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 Trainin | 11/27/2018 | $7,500 |
IAFF Income Registration PST (Peer Support Trainin | 11/29/2018 | $22,500 |
IAFF Income Registration PST (Peer Support Trainin | 08/06/2019 | $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 Trainin | 04/08/2019 | $7,500 |
MG-MEETING-MG2019/ZSPONSOR | 08/29/2019 | $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 Trainin | 03/26/2019 | $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 Trainin | 02/22/2019 | $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 3/18 | 11/01/2018 | $14,396 |
AFL-CIO CC ROYALTIES 4/18 | 12/03/2018 | $14,120 |
AFL-CIO MAILING LIST CAP | 03/15/2019 | $8,108 |
AFL-CIO-AT&T WIRELESS ROY | 10/12/2018 | $15,119 |
AFLCIO CC ROYALTIES 5/18 | 01/08/2019 | $14,037 |
AFLCIO CC ROYALTIES 6/18 | 01/31/2019 | $14,033 |
AFLCIO CC ROYALTIES 7/18 | 03/06/2019 | $14,150 |
AFLCIO CC ROYALTIES 8/201 | 04/03/2019 | $14,170 |
AFLCIO CC ROYALTIES 9/201 | 05/01/2019 | $14,176 |
AFLCIO CC ROYALTIES 10/20 | 06/05/2019 | $14,220 |
AFLCIO CC ROYALTIES 11/20 | 07/12/2019 | $14,084 |
AFLCIO CC ROYALTIES 12/20 | 08/02/2019 | $14,113 |
AFLCIO ROYALTIES 01/2019 | 09/10/2019 | $13,852 |
AFLCIO WIRELESS ROYALTIES | 01/08/2019 | $16,655 |
AFLCIO WIRELESS ROYALTIES | 04/11/2019 | $16,932 |
AFLCIO WIRELESS ROYALTIES | 07/12/2019 | $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 Revenue | 08/09/2019 | $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/CPATGRNT | 09/25/2019 | $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 FFFM | 07/17/2019 | $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/SBRONZE | 07/10/2019 | $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/CPATGRNT | 09/25/2019 | $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 Trainin | 01/11/2019 | $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 Trainin | 07/17/2019 | $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/LMS | 02/07/2019 | $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/SSILVER | 06/11/2019 | $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 Trainin | 09/18/2019 | $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 VIC | 08/02/2019 | $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 Trainin | 11/13/2018 | $7,500 |
IAFF Registration Income PFT | 11/13/2018 | $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 Airfare | 06/21/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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/AMAIN | 06/25/2019 | $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 Contribution | 10/18/2018 | $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/SBRONZE | 12/20/2018 | $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 Trainin | 01/08/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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 INSU | 05/22/2019 | $6,131 |
DHHS MEDICARE RX (SF INSU | 08/09/2019 | $5,577 |
DHHS MEDICARE RX WIRE | 11/13/2018 | $10,216 |
DHHS MEDICARE RX WIRE | 02/22/2019 | $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/LMS | 02/02/2019 | $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 2 | 10/31/2018 | $51,911 |
E-18 MEDIA REIMB APRIL 20 | 05/28/2019 | $49,946 |
E-18 MEDIA REIMB DEC2018 | 02/07/2019 | $52,443 |
E-18 MEDIA REIMB FEB2019 | 04/05/2019 | $56,304 |
E-18 MEDIA REIMB JAN2019 | 03/15/2019 | $61,229 |
E-18 MEDIA REIMB JULY2019 | 09/05/2019 | $58,098 |
E-18 MEDIA REIMB JUNE2019 | 08/05/2019 | $53,373 |
E-18 MEDIA REIMB MARCH201 | 05/03/2019 | $52,386 |
E-18 MEDIA REIMB MAY2019 | 06/21/2019 | $57,519 |
E-18 MEDIA REIMB OCT 2018 | 12/07/2018 | $51,753 |
E-18 MEDIA SEPT 2018 | 11/06/2018 | $46,370 |
E-18 REIMB NOV18 | 12/20/2018 | $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/CPATGRNT | 04/16/2019 | $5,000 |
IAFF-MEETING-CPAT FY 20/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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 Trust | 04/24/2019 | $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/CPATGRNT | 09/25/2019 | $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 PFT | 04/30/2019 | $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 03OCT2018 | 10/03/2018 | $223,615 |
DHS14 WIRE06NOV2018 | 11/06/2018 | $99,690 |
DHS15 WIRE 02NOV2018 | 11/02/2018 | $57,575 |
DHS15 WIRE 03OCT18 | 10/03/2018 | $34,797 |
DHS15 WIRE 05APR2019 | 04/05/2019 | $35,621 |
DHS15 WIRE 05MAR2019 | 03/05/2019 | $36,114 |
DHS15 WIRE 11DEC2018 | 12/11/2018 | $108,103 |
DHS15 WIRE 25SEP2019 | 09/25/2019 | $22,361 |
DHS15 WIRE 26JUL2019 | 07/26/2019 | $67,149 |
DHS15 WIRE 27JUN2019 | 06/27/2019 | $49,550 |
DHS15 WIRE 28AUG2019 | 08/28/2019 | $53,262 |
DHS15 WIRE 29JAN2019 | 01/29/2019 | $46,358 |
DHS15 WIRE 30APR2019 | 04/30/2019 | $60,070 |
DHS15 WIRE 31MAY2019 | 05/31/2019 | $42,270 |
DHS16 WIRE 02NNIOV2018 | 11/02/2018 | $22,642 |
DHS16 WIRE 03OCT 2018 | 10/03/2018 | $22,172 |
DHS16 WIRE 05APR2019 | 04/05/2019 | $23,816 |
DHS16 WIRE 05MAR2019 | 03/05/2019 | $18,911 |
DHS16 WIRE 11DEC2018 | 12/11/2018 | $54,139 |
DHS16 WIRE 25SEP2019 | 09/25/2019 | $38,800 |
DHS16 WIRE 26JUL2019 | 07/26/2019 | $34,834 |
DHS16 WIRE 27JUN2019 | 06/27/2019 | $24,853 |
DHS16 WIRE 28AUG2019 | 08/28/2019 | $39,020 |
DHS16 WIRE 29JAN2019 | 01/29/2019 | $21,074 |
DHS16 WIRE 30APR2019 | 04/30/2019 | $25,685 |
DHS16 WIRE 31MAY2019 | 05/31/2019 | $23,122 |
FA15 WIRE 07NOV 2018 | 11/07/2018 | $79,265 |
FA16 WIRE 04FEB2019 | 02/04/2019 | $57,690 |
FA16 WIRE 05JUL2019 | 07/05/2019 | $29,562 |
FA16 WIRE 06JUN2019 | 06/06/2019 | $17,132 |
FA16 WIRE 08APR2019 | 04/08/2019 | $80,202 |
FA16 WIRE 09MAY2019 | 05/09/2019 | $23,877 |
FA16 WIRE 12AUG2019 | 08/12/2019 | $59,972 |
FA16 WIRE 18OCT2018 | 10/18/2018 | $132,081 |
FA16 WIRE 29NOV 18 | 11/29/2018 | $109,156 |
FA17 WIRE 01AUG2019 | 08/01/2019 | $48,840 |
FA17 WIRE 04FEB2019 | 02/04/2019 | $165,843 |
FA17 WIRE 05JUL2019 | 07/05/2019 | $47,590 |
FA17 WIRE 06JUN2019 | 06/06/2019 | $50,589 |
FA17 WIRE 07FEB2019 | 02/07/2019 | $57,323 |
FA17 WIRE 08MAY2019 | 05/08/2019 | $62,543 |
FA17 WIRE 14MAR2019 | 03/14/2019 | $55,307 |
FA17 WIRE 17APR2019 | 04/17/2019 | $55,936 |
FA17 WIRE 23NOV2018 | 11/23/2018 | $22,378 |
FA17 WIRE 28AUG2019 | 08/28/2019 | $47,647 |
HS:FA16 WIRE 17DEC2018 | 12/17/2018 | $6,532 |
HS:FA17 WIRE 17DEC2018 | 12/17/2018 | $275,460 |
HZ DHS15 WIRE 27DEC2018 | 12/27/2018 | $67,111 |
HZ DHS16 WIRE 27DEC2018 | 12/27/2018 | $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/SGOLD | 07/03/2019 | $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/SBRONZE | 07/17/2019 | $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 u | 07/02/2019 | $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/CPATGRNT | 09/25/2019 | $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 12-03 | 12/03/2018 | $370,995 |
HZ CBRN YR11 WIRE 02AUG20 | 08/02/2019 | $316,702 |
HZ CBRN YR11 WIRE 13FEB20 | 02/13/2019 | $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/SBRONZE | 01/09/2019 | $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 1-28-19 | 01/28/2019 | $270,353 |
PMS DRAW DOWN 3-1-19 | 03/01/2019 | $239,654 |
PMS DRAW DOWN 3-26-19 | 03/25/2019 | $272,666 |
PMS DRAW DOWN 4.29.19 | 04/29/2019 | $336,977 |
PMS DRAW DOWN 12-03-18 | 12/03/2018 | $444,339 |
PMS DRAW DOWN 12-21-18 | 12/21/2018 | $163,674 |
PMS DRAWDOWN 5.30.19 | 05/30/2019 | $183,671 |
PMS DRAWDOWN 6.21.19 | 06/21/2019 | $239,777 |
PMS DRAWDOWN 8.8.19 | 08/08/2019 | $181,678 |
PMS DRAWDOWN 8.26.19 | 08/26/2019 | $444,633 |
PMS DRAWDOWN 9.23.19 | 09/23/2019 | $332,566 |
PMS DRAWDOWN HHS | 11/01/2018 | $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 SERVICE | 07/16/2019 | $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 ROYALTIES | 05/13/2019 | $45,395 |
HYATT ROYALTIES SAN ANTIO | 12/06/2018 | $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 09-2018 | 11/06/2018 | $94,947 |
FIN CORP REIMB - APRIL 20 | 05/28/2019 | $102,499 |
FIN CORP REIMB - DEC 2018 | 02/07/2019 | $99,255 |
FIN CORP REIMB - FEB 2019 | 04/05/2019 | $102,506 |
FIN CORP REIMB - JAN 2019 | 03/26/2019 | $101,180 |
FIN CORP REIMB - MARCH 20 | 05/03/2019 | $104,378 |
FIN CORP REIMB NOV18 | 12/20/2018 | $97,664 |
FIN CORP REIMB OCT 2018 | 12/10/2018 | $96,799 |
FIN CORP REIMB-JULY 2019 | 09/05/2019 | $100,367 |
FIN CORP REIMB-JUNE 2019 | 08/05/2019 | $106,084 |
FIN CORP REIMB-MAY 2019 | 06/21/2019 | $104,765 |
FINC CORP 3YR PENSION | 01/17/2019 | $143,000 |
IAFF Fireground Survival | 07/17/2019 | $80,000 |
IAFF-MEETING-ALTSEX2019/SPLATINUM | 01/09/2019 | $100,000 |
IAFF-MEETING-ALTSEX2019/SPLATINUM | 02/11/2019 | $50,000 |
IAFF-MEETING-BURNCAMP19/ZSPONSOR | 09/18/2019 | $100,000 |
IAFF-MEETING-CTA2019/ZSPONSOR | 04/24/2019 | $75,000 |
IAFF-MEETING-LEG2019/ZSPONSOR | 03/15/2019 | $100,000 |
IAFF-MEETING-PEP2019_11/ZSPONSOR | 03/08/2019 | $90,000 |
IAFF-MEETING-PTA2019/ZSPONSOR | 04/08/2019 | $75,000 |
IAFF-MEETING-REDEMSEX19/SPLATINUM | 07/10/2019 | $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 Revenue | 01/29/2019 | $6,500 |
Advertising-Non PCT Revenue | 08/07/2019 | $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 121818 | 12/18/2018 | $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/LMS | 11/15/2018 | $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 PFT | 12/17/2018 | $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/CPATGRNT | 09/25/2019 | $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/SBRONZE | 11/06/2018 | $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 Trainin | 06/20/2019 | $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/CPATGRNT | 09/25/2019 | $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 Trainin | 08/26/2019 | $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/CPATGRNT | 09/25/2019 | $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 FFFM | 01/09/2019 | $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 Trainin | 02/26/2019 | $7,500 |
IAFF Income Registration PST (Peer Support Trainin | 08/26/2019 | $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 Trainin | 09/04/2019 | $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 Trainin | 12/10/2018 | $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 Trainin | 12/12/2018 | $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 Trainin | 10/12/2018 | $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 Trainin | 11/02/2018 | $7,500 |
IAFF Income Registration PST (Peer Support Trainin | 08/28/2019 | $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 PFT | 03/19/2019 | $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 Trainin | 09/18/2019 | $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 Trainin | 09/09/2019 | $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 PFT | 11/19/2018 | $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/CPATGRNT | 12/10/2018 | $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 Trainin | 01/03/2019 | $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 Trainin | 04/02/2019 | $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 Contribution | 12/20/2018 | $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 Trainin | 07/16/2019 | $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 Trainin | 02/27/2019 | $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 Trainin | 04/09/2019 | $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 Trainin | 11/02/2018 | $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_MAIN | 11/29/2018 | $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 Income | 11/13/2018 | $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-EDF | 01/08/2019 | $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 Trainin | 09/12/2019 | $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 Trainin | 12/12/2018 | $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 Trainin | 12/03/2018 | $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 Trainin | 04/29/2019 | $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 Trainin | 08/06/2019 | $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 PFT | 08/27/2019 | $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 Trainin | 10/12/2018 | $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 Survival | 03/19/2019 | $154,000 |
IAFF-MEETING-CPAT FY 20/CPATGRNT | 09/25/2019 | $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 Trainin | 02/26/2019 | $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 PFT | 11/20/2018 | $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 Trainin | 04/02/2019 | $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 Supplies | 05/31/2019 | $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 Trainin | 11/29/2018 | $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 Trainin | 11/02/2018 | $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_MAIN | 05/06/2019 | $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 Trainin | 07/16/2019 | $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 Trainin | 04/29/2019 | $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 Trainin | 06/19/2019 | $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 Trainin | 02/26/2019 | $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 Trainin | 11/02/2018 | $7,500 |
IAFF Income Registration PST (Peer Support Trainin | 11/27/2018 | $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 Trainin | 01/08/2019 | $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 Trainin | 03/04/2019 | $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 Trainin | 11/02/2018 | $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 Trainin | 12/10/2018 | $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 Trainin | 06/07/2019 | $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 Trainin | 02/22/2019 | $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 Trainin | 10/10/2018 | $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 Trainin | 07/17/2019 | $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 Contribution | 09/04/2019 | $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 Trainin | 11/02/2018 | $7,500 |
IAFF Income Registration PST (Peer Support Trainin | 11/19/2018 | $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 Trainin | 02/22/2019 | $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 Trainin | 03/06/2019 | $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 Trainin | 04/15/2019 | $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 Trainin | 03/15/2019 | $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 Trainin | 12/12/2018 | $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 Trainin | 08/12/2019 | $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 Trainin | 08/12/2019 | $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 Trainin | 11/29/2018 | $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 Trainin | 04/10/2019 | $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 Trainin | 09/12/2019 | $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 Trainin | 10/12/2018 | $7,500 |
IAFF Income Registration PST (Peer Support Trainin | 12/10/2018 | $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 Survival | 06/13/2019 | $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 Trainin | 12/10/2018 | $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 PFT | 02/12/2019 | $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/LMS | 11/27/2018 | $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 Trainin | 02/26/2019 | $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 Trainin | 03/04/2019 | $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 PFT | 02/26/2019 | $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 Trainin | 10/12/2018 | $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 Trainin | 04/24/2019 | $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 Trainin | 04/02/2019 | $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 Trainin | 04/02/2019 | $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 Trainin | 07/30/2019 | $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 Trainin | 04/04/2019 | $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 Trainin | 11/02/2018 | $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 Trainin | 04/22/2019 | $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/CPATGRNT | 09/25/2019 | $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 Trainin | 03/13/2019 | $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/CPATGRNT | 10/18/2018 | $5,000 |
IAFF-MEETING-CPAT FY 20/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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 Survival | 12/12/2018 | $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/CPATGRNT | 09/25/2019 | $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 Revenue | 01/29/2019 | $5,300 |
Advertising-Non PCT Revenue | 04/23/2019 | $5,300 |
Advertising-Non PCT Revenue | 08/07/2019 | $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/CPATGRNT | 09/25/2019 | $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 o | 08/20/2019 | $10,000 |
McGillivary:Johnson v SE | 07/24/2019 | $95,000 |
WOODLEY:ALVARADO V DC Fir | 04/11/2019 | $92,421 |
WOODLEY:HARPER V TRAVIS | 02/08/2019 | $80,870 |
WOODLEY:SORRELLS V COBB | 10/03/2018 | $10,000 |
EXEC BOARD - MEETING REIMB | 03/04/2019 | $13,999 |
EXEC BOARD - MEETING REIMB | 06/12/2019 | $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/CPATGRNT | 09/25/2019 | $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/SSILVER | 06/12/2019 | $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/SSILVER | 06/10/2019 | $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 PFT | 07/09/2019 | $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/CPATGRNT | 09/25/2019 | $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 MDA | 12/10/2018 | $287,500 |
A/R MDA | 03/07/2019 | $287,500 |
A/R MDA | 06/17/2019 | $287,500 |
A/R MDA | 09/06/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/06/2019 | $5,000 |
IAFF-MEETING-CPAT FY 20/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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 REIMB | 03/04/2019 | $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 07NOV2018 | 11/07/2018 | $125,304 |
DOT17 WIRE 08MAR2019 | 03/08/2019 | $28,364 |
DOT17 WIRE 11DEC2018 | 12/11/2018 | $39,945 |
DOT17 WIRE 12OCT2018 | 10/12/2018 | $24,343 |
DOT17 WIRE 31JAN2019-1 | 01/31/2019 | $68,988 |
DOT17 WIRE 31JAN2019-2 | 01/31/2019 | $43,954 |
DOT18 WIRE 10JUN2019 | 06/10/2019 | $39,281 |
DOT18 WIRE 11DEC2018 | 12/11/2018 | $36,592 |
DOT18 WIRE 13JUN2019 | 06/13/2019 | $36,487 |
DOT18 WIRE 15APR2019 | 04/15/2019 | $5,417 |
DOT18 WIRE 16SEP2019 | 09/16/2019 | $105,066 |
DOT18 WIRE 19AUG2019 | 08/19/2019 | $95,799 |
DOT18 WIRE 23JUL2019 | 07/23/2019 | $181,487 |
DOT18 WIRE 30JAN2019 | 01/30/2019 | $17,221 |
HZ DOT18 WIRE 27DEC2018 | 12/27/2018 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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 Income | 04/02/2019 | $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/CPATGRNT | 09/25/2019 | $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/SA01 | 12/17/2018 | $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/LMS | 01/03/2019 | $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/SSILVER | 12/17/2018 | $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#30WECK7420-17/18 | 01/09/2019 | $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/SSILVER | 06/04/2019 | $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/CPATGRNT | 09/25/2019 | $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 Survival | 03/21/2019 | $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/SSILVER | 06/24/2019 | $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 Revenue | 01/29/2019 | $6,000 |
Advertising-Non PCT Revenue | 04/23/2019 | $6,000 |
Advertising-Non PCT Revenue | 08/07/2019 | $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/LMS | 04/01/2019 | $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 03APR2019 | 04/03/2019 | $149,925 |
FDNY 7601 WIRE 05JUN2019 | 06/05/2019 | $19,990 |
FDNY 7601 WIRE 11SEP2019 | 09/11/2019 | $119,940 |
FDNY 7601 WIRE 12JUN2019 | 06/12/2019 | $9,995 |
FDNY 7601 WIRE 23AUG2019 | 08/23/2019 | $19,990 |
FDNY 7601 WIRE 24APR2019 | 04/24/2019 | $29,985 |
HZ FDNY WIRE 03JAN2019 | 01/03/2019 | $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 Revenue | 04/23/2019 | $7,000 |
Advertising-Non PCT Revenue | 08/07/2019 | $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 Plu | 04/11/2019 | $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/PHARMA | 02/05/2019 | $56,486 |
UHC REBATE MEDICAL/PHARMA | 05/01/2019 | $45,774 |
UHC REBATE MEDICAL/PHARMA | 08/13/2019 | $50,099 |
UHC REBATE-OCT 2018 | 10/29/2018 | $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/CPATGRNT | 09/25/2019 | $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 Revenue | 01/29/2019 | $6,000 |
Advertising-Non PCT Revenue | 04/23/2019 | $6,000 |
IAFF-MEETING-ALTSEX2019/SSILVER | 01/10/2019 | $10,000 |
IAFF-MEETING-REDEMSEX19/SSILVER | 07/11/2019 | $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/CPATGRNT | 09/25/2019 | $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/CPATGRNT | 09/25/2019 | $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)
| | |