  
Dir of Health & Safety Op
N/A		$150,031$0$6,113$156,144
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 		Celmer ,  John  
GIS Analyst
N/A		$108,878$0$442$109,320
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  
Deputy Director - Instruc
N/A		$126,846$0$715$127,561
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  
Associate Editor
N/A		$85,243$0$452$85,695
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 		Pasquier ,  Gerald  
GIS Analyst
N/A		$108,078$0$111$108,189
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 		Mckenzie ,  Brian  
Research Analyst
N/A		$100,676$0$0$100,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Pamela  
Legal Secretary
N/A		$84,887$0$545$85,432
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 		James ,  Moira  
Marketing Associate - Fin
N/A		$84,561$0$1,897$86,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Dawn  
Database Analyst
N/A		$83,819$0$523$84,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yuen ,  Michelle  
Assistant Graphics Design
N/A		$79,387$0$0$79,387
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 		Golsteyn ,  Mathew  
Chief of Operations
N/A		$233,928$2,400$4,194$240,522
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 		Coffren ,  Chelsea  
Administrative Assistant-
N/A		$75,423$0$0$75,423
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 		Griffin ,  Corrine  
Executive Assistant to th
N/A		$150,055$0$2,371$152,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Russell ,  Gregory  
Government Affairs Progra
N/A		$97,517$0$2,301$99,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Segall ,  Racquel  
Occupational Health Speci
N/A		$101,829$0$4,083$105,912
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 		Lang ,  David  
Asst. to GP for Gov't & P
N/A		$190,545$0$5,131$195,676
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Cirioni ,  Michela  
Research Analyst
N/A		$99,789$0$331$100,120
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 		Fender ,  Joseph  
Exec. Asst. to the Chief
N/A		$83,576$0$2,777$86,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bernes ,  Sarah  
Behavioral Health Special
N/A		$96,574$0$8,001$104,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Niemiec ,  John  
Deputy Director of Occupa
N/A		$112,548$0$3,273$115,821
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Pendleton ,  Tanya  
Membership Financial Asso
N/A		$69,954$0$0$69,954
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 		Kramer ,  Adrienne  
GIS Analyst
N/A		$93,279$0$394$93,673
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 		Lewis ,  Cierra  
Administrative Assistant-
N/A		$62,046$0$386$62,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gaines ,  Samantha  
Staff Assistant - Gov't A
N/A		$78,809$0$1,193$80,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		De Bernardis ,  Francesco  
Research Analyst
N/A		$100,198$0$1,082$101,280
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 		Gorbunova ,  Nadia  
Web Developer
N/A		$81,826$0$0$81,826
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 		Smothers ,  Sara  
Research Analyst
N/A		$97,856$0$0$97,856
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 		Boerema ,  Paul  
Project Manager
N/A		$101,485$0$395$101,880
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 		Hay ,  Ariana  
Policy Coordinator
N/A		$88,057$0$745$88,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kosc ,  Lauren  
Behavioral Health Special
N/A		$105,013$0$5,060$110,073
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 		Moncayo ,  David  
IT Assistant
N/A		$64,414$0$0$64,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marks ,  Scott  
AGP - Head of Canada Offi
N/A		$200,667$571$2,927$204,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Hewitt ,  Gregory  
Canadian Operations Progr
N/A		$105,919$571$491$106,981
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Hamamoto ,  Sandra  
Canadian Operations Progr
N/A		$103,076$571$552$104,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Cote ,  Linda  
Canadian Operation Office
N/A		$101,979$571$1,589$104,139
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 		Fisher ,  Kathryn  
Director of Accounting
N/A		$130,916$0$532$131,448
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 		Dong ,  Xue  
Data & Testing Analyst
N/A		$51,599$0$0$51,599
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 ,  Kristyn  
Administrative Assistant
N/A		$45,805$0$0$45,805
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 		Stern ,  Douglas  
Director of Strategic Cam
N/A		$103,418$0$5,677$109,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Mugop ,  Clementine  
Accountant II (Grade 6)
N/A		$46,389$0$0$46,389
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 		Valencis ,  Grady  
Deputy Director of Occupa
N/A		$58,524$0$940$59,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Newton ,  Winthrop  
Director of Occupational
N/A		$68,640$0$0$68,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Weeks ,  Monica  
State Policy and Legislat
N/A		$33,870$0$192$34,062
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 		Hassan Jr ,  Ronald  
HazMat Training Coordinat
N/A		$31,501$0$1,332$32,833
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 		Wu ,  Eugene  
Accountant II (Grade 6)
N/A		$23,892$0$0$23,892
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 		Tardif ,  Christopher  
EMS Specialist
N/A		$4,702$0$0$4,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
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$15,479,320$7,084$217,442$0$15,703,846
Less Deductions     
Net Disbursements    $15,703,846
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) 318,684 
Agency Fee Payers*
Total Members/Fee Payers318,684 
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US263,414Yes
Retired Members - US27,614Yes
Active Members - CA25,877Yes
Retired Members - CA1,779Yes
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$15,407,082
2. Named Payer Non-itemized Receipts$435,646
3. All Other Receipts$5,594,251
4. Total Receipts$21,436,979
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$193,106
2. Named Payee Non-itemized Disbursements$50,500
3. To Officers$167,914
4. To Employees$206,915
5. All Other Disbursements$72,949
6. Total Disbursements$691,384
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,200,862
2. Named Payee Non-itemized Disbursements$1,052,319
3. To Officers$1,023,911
4. To Employees$400,452
5. All Other Disbursements$369,607
6. Total Disbursements$6,047,151
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,621,491
2. Named Payee Non-itemized Disbursements$1,448,570
3. To Officers$441,586
4. To Employees$10,229,008
5. All Other Disbursements$872,640
6. Total Disbursements$24,613,295
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,969,609
2. Named Payee Non-itemized Disbursements$1,344,006
3. To Officers$486,423
4. To Employees$1,231,311
5. All Other Disbursements$553,982
6. Total Disbursements$9,585,331
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,475,137
2. Named Payee Non-itemized Disbursements$5,186,986
3. To Officers$1,220,119
4. To Employees$3,636,166
5. All Other Disbursements$1,300,701
6. Total Disbursements$20,819,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
A0008 Florida Professional Fire Fighters

343 W Madison St
Tallahassee
FL
32301-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
IAFF Income Registration PST (Peer Support Trainin11/27/2018$7,500
IAFF Income Registration PST (Peer Support Trainin11/29/2018$22,500
IAFF Income Registration PST (Peer Support Trainin08/06/2019$9,000
Name and Address
(A)
A0021 Michigan Professional Fire Fighters Union

1651 Kingsway Ct Ste E
Trenton
MI
48183-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
IAFF Income Registration PST (Peer Support Trainin04/08/2019$7,500
MG-MEETING-MG2019/ZSPONSOR08/29/2019$5,000
Name and Address
(A)
A0036 Oregon State Fire Fighters Council (OSFFC)

265 Commercial St SE Ste 26
Salem
OR
97301-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin03/26/2019$7,500
Name and Address
(A)
A0048 Federated Fire Fighters Of Wyoming

PO Box 674
Cheyenne
WY
82003-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin02/22/2019$7,500
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,627
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$225,630
AFL-CIO CC ROYALTIES 3/1811/01/2018$14,396
AFL-CIO CC ROYALTIES 4/1812/03/2018$14,120
AFL-CIO MAILING LIST CAP03/15/2019$8,108
AFL-CIO-AT&T WIRELESS ROY10/12/2018$15,119
AFLCIO CC ROYALTIES 5/1801/08/2019$14,037
AFLCIO CC ROYALTIES 6/1801/31/2019$14,033
AFLCIO CC ROYALTIES 7/1803/06/2019$14,150
AFLCIO CC ROYALTIES 8/20104/03/2019$14,170
AFLCIO CC ROYALTIES 9/20105/01/2019$14,176
AFLCIO CC ROYALTIES 10/2006/05/2019$14,220
AFLCIO CC ROYALTIES 11/2007/12/2019$14,084
AFLCIO CC ROYALTIES 12/2008/02/2019$14,113
AFLCIO ROYALTIES 01/201909/10/2019$13,852
AFLCIO WIRELESS ROYALTIES01/08/2019$16,655
AFLCIO WIRELESS ROYALTIES04/11/2019$16,932
AFLCIO WIRELESS ROYALTIES07/12/2019$13,462
Name and Address
(A)
American Firehouse Furniture

10620 Treena St Ste 230
San Diego
CA
92131-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Advertising-Non PCT Revenue08/09/2019$7,500
Name and Address
(A)
APE Training Center/Public Safety Athlete

1720 W Buchanan St
Phoenix
AZ
85007-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Audrey Kindred

OSU 930 N Willis
Stillwater
OK
74078-0000
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Other Income - IAFF FFFM07/17/2019$10,000
Name and Address
(A)
Bart Wells McCool

3695 Waterbrook Way
Eugene
OR
97408-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-REDEMSEX19/SBRONZE07/10/2019$7,500
Name and Address
(A)
Bob Little

20301 E 78 Hwy
Independence
MO
64057-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Bon Secours Virginia Health System

1501 Maple Avenue Suite 105
Richmond
VA
23226-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin01/11/2019$7,500
Name and Address
(A)
Boston Fire Dept.

115 Southampton St
Boston
MA
02118-0000
Type or Classification
(B)
IAFF
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
IAFF Income Registration PST (Peer Support Trainin07/17/2019$30,000
Name and Address
(A)
Braden Flood

108 N Stone Bridge Rd
Fayetteville
AR
72701-0000
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-MEETING-PFT2019_08/LMS02/07/2019$10,000
Name and Address
(A)
Brandi Smith

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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF-MEETING-REDEMSEX19/SSILVER06/11/2019$5,000
Name and Address
(A)
C0002 Atlantic Provinces Professional Fire Fighter

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin09/18/2019$9,000
Name and Address
(A)
C0004 Manitoba Professional Fire Fighters Associat

303-83 Garry St
Winnipeg
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,260
FIREPAC Canada VIC08/02/2019$10,260
Name and Address
(A)
C0006 Ontario Professional Fire Fighters Associati

637 King Street West Unit A
Toronto
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,300
IAFF Income Registration PST (Peer Support Trainin11/13/2018$7,500
IAFF Registration Income PFT11/13/2018$24,800
Name and Address
(A)
Catalina Ciobanu

9800 Southern Pine Blvd Ste
Charlotte
NC
28273-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CALGARY FIREFIGHTERS ASSO

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,079
CALGARY LOCAL 255 Airfare06/21/2019$5,079
Name and Address
(A)
CALIFORNIA STATE UNIV SMC

333 S. TWIN OAKS VALLEY R
SAN MARCOS
CA
92096-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,493
Total Non-Itemized Transactions with this Payee/Payer$2,713
Total of All Transactions with this Payee/Payer for This Schedule$55,206
CSU SMC INV#IAFFWUIUARSC-02/19/2019$32,067
CSU SMC INV#IAFFWUIUARSC-07/23/2019$20,426
Name and Address
(A)
CALJAC LL-015

1780 Creekside Oaks Dr
Sacramento
CA
95833-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$10,000
Name and Address
(A)
CFAI-RISK INC

4501 SINGER COURT, STE 18
CHANTILLY
VA
20151-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,484
Total of All Transactions with this Payee/Payer for This Schedule$19,484
Name and Address
(A)
Cheryl Owczarzak

1000 Cranberry Woods Dr
Cranberry Twp
PA
16066-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
Chippewa Valley Technical College

620 W Clairemont Ave
Eau Claire
WI
54701-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Chris Mortensen

87 Travis Ln
Richland
WA
99352-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
College of Southern Nevada

6375 W Charleston Blvd Ste
Las Vegas
NV
89146-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Connecticut Fire Academy LL-003

34 Perimeter Rd
Windsor Locks
CT
06096-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Cory Whitlock

427 Blackridge Rd
Henderson
NV
89015-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$5,914
Total of All Transactions with this Payee/Payer for This Schedule$11,914
IAFF-MEETING-REDEMS2019/AMAIN06/25/2019$6,000
Name and Address
(A)
Crowley for Congress

80-22 Northern Blvd.
Jackson Heights
NY
11372-0000
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
FIREPAC Contribution10/18/2018$5,000
Name and Address
(A)
Dana Jones

6501 Mall Blvd
Union City
GA
30291-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-ALTSEX2019/SBRONZE12/20/2018$7,500
Name and Address
(A)
David K. Richardson

1445 Carling Avenue
Ottawa
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin01/08/2019$7,500
Name and Address
(A)
Departmentof Public Safety Vermont Fire Academy

1311 US Route 302
Barre
VT
05641-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Deputy Chief of EMS - Michael Kutsko

1101 Jackson St
Columbus
IN
47201-0000
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$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Derek M. Silva

5 Wilbur Rd
Lincoln
RI
02865-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
DHHS MEDICARE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,358
DHHS MEDICARE RX (SF INSU05/22/2019$6,131
DHHS MEDICARE RX (SF INSU08/09/2019$5,577
DHHS MEDICARE RX WIRE11/13/2018$10,216
DHHS MEDICARE RX WIRE02/22/2019$10,434
Name and Address
(A)
Drew Rogers

3933 SE 43rd Cir
Ocala
FL
34480-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
IAFF-MEETING-PFT2019_07/LMS02/02/2019$6,000
Name and Address
(A)
E-18 MEDIA LLC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$643,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$643,254
E-18 MEDIA PAYMENT; AUG 210/31/2018$51,911
E-18 MEDIA REIMB APRIL 2005/28/2019$49,946
E-18 MEDIA REIMB DEC201802/07/2019$52,443
E-18 MEDIA REIMB FEB201904/05/2019$56,304
E-18 MEDIA REIMB JAN201903/15/2019$61,229
E-18 MEDIA REIMB JULY201909/05/2019$58,098
E-18 MEDIA REIMB JUNE201908/05/2019$53,373
E-18 MEDIA REIMB MARCH20105/03/2019$52,386
E-18 MEDIA REIMB MAY201906/21/2019$57,519
E-18 MEDIA REIMB OCT 201812/07/2018$51,753
E-18 MEDIA SEPT 201811/06/2018$46,370
E-18 REIMB NOV1812/20/2018$51,922
Name and Address
(A)
Eastern Oklahoma County Technology Center LL-004

4601 N Choctaw Rd
Choctaw
OK
73020-0000
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-MEETING-CPAT FY 19/CPATGRNT04/16/2019$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Emergency Services Education Center Inc. LL-005

700 N High School Rd
Indianapolis
IN
46214-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Eric Troy

2 Kiel Ave # 303
Butler
NJ
07405-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Erik Leicht

2378 Holly Lane Suite 201
Ottawa
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$7,325
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Canadian FIREPAC Leadership Trust04/24/2019$5,025
Name and Address
(A)
Evolve Tactical Fitness

1951 N Wilmot Rd Ste 1 Ste
Tucson
AZ
85712-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
F0088 Wright-Patterson Air Force Base

PO Box 1123
Fairborn
OH
45324-0000
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 PFT04/30/2019$25,000
Name and Address
(A)
FEMA TREASURY (IAFF)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,871,776
Total Non-Itemized Transactions with this Payee/Payer$4,417
Total of All Transactions with this Payee/Payer for This Schedule$2,876,193
DHS14 WIRE 03OCT201810/03/2018$223,615
DHS14 WIRE06NOV201811/06/2018$99,690
DHS15 WIRE 02NOV201811/02/2018$57,575
DHS15 WIRE 03OCT1810/03/2018$34,797
DHS15 WIRE 05APR201904/05/2019$35,621
DHS15 WIRE 05MAR201903/05/2019$36,114
DHS15 WIRE 11DEC201812/11/2018$108,103
DHS15 WIRE 25SEP201909/25/2019$22,361
DHS15 WIRE 26JUL201907/26/2019$67,149
DHS15 WIRE 27JUN201906/27/2019$49,550
DHS15 WIRE 28AUG201908/28/2019$53,262
DHS15 WIRE 29JAN201901/29/2019$46,358
DHS15 WIRE 30APR201904/30/2019$60,070
DHS15 WIRE 31MAY201905/31/2019$42,270
DHS16 WIRE 02NNIOV201811/02/2018$22,642
DHS16 WIRE 03OCT 201810/03/2018$22,172
DHS16 WIRE 05APR201904/05/2019$23,816
DHS16 WIRE 05MAR201903/05/2019$18,911
DHS16 WIRE 11DEC201812/11/2018$54,139
DHS16 WIRE 25SEP201909/25/2019$38,800
DHS16 WIRE 26JUL201907/26/2019$34,834
DHS16 WIRE 27JUN201906/27/2019$24,853
DHS16 WIRE 28AUG201908/28/2019$39,020
DHS16 WIRE 29JAN201901/29/2019$21,074
DHS16 WIRE 30APR201904/30/2019$25,685
DHS16 WIRE 31MAY201905/31/2019$23,122
FA15 WIRE 07NOV 201811/07/2018$79,265
FA16 WIRE 04FEB201902/04/2019$57,690
FA16 WIRE 05JUL201907/05/2019$29,562
FA16 WIRE 06JUN201906/06/2019$17,132
FA16 WIRE 08APR201904/08/2019$80,202
FA16 WIRE 09MAY201905/09/2019$23,877
FA16 WIRE 12AUG201908/12/2019$59,972
FA16 WIRE 18OCT201810/18/2018$132,081
FA16 WIRE 29NOV 1811/29/2018$109,156
FA17 WIRE 01AUG201908/01/2019$48,840
FA17 WIRE 04FEB201902/04/2019$165,843
FA17 WIRE 05JUL201907/05/2019$47,590
FA17 WIRE 06JUN201906/06/2019$50,589
FA17 WIRE 07FEB201902/07/2019$57,323
FA17 WIRE 08MAY201905/08/2019$62,543
FA17 WIRE 14MAR201903/14/2019$55,307
FA17 WIRE 17APR201904/17/2019$55,936
FA17 WIRE 23NOV201811/23/2018$22,378
FA17 WIRE 28AUG201908/28/2019$47,647
HS:FA16 WIRE 17DEC201812/17/2018$6,532
HS:FA17 WIRE 17DEC201812/17/2018$275,460
HZ DHS15 WIRE 27DEC201812/27/2018$67,111
HZ DHS16 WIRE 27DEC201812/27/2018$34,137
Name and Address
(A)
Fire Rescue 1 Academy

1750 New York Ave
Washington
DC
20006-0000
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-MEETING-REDEMSEX19/SGOLD07/03/2019$25,000
Name and Address
(A)
Fire-Dex

780 S Progress Dr
Medina
OH
44256-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-REDEMSEX19/SBRONZE07/17/2019$7,500
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,088
Total of All Transactions with this Payee/Payer for This Schedule$4,088
Name and Address
(A)
FIREFIGHTERS FIRST CREDIT

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Firefighters fst credit u07/02/2019$7,860
Name and Address
(A)
Fox Valley Technical College Law Enforcement and

1825 N Bluemound Dr
Appleton
WI
54914-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Gabriel W. Nemeth

8000 NW 21st St Ste 222
Miami
FL
33122-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,580
Total of All Transactions with this Payee/Payer for This Schedule$11,580
Name and Address
(A)
GOVERNMENT OF CANADA

OTTAWA TECHNOLOGY CENTRE
OTTAWA
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$870,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$870,995
CBRN YR10 INV2 WIRE 12-0312/03/2018$370,995
HZ CBRN YR11 WIRE 02AUG2008/02/2019$316,702
HZ CBRN YR11 WIRE 13FEB2002/13/2019$183,298
Name and Address
(A)
Guy Lucas

3605 Oakwood Ave
Charlotte
NC
28205-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-ALTSEX2019/SBRONZE01/09/2019$7,500
Name and Address
(A)
HHS PAYMENT

1750 NEW YORK AVE, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,599,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,599,227
PMS DRAW DOWN 1-28-1901/28/2019$270,353
PMS DRAW DOWN 3-1-1903/01/2019$239,654
PMS DRAW DOWN 3-26-1903/25/2019$272,666
PMS DRAW DOWN 4.29.1904/29/2019$336,977
PMS DRAW DOWN 12-03-1812/03/2018$444,339
PMS DRAW DOWN 12-21-1812/21/2018$163,674
PMS DRAWDOWN 5.30.1905/30/2019$183,671
PMS DRAWDOWN 6.21.1906/21/2019$239,777
PMS DRAWDOWN 8.8.1908/08/2019$181,678
PMS DRAWDOWN 8.26.1908/26/2019$444,633
PMS DRAWDOWN 9.23.1909/23/2019$332,566
PMS DRAWDOWN HHS11/01/2018$489,239
Name and Address
(A)
HILTON MEMPHIS SHARED SER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,109
Total Non-Itemized Transactions with this Payee/Payer$287
Total of All Transactions with this Payee/Payer for This Schedule$15,396
HILTON-MEM SHARED SERVICE07/16/2019$15,109
Name and Address
(A)
Hunter Clare

61 E Columbus Ave
Phoenix
AZ
85012-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
HYATT REGENCY WASHINGTON

830 N CITY AVENUE
MOORE
OK
73160-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,302
Total Non-Itemized Transactions with this Payee/Payer$4,970
Total of All Transactions with this Payee/Payer for This Schedule$71,272
HYATT REGENCY ROYALTIES05/13/2019$45,395
HYATT ROYALTIES SAN ANTIO12/06/2018$20,907
Name and Address
(A)
IAFF Financial Corp

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,098,444
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$2,099,200
FIN CORP REIMB 09-201811/06/2018$94,947
FIN CORP REIMB - APRIL 2005/28/2019$102,499
FIN CORP REIMB - DEC 201802/07/2019$99,255
FIN CORP REIMB - FEB 201904/05/2019$102,506
FIN CORP REIMB - JAN 201903/26/2019$101,180
FIN CORP REIMB - MARCH 2005/03/2019$104,378
FIN CORP REIMB NOV1812/20/2018$97,664
FIN CORP REIMB OCT 201812/10/2018$96,799
FIN CORP REIMB-JULY 201909/05/2019$100,367
FIN CORP REIMB-JUNE 201908/05/2019$106,084
FIN CORP REIMB-MAY 201906/21/2019$104,765
FINC CORP 3YR PENSION01/17/2019$143,000
IAFF Fireground Survival07/17/2019$80,000
IAFF-MEETING-ALTSEX2019/SPLATINUM01/09/2019$100,000
IAFF-MEETING-ALTSEX2019/SPLATINUM02/11/2019$50,000
IAFF-MEETING-BURNCAMP19/ZSPONSOR09/18/2019$100,000
IAFF-MEETING-CTA2019/ZSPONSOR04/24/2019$75,000
IAFF-MEETING-LEG2019/ZSPONSOR03/15/2019$100,000
IAFF-MEETING-PEP2019_11/ZSPONSOR03/08/2019$90,000
IAFF-MEETING-PTA2019/ZSPONSOR04/08/2019$75,000
IAFF-MEETING-REDEMSEX19/SPLATINUM07/10/2019$175,000
Name and Address
(A)
INNOTEX

275 Rue Gouin
Richmond
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Advertising-Non PCT Revenue01/29/2019$6,500
Advertising-Non PCT Revenue08/07/2019$6,500
Name and Address
(A)
INT'L ASSOC OF BURN CAMPS

2512 BEVERLY ST
SALT LAKE CITY
UT
84106-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,241
BURN COORD REIMB 12181812/18/2018$19,241
Name and Address
(A)
James O'Toole

8 Centenial Square
Mount Pearl
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
James Thomas Pimlott

2063 Table Rock Rd
Pickens
SC
29671-0000
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
MG-MEETING-PFT2019_03/LMS11/15/2018$25,000
Name and Address
(A)
Jamie Blayney

2234 30 Ave NE
Calgary
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
Jeff Emery

4320 Goldmine Rd
Monroe
NC
28110-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Jennifer Joysclind Miescher-Vandevrugt

PO Box 1302
Fontana
CA
92334-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,590
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Name and Address
(A)
Jill Bass MBA

4700 Alliance Blvd
Plano
TX
75093-0000
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 PFT12/17/2018$25,000
Name and Address
(A)
John David Hamam

PO Box 31223
Aurora
CO
80041-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
John J. Bagala

PO Box 15
Fairfax
CA
94978-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,967
Total of All Transactions with this Payee/Payer for This Schedule$10,967
Name and Address
(A)
John M. McGee

10000 Mesa Arriba Ave NE
Albuquerque
NM
87111-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
John Piper

179 Tresana Blvd Unit 141
Jupiter
FL
33478-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-ALTSEX2019/SBRONZE11/06/2018$7,500
Name and Address
(A)
John R. Martell

35 Weymouth St
Brunswick
ME
04011-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$8,950
IAFF Income Registration PST (Peer Support Trainin06/20/2019$7,500
Name and Address
(A)
Johnson Community College Overland Park Fire Train

12401 Hemlock St
Overland Park
KS
66213-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Judy Gerhart

33 E Broadway Ave Ste 210
Meridian
ID
83642-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin08/26/2019$9,000
Name and Address
(A)
Ken Nielsen

1025 Lambrecht Dr
Frankfort
IL
60423-0000
Type or Classification
(B)
IAFF
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)
Kentucky Fire Commision LL-007

300 N Main St
Versailles
KY
40383-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Kevin Aguayo

PO Box 385
Camarillo
CA
93011-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,155
Total of All Transactions with this Payee/Payer for This Schedule$7,155
Name and Address
(A)
Kevin C. Hucke

PO Box 726
Puyallup
WA
98371-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,385
Total of All Transactions with this Payee/Payer for This Schedule$9,385
Name and Address
(A)
L0005 Colorado Springs

29 S Institute St
Colorado Springs
CO
80903-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Other Income - IAFF FFFM01/09/2019$19,500
Name and Address
(A)
L0036 Washington

3002 12th St NE
Washington
DC
20017-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$16,980
IAFF Income Registration PST (Peer Support Trainin02/26/2019$7,500
IAFF Income Registration PST (Peer Support Trainin08/26/2019$9,000
Name and Address
(A)
L0064 Kansas City

PO Box 6243
Kansas City
KS
66106-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$570
Total of All Transactions with this Payee/Payer for This Schedule$8,070
IAFF Income Registration PST (Peer Support Trainin09/04/2019$7,500
Name and Address
(A)
L0074 Superior

PO Box 876
Superior
WI
54880-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin12/10/2018$7,500
Name and Address
(A)
L0080 Saskatoon

220-20th Street West Suite
Saskatoon
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin12/12/2018$7,500
Name and Address
(A)
L0109 Newark

PO Box 1189
Newark
OH
43058-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$86
Total of All Transactions with this Payee/Payer for This Schedule$7,586
IAFF Income Registration PST (Peer Support Trainin10/12/2018$7,500
Name and Address
(A)
L0112 Los Angeles City

1571 Beverly Blvd Ste 201
Los Angeles
CA
90026-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$22,100
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
IAFF Income Registration PST (Peer Support Trainin08/28/2019$9,000
Name and Address
(A)
L0122 Jacksonville Association of Fire Fighters

625 Stockton St
Jacksonville
FL
32204-0000
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 PFT03/19/2019$25,000
Name and Address
(A)
L0136 Dayton

145 Warren St
Dayton
OH
45402-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin09/18/2019$9,000
Name and Address
(A)
L0141 Green Bay

1570 Elizabeth St
Green Bay
WI
54302-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$9,270
IAFF Income Registration PST (Peer Support Trainin09/09/2019$9,000
Name and Address
(A)
L0215 Milwaukee

5625 W Wisconsin Ave
Milwaukee
WI
53213-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,332
Total of All Transactions with this Payee/Payer for This Schedule$16,332
IAFF Registration Income PFT11/19/2018$15,000
Name and Address
(A)
L0244 Albuquerque

PO Box 25602
Albuquerque
NM
87125-0000
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$185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
IAFF-MEETING-CPAT FY 19/CPATGRNT12/10/2018$5,000
Name and Address
(A)
L0257 Appleton

PO Box 214
Appleton
WI
54912-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin01/03/2019$7,500
Name and Address
(A)
L0268 Halifax

PO Box 2330
Dartmouth
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/02/2019$7,500
Name and Address
(A)
L0316 Oshkosh

PO Box 1428
Oshkosh
WI
54903-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,373
POL-ED Contribution12/20/2018$13,373
Name and Address
(A)
L0323 Burnaby

#205 - 6515 Bonsor Ave.
Burnaby
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
IAFF Income Registration PST (Peer Support Trainin07/16/2019$7,500
Name and Address
(A)
L0372 Long Beach

2201 Cherry Ave Ste 300
Signal Hill
CA
90755-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin02/27/2019$7,500
Name and Address
(A)
L0382 Lakewood

14601 Madison Ave
Lakewood
OH
44107-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/09/2019$7,500
Name and Address
(A)
L0412 Dearborn

2350 Monroe St Ste A
Dearborn
MI
48124-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$446
Total of All Transactions with this Payee/Payer for This Schedule$7,946
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
Name and Address
(A)
L0416 Indianapolis

748 Massachusetts Ave
Indianapolis
IN
46204-0000
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$390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
IAFF-MEETING-PFT2018CE7/A_MAIN11/29/2018$5,000
Name and Address
(A)
L0460 Brantford

311 St. Paul Ave.
Brantford
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$6,164
CNGT - Non-grant Training Income11/13/2018$6,000
Name and Address
(A)
L0467 Guelph

26 Parkview Crescent
Guelph
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION INCOME-EDF01/08/2019$6,000
Name and Address
(A)
L0525 Santa Barbara City

PO Box 1260
Santa Barbara
CA
93102-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin09/12/2019$9,000
Name and Address
(A)
L0526 Lexington

501 Darby Creek Rd Ste 14
Lexington
KY
40509-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin12/12/2018$7,500
Name and Address
(A)
L0729 Binghamton

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin12/03/2018$7,500
Name and Address
(A)
L0758 Terre Haute

PO Box 10294
Terre Haute
IN
47801-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/29/2019$7,500
Name and Address
(A)
L0798 San Francisco

1139 Mission St
San Francisco
CA
94103-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
IAFF Income Registration PST (Peer Support Trainin08/06/2019$9,000
Name and Address
(A)
L0799 Providence

92 Printery St
Providence
RI
02904-0000
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 PFT08/27/2019$25,000
Name and Address
(A)
L0804 Nampa

PO Box 211
Nampa
ID
83653-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin10/12/2018$7,500
Name and Address
(A)
L0858 Denver

2342 N Broadway Ste 110
Denver
CO
80205-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,000
IAFF Fireground Survival03/19/2019$154,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
L0935 San Bernardino County

PO Box 1302
Fontana
CA
92334-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$7,635
IAFF Income Registration PST (Peer Support Trainin02/26/2019$7,500
Name and Address
(A)
L1014 Los Angeles County Fire Fighters

3460 Fletcher Ave
El Monte
CA
91731-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,225
Total of All Transactions with this Payee/Payer for This Schedule$31,225
IAFF Registration Income PFT11/20/2018$30,000
Name and Address
(A)
L1075 St. John's

8 Centenial Square
Mount Pearl
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/02/2019$7,500
Name and Address
(A)
L1212 Mississauga

6745 Mavis Rd
Mississauga
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,549
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$7,649
Canadian Supplies05/31/2019$5,549
Name and Address
(A)
L1262 Anderson

PO Box 1098
Anderson
IN
46015-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$7,770
IAFF Income Registration PST (Peer Support Trainin11/29/2018$7,500
Name and Address
(A)
L1293 Garland

PO Box 462341
Garland
TX
75046-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
Name and Address
(A)
L1311 Baltimore County

52 Scott Adam Rd
Cockeysville
MD
21030-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,577
Total of All Transactions with this Payee/Payer for This Schedule$9,577
IAFF-MEETING-PFT2019CE1/A_MAIN05/06/2019$7,000
Name and Address
(A)
L1312 Dover

PO Box 1004
Dover
NH
03821-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin07/16/2019$7,500
Name and Address
(A)
L1339 Waterbury

1551 Thomaston Ave
Waterbury
CT
06704-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$76
Total of All Transactions with this Payee/Payer for This Schedule$7,576
IAFF Income Registration PST (Peer Support Trainin04/29/2019$7,500
Name and Address
(A)
L1364 Ventura County

PO Box 385
Camarillo
CA
93011-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin06/19/2019$7,500
Name and Address
(A)
L1381 Clinton Township

42601 Romeo Plank Rd
Clinton Township
MI
48038-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin02/26/2019$7,500
Name and Address
(A)
L1394 Scarsdale

PO Box 61
Scarsdale
NY
10583-0000
Type or Classification
(B)
IAFF
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
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
IAFF Income Registration PST (Peer Support Trainin11/27/2018$7,500
Name and Address
(A)
L1433 Pasco

PO Box 568
Pasco
WA
99301-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$9,500
IAFF Income Registration PST (Peer Support Trainin01/08/2019$7,500
Name and Address
(A)
L1507 South San Francisco

PO Box 2348
South San Francisco
CA
94083-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin03/04/2019$7,500
Name and Address
(A)
L1590 Wilmington

804 Maryland Ave
Wilmington
DE
19805-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$8,040
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
Name and Address
(A)
L1595 Vaughan Professional Fire Fighters

7611 Pine Valley Dr Unit 36
Woodbridge
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$680
Total of All Transactions with this Payee/Payer for This Schedule$8,180
IAFF Income Registration PST (Peer Support Trainin12/10/2018$7,500
Name and Address
(A)
L1632 Pickering

PO Box 144
Pickering
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,001
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$18,008
FIRE GROUND SURV - OTHER INC (CAN)11/30/2018$18,001
Name and Address
(A)
L1696 Salt Lake County

PO Box 97
West Jordan
UT
84084-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin06/07/2019$7,500
Name and Address
(A)
L1747 Kent

PO Box 954
Kent
WA
98035-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$54
Total of All Transactions with this Payee/Payer for This Schedule$15,054
IAFF Income Registration PST (Peer Support Trainin02/22/2019$15,000
Name and Address
(A)
L1828 South County Union Fire Fighters

PO Box 1314
Lynnwood
WA
98046-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin10/10/2018$7,500
Name and Address
(A)
L1842 Professional Fire Fighters Of Delray Beach

13770 Staimford Dr
West Palm Beach
FL
33414-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,106
Total of All Transactions with this Payee/Payer for This Schedule$9,606
IAFF Income Registration PST (Peer Support Trainin07/17/2019$7,500
Name and Address
(A)
L1882 Lawton

PO Box 1255
Lawton
OK
73502-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,271
POL-ED Contribution09/04/2019$5,271
Name and Address
(A)
L1908 Clark County

6200 W Charleston Blvd
Las Vegas
NV
89146-0000
Type or Classification
(B)
IAFF
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
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
IAFF Income Registration PST (Peer Support Trainin11/19/2018$7,500
Name and Address
(A)
L2041 Chickasha

PO Box 629
Chickasha
OK
73023-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin02/22/2019$7,500
Name and Address
(A)
L2057 Orange County Fire Fighters Association

6969 Venture Cir
Orlando
FL
32807-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$7,774
IAFF Income Registration PST (Peer Support Trainin03/06/2019$7,500
Name and Address
(A)
L2073 Irving

PO Box 171057
Irving
TX
75017-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/15/2019$7,500
Name and Address
(A)
L2172 Hyannis

PO Box 1311
Hyannis
MA
02601-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$7,658
IAFF Income Registration PST (Peer Support Trainin03/15/2019$7,500
Name and Address
(A)
L2193 Pinellas Park Fire Fighters Association

PO Box 964
Pinellas Park
FL
33780-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin12/12/2018$7,500
Name and Address
(A)
L2210 Hillsboro

PO Box 55
Hillsboro
OR
97123-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin08/12/2019$9,000
Name and Address
(A)
L2339 Tallahassee Professional Fire Fighters

3111 Mahan Dr Ste 114 PMB 2
Tallahassee
FL
32308-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin08/12/2019$7,500
Name and Address
(A)
L2363 Charlottesville

5519 Covesville Ln
Covesville
VA
22931-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin11/29/2018$7,500
Name and Address
(A)
L2369 Joliet Officers

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/10/2019$7,500
Name and Address
(A)
L2457 Missoula-Rural

2521 South Ave W
Missoula
MT
59804-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin09/12/2019$9,000
Name and Address
(A)
L2487 Truckee Meadows Fire Fighters Association

18124 Wedge Pkwy Ste L143
Reno
NV
89511-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$15,444
IAFF Income Registration PST (Peer Support Trainin10/12/2018$7,500
IAFF Income Registration PST (Peer Support Trainin12/10/2018$7,500
Name and Address
(A)
L2616 Pleasantville

PO Box 1179
Pleasantville
NJ
08232-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,300
IAFF Fireground Survival06/13/2019$170,300
Name and Address
(A)
L2661 Professional Fire Fighters of McKinney

PO Box 2754
McKinney
TX
75070-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin12/10/2018$7,500
Name and Address
(A)
L2665 Professional Fire Fighters of Eastern Missou

115 McMenamy Rd
Saint Peters
MO
63376-0000
Type or Classification
(B)
IAFF
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
IAFF Registration Income PFT02/12/2019$30,000
Name and Address
(A)
L2734 Chico

PO Box 545
Chico
CA
95927-0000
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
MG-MEETING-PFT2019_05/LMS11/27/2018$25,000
Name and Address
(A)
L2800 Arlington County

PO Box 101150
Arlington
VA
22210-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin02/26/2019$7,500
Name and Address
(A)
L2820 Professional Fire Fighters Of Miramar

14359 Miramar Pkwy Ste 482
Miramar
FL
33027-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$405
Total of All Transactions with this Payee/Payer for This Schedule$7,905
IAFF Income Registration PST (Peer Support Trainin03/04/2019$7,500
Name and Address
(A)
L3025 West Licking Professional Fire Fighters

PO Box 205
Pataskala
OH
43062-0000
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 PFT02/26/2019$25,000
Name and Address
(A)
L3124 Napa City

3379 Solano Ave Ste 1600
Napa
CA
94558-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin10/12/2018$7,500
Name and Address
(A)
L3178 Coppell

PO Box 2024
Coppell
TX
75019-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/24/2019$7,500
Name and Address
(A)
L3453 Allen

190 E Stacy Rd Ste 306-353
Allen
TX
75002-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/02/2019$7,500
Name and Address
(A)
L3501 Vacaville

PO Box 5006
Vacaville
CA
95696-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/02/2019$7,500
Name and Address
(A)
L3768 Miami Township(Clermont County)

PO Box 731
Milford
OH
45150-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$9,135
IAFF Income Registration PST (Peer Support Trainin07/30/2019$9,000
Name and Address
(A)
L3907 Sycamore Township Professional Fire Fighters

PO Box 42058
Cincinnati
OH
45242-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$8,445
IAFF Income Registration PST (Peer Support Trainin04/04/2019$7,500
Name and Address
(A)
L3915 Colerain Township

PO Box 53303
Cincinnati
OH
45253-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
Name and Address
(A)
L4107 Vista

PO Box 1119
Vista
CA
92085-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF Income Registration PST (Peer Support Trainin04/22/2019$7,500
Name and Address
(A)
L4302 Naperville Professional Fire Fighters

10 W Chicago Ave
Naperville
IL
60540-0000
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$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
L4428 Central Saanich Fire Fighters

1903 Mount Newton Cross Rd
Saanichton
00
00
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
FIRE GROUND SURV - OTHER INC (CAN)04/15/2019$5,000
Name and Address
(A)
L5050 United Scottsdale Fire Fighters Association

PO Box 14935
Scottsdale
AZ
85267-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$7,770
IAFF Income Registration PST (Peer Support Trainin03/13/2019$7,500
Name and Address
(A)
Lake Superior College Emergency Response Training

11501 Highway 23
Duluth
MN
55808-0000
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-MEETING-CPAT FY 19/CPATGRNT10/18/2018$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Lamar Institute of Technology Public Service and S

PO Box 10043
Beaumont
TX
77710-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Lansing Community College

309 N Washington Sq Ste 203
Lansing
MI
48933-0000
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 Fireground Survival12/12/2018$5,000
Name and Address
(A)
Maricopa Community College District LL-016

2411 W 14th St
Tempe
AZ
85281-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Mark Mordecai

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$15,900
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$27,900
Advertising-Non PCT Revenue01/29/2019$5,300
Advertising-Non PCT Revenue04/23/2019$5,300
Advertising-Non PCT Revenue08/07/2019$5,300
Name and Address
(A)
Mark Thyer

18124 Wedge Pkwy Ste L143
Reno
NV
89511-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$5,045
Name and Address
(A)
Matthew Tomek

5150 Stage Rd Ste 103
Memphis
TN
38134-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$7,021
Name and Address
(A)
MABAS 24

17555 Ashland Ave
Homewood
IL
60430-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
MCGILLIVARY STEELE ELKIN

1101 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,814
McGillivary:Gary v City o08/20/2019$10,000
McGillivary:Johnson v SE07/24/2019$95,000
WOODLEY:ALVARADO V DC Fir04/11/2019$92,421
WOODLEY:HARPER V TRAVIS02/08/2019$80,870
WOODLEY:SORRELLS V COBB10/03/2018$10,000
EXEC BOARD - MEETING REIMB03/04/2019$13,999
EXEC BOARD - MEETING REIMB06/12/2019$13,524
Name and Address
(A)
MDA - CANADA

900 2345 YOUNGE STREET
TORONTO
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Metro Community College

2909 Edward Babe Gomez Ave
Omaha
NE
68107-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Michael Cheek

7256 S Sam Houston Pkwy W S
Houston
TX
77085-0000
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-MEETING-REDEMSEX19/SSILVER06/12/2019$10,000
Name and Address
(A)
Michael Wintrode

12862 N Oak Creek Dr
Tucson
AZ
85755-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
Michelle James

1000 Cranberry Woods Dr
Cranberry Township
PA
16066-0000
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-MEETING-REDEMSEX19/SSILVER06/10/2019$5,000
Name and Address
(A)
Mid-Willamette Fire Instructors Association

2742 25th St SE
Salem
OR
97302-0000
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 PFT07/09/2019$25,000
Name and Address
(A)
Mike Henson

2234- 30 Avenue NE
Calgary
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
Mississippi State Fire Academy LL-014

1 Fire Academy Usa
Pearl
MS
39208-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
MINISTRY OF FINANCE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,411
Total of All Transactions with this Payee/Payer for This Schedule$3,411
Name and Address
(A)
Muscular Dystrophy Association (MDA)

3300 E Sunrise Dr
Tucson
AZ
85718-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,150,000
A/R MDA12/10/2018$287,500
A/R MDA03/07/2019$287,500
A/R MDA06/17/2019$287,500
A/R MDA09/06/2019$287,500
Name and Address
(A)
National Testing Network - Ergometrics LL-018

18720 33rd Ave W Ste 200
Lynnwood
WA
98037-0000
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
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$20,000
Name and Address
(A)
New Hampshire State Fire Training Standards LL-026

222 Sheep Davis Rd
Concord
NH
03301-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Northcentral Technical College

1000 W Campus Dr
Wausau
WI
54401-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Northeastern Illinois Public Safety Training Acade

2300 Patriot Blvd
Glenview
IL
60026-0000
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-MEETING-CPAT FY 19/CPATGRNT09/06/2019$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
OLSON DUSTIN J (UAJF)

1750 New York Ave
Washington
DC
20006-0000
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
UAJF Justice Fund (Olson)05/21/2019$10,000
Name and Address
(A)
Orlando Employee Discounts

1515 Park Center Dr Ste 2K
Orlando
FL
32835-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Palm Beach State Fire Academy LL-010

4200 S Congress Ave
Lake Worth
FL
33461-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Patrick Mertlich

13401 159th Street Ct E
Puyallup
WA
98374-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,398
Total of All Transactions with this Payee/Payer for This Schedule$6,398
Name and Address
(A)
Paul McConnell

1 Weingeroff Blvd
Cranston
RI
02910-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,622
EXEC BOARD - MEETING REIMB03/04/2019$11,622
Name and Address
(A)
Philip A. Lewiston

241 Victory Ln
Lincoln
NE
68528-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
PHMS TREASURY (IAFF)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$871,257
Total Non-Itemized Transactions with this Payee/Payer$7,197
Total of All Transactions with this Payee/Payer for This Schedule$878,454
DOT17 WIRE 07NOV201811/07/2018$125,304
DOT17 WIRE 08MAR201903/08/2019$28,364
DOT17 WIRE 11DEC201812/11/2018$39,945
DOT17 WIRE 12OCT201810/12/2018$24,343
DOT17 WIRE 31JAN2019-101/31/2019$68,988
DOT17 WIRE 31JAN2019-201/31/2019$43,954
DOT18 WIRE 10JUN201906/10/2019$39,281
DOT18 WIRE 11DEC201812/11/2018$36,592
DOT18 WIRE 13JUN201906/13/2019$36,487
DOT18 WIRE 15APR201904/15/2019$5,417
DOT18 WIRE 16SEP201909/16/2019$105,066
DOT18 WIRE 19AUG201908/19/2019$95,799
DOT18 WIRE 23JUL201907/23/2019$181,487
DOT18 WIRE 30JAN201901/30/2019$17,221
HZ DOT18 WIRE 27DEC201812/27/2018$23,009
Name and Address
(A)
Pikes Peak Community College LL-022

5675 S Academy Blvd # C-17
Colorado Springs
CO
80906-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Public Safety Testing Inc. LL-017

20818 44th Ave W Ste 160
Lynnwood
WA
98036-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Qal-Tek Associates

3998 Commerce Cir
Idaho Falls
ID
83401-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
CNGT - Non-grant Training Income04/02/2019$5,600
Name and Address
(A)
Randy Souther

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
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Rebecca Gill

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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-ALTSEX2019/SA0112/17/2018$7,500
Name and Address
(A)
Richard Tantuvanich

1342 Bell Ave Ste 3A
Tustin
CA
92780-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
Robert Daus Jr.

PO Box 38
Dutzow
MO
63342-0000
Type or Classification
(B)
IAFF
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)
Russell Davis

413 Chaumont Rd
Anderson
SC
29625-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MG-MEETING-PFT2019_03/LMS01/03/2019$6,000
Name and Address
(A)
Ryan Glover

PO Box 337
Yardley
PA
19067-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
Scott G. Schreier

1515 W Cypress Creek Rd
Fort Lauderdale
FL
33309-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
IAFF-MEETING-ALTSEX2019/SSILVER12/17/2018$17,500
Name and Address
(A)
SCHOENFELD INSURANCE ASSO

6225 SMITH AVENUE
BALTIMORE
MD
21209-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,579
COMP POL#30WECK7420-17/1801/09/2019$7,579
Name and Address
(A)
Shannon DeRolph

4320 Goldmine Rd
Monroe
NC
28110-0000
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-MEETING-REDEMSEX19/SSILVER06/04/2019$10,000
Name and Address
(A)
Sherri Kenneweg

101 Technology Dr
Pittsburgh
PA
15275-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,625
Total of All Transactions with this Payee/Payer for This Schedule$26,625
Name and Address
(A)
Shon Buford

1139 Mission St
San Francisco
CA
94103-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
Southwest United Fire District

7550 Lyman Ave
Darien
IL
60561-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
State of New Hampshire

25 Capitol St Fl 3
Concord
NH
03301-0000
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 Fireground Survival03/21/2019$5,000
Name and Address
(A)
Stedfast Inc.

230 St. Charles Street Sout
Granby
00
00
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-MEETING-REDEMSEX19/SSILVER06/24/2019$10,000
Name and Address
(A)
Stephen Beuerlein

61 E Columbus Ave
Phoenix
AZ
85012-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,871
Total of All Transactions with this Payee/Payer for This Schedule$17,871
Name and Address
(A)
TenCate Protective Fabrics

6501 Mall Blvd
Union City
GA
30291-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Advertising-Non PCT Revenue01/29/2019$6,000
Advertising-Non PCT Revenue04/23/2019$6,000
Advertising-Non PCT Revenue08/07/2019$6,000
Name and Address
(A)
Terrance E. Kaufman

73 Little Tree Ln
Hilton
NY
14468-0000
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-MEETING-PFT2019_12/LMS04/01/2019$5,000
Name and Address
(A)
Thomas Randall MacKay Jr.

8716 W Tuckey Ln
Glendale
AZ
85305-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
THE CITY OF NEW YORK FIRE

503 W 139TH STREET
NEW YORK
NY
10031-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$369,815
FDNY 7601 WIRE 03APR201904/03/2019$149,925
FDNY 7601 WIRE 05JUN201906/05/2019$19,990
FDNY 7601 WIRE 11SEP201909/11/2019$119,940
FDNY 7601 WIRE 12JUN201906/12/2019$9,995
FDNY 7601 WIRE 23AUG201908/23/2019$19,990
FDNY 7601 WIRE 24APR201904/24/2019$29,985
HZ FDNY WIRE 03JAN201901/03/2019$19,990
Name and Address
(A)
Tony Iadanza

232 W Millbrook Rd
Raleigh
NC
27609-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Advertising-Non PCT Revenue04/23/2019$7,000
Advertising-Non PCT Revenue08/07/2019$7,000
Name and Address
(A)
Trevor Towey

6005 Grover St
Omaha
NE
68106-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,198
Total of All Transactions with this Payee/Payer for This Schedule$9,198
Name and Address
(A)
UNION PRIVILEGE (IAFF)

1100 FIRST STREET, NE SUI
WASHINGTON
DC
20002-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,636
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$44,100
Union Privilege-Union Plu04/11/2019$43,636
Name and Address
(A)
UNITED HEALTHCARE SVC INC

OLDSMAR BILLING-CCU
OLDSMAR
FL
34677-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,515
UHC REBATE MEDICAL/PHARMA02/05/2019$56,486
UHC REBATE MEDICAL/PHARMA05/01/2019$45,774
UHC REBATE MEDICAL/PHARMA08/13/2019$50,099
UHC REBATE-OCT 201810/29/2018$45,156
Name and Address
(A)
Vincennes University - Gibson Center for Advanced

8100 S US Highway 41
Fort Branch
IN
47648-0000
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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Vincent A. Ventresca

500 Southside Pkwy
Buffalo
NY
14210-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$8,240
Name and Address
(A)
W. L. Gore & Associates Inc.

105 Vieves Way
Elkton
MD
21921-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$4,761
Total of All Transactions with this Payee/Payer for This Schedule$36,761
Advertising-Non PCT Revenue01/29/2019$6,000
Advertising-Non PCT Revenue04/23/2019$6,000
IAFF-MEETING-ALTSEX2019/SSILVER01/10/2019$10,000
IAFF-MEETING-REDEMSEX19/SSILVER07/11/2019$10,000
Name and Address
(A)
Ward Barnett

4203 Montdale Park Dr
Valparaiso
IN
46383-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Western Missouri Regional FTA Blue River Communit

20301 E 78 Hwy
Independence
MO
64057-0000
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-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Westfield Fire Department

17535 Dartown Rd
Westfield
IN
46074-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)