U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-317
2. PERIOD COVERED
From10/01/2018
Through09/30/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
FIRE FIGHTERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
EDWARD A.
 Last Name
KELLY
P.O Box - Building and Room Number

Number and Street
1750 NEW YORK AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200065395


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Harold A SchaitbergerPRESIDENT71. SIGNED:Edward A KellyTREASURER
Date:Dec 17, 2019Telephone Number:202-737-8484Date:Dec 17, 2019Telephone Number:202-737-8484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-317
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?318,684
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees7.29-14.84permonth7.2914.84
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

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

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,406,678$1,025,583
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,539,699$4,884,469
34. TOTAL LIABILITIES $6,946,377$5,910,052
35. NET ASSETS$25,121,725$23,525,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-317

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $52,745,585
38. Fees, Fines, Assessments, Work Permits $257,619
39. Sale of Supplies $47,591
40. Interest $348,094
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,650,000
44. Loans Obtained9$1,800,000
45. Repayments of Loans Made2$307,133
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$21,436,979
49. TOTAL RECEIPTS $79,593,001
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,047,151
51. Political Activities and Lobbying16$9,585,331
52. Contributions, Gifts, and Grants17$691,384
53. General Overhead18$24,613,295
54. Union Administration19$20,819,109
55. Benefits20$11,183,638
56. Per Capita Tax $2,335,450
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $528,003
60. Purchase of Investments and Fixed Assets4$65,300
61. Loans Made2$468,639
62. Repayment of Loans Obtained9$1,800,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,285,107
  
66. Subtotal $79,422,407
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,179,947  
  67b. Less Total Disbursed$5,149,237  
  67c. Total Withheld But Not Disbursed $30,710
68. TOTAL DISBURSEMENTS $79,391,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$160,609$160,609$0$0
Totals from all other accounts receivable$703,016$0  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $863,625$160,609$0$0
Sherri Kenneweg$7,875$7,875$0
L0145 - San Diego$7,500$7,500
L0460 - Brantford$6,000$6,000
L2487 - Truckee Meadows Fire Fighters Association$7,500$7,500
L2616 - Pleasantville$85,150$85,150
L3501 - Vacaville$7,500$7,500
L3907 - Sycamore Township Professional Fire Fighte$7,500$7,500
L5050 - United Scottsdale Fire Fighters Associatio$7,500$7,500
L0624 - San Antonio$24,084$24,084
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-317

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$614,240$468,639$307,133$0$775,746
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: L-0280 SYRACUSE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$23,945$0$5,044$18,901
Name: L-2220-1 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,144$0$2,144$0
Name: L-2220-2 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,524$0$1,288$4,236
Name: L-2220-3 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$20,926$0$3,332$17,594
Name: L-1394 SCARSDALE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$28,966$1,449$27,517
Name: L-2421-1 PLATTSBURGH, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$597$0$597$0
Name: L-2421-2 PLATTSBURGH, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$83$0$83$0
Name: L-2421-3 PLATTSBURGH, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,850$0$1,850$0
Name: L-3249-3 CAMDEN CO, NJ
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,658$0$8,658$0
Name: L-4924-1 COLONIE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$100$0$100$0
Name: L-4924-2 COLONIE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$128$0$128$0
Name: L-0757-1 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$2,659$495$2,164
Name: L-0757-2 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$10,478$1,925$8,553
Name: L-0078 JEANNETTE, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,519$0$1,846$3,673
Name: L-0734-4 BALTIMORE CITY, MD
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,655$0$4,655$0
Name: L-2844-1 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$257$0$257$0
Name: L-2844-2 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$423$0$423$0
Name: L-2844-3 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,263$0$1,005$2,258
Name: L-4551 EAST WHITELAND, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$21,413$0$5,280$16,133
Name: L-3666 FREDERICK, MD
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$50,000$0$15,055$34,945
Name: L-0964 BALTIMORE FIRE OF
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$6,340$43,660
Name: L-0734 BALTIMORE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$5,506$44,494
Name: L-3790 COATESVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$18,540$1,545$16,995
Name: L-1835 WARREN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$8,511$426$8,085
Name: L-0579 MANKATO, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,205$0$1,872$2,333
Name: L-1920-1 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,679$0$845$1,834
Name: L-1920-2 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$16,918$0$4,420$12,498
Name: L-0116-1 BAY CITY, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$401$0$401$0
Name: L-0116-2 BAY CITY, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$56$0$56$0
Name: L-1517-1 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$47,037$8,624$38,413
Name: L-1517-2 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$2,963$300$2,663
Name: L-0330 AKRON, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$29,150$0$29,150$0
Name: L-4410 RICHFIELD, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$9,870$0$4,290$5,580
Name: L-0352 FLINT, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,564$0$1,008$1,556
Name: L-3766 DOLTON, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$38,240$0$10,920$27,320
Name: L-2845 OLMSTED TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$18,814$0$5,320$13,494
Name: L-1953 PERKINS TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$24,991$0$5,556$19,435
Name: L-4786 MUNDELEIN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$45,148$4,515$40,633
Name: L-1410 ALLEN PARK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$2,502$47,498
Name: L-1141-5 BROOK PARK, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,485$0$7,485$0
Name: L-4092 SCHAUMBURG, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$534$0$534$0
Name: L-4168 HURON, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,648$0$2,648$0
Name: L-5115 CRROK COUNTY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$26,568$1,329$25,239
Name: I-0060 UNITED EMERG MED PROF,
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$14,500$0$5,838$8,662
Name: L-1272 WATSONVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$50,000$1,668$48,332
Name: I-0061 BURBANK AIRPORT, CA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,348$0$5,348$0
Name: L-0341 HOUSTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$50,000$0$16,667$33,333
Name: L-1276-1 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,215$0$3,081$1,134
Name: L-0573-1 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,836$0$891$945
Name: L-0573-2 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,951$0$1,419$2,532
Name: L-3888-1 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$35,720$0$10,080$25,640
Name: L-3888-2 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$38,240$0$10,080$28,160
Name: L-1677 HAWKESBURY, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$13,939$0$3,556$10,383
Name: L-4987 CLARENCE-ROCKLAND, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,241$0$1,716$5,525
Name: L-3940 BRANDFORD, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$50,000$0$11,676$38,324
Name: L-0803-2 BRANDON, MB
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,300$0$8,300$0
Name: L-0803-3 BRANDON, MB
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,300$0$8,300$0
Name: L-1276-2 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$18,740$3,150$15,590
Name: L-2822 GREATER NAPENEE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$9,029$1,359$7,670
Name: L-0531-1 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$26,065$2,607$23,458
Name: L-0531-2 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$23,935$800$23,135
Name: L-1374 JEFFERSON PARISH, LA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$14,138$0$10,842$3,296
Name: L-3748 CLEVELAND PROF. ,TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$18,098$0$6,175$11,923
Name: L-2779-1 CAPE BRETON, NS
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,234$0$1,234$0
Name: L-2779-2 CAPE BRETON, NS
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,246$0$4,246$0
Name: L-1879 DALY CITY, CA
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$3,839$0$3,839$0
Name: L-1329 ARLINGTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$23,055$0$23,055$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$2,899,449$2,899,449$2,650,000$2,650,000
Amalgamated Reserve Fund$2,899,449$2,899,449$2,650,000$2,650,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,650,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$65,300$65,300$65,300
Computers & Servers$65,300$65,300$65,300
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$65,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-317

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$8,034,168
E. Total Book Value$8,258,631
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Amalgamated Reserve Fund
$8,258,631
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,258,631
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-317

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      United Unions Bldg 1750 New York Ave NW DC$2,088,645$0$2,088,645$2,088,645
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,230,183$1,061,343$168,840$168,840
E. Other Fixed Assets$3,901,059$2,199,666$1,701,393$1,701,393
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,219,887$3,261,009$3,958,878$3,958,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-317

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $514,949
Prepaid insurance & bonding$7,599
Accrued royalties$130,000
Inventory$46,804
Prepaid meetings$330,546
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-317

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,025,583$4,434$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,025,583$4,434$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-317

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$1,800,000$1,800,000$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit$0$1,800,000$1,800,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-317

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,884,469
Salaries & Wages$716,627
Payroll Tax & Benefits$93,980
Vacation & Sick Leave$2,503,880
Severance$1,378,139
Comp Time$19,801
Deferred Revenue$163,300
Credit Card$8,742
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-317

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Burry ,  David  
District 15 Vice Pres
C		$139,832$5,200$1,070$146,102
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Forrest ,  Alex  
Trustee
C		$13,147$0$0$13,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  James   B
District 16 Vice Pres
C		$132,355$5,200$14,898$152,453
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LeBlanc ,  Fred  
District 13 Vice Pres
C		$139,380$5,200$3,679$148,259
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		McGhee ,  Roy   L
District 11 Vice Pres
C		$134,240$5,200$8,705$148,145
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mejia ,  Anthony   R
Trustee
C		$11,108$0$11,124$22,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ouellette ,  Mark  
Trustee
C		$12,632$0$2,781$15,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rahne ,  Ray   R
District 9 Vice Pres
C		$133,356$5,200$63,682$202,238
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Schaitberger ,  Harold   A
General President
C		$375,951$3,760$8,957$388,668
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Thornberg ,  Thomas   A
District 5 Vice Pres
C		$132,976$5,200$37,290$175,466
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Todd ,  Danny   L
District 14 Vice Pres
C		$133,470$5,200$7,658$146,328
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		Walsh ,  Ricky   J
District 7 Vice Pres
C		$133,974$5,200$31,435$170,609
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Woolbright ,  Mark   S
District 2 Vice Pres
C		$134,173$5,200$11,435$150,808
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Michael  
District 6 Vice Pres
C		$118,269$4,400$7,579$130,248
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Kelly ,  Edward   A
General Secretary Treas
C		$327,781$3,133$7,241$338,155
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Colbert ,  Jay  
District 3 Vice Pres
C		$132,932$5,200$9,753$147,885
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Lima ,  Frank  
District 10 Vice Pres
C		$133,744$5,200$19,967$158,911
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Pantelis ,  Andrew  
District 4 Vice Pres
C		$133,741$5,200$21,172$160,113
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Sanders ,  Mark  
District 8 Vice Pres
C		$133,287$5,200$64,104$202,591
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Slevin ,  James  
District 1 Vice Pres
C		$132,202$5,200$14,562$151,964
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Dix ,  Walter  
District 12 Vice Pres
C		$133,897$5,200$31,119$170,216
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
Total Officer Disbursements$2,872,447$89,293$378,211$0$3,339,951
Less Deductions     
Net Disbursements    $3,339,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-317

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Chase ,  Margaret  
Accountant III
N/A		$111,649$0$380$112,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore-Merrell ,  Lori  
Retiree
N/A		$384,258$0$4,047$388,305
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Cox ,  Berna Dean  
Political Action Assistan
N/A		$111,529$0$987$112,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  R. Bruce  
Computer Specialist
N/A		$116,871$0$2,581$119,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dunn ,  Robert  
Paralegal
N/A		$104,832$0$570$105,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lyles ,  Yohn Nicole  
Receptionist
N/A		$80,930$0$0$80,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Maureen T  
Director of Membership
N/A		$149,244$0$715$149,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Mary K  
Program Manager
N/A		$113,608$0$45$113,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopez ,  Kelley  
Director- Labor Issues
N/A		$145,940$0$433$146,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Richard D.  
Computer Specialist
N/A		$105,689$0$1,125$106,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Taylor ,  D. Nicole  
Director- Labor Issues
N/A		$132,335$0$4,005$136,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  Theresa Ann  
Membership Associate
N/A		$92,519$0$423$92,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mceachin ,  Thomas  
Deputy Director of Politi
N/A		$127,160$0$1,947$129,107
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Grimes ,  Jennifer  
HazMat Training Administr
N/A		$102,544$0$1,263$103,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  James A.  
Procurement Manager - GST
N/A		$124,415$0$929$125,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valenzuela ,  Maria T  
Executive Assistant to th
N/A		$186,538$0$2,222$188,760
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mcgraw ,  Ronald P.  
Health & Safety Assistant
N/A		$105,305$0$5,242$110,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vanlandingham ,  Joyce J.  
Secretary III
N/A		$86,422$0$0$86,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Craine ,  Kristin A.  
Public Relations Assistan
N/A		$102,814$0$351$103,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffiths ,  Stephanie J.  
Executive Secretary
N/A		$106,475$0$0$106,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Morrison ,  Patrick  
Asst. to GP for Health- S
N/A		$201,087$0$8,599$209,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Benedict ,  Ron  
Grants Assistant
N/A		$92,789$0$2,604$95,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brinkley ,  James E.  
Asst. to GP for Tech Asst
N/A		$177,156$0$4,150$181,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bernard ,  David  
Information Systems - AGP
N/A		$186,458$0$3,774$190,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Hazlett ,  Kristin M.  
Graphics Designer
N/A		$101,670$0$0$101,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blume ,  Jane  
DIRECTOR_COMMUNICATION
N/A		$156,659$0$961$157,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zack ,  Jeffrey A.  
Chief of Staff
N/A		$231,622$0$2,730$234,352
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Tressler ,  Angela  
Membership Associate
N/A		$83,952$0$0$83,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fagiolo ,  Jessica  
Executive Secretary
N/A		$103,565$0$829$104,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gloukhoff ,  Carmen  
DIRECTOR_DATABASE_ADMINIS
N/A		$156,787$0$835$157,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Stacy  
Senior HR Manager
N/A		$124,137$0$0$124,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benedict ,  Courtney  
Health & Safety Assistant
N/A		$101,087$0$665$101,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meissner ,  Shannon  
Director of Governmental
N/A		$152,049$0$806$152,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		O'Toole ,  Thomas M.  
GIS Analyst
N/A		$101,823$0$3,019$104,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tomlinson ,  Rosalie  
Grant Accountant
N/A		$98,973$0$129$99,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rice ,  S. Nicole  
Membership Accounting Ass
N/A		$79,531$0$0$79,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dennis ,  Thomas  
HazMat Training Coordinat
N/A		$102,910$0$454$103,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Venessa  
Administrative Assistant-
N/A		$87,574$0$920$88,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wiley ,  Joann  
Secretary III
N/A		$84,413$0$585$84,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Demetrius L.  
Accounting-Membership Ass
N/A		$103,387$0$1,046$104,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Atkin ,  Jason  
Health & Safety Assistant
N/A		$102,794$0$1,519$104,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rezetko ,  Cynthia  
Retiree
N/A		$192,743$0$701$193,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ma ,  Hongxia  
Instructional Technologis
N/A		$103,947$0$1,790$105,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Deborah M.  
Membership Accounting Ass
N/A		$79,531$0$0$79,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Byrnes ,  Teri  
Administrative Assistant
N/A		$212,361$0$2,017$214,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cummings ,  Yelena  
GIS Analyst
N/A		$119,663$0$2,535$122,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Bonita J.  
Accountant III-LM
N/A		$89,900$0$0$89,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iacino ,  Dawn  
Meetings/Conference Plann
N/A		$153,221$0$3,814$157,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drlicka ,  Luc A.  
GIS Analyst
N/A		$107,934$0$376$108,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Shannon L  
EMS/GIS Administrative As
N/A		$87,371$0$404$87,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Jim  
Retiree
N/A		$412,575$2,400$810$415,785
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Burn ,  Timothy E.  
Communications Press Secr
N/A		$98,924$0$58$98,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mesha Y  
Social Media Editor
N/A		$101,727$0$1,030$102,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haertel ,  Michael  
Pension Data Administrato
N/A		$92,182$0$0$92,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gage ,  Jamie  
Meeting and Conference Pl
N/A		$110,845$0$2,077$112,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Wisnewski ,  Courteney  
Executive Secretary
N/A		$103,412$0$156$103,568
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		Weber ,  Ryan  
ASST TO THE SEC-TREAS
N/A		$193,405$0$1,149$194,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iacino ,  Richard  
Production Center Tech
N/A		$83,754$0$0$83,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flamm ,  Thomas  
Burn Foundation Coordinat
N/A		$105,079$0$5,874$110,953
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Breyer ,  Thomas  
DIRECTOR_FIRE_AND_EMS_OPE
N/A		$150,344$0$3,890$154,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pressley ,  Karen  
Executive Assistant
N/A		$101,531$0$489$102,020
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		Stublarec ,  Ian  
Political Action Assistan
N/A		$106,927$0$2,105$109,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Del Re ,  Elizabeth  
AGP for Hazmat/WMD Traini
N/A		$200,082$0$4,134$204,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wanner ,  Angelica  
Executive Secretary
N/A		$103,526$0$480$104,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Timmins ,  Benjamin  
Deputy Director - Governm
N/A		$127,053$0$1,503$128,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cobblah ,  Gifty  
Grant Financial Coordinat
N/A		$100,504$0$1,427$101,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dowleyne ,  Jacqueline  
Administrative Assistant-
N/A		$89,540$0$692$90,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Thomas  
Director of Hazmat Traini
N/A		$133,517$0$1,605$135,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hopkins ,  Richard  
HazMat Training Coordinat
N/A		$74,007$0$4,295$78,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muffley ,  Ronald W.  
Production Center Tech
N/A		$91,622$0$1,661$93,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez-Atwood ,  Vilma  
Senior Instructional Desi
N/A		$101,499$0$0$101,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vinci ,  Matthew  
Director of Education
N/A		$153,208$0$4,549$157,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washenko ,  Emily  
Administrative Assistant
N/A		$78,625$0$2,690$81,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  Melissa  
HazMat Training Associate
N/A		$83,838$0$3,806$87,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Courtney  
Political Assistant
N/A		$83,109$0$204$83,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lutrey ,  Alice  
Senior Instructional Desi
N/A		$97,253$0$881$98,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ridley ,  James I.  
Asst. to GP for Education
N/A		$193,938$0$3,499$197,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Currier ,  Megan  
Administrative Assistant-
N/A		$61,313$0$308$61,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldstein ,  Randall F.  
Pension Assistant
N/A		$103,597$0$0$103,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Preston ,  Emily  
Administrative Assistant-
N/A		$84,119$0$0$84,119
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Petrick ,  Lawrence  
Deputy Director of Occupa
N/A		$88,954$0$2,084$91,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		Treglio ,  Mark  
Asst to GP for Comm- Medi
N/A		$179,566$0$3,900$183,466
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussing ,  Charles  
Health & Safety Assistant
N/A		$100,893$0$2,098$102,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tatara ,  Yumiko  
Senior Database Analyst
N/A		$105,980$0$1,871$107,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lavigne ,  Andrew R.  
Director- Political Actio
N/A		$152,275$0$2,142$154,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Haskins ,  Vanessa  
Administrative Assistant-
N/A		$75,478$0$0$75,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grabenstetter ,  Glen  
Senior Instructional Desi
N/A		$99,867$0$2,456$102,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Szlapak ,  Matthew  
Director of Human Resourc
N/A		$149,105$0$149$149,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eno ,  Amy  
Senior Instructional Desi
N/A		$103,238$0$3,563$106,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mcclintock ,  Robert  
Deputy Director - EMS/GIS
N/A		$126,714$0$10,533$137,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Swan ,  Richard  
Dir of Health & Safety Op
N/A		$150,031$0$6,113$156,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Celmer ,  John  
GIS Analyst
N/A		$108,878$0$442$109,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gauer ,  Phillip  
Deputy Director - Instruc
N/A		$126,846$0$715$127,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bouhabib ,  Meghan  
Associate Editor
N/A		$85,243$0$452$85,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pasquier ,  Gerald  
GIS Analyst
N/A		$108,078$0$111$108,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mckenzie ,  Brian  
Research Analyst
N/A		$100,676$0$0$100,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Pamela  
Legal Secretary
N/A		$84,887$0$545$85,432
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		James ,  Moira  
Marketing Associate - Fin
N/A		$84,561$0$1,897$86,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Dawn  
Database Analyst
N/A		$83,819$0$523$84,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yuen ,  Michelle  
Assistant Graphics Design
N/A		$79,387$0$0$79,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Golsteyn ,  Mathew  
Chief of Operations
N/A		$233,928$2,400$4,194$240,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Coffren ,  Chelsea  
Administrative Assistant-
N/A		$75,423$0$0$75,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Corrine  
Executive Assistant to th
N/A		$150,055$0$2,371$152,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Russell ,  Gregory  
Government Affairs Progra
N/A		$97,517$0$2,301$99,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Segall ,  Racquel  
Occupational Health Speci
N/A		$101,829$0$4,083$105,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lang ,  David  
Asst. to GP for Gov't & P
N/A		$190,545$0$5,131$195,676
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Cirioni ,  Michela  
Research Analyst
N/A		$99,789$0$331$100,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fender ,  Joseph  
Exec. Asst. to the Chief
N/A		$83,576$0$2,777$86,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bernes ,  Sarah  
Behavioral Health Special
N/A		$96,574$0$8,001$104,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Niemiec ,  John  
Deputy Director of Occupa
N/A		$112,548$0$3,273$115,821
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Pendleton ,  Tanya  
Membership Financial Asso
N/A		$69,954$0$0$69,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kramer ,  Adrienne  
GIS Analyst
N/A		$93,279$0$394$93,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Cierra  
Administrative Assistant-
N/A		$62,046$0$386$62,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gaines ,  Samantha  
Staff Assistant - Gov't A
N/A		$78,809$0$1,193$80,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		De Bernardis ,  Francesco  
Research Analyst
N/A		$100,198$0$1,082$101,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gorbunova ,  Nadia  
Web Developer
N/A		$81,826$0$0$81,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smothers ,  Sara  
Research Analyst
N/A		$97,856$0$0$97,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boerema ,  Paul  
Project Manager
N/A		$101,485$0$395$101,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Ariana  
Policy Coordinator
N/A		$88,057$0$745$88,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kosc ,  Lauren  
Behavioral Health Special
N/A		$105,013$0$5,060$110,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moncayo ,  David  
IT Assistant
N/A		$64,414$0$0$64,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marks ,  Scott  
AGP - Head of Canada Offi
N/A		$200,667$571$2,927$204,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Hewitt ,  Gregory  
Canadian Operations Progr
N/A		$105,919$571$491$106,981
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Hamamoto ,  Sandra  
Canadian Operations Progr
N/A		$103,076$571$552$104,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Cote ,  Linda  
Canadian Operation Office
N/A		$101,979$571$1,589$104,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Kathryn  
Director of Accounting
N/A		$130,916$0$532$131,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dong ,  Xue  
Data & Testing Analyst
N/A		$51,599$0$0$51,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  Kristyn  
Administrative Assistant
N/A		$45,805$0$0$45,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stern ,  Douglas  
Director of Strategic Cam
N/A		$103,418$0$5,677$109,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Mugop ,  Clementine  
Accountant II (Grade 6)
N/A		$46,389$0$0$46,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valencis ,  Grady  
Deputy Director of Occupa
N/A		$58,524$0$940$59,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Newton ,  Winthrop  
Director of Occupational
N/A		$68,640$0$0$68,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Weeks ,  Monica  
State Policy and Legislat
N/A		$33,870$0$192$34,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hassan Jr ,  Ronald  
HazMat Training Coordinat
N/A		$31,501$0$1,332$32,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wu ,  Eugene  
Accountant II (Grade 6)
N/A		$23,892$0$0$23,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tardif ,  Christopher  
EMS Specialist
N/A		$4,702$0$0$4,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$15,479,320$7,084$217,442$0$15,703,846
Less Deductions     
Net Disbursements    $15,703,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-317

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 318,684 
Agency Fee Payers*
Total Members/Fee Payers318,684 
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US263,414Yes
Retired Members - US27,614Yes
Active Members - CA25,877Yes
Retired Members - CA1,779Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-317

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,407,082
2. Named Payer Non-itemized Receipts$435,646
3. All Other Receipts$5,594,251
4. Total Receipts$21,436,979
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$193,106
2. Named Payee Non-itemized Disbursements$50,500
3. To Officers$167,914
4. To Employees$206,915
5. All Other Disbursements$72,949
6. Total Disbursements$691,384
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,200,862
2. Named Payee Non-itemized Disbursements$1,052,319
3. To Officers$1,023,911
4. To Employees$400,452
5. All Other Disbursements$369,607
6. Total Disbursements$6,047,151
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,621,491
2. Named Payee Non-itemized Disbursements$1,448,570
3. To Officers$441,586
4. To Employees$10,229,008
5. All Other Disbursements$872,640
6. Total Disbursements$24,613,295
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,969,609
2. Named Payee Non-itemized Disbursements$1,344,006
3. To Officers$486,423
4. To Employees$1,231,311
5. All Other Disbursements$553,982
6. Total Disbursements$9,585,331
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,475,137
2. Named Payee Non-itemized Disbursements$5,186,986
3. To Officers$1,220,119
4. To Employees$3,636,166
5. All Other Disbursements$1,300,701
6. Total Disbursements$20,819,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
A0008 Florida Professional Fire Fighters

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

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

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

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

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

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

1720 W Buchanan St
Phoenix
AZ
85007-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Audrey Kindred

OSU 930 N Willis
Stillwater
OK
74078-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Other Income - IAFF FFFM07/17/2019$10,000
Name and Address
(A)
Bart Wells McCool

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

20301 E 78 Hwy
Independence
MO
64057-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Bon Secours Virginia Health System

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

115 Southampton St
Boston
MA
02118-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
IAFF Income Registration PST (Peer Support Trainin07/17/2019$30,000
Name and Address
(A)
Braden Flood

108 N Stone Bridge Rd
Fayetteville
AR
72701-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-PFT2019_08/LMS02/07/2019$10,000
Name and Address
(A)
Brandi Smith

37 Loudon Rd
Pittsfield
NH
03263-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF-MEETING-REDEMSEX19/SSILVER06/11/2019$5,000
Name and Address
(A)
C0002 Atlantic Provinces Professional Fire Fighter

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

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

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

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

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

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

1780 Creekside Oaks Dr
Sacramento
CA
95833-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$10,000
Name and Address
(A)
CFAI-RISK INC

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

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

620 W Clairemont Ave
Eau Claire
WI
54701-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Chris Mortensen

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

6375 W Charleston Blvd Ste
Las Vegas
NV
89146-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Connecticut Fire Academy LL-003

34 Perimeter Rd
Windsor Locks
CT
06096-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Cory Whitlock

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

80-22 Northern Blvd.
Jackson Heights
NY
11372-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FIREPAC Contribution10/18/2018$5,000
Name and Address
(A)
Dana Jones

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

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

1311 US Route 302
Barre
VT
05641-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Deputy Chief of EMS - Michael Kutsko

1101 Jackson St
Columbus
IN
47201-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Derek M. Silva

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

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

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

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

4601 N Choctaw Rd
Choctaw
OK
73020-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 19/CPATGRNT04/16/2019$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Emergency Services Education Center Inc. LL-005

700 N High School Rd
Indianapolis
IN
46214-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Eric Troy

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

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

1951 N Wilmot Rd Ste 1 Ste
Tucson
AZ
85712-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
F0088 Wright-Patterson Air Force Base

PO Box 1123
Fairborn
OH
45324-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Registration Income PFT04/30/2019$25,000
Name and Address
(A)
FEMA TREASURY (IAFF)

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

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF-MEETING-REDEMSEX19/SGOLD07/03/2019$25,000
Name and Address
(A)
Fire-Dex

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

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

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

1825 N Bluemound Dr
Appleton
WI
54914-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Gabriel W. Nemeth

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

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

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

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

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

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

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

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

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

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

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

2063 Table Rock Rd
Pickens
SC
29671-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MG-MEETING-PFT2019_03/LMS11/15/2018$25,000
Name and Address
(A)
Jamie Blayney

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

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

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

4700 Alliance Blvd
Plano
TX
75093-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Registration Income PFT12/17/2018$25,000
Name and Address
(A)
John David Hamam

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

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

10000 Mesa Arriba Ave NE
Albuquerque
NM
87111-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
John Piper

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

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

12401 Hemlock St
Overland Park
KS
66213-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Judy Gerhart

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

1025 Lambrecht Dr
Frankfort
IL
60423-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Kentucky Fire Commision LL-007

300 N Main St
Versailles
KY
40383-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Kevin Aguayo

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

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

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

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

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

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

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

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

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

625 Stockton St
Jacksonville
FL
32204-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Registration Income PFT03/19/2019$25,000
Name and Address
(A)
L0136 Dayton

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

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

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

PO Box 25602
Albuquerque
NM
87125-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
IAFF-MEETING-CPAT FY 19/CPATGRNT12/10/2018$5,000
Name and Address
(A)
L0257 Appleton

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

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

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

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

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

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

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

748 Massachusetts Ave
Indianapolis
IN
46204-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
IAFF-MEETING-PFT2018CE7/A_MAIN11/29/2018$5,000
Name and Address
(A)
L0460 Brantford

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

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

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

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

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

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

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

92 Printery St
Providence
RI
02904-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Registration Income PFT08/27/2019$25,000
Name and Address
(A)
L0804 Nampa

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

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

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

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

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

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

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

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

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

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

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

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

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

PO Box 61
Scarsdale
NY
10583-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
IAFF Income Registration PST (Peer Support Trainin11/27/2018$7,500
Name and Address
(A)
L1433 Pasco

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

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

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

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

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

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

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

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

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

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

6200 W Charleston Blvd
Las Vegas
NV
89146-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IAFF Income Registration PST (Peer Support Trainin11/02/2018$7,500
IAFF Income Registration PST (Peer Support Trainin11/19/2018$7,500
Name and Address
(A)
L2041 Chickasha

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

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

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

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

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

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

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

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

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

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

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

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

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

115 McMenamy Rd
Saint Peters
MO
63376-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
IAFF Registration Income PFT02/12/2019$30,000
Name and Address
(A)
L2734 Chico

PO Box 545
Chico
CA
95927-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MG-MEETING-PFT2019_05/LMS11/27/2018$25,000
Name and Address
(A)
L2800 Arlington County

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

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

PO Box 205
Pataskala
OH
43062-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Registration Income PFT02/26/2019$25,000
Name and Address
(A)
L3124 Napa City

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

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

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

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

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

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

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

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

10 W Chicago Ave
Naperville
IL
60540-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
L4428 Central Saanich Fire Fighters

1903 Mount Newton Cross Rd
Saanichton
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FIRE GROUND SURV - OTHER INC (CAN)04/15/2019$5,000
Name and Address
(A)
L5050 United Scottsdale Fire Fighters Association

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

11501 Highway 23
Duluth
MN
55808-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 19/CPATGRNT10/18/2018$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Lamar Institute of Technology Public Service and S

PO Box 10043
Beaumont
TX
77710-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Lansing Community College

309 N Washington Sq Ste 203
Lansing
MI
48933-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF Fireground Survival12/12/2018$5,000
Name and Address
(A)
Maricopa Community College District LL-016

2411 W 14th St
Tempe
AZ
85281-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Mark Mordecai

37 Loudon Rd
Pittsfield
NH
03263-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$27,900
Advertising-Non PCT Revenue01/29/2019$5,300
Advertising-Non PCT Revenue04/23/2019$5,300
Advertising-Non PCT Revenue08/07/2019$5,300
Name and Address
(A)
Mark Thyer

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

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

17555 Ashland Ave
Homewood
IL
60430-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
MCGILLIVARY STEELE ELKIN

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

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

2909 Edward Babe Gomez Ave
Omaha
NE
68107-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Michael Cheek

7256 S Sam Houston Pkwy W S
Houston
TX
77085-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-REDEMSEX19/SSILVER06/12/2019$10,000
Name and Address
(A)
Michael Wintrode

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

1000 Cranberry Woods Dr
Cranberry Township
PA
16066-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-REDEMSEX19/SSILVER06/10/2019$5,000
Name and Address
(A)
Mid-Willamette Fire Instructors Association

2742 25th St SE
Salem
OR
97302-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Registration Income PFT07/09/2019$25,000
Name and Address
(A)
Mike Henson

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

1 Fire Academy Usa
Pearl
MS
39208-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
MINISTRY OF FINANCE

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

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

18720 33rd Ave W Ste 200
Lynnwood
WA
98037-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$20,000
Name and Address
(A)
New Hampshire State Fire Training Standards LL-026

222 Sheep Davis Rd
Concord
NH
03301-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Northcentral Technical College

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

2300 Patriot Blvd
Glenview
IL
60026-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 19/CPATGRNT09/06/2019$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
OLSON DUSTIN J (UAJF)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UAJF Justice Fund (Olson)05/21/2019$10,000
Name and Address
(A)
Orlando Employee Discounts

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

4200 S Congress Ave
Lake Worth
FL
33461-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Patrick Mertlich

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

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

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

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

5675 S Academy Blvd # C-17
Colorado Springs
CO
80906-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Public Safety Testing Inc. LL-017

20818 44th Ave W Ste 160
Lynnwood
WA
98036-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Qal-Tek Associates

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

4911 W 11th Street Rd
Greeley
CO
80634-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Rebecca Gill

10 West Nationwide Blvd. 05
Columbus
OH
43215-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-ALTSEX2019/SA0112/17/2018$7,500
Name and Address
(A)
Richard Tantuvanich

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

PO Box 38
Dutzow
MO
63342-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Russell Davis

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

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

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

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

4320 Goldmine Rd
Monroe
NC
28110-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-REDEMSEX19/SSILVER06/04/2019$10,000
Name and Address
(A)
Sherri Kenneweg

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

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

7550 Lyman Ave
Darien
IL
60561-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
State of New Hampshire

25 Capitol St Fl 3
Concord
NH
03301-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF Fireground Survival03/21/2019$5,000
Name and Address
(A)
Stedfast Inc.

230 St. Charles Street Sout
Granby
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-REDEMSEX19/SSILVER06/24/2019$10,000
Name and Address
(A)
Stephen Beuerlein

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

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

73 Little Tree Ln
Hilton
NY
14468-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-PFT2019_12/LMS04/01/2019$5,000
Name and Address
(A)
Thomas Randall MacKay Jr.

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

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

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

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

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

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

8100 S US Highway 41
Fort Branch
IN
47648-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Vincent A. Ventresca

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

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

4203 Montdale Park Dr
Valparaiso
IN
46383-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Western Missouri Regional FTA Blue River Communit

20301 E 78 Hwy
Independence
MO
64057-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 20/CPATGRNT09/25/2019$5,000
Name and Address
(A)
Westfield Fire Department

17535 Dartown Rd
Westfield
IN
46074-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Registration Income PFT04/23/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
Air Canada

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,961
Total of All Transactions with this Payee/Payer for This Schedule$21,961
Name and Address
(A)
AmericanAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,899
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,973
Total of All Transactions with this Payee/Payer for This Schedule$7,973
Name and Address
(A)
Andrew Hirsch

2 Pleasant Street
East Greenbush
NY
12061-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Name and Address
(A)
Anthony Murray

651 1st Avenue NE
Carmel
IN
46032-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
Arcturus Fatjo

2221 NW 94 Ave
Pembroke Pines
FL
33024-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,872
Total of All Transactions with this Payee/Payer for This Schedule$20,872
Name and Address
(A)
Avis

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
Braden Frame

15104 Cavalier Canyon Dr
Lakeway
TX
78734-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,873
Total of All Transactions with this Payee/Payer for This Schedule$6,873
Name and Address
(A)
Brandon Day

731 Baxter Trail
Fate
TX
75087-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
Bruce Poore

3457 Longs Mill Road
Blanch
NC
27212-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,892
Total of All Transactions with this Payee/Payer for This Schedule$13,892
Name and Address
(A)
BRIAN HURLEY

5625 58th Lane NW
Olympia
WA
98502-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,433
Total of All Transactions with this Payee/Payer for This Schedule$10,433
Name and Address
(A)
CARMEN SANTORO

128 Galloway Trail
Welland
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Name and Address
(A)
CHRIS LAKE

7590 Oakview
Owosso
MI
48867-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,970
Total of All Transactions with this Payee/Payer for This Schedule$14,970
Name and Address
(A)
Colin Hunter

26 Parkview cres
Guelph
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
Darrell Roberts

235 Guava Ave
Chula Vista
CA
91910-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,632
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Name and Address
(A)
David Keene

12 Cascade Ave
LOWELL
MA
01851-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,411
Total of All Transactions with this Payee/Payer for This Schedule$5,411
Name and Address
(A)
DeltaAirLines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
DOUGLAS STERN

5166 CLEARLAKE DRIVE
Cincinnati
OH
45247-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,248
Total Non-Itemized Transactions with this Payee/Payer$14,029
Total of All Transactions with this Payee/Payer for This Schedule$19,277
Other12/04/2018$5,248
Name and Address
(A)
Floyd Rollins

1012 21st Street
OAKLAND
CA
94607-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,704
Total of All Transactions with this Payee/Payer for This Schedule$7,704
Name and Address
(A)
Gaylord Hotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,965
Total of All Transactions with this Payee/Payer for This Schedule$11,965
Name and Address
(A)
Gerald Rainey

10682 SW Westlawn Boulevard
Port St. Lucie
FL
34987-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,685
Total of All Transactions with this Payee/Payer for This Schedule$17,685
Name and Address
(A)
GORDON FEINBLATT- LLC

ATTORNEYS AT LAW
BALTIMORE
MD
21202-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,160
Total Non-Itemized Transactions with this Payee/Payer$2,882
Total of All Transactions with this Payee/Payer for This Schedule$42,042
Legal services for Pension07/17/2019$14,890
Pension Legal Services07/17/2019$24,270
Name and Address
(A)
GREGORY WOMACK

12350 W Nancee Drive
BOISE
ID
83709-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,455
Total of All Transactions with this Payee/Payer for This Schedule$15,455
Name and Address
(A)
HamptonInns

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,836
Total Non-Itemized Transactions with this Payee/Payer$145
Total of All Transactions with this Payee/Payer for This Schedule$7,981
Disaster Operations11/06/2018$7,836
Name and Address
(A)
HiltonHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,966
Total of All Transactions with this Payee/Payer for This Schedule$24,966
Name and Address
(A)
James Pennington

4541 Scenic Dr
Aliquippa
PA
15001-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,516
Total of All Transactions with this Payee/Payer for This Schedule$10,516
Name and Address
(A)
JAMES CARNEY

8651 State Rt. 368- Lot 43B
HUNTSVILLE
OH
43324-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
Jeff Nester

8 First Street
Dunsford
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,727
Total Non-Itemized Transactions with this Payee/Payer$9,538
Total of All Transactions with this Payee/Payer for This Schedule$15,265
Contract Negotiation/Arbitration10/19/2018$5,727
Name and Address
(A)
Jeffrey Hamilton

1880 GREENWOOD ROAD
Independence
OR
97351-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,247
Total of All Transactions with this Payee/Payer for This Schedule$26,247
Name and Address
(A)
Jen Stuhlman

817 Harmony View Dr
Cottleview
MO
63376-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,111
Total of All Transactions with this Payee/Payer for This Schedule$14,111
Name and Address
(A)
Jerry Biggart

106 West Seeboth St #808
Milwaukee
WI
53204-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,292
Total of All Transactions with this Payee/Payer for This Schedule$18,292
Name and Address
(A)
JIM TATE

612 WEST WOODCREEK COURT
GRANBURY
TX
76049-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$5,904
Name and Address
(A)
Joe Love

163 South Wells Ave
Glenolden
PA
19036-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,570
Total of All Transactions with this Payee/Payer for This Schedule$12,570
Name and Address
(A)
John Gardell

2309 Rose Garden Road
PITTSBURGH
PA
15220-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,735
Total of All Transactions with this Payee/Payer for This Schedule$15,735
Name and Address
(A)
John Glynn

9741 Barksdale Drive
FORT WORTH
TX
76244-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,462
Total of All Transactions with this Payee/Payer for This Schedule$11,462
Name and Address
(A)
John Sandella

36 Cypress Avenue
Verona
NJ
07044-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,637
Total of All Transactions with this Payee/Payer for This Schedule$11,637
Name and Address
(A)
Jon Harvey

333 South Cherry Street
Germantown
OH
45327-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,118
Total of All Transactions with this Payee/Payer for This Schedule$17,118
Name and Address
(A)
JOSEPH TELLEZ

3013 Ernesto Serna Pl
EL Paso
TX
79936-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$6,868
Name and Address
(A)
KEITH KEMERY

159 South Black Forest Pike
Blackwood
NJ
08012-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,767
Total of All Transactions with this Payee/Payer for This Schedule$10,767
Name and Address
(A)
Kurt Becker

118 Sylvester Ave
Webster Groves
MO
63119-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,774
Total of All Transactions with this Payee/Payer for This Schedule$17,774
Name and Address
(A)
LAWRENCE COOK

9 Featherstone Lane
QUISPAMSIS
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,546
Total of All Transactions with this Payee/Payer for This Schedule$23,546
Name and Address
(A)
Lloyd Zwack

RR5- Site 18 Box 24
Prince Albert
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,752
Total of All Transactions with this Payee/Payer for This Schedule$19,752
Name and Address
(A)
LORNE WEST

Box 581- STN FT.LANGLEY
Langley
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,466
Total of All Transactions with this Payee/Payer for This Schedule$24,466
Name and Address
(A)
MarriottHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,068
Total of All Transactions with this Payee/Payer for This Schedule$15,068
Name and Address
(A)
Matthew Reddy

220 Western Ave Apt 3
Lynn
MA
01904-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,413
Total of All Transactions with this Payee/Payer for This Schedule$7,413
Name and Address
(A)
MARK FULLER

11726 AVILA DRIVE
KANSAS CITY
MO
64114-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,849
Total of All Transactions with this Payee/Payer for This Schedule$23,849
Name and Address
(A)
MATTHEW OLSON

212 Willoway
Naperville
IL
60540-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
McMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,544
Total Non-Itemized Transactions with this Payee/Payer$9,226
Total of All Transactions with this Payee/Payer for This Schedule$156,770
CANADIAN GUARDIAN COUNSEL 11/101/23/2019$21,412
CANADIAN GUARDIAN COUNSEL 12/101/31/2019$19,736
Legal Retainer10/07/2018$9,694
Legal Retainer11/28/2018$9,605
Legal Retainer12/07/2018$9,694
Legal Retainer01/16/2019$9,694
Legal Retainer02/14/2019$9,605
Legal Retainer02/28/2019$9,694
Legal Retainer04/14/2019$9,605
Legal Retainer04/30/2019$9,931
Legal Retainer06/18/2019$9,605
Legal Retainer06/30/2019$9,664
Legal Retainer07/31/2019$9,605
Name and Address
(A)
MCGILLIVARY STEELE ELKIN LLP

1101 VERMONT AVE NW
Washington
DC
20005-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,973,418
Total Non-Itemized Transactions with this Payee/Payer$76,052
Total of All Transactions with this Payee/Payer for This Schedule$3,049,470
2ND OPINION LTRS 5/1908/20/2019$10,231
2ND OPINION LTRS 6/1907/22/2019$7,982
2ND OPINION LTRS 8/1909/30/2019$10,408
CASES DEFENDING/REPRESENTING I05/31/2019$105,084
CASES DEFENDING/REPRESENTING I06/30/2019$101,259
CASES DEFENDING/REPRESENTING I07/24/2019$104,328
CASES DEFENDING/REPRESENTING I08/20/2019$103,216
CASES DEFENDING/REPRESENTING I08/31/2019$119,157
Cases Defending/Representing t10/29/2018$113,603
Cases Defending/Representing t12/12/2018$111,331
Cases Defending/Representing t01/18/2019$97,767
Cases Defending/Representing t02/14/2019$104,592
Cases Defending/Representing t02/28/2019$113,840
Cases Defending/Representing t03/31/2019$106,309
FLSA POLICY CASES 8/1810/07/2018$16,063
FRONT LINE POLICY CASES 7/1909/05/2019$5,958
GUARDIAN OPINION LTRS 1/1903/22/2019$6,072
GUARDIAN OPINION LTRS 2/1903/31/2019$6,707
GUARDIAN OPINION LTRS 6/1907/22/2019$7,111
GUARDIAN OPINION LTRS 7/1908/31/2019$5,544
GUARDIAN OPINION LTRS 12/1801/31/2019$5,916
GUARDIAN POLICY CASES 1/1903/22/2019$96,733
GUARDIAN POLICY CASES 2/1903/31/2019$167,526
GUARDIAN POLICY CASES 3/1905/31/2019$158,799
GUARDIAN POLICY CASES 4/1906/30/2019$150,856
GUARDIAN POLICY CASES 5/1908/20/2019$90,244
GUARDIAN POLICY CASES 6/1907/24/2019$72,445
GUARDIAN POLICY CASES 7/1908/31/2019$61,952
GUARDIAN POLICY CASES 8/1810/07/2018$107,074
GUARDIAN POLICY CASES 8/1909/30/2019$42,935
GUARDIAN POLICY CASES 9/1811/20/2018$124,624
GUARDIAN POLICY CASES 10/1812/12/2018$248,751
GUARDIAN POLICY CASES 11/1801/23/2019$140,747
GUARDIAN POLICY CASES 12/1802/14/2019$113,010
LOCAL COUNSEL 4/1906/30/2019$5,413
LOCAL COUNSEL 5/1906/30/2019$6,828
LOCAL COUNSEL 10/1812/12/2018$5,265
RETAINER & CASES DEFEND/REP IA09/30/2019$117,738
Name and Address
(A)
Michael Bellamy

9301 Buck Haven Trail
Tallahassee
FL
32312-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
Michael Feyh

PO Box 362
Browns Valley
CA
95918-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
Michael Palachik

2102 Newtonville Rd
Newtonville
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$8,380
Name and Address
(A)
Michael Woodzicka

N1264 Laudon Lane
Hortonville
WI
54944-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,191
Total of All Transactions with this Payee/Payer for This Schedule$8,191
Name and Address
(A)
Paul Hebert

4210 Mount Ephraim Road
Sumerduck
VA
22742-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
Paul Hills

103 Riel Cres
Saskatoon
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
PETER REAGAN

PO Box 1922
Fayetteville
AR
72702-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$35,001
Total of All Transactions with this Payee/Payer for This Schedule$40,265
Organizing10/16/2018$5,264
Name and Address
(A)
Randall Wyse

625 Stockton St
Jacksonville
FL
32204-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,861
Total of All Transactions with this Payee/Payer for This Schedule$14,861
Name and Address
(A)
RICHARD BEAMS

625 East Creek Avenue
McALESTER
OK
74501-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,176
Total of All Transactions with this Payee/Payer for This Schedule$9,176
Name and Address
(A)
Robert McCutcheon

2449 Prestonvale Road
Courtice
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,086
Total of All Transactions with this Payee/Payer for This Schedule$9,086
Name and Address
(A)
Robert Weeks

30355 Nikula Ave
Mission
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,550
Total of All Transactions with this Payee/Payer for This Schedule$12,550
Name and Address
(A)
Roger Odachowski

117 Royal Drive
Williamston
SC
29697-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,532
Total of All Transactions with this Payee/Payer for This Schedule$27,532
Name and Address
(A)
Roy Colbrunn

689 Wilson Drive
Xenia
OH
45385-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,756
Total of All Transactions with this Payee/Payer for This Schedule$24,756
Name and Address
(A)
ROBERT McCARTHY

71 Bromfield St
Watertown
MA
02472-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
Scott Egan

718 River Grass Ln
Winter Garden
FL
34787-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Name and Address
(A)
Scott Vadnais

5858 Baberry Dr
White Bear Lake
MN
55110-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,144
Total of All Transactions with this Payee/Payer for This Schedule$19,144
Name and Address
(A)
Shaun Abbey

8116 OLDFIELD COURT- SE
BYRON CENTER
MI
49315-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
Shawn Gillis

14245 W Kensington Court
LOCKPORT
IL
60441-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,417
Total of All Transactions with this Payee/Payer for This Schedule$14,417
Name and Address
(A)
SouthwestAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,884
Total of All Transactions with this Payee/Payer for This Schedule$9,884
Name and Address
(A)
Stephen Gilman

7251 N 89th Dr
GLENDALE
AZ
85305-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$10,160
Name and Address
(A)
THEHOMEDEPOT

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,665
Disaster Operations10/26/2018$9,171
Disaster Operations11/06/2018$7,494
Name and Address
(A)
THOMAS MALONE

812 Creekside Dr #1
Memphis
TN
38117-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,611
Total of All Transactions with this Payee/Payer for This Schedule$31,611
Name and Address
(A)
Timothy Aboudara

PO Box 5435
Santa Rosa
CA
95402-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,133
Total of All Transactions with this Payee/Payer for This Schedule$15,133
Name and Address
(A)
Tony Spitaleri

545 S. Frances St.
Sunnyvale
CA
94086-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,660
Total of All Transactions with this Payee/Payer for This Schedule$6,660
Name and Address
(A)
Vincent Messina

1655 Briar Lake Rd
Winston-Salem
NC
27103-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
William Coker

607 Park Ave
Greensboro
NC
27405-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,333
Total of All Transactions with this Payee/Payer for This Schedule$40,333
Name and Address
(A)
William McQuillen

9 Denise Street
Portsmouth
NH
03801-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
William Pesature

2259 Sandy Point Lane
Mount Pleasant
SC
29466-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,821
Total of All Transactions with this Payee/Payer for This Schedule$25,821
Name and Address
(A)
Winthrop Newton

104 Kingston Street South
ST. PETERSBURG
FL
33711-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,351
Total of All Transactions with this Payee/Payer for This Schedule$14,351
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
21ST CENTURY FUND

C/O MICHIGAN HOUSE DEMOCRAT
LANSING
MI
48917-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
contribution10/11/2018$50,000
Name and Address
(A)
AFFI PAC TREASURER

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,773
Total of All Transactions with this Payee/Payer for This Schedule$41,773
Name and Address
(A)
AHFFA-LOCAL 3105

2400 TRACY LANE
AURORA
IL
60506-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
ALAMEDA-LOCAL 689

PO BOX 727
ALAMEDA
CA
94501-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,951
Total of All Transactions with this Payee/Payer for This Schedule$35,951
Name and Address
(A)
ALASKANS FOR PUBLIC SAFETY NOW

2804 W NORTHERN LIGHTS
Anchorage
AK
99517-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IE Committee/ contribution10/30/2018$20,000
Name and Address
(A)
ALBERTA FIRE FIGHTERS ASSOCIATION

207 MANOR COURT
SHERWOOD PARK, AB
00
00
Type or Classification
(B)
POL
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
contribution10/11/2018$5,000
Name and Address
(A)
AmericanAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
AMERIPAC

499 SOUTH CAPITOL STREET- S
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 leadership PAC02/06/2019$5,000
Name and Address
(A)
ANDERSON FOR ILLINOIS

4343 16TH ST #300
MOLINE
IL
61265-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution10/22/2018$10,000
Name and Address
(A)
ANDY KIM FOR CONGRESS

119 FIRST AVE- S
SEATTLE
WA
98104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ANGIE CRAIG FOR CONGRESS

PO BOX 22116
EAGAN
MN
55122-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ARKANSAS VALUES- INC

PO BOX 7641
LITTLE ROCK
AR
72217-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
2019 contribution03/27/2019$17,000
Name and Address
(A)
ASHLAND FIRE FIGHTERS PAC FUND

IAFF LOCAL 706
ASHLAND
KY
41105-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,981
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Name and Address
(A)
ATLANTIC PROVINCES PROF FIRE FIGHTERS ASSN

36 HOWE CRESCENT
OROMOCTO, NB
00
00
Type or Classification
(B)
POL
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
contribution10/11/2018$5,000
Name and Address
(A)
BAILEY CHILDERS

3500 13TH ST NW #403
Washington
DC
20010-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
PTA- create training program12/20/2018$7,500
Name and Address
(A)
BALDWIN WISCONSIN VICTORY FUND

PO BOX 259965
MADISON
WI
53725-0000
Type or Classification
(B)
POL
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
2018 Contribution10/30/2018$5,000
Name and Address
(A)
BENTON FIREFIGHTERS-LOCAL 2765

PO BOX 685
BENTON
AR
72018-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
BERA FOR CONGRESS

PO BOX 582496
ELK GROVE
CA
95758-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BERWYN-LOCAL 506

PO BOX 441
BERWYN
IL
60402-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,592
Total of All Transactions with this Payee/Payer for This Schedule$21,592
Name and Address
(A)
Bill Press Partners- LLC

271 8TH ST- SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2nd half contribution12/20/2018$15,000
Name and Address
(A)
BIDEN FOR PRESIDENT

1120 20TH ST NW
Washington
DC
20036-0000
Type or Classification
(B)
POL
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
2020 primary05/06/2019$5,000
Name and Address
(A)
BLANCO FOR CONGRESS

12973 SW 112 STREET
Miami
FL
33186-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 general08/28/2019$5,000
2020 primary08/20/2019$5,000
Name and Address
(A)
BLUE DOG PAC

412 FIRST STREET- SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 Contribution06/19/2019$5,000
Name and Address
(A)
BOBBY SCOTT FOR CONGRESS

FEC: C00256925
Washington
DC
20003-0000
Type or Classification
(B)
POL
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
2020 primary03/20/2019$5,000
Name and Address
(A)
BOLINGBROOK FIRE FIGHTERS ASSN- LOCAL 3005

17822 HEDGEWOOD DRIVE
LOCKPORT
IL
60441-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,239
Total of All Transactions with this Payee/Payer for This Schedule$10,239
Name and Address
(A)
BONAMICI FOR CONGRESS

FEC ID: C00500421
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
BRIAN BALDRIDGE FOR SOUTHEASTERN OHIO

14475 STATE ROUTE 136
WINCHESTER
OH
45697-0000
Type or Classification
(B)
POL
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
contribution10/22/2018$5,000
Name and Address
(A)
BRIAN FITZPATRICK FOR CONGRESS

PO BOX 939
LANGHORNE
PA
19047-0000
Type or Classification
(B)
POL
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
2020 primary02/05/2019$5,000
Name and Address
(A)
BRIGHT FUTURE BOISE PAC

PO BOX 2184
BOISE
ID
83701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
2019 contribution07/23/2019$24,000
Name and Address
(A)
BRINDISI VICTORY FUND

410 FIRST ST SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 Contribution10/30/2018$5,000
Name and Address
(A)
BRINDISI FOR CONGRESS

PO BOX 165
UTICA
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$3,500
Name and Address
(A)
BRITISH COLUMBIA PFFA

3891 MAIN STREET
Vancouver
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
contribution10/11/2018$5,000
contribution03/20/2019$25,000
contribution08/05/2019$17,500
Name and Address
(A)
BROADBENT INSTITUTE

5120-220 LAURIER AVE.- WEST
Ottawa
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
contribution10/22/2018$15,000
contribution01/17/2019$10,000
contribution02/06/2019$50,000
Name and Address
(A)
BUCKEYE-LOCAL 4311

ATTN: ELY RIVERA
BUCKEYE
AZ
85326-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
Ottawa
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
polling consortium05/15/2019$10,000
Name and Address
(A)
CANTWELL VICTORY 2018

119 FIREST AVENUE- NE
SEATTLE
WA
98104-0000
Type or Classification
(B)
POL
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
2018 Contribution10/30/2018$5,000
Name and Address
(A)
CENTER FORWARD COMMITTEE

325 7TH ST- NW
Washington
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution- 205/22/2019$50,000
Name and Address
(A)
CHC BOLD PAC

220 I STREET- NE
Washington
DC
20001-0000
Type or Classification
(B)
POL
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
2018 Leadership PAC10/22/2018$5,000
Name and Address
(A)
CHEYENNE - LOCAL 279

ATTN: KEVIN REDDY
CHEYENNE
WY
82003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,001
Total of All Transactions with this Payee/Payer for This Schedule$11,001
Name and Address
(A)
CINDY AXNE FOR CONGRESS

PO BOX 65551
WEST DSE MOINES
IA
50265-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2018 General10/22/2018$5,000
Name and Address
(A)
CITIZENS FOR LIBERTY AND LABOR

PO BOX 18845
Spokane
WA
99228-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 contribution07/11/2019$10,000
Name and Address
(A)
CLARK COUNTY FIRE FIGHTERS- L 1908

ATTN: RON ATIYEH
LAS VEGAS
NV
89146-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,105
Total of All Transactions with this Payee/Payer for This Schedule$94,105
Name and Address
(A)
COEUR D'ALENE FIRE FIGHTERS PAC

IAFF LOCAL 710
COEUR D' ALENE
ID
83816-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,394
Total of All Transactions with this Payee/Payer for This Schedule$12,394
Name and Address
(A)
COLORADANS FOR FAIRNESS

PO BOX 102766
Denver
CO
80250-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
contribution10/23/2018$30,000
Name and Address
(A)
COMMITTEE TO ELECT DAVID MCKINLEY

PO BOX 642
MORGANTOWN
WV
26507-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COMMITTEE TO ELECT JARED GOLDEN

3 DIAMOND COURT
LEWISTON
ME
04240-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS PAC

227 MASSACHUSETTS AVENUE- N
Washington
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 leadership PAC02/06/2019$5,000
Name and Address
(A)
CONGRESSIONAL FIRE SERVICES INSTITUTE

1530 WILSON BLVD- STE 520
ARLINGTON
VA
22209-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2019 Symposium and Dinner07/23/2019$20,000
Name and Address
(A)
CONOR LAMB FOR CONGRESS

PO BOX 10381
PITTSBURGH
PA
15234-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COURTNEY FOR CONGRESS

KIELOCH CONSULTING
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CUMMINGS FOR CONGRESS

2901 DRUID PARK DRIVE
BALTIMORE
MD
21215-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DANNY VALENZUELA FOR PHOENIX

3831 NORTH 14TH AVE
Phoenix
AZ
85013-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,350
2018 General12/17/2018$6,350
Name and Address
(A)
DCCC

430 S CAPITOL STREET- NW
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
2019 contribution09/16/2019$45,000
contribution02/05/2019$15,000
Name and Address
(A)
DeFAZIO FOR CONGRESS

PO BOX 1316
SPRINGFIELD
OR
97477-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Name and Address
(A)
DEFENDING MAIN STREET SUPER PACE

325 7TH STREET- NW
Washington
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution SuperPAC10/22/2018$50,000
Name and Address
(A)
DELIVER STRATEGIES

PO BOX 100970
ARLINGTON
VA
22210-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,707
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$310,457
Gubernatorial mail- 201802/21/2019$22,065
IAF1008:fed NCR mailer10/29/2018$141,821
iaf18003:fed Pers - mailer10/29/2018$141,821
Name and Address
(A)
DEMOCRATIC GOVERNOR'S ASSOCATION

1401 K STREET- NW
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution10/22/2018$100,000
Name and Address
(A)
DEMOCRATIC MAJORITY

1201 S VETERANS PARKWAY
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution10/22/2018$40,000
Name and Address
(A)
DEMOCRATIC MIDTERM VICTORY FUND

7119 W SUNSET BLVD
LOS ANGELES
CA
90046-0000
Type or Classification
(B)
POL
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
2019 leadership PAC03/20/2019$5,000
Name and Address
(A)
DEMOCRATIC NATIONAL COMMITTEE

430 S CAPITOL STREET SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
2019 contribution04/14/2019$15,000
2019 Convention Fund08/05/2019$45,000
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS - FEDERAL ACCT

PO BOX 518
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
POL
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
2019 contribution05/22/2019$5,000
Name and Address
(A)
DEMOCRATIC PARTY OF NEW MEXICO

300 CENTRAL AVE SE
Albuquerque
NM
87102-0000
Type or Classification
(B)
POL
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
contribution10/05/2018$5,000
Name and Address
(A)
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE-DSCC

120 MARYLAND AVE- NE
WASINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2019 contribution07/11/2019$15,000
Name and Address
(A)
DLCC

1225 EYE ST NW
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2019 contribution04/14/2019$50,000
contribution10/22/2018$100,000
contribution08/05/2019$100,000
Name and Address
(A)
DNC BUILDING FUND

430 SOUTH CAPITOL ST SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
2019 contribution07/11/2019$45,000
2019 contribution07/11/2019$10,000
contribution 201904/14/2019$35,000
Name and Address
(A)
DOYLE FOR CONGRESS COMMITTEE

KIELOCH CONSULTING
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DWIGHT BOYKINS FOR MAYOR

2410 PIERCE STREET
Houston
TX
77003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 Contribution07/23/2019$10,000
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE- NW
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,383
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$409,383
Biden NH video09/25/2019$7,284
APR 2019 E18 RETAINER04/01/2019$10,683
APR 2019 E.ST RETAINER04/01/2019$16,667
AUG 2019 E18 RETAINER08/01/2019$10,683
AUG 2019 E.ST RETAINER08/01/2019$16,667
Biden video production07/11/2019$26,500
DEC 2018 E18 RETAINER12/01/2018$10,683
DEC 2018 E.ST RETAINER12/01/2018$16,667
El Dorado-CA tax levy video09/25/2019$5,000
FEB 2019 E18 RETAINER02/01/2019$10,683
FEB 2019 E.ST RETAINER02/01/2019$16,667
JAN 2019 E18 RETAINER01/01/2019$10,683
JAN 2019 E.ST RETAINER01/01/2019$16,667
JULY 2019 E18 RETAINER07/01/2019$10,683
JULY 2019 E.ST RETAINER07/01/2019$16,667
JUNE 2019 E18 RETAINER06/01/2019$10,683
JUNE 2019 E.ST RETAINER06/01/2019$16,667
MAR 2019 E18 RETAINER03/01/2019$10,683
MAR 2019 E.ST RETAINER03/01/2019$16,667
MAY 2019 E18 RETAINER05/01/2019$10,683
MAY 2019 E.ST RETAINER05/01/2019$16,667
NOV 2018 E18 RETAINER11/01/2018$10,683
NOV 2018 E.ST RETAINER11/01/2018$16,667
OCT 2018 E18 RETAINER10/01/2018$10,683
OCT 2018 E.ST RETAINER10/01/2018$16,667
SEPT 2019 E18 RETAINER09/01/2019$11,100
SEPT 2019 E.ST RETAINER09/01/2019$16,667
Yes on 1 video03/20/2019$28,982
Name and Address
(A)
EGOLF SPEAKER FUND

PO BOX 27066
Albuquerque
NM
87125-0000
Type or Classification
(B)
POL
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
contribution10/05/2018$5,000
Name and Address
(A)
ENGAGE CANADA PROJECT

23 WILLOWBROOK RD
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
contribution05/15/2019$150,000
Name and Address
(A)
EVANS & KATZ LLC

PO BOX 75357
Washington
DC
20013-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,339
Total of All Transactions with this Payee/Payer for This Schedule$12,339
Name and Address
(A)
FAIRFIELD-LOCAL 1426

PO BOX 261
FAIRFIELD
CT
06824-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,332
Total of All Transactions with this Payee/Payer for This Schedule$7,332
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,109
Total Non-Itemized Transactions with this Payee/Payer$58,895
Total of All Transactions with this Payee/Payer for This Schedule$585,004
firepac lanyards07/23/2019$5,386
2019 FIREPAC pins02/06/2019$5,237
Biden tee shirts (RI)09/17/2019$5,180
blank gold tees- FIREPAC03/07/2019$34,028
CAN FIREPAC pins03/07/2019$7,993
CAN PAC- 2019 duffel03/20/2019$15,805
FIREPAC 2019 duffel Bag03/20/2019$49,146
FIREPAC 2019 duffel bag03/20/2019$41,317
FIREPAC 2019 pins02/06/2019$51,658
FIREPAC 2019 Pins03/20/2019$121,365
FIREPAC - duffel 201903/27/2019$47,209
FIREPAC PACK PACKS02/21/2019$27,516
FIREPAC Pins09/23/2019$5,484
FP 2019 pins/duffles 2019 pins07/11/2019$56,333
PAC pins/blanket/bottle/bags05/15/2019$52,452
Name and Address
(A)
FINKENAUER FOR CONGRESS

PO BOX 598
DUBUQUE
IA
52004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 primary02/06/2019$5,000
2018 Contribution10/30/2018$5,000
Name and Address
(A)
FIRE FIGHTERS FOR CANADA

350 SPARKS- SUITE 403
Ottawa
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
contribution08/05/2019$50,000
contribution08/28/2019$50,000
contribution09/25/2019$50,000
Name and Address
(A)
FIREFIGHTERS ASSN LOCAL 82 POLITICAL FUND

1811 UNIVERSITY AVENUE- NE
MINNEAPOLIS
MN
55418-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,636
Total of All Transactions with this Payee/Payer for This Schedule$45,636
Name and Address
(A)
FIREFIGHTERS FOR A SAFER COLORADO SPRINGS

29 S INSTITUTE ST
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2019 contriubtion03/07/2019$30,000
Contributions01/29/2019$70,000
Name and Address
(A)
FIREPAC-LOCAL 2068

ATTN; HEATHER
FAIRFAX
VA
22030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,250
Fairfax County L2068- 3/1/201903/07/2019$9,910
Fairfax L 2068- 1/1802/05/2019$10,025
Fairfax L2068- 2/13/201902/26/2019$9,939
Fairfax L2068- 4/15/201904/25/2019$13,966
Fairfax L2068- 6/1107/11/2019$9,689
Fairfax L2068- 7/807/17/2019$9,573
Fairfax L2068- 7/3008/05/2019$9,478
Fairfax L2068- 9/1009/17/2019$13,282
Fairfax l2068- 10/22/201810/24/2018$9,891
Fairfax L2068- 11/20/201811/28/2018$9,893
Fairfax L2068- 12/7/201812/31/2018$9,884
Fairfax Local 2068- 5/14/201905/22/2019$9,720
Name and Address
(A)
FISCALNOTE

1201 PENNSYLVANIA AVE NW
Washington
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,310
CQ Roll Call Subscription10/22/2018$72,310
Name and Address
(A)
FORT WORTH PROF FIREFIGHTERS

IAFF LOCAL 440
FORT WORTH
TX
76107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,636
Total of All Transactions with this Payee/Payer for This Schedule$62,636
Name and Address
(A)
FRIENDS OF ANTHONY NAPOLITANO

6726 N NORTHWEST HWY
CHICAGO
IL
60631-0000
Type or Classification
(B)
POL
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
contribution01/11/2019$5,000
Name and Address
(A)
FRIENDS OF CHERI BUSTOS

3701 PORTER STREET- NW
Washington
DC
20016-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary03/20/2019$5,000
Name and Address
(A)
FRIENDS OF DAN KILDEE

PO BOX 248
FLINT
MI
48501-0000
Type or Classification
(B)
POL
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
2020 primary02/06/2019$5,000
Name and Address
(A)
FRIENDS OF DAVE JOYCE

320 KENARDEN DRIVE
CLEVELAND
OH
44143-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
FRIENDS OF DICK DURBIN COMMITTEE

200 EAST JEFFERSON ST
FALLS CHURCH
VA
22046-0000
Type or Classification
(B)
POL
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
2020 primary03/20/2019$5,000
Name and Address
(A)
FRIENDS OF JIM CLYBURN

499 SOUTH CAPITOL STREET- S
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary09/25/2019$5,000
Name and Address
(A)
FRIENDS OF KWAME RAOUL

1507 E 53RD ST
CHICAGO
IL
60615-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution10/22/2018$15,000
Name and Address
(A)
FRIENDS OF MIKE SOMMA

12 LAKESIDE LANE
Denver
CO
80212-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
2019 Contribution02/21/2019$16,000
Name and Address
(A)
FRIENDS OF NICHOLAS SPOSATO

6936 WEST DEVERSEY
CHICAGO
IL
60707-0000
Type or Classification
(B)
POL
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
Contributions01/11/2019$5,000
Name and Address
(A)
FRIENDS OF ROSA DeLAURO

C/O PCMS- LLC
Washington
DC
20036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
FRIENDS OF SCHUMER

220 I STREET NE
Washington
DC
20002-0000
Type or Classification
(B)
POL
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
2020 primary03/20/2019$5,000
Name and Address
(A)
FRIENDS OF STAN MAY 2018

3705 W VICKSBURG ST
BROKEN ARROW
OK
74011-0000
Type or Classification
(B)
POL
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
contribution10/22/2018$5,000
Name and Address
(A)
FRIENDS OF THOMAS M SCHWARTZERS

1431 W CUYLER AVE
CHICAGO
IL
60613-0000
Type or Classification
(B)
POL
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
contribution01/11/2019$5,000
Name and Address
(A)
FRIENDS OF VAL HOYLE

PO BOX 2661
EUGENE
OR
98207-0000
Type or Classification
(B)
POL
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
2019 contribution06/04/2019$5,000
Name and Address
(A)
FRIENDS TO ELECT JIM GARDINER

5941 N MOBILE AVE
CHICAGO
IL
60646-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions01/11/2019$10,000
Name and Address
(A)
FUTURE PAC

PO BOX 1754
PORTLAND
OR
97207-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
contribution10/05/2018$8,000
Name and Address
(A)
GALESBURG-LOCAL 555

c/o JOHN O'DANIEL
MONMOUTH
IL
61462-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
GERRY CONNOLLY FOR CONGRESS

PO BOX 563
MERRIFIELD
VA
22116-0000
Type or Classification
(B)
POL
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
2020 primary02/06/2019$5,000
Name and Address
(A)
HAWAII COMMUNITY FOUNDATION

827 FORT STREET MALL
HONOLULU
HI
96813-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2019 USCM sponsorship-Host Cit03/07/2019$30,000
Name and Address
(A)
HOGSETT FOR INDIANAPOLIS

602 N CAPITOL AVE SUITE 230
Indianapolis
IN
46204-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution08/20/2019$5,000
Name and Address
(A)
HORSFORD VICTORY 2018 COMMITTEE

PO BOX 336664
LAS VEGAS
NV
89033-0000
Type or Classification
(B)
POL
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
2018 Contribution10/30/2018$5,000
Name and Address
(A)
HOUSE DFL CAUCUS

C/O MINNESOTA DFL PARTY
ST. PAUL
MN
55107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution10/22/2018$10,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 - 13th STREET- NW #600
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
contribution10/23/2018$100,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 13TH STREET- NW #600
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2019 contribution07/11/2019$100,000
2019 Contribution07/23/2019$100,000
Name and Address
(A)
HOYER FOR CONGRESS

499 SOUTH CAPITOL STREET- S
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary03/20/2019$5,000
Name and Address
(A)
HUBBELL FOR GOVERNOR

PO BOX 8037
DES MOINES
IA
50301-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution10/22/2018$40,000
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution03/22/2019$15,000
Name and Address
(A)
IAFF L-0341 HOUSTON- TX

1907 FREEMAN ST
Houston
TX
77009-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
2019 Contributions08/13/2019$125,000
contribution08/20/2019$30,000
Name and Address
(A)
IAFF L-1883 HENDERSON- NV

PO BOX 90428
HENDERSON
NV
89009-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,970
Total of All Transactions with this Payee/Payer for This Schedule$51,970
Name and Address
(A)
IAFF LOCAL 1159

PO BOX 230104
Tigard
OR
97281-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,039
Total of All Transactions with this Payee/Payer for This Schedule$12,039
Name and Address
(A)
IAFF LOCAL 1784 PAC

ATTN: MATTHEW TOMEK
Memphis
TN
38134-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$39,482
Total of All Transactions with this Payee/Payer for This Schedule$59,482
contributions PAC09/17/2019$20,000
Name and Address
(A)
IAFF LOCAL 385

6005 GROVER STREET
OMAHA
NE
68106-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,764
Total Non-Itemized Transactions with this Payee/Payer$2,705
Total of All Transactions with this Payee/Payer for This Schedule$344,469
Omaha L 385- 6/607/23/2019$13,959
Omaha L385- 1/3/201902/05/2019$13,427
Omaha L385- 1/17/201902/26/2019$13,404
Omaha L385- 1/31/201903/22/2019$13,404
Omaha L385- 2/14/201903/07/2019$13,381
Omaha L385- 2/28/201904/09/2019$13,381
Omaha L385- 3/14/201904/14/2019$14,006
Omaha L385- 3/28/201904/14/2019$14,006
Omaha L385- 4/15/201905/22/2019$13,983
Omaha L385- 4/23/201905/15/2019$13,983
Omaha L385- 6/1907/11/2019$13,774
Omaha L385- 7/307/23/2019$13,751
Omaha L385- 7/18/201907/23/2019$13,890
Omaha L385- 7/1908/05/2019$13,751
Omaha L385- 8/1/201908/22/2019$13,728
Omaha L385- 8/1509/05/2019$13,728
Omaha L385- 8/2909/25/2019$13,682
Omaha L385- 10/3/201810/22/2018$13,589
Omaha L385- 10/10/201810/24/2018$13,589
Omaha L385- 10/11/201811/27/2018$13,566
Omaha L385- 10/25/201811/27/2018$13,496
Omaha L385- 11/8/201802/05/2019$13,473
Omaha L385- 11/21/201812/31/2018$13,450
Omaha L385- 12/3/201812/31/2018$13,473
Omaha L0385- 6/407/23/2019$13,890
Name and Address
(A)
Josiah Rovenstine

663 County Road 2702
Bartlesville
OK
74003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
JOHN ZOGBY STRATEGIES

10 OAKWOOD DR
NEW HARTFORD
NY
13413-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,900
Telephone Surveys for 2020 Ele04/30/2019$29,900
Name and Address
(A)
JOHNSON CITY-LOCAL 1791

PO BOX 4540- CRS
JOHNSON CITY
TN
37602-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,357
Total of All Transactions with this Payee/Payer for This Schedule$11,357
Name and Address
(A)
JOLIET LOCAL 44 PAC

1330 PLAINFIELD RD
JOLIET
IL
60435-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,909
Total of All Transactions with this Payee/Payer for This Schedule$26,909
Name and Address
(A)
KATE BROWN FOR OREGON

PO BOX 8069
PORTLAND
OR
98207-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
contribution10/05/2018$40,000
Name and Address
(A)
KATIE HILL FOR CONGRESS

25269 THE OLD ROAD
STEVENSON RANCH
CA
91381-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
KENDRA HORN FOR CONGRESS

200 EAST JEFFERSON ST
FALLS CHURCH
VA
22046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KENNEY FOR PHILADELPHIA

PO BOX 60065
PHILADELPHIA
PA
19102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$12,000
2019 contribution05/08/2019$10,900
Name and Address
(A)
KENTUCKY PROF FF ASSOC PAC FUND

PO BOX 737
Independence
KY
41051-0000
Type or Classification
(B)
POL
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
contribution10/22/2018$5,000
Name and Address
(A)
KENTUCKY SENATE DEMOCRATIC CAUCUS

PO BOX 4582
FRANKFORT
KY
40604-0000
Type or Classification
(B)
POL
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
contribution10/22/2018$5,000
Name and Address
(A)
KIM SCHRIER FOR CONGRESS

3020 ISSAQUAH PINE LAKE RD
SAMMAMISH
WA
98075-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
2018 general10/22/2018$5,000
Name and Address
(A)
KINGSPORT FIREFIGHTERS ASSN PAC FUND

2609 EAST CENTER STREET
KINGSPORT
TN
37664-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,818
Total of All Transactions with this Payee/Payer for This Schedule$6,818
Name and Address
(A)
LARSON FOR CONGRESS

PO BOX 479
GLASTONBURY
CT
06033-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LAS VEGAS FIRE FIGHTERS- LOCAL 1285

ATTN: RAYMOND McALLISTER
LAS VEGAS
NV
89101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,324
Total of All Transactions with this Payee/Payer for This Schedule$26,324
Name and Address
(A)
LAWTON-LOCAL 1882

PO BOX 1255
LAWTON
OK
73502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,676
Total Non-Itemized Transactions with this Payee/Payer$36,668
Total of All Transactions with this Payee/Payer for This Schedule$50,344
Lawton L1882- 6/5/201907/11/2019$8,405
Lawton L1882- 9/309/05/2019$5,271
Name and Address
(A)
LEBIN YATES CONSULTING- LLC

PO BOX 41112
AUSTIN
TX
78704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,199
Total of All Transactions with this Payee/Payer for This Schedule$13,199
Name and Address
(A)
LIGHTFOOT FOR CHICAGO

500 N DEARBORN
CHICAGO
IL
60654-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2019 contribution03/15/2019$50,000
Name and Address
(A)
LINCOLN-LOCAL 644

ATTN: MIKE WRIGHT
LINCOLN
NE
68502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,976
Total of All Transactions with this Payee/Payer for This Schedule$57,976
Name and Address
(A)
LISA BROWN FOR CONGRESS

PO BOX 154
Spokane
WA
99210-0000
Type or Classification
(B)
POL
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
2018 general10/24/2018$5,000
Name and Address
(A)
LITTLE ROCK FIREFIGHTERS-LOCAL 34

POLITICAL EDUCATION FUND
LITTLE ROCK
AR
72201-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
LOCAL 4 FIREPAC #6314

C/O RUSS GILLIAN- TREASURER
DES MOINES
IA
50305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,380
Total of All Transactions with this Payee/Payer for This Schedule$35,380
Name and Address
(A)
LOCKPORT FIREFIGHTERS PAC

PO BOX 274
LOCKPORT
IL
60441-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
LOUISIANA BOARD OF ETHICS

617 N THIRD ST
BATON ROUGE
LA
70802-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$25,100
2020 contribution07/30/2019$25,000
Name and Address
(A)
LUBBOCK PROFESSIONAL FF- L-972

PO BOX 64623
LUBBOCK
TX
79464-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,521
Total of All Transactions with this Payee/Payer for This Schedule$8,521
Name and Address
(A)
MAHLON MITCHELL

1827 E WASHINGTON AVE # 568
MADISON
WI
53704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,107
Total of All Transactions with this Payee/Payer for This Schedule$7,107
Name and Address
(A)
MALONEY FOR CONGRESS

110 D STREET- SE
Washington
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
MANITOBA PROFESSIONAL FIRE FIGHTERS ASSN

303-83 GARRY STREET
WINNIPEG, MB
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution10/11/2018$5,000
Name and Address
(A)
MARATHON PAC

PO BOX 890420
OKLAHOMA CITY
OK
73189-0000
Type or Classification
(B)
POL
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
2019 contribution07/17/2019$5,000
Name and Address
(A)
MARC VEASEY CONGRESSIONAL

CAMPAIGN COMMITTEE
FORT WORTH
TX
76105-0000
Type or Classification
(B)
POL
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
2020 primary02/06/2019$5,000
Name and Address
(A)
MARK POCAN FOR CONGRESS

499 SOUTH CAPITOL STREET- S
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
McMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,210
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$20,764
Legal Retainer08/31/2019$9,605
Legal Retainer09/30/2019$9,605
Name and Address
(A)
MIKE BOST FOR CONGRESS

217 THIRD STREET- SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MIKE HURLEY CAMPAIGN

8023-19TH AVE
Vancouver
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,099
Total of All Transactions with this Payee/Payer for This Schedule$13,099
contribution10/22/2018$10,000
Name and Address
(A)
MIKE LEVIN FOR CONGRESS

1010 VERMONT AVE NW
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MINNESOTA DFL PARTY-FEDERAL ACCOUNT

255 E PLATO BLVD
ST PAUL
MN
55107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 Contribution10/22/2018$5,000
Name and Address
(A)
MOORE PROFESSIONAL FIREFIGHTERS- LOCAL 2047

PO BOX 7151
MOORE
OK
73153-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,355
Total of All Transactions with this Payee/Payer for This Schedule$6,355
Name and Address
(A)
MORALES 4 NM

PO BOX 1515
SILVER CITY
NM
88062-0000
Type or Classification
(B)
POL
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
contribution10/05/2018$5,000
Name and Address
(A)
MSCFF PAC

630 MANCHESTER AVE- SUITE 4
KANSAS CITY
MO
64133-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 contribution09/16/2019$10,000
Name and Address
(A)
NANCY PELOSI FOR CONGRESS

430 S CAPITOL STREET- NW
Washington
DC
20003-0000
Type or Classification
(B)
POL
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
2020 primary02/06/2019$5,000
Name and Address
(A)
NAPERVILLE PROF FIRE FIGHTERS ASSN PAC

IAFF L-4302
Naperville
IL
60540-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,244
Total of All Transactions with this Payee/Payer for This Schedule$22,244
Name and Address
(A)
NASHVILLE FIRE FIGHTERS- LOCAL 140

100 ARLINGTON AVENUE
NASHVILLE
TN
37210-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,245
Total of All Transactions with this Payee/Payer for This Schedule$18,245
Name and Address
(A)
NEW DIRECTIONS PAC

C/O JAY PETTERSON
SEATTLE
WA
98104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2018 Contribution12/07/2018$25,000
Name and Address
(A)
NEW HAMPHIRES DEMOCRATIC PARTY

105 N STATE ST
CONCORD
NH
03301-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
2019 contribution07/30/2019$30,000
2018 Contribution10/30/2018$20,000
contribution10/22/2018$7,000
Name and Address
(A)
NEW JERSEY DEMOCRATIC STATE COMMITTEE

194-196 WEST STATE ST
TRENTON
NJ
08608-0000
Type or Classification
(B)
POL
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
contribution02/26/2019$5,000
Name and Address
(A)
NGP VAN dba EVERYACTION- INC

PO BOX 392264
PITTSBURGH
PA
15251-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
Nicholas Gullickson

16708 59 Pl W.
Lynnwood
WA
98037-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
NM DEFENSE FUND

123 W SAN FRANSCISCO ST
SANTA FE
NM
87501-0000
Type or Classification
(B)
POL
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
contribution10/05/2018$5,000
Name and Address
(A)
NORTH LAS VEGAS PAC

4040 LOSEE ROAD
LAS VEGAS
NV
89030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,893
Total of All Transactions with this Payee/Payer for This Schedule$26,893
Name and Address
(A)
NRCC

320 FIRST ST SE
WASINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2019 contribution06/19/2019$15,000
Name and Address
(A)
NRSC

RONALD REAGAN REPUBLICAN CT
Washington
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution02/06/2019$15,000
Name and Address
(A)
OAK LAWN-LOCAL 3405

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
OHIO DEMOCRATIC PARTY

STATE CANDIDATE FUND
Columbus
OH
43215-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
STATE CANDIDATE FUND10/23/2018$20,000
Name and Address
(A)
OHIO GRASSROOTS VICTORY FUND

208 EYE STREET- NE
Washington
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION 201810/30/2018$5,000
Name and Address
(A)
OKLAHOMA CITY FIRE FIGHTERS ASSOCIATION

IAFF LOCAL 157
OKLAHOMA CITY
OK
73102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$118,284
Total of All Transactions with this Payee/Payer for This Schedule$118,284
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN

637 KING STREET WEST
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,500
contribution10/11/2018$5,000
contribution02/06/2019$29,500
Name and Address
(A)
OUR COLORADO VALUES

PO BOX 100033
Denver
CO
80250-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution10/23/2018$15,000
Name and Address
(A)
PAC 17 DAVENPORT ASSN OF PROF FIREFIGHTERS

C/O BRIAN WOOD
DAVENPORT
IA
52806-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$7,005
Name and Address
(A)
PAC TO THE FUTURE

430 S CAPITOL STREET- NW
Washington
DC
20003-0000
Type or Classification
(B)
POL
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
2019 leadership PAC05/08/2019$5,000
Name and Address
(A)
PAPILLION FIRE FIGHTERS-LOCAL 3767

PO BOX 461087
PAPILLION
NE
68046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,229
Total of All Transactions with this Payee/Payer for This Schedule$28,229
Name and Address
(A)
PASCRELL FOR CONGRESS

38 IVY STREET- SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
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
2020 primary09/17/2019$5,000
Name and Address
(A)
PAUL TONKO FOR CONGRESS

911 CENTRAL AVENUE
ALBANY
NY
12206-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PEOPLE FOR BEN

PO BOX 31129
SANTA FE
NM
87594-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 general09/16/2019$5,000
2020 primary04/14/2019$5,000
Name and Address
(A)
PEORIA FIRE FIGHTERS- IAFF LOCAL 50

ATTN: MATT LENZ
Peoria
IL
61601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,897
Total of All Transactions with this Payee/Payer for This Schedule$21,897
Name and Address
(A)
PERLMUTTER FOR CONGRESS

3440 YOUNGFIELD STREET #264
WHEAT RIDGE
CO
80033-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary07/23/2019$5,000
Name and Address
(A)
PETERS FOR MICHIGAN

660 PENNSYLVANIA AVE- SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PFFA COMM TO MOVE PHOENIX FORWARD

61 E COLUMBUS AVE
Phoenix
AZ
85012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
2019 contribution01/02/2019$75,000
contribution10/29/2018$50,000
contribution03/04/2019$25,000
Contributions10/05/2018$100,000
Contributions02/05/2019$25,000
Name and Address
(A)
POCATELLO FIREFIGHTERS PAC

ATTN: ERIC ANDERSON
POCATELLO
ID
93204-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,090
Total of All Transactions with this Payee/Payer for This Schedule$17,090
Name and Address
(A)
POLIOPS- LLC

5 BANKSIDE MEWS
RICHMOND
VA
23231-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
IT Support Svc -6 months03/07/2019$6,000
Name and Address
(A)
PROGRESSIVE AMERICANS FOR DEMOCRACY

219 PENNSYLVANIA AVE- SE
WASINGTON
DC
20016-0000
Type or Classification
(B)
POL
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
2018 Leadership PAC12/17/2018$5,000
Name and Address
(A)
PROTECT AND PRESERVE ADA COUNTY

PO BOX 2802
BOISE
ID
83701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution10/05/2018$10,000
Name and Address
(A)
QED MARKETING - INC

102- 2030-11 STREET SE
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,750
Burnaby-Marketing10/22/2018$36,750
Name and Address
(A)
RADINOVICH FOR CONGRESS

PO BOX 20008
Washington
DC
20001-0000
Type or Classification
(B)
POL
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
2018 general10/22/2018$5,000
Name and Address
(A)
REPUBLICAN GOVERNORS ASSOCIATION

1747 PENNSYLVANIA AVE- NW
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
contribution10/22/2018$20,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

1220 L STREET NW
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution12/17/2018$5,000
Name and Address
(A)
REPUBLICAN STATE HOUSE COMMMITTE PAC

5105 S SHIELDS BLVD
OKLAHOMA CTIY
OK
73129-0000
Type or Classification
(B)
POL
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
2019 contribution07/17/2019$5,000
Name and Address
(A)
RHODE ISLAND VICTORY FUND 2018

124 WASHINGTON ST- SUITE 10
FOXBORO
MA
02035-0000
Type or Classification
(B)
POL
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
2018 general10/30/2018$5,000
Name and Address
(A)
RUSTY FOR CHAIR

1443 E WASHINGTON BLVD #199
PASADENA
CA
91104-0000
Type or Classification
(B)
POL
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
2019 contribution05/08/2019$5,000
Name and Address
(A)
SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC

1090 VERMONT AVE- NW
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,070
Consulting - Jan-Mar 201904/30/2019$12,000
Consulting - Oct-Dec 201804/30/2019$12,000
Consulting Q/E 09/3009/25/2019$12,000
Monthly Retainer- April-June 207/11/2019$12,070
Name and Address
(A)
SASKATCHEWAN PROF FIRE FIGHTERS ASSOCIATION

62 MILNE BAY
YORKTON, SK
00
00
Type or Classification
(B)
POL
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
contribution10/11/2018$5,000
Name and Address
(A)
SENATE DEMOCRATIC LEADERSHIP FUND

1125 SE MADISON ST #102
PORTLAND
OR
97214-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
contribution10/05/2018$8,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH STREET NW
Washington
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2019 contribution06/04/2019$100,000
Name and Address
(A)
SHAHEEN FOR SENATE

1010 VERMONT AVE- NW
Washington
DC
20005-0000
Type or Classification
(B)
POL
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
2020 primary02/06/2019$5,000
Name and Address
(A)
SHORE PAC

PO BOX 3157
LONG BRANCH
NJ
07740-0000
Type or Classification
(B)
POL
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
2018 Leadership PAC12/17/2018$5,000
Name and Address
(A)
SIOUX CITY PROF FIREFIGHTERS ASSN- LOCAL 7 FIREPAC

ATTN: DON DORAN- TREASURER
SIOUX CITY
IA
51102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,604
Total of All Transactions with this Payee/Payer for This Schedule$12,604
Name and Address
(A)
SPRINGFIELD FIRE FIGHTERS- IAFF LOCAL 37

ATTN: DJ MORGAN
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,587
Total of All Transactions with this Payee/Payer for This Schedule$10,587
Name and Address
(A)
STEVEN SHETSKY

7506 Windsor Ave
Spring Grove
IL
60081-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,164
Total of All Transactions with this Payee/Payer for This Schedule$5,164
Name and Address
(A)
STRENGTHENING VIRGINIA'S WORKING

FAMILIES PAC
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
POL
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
2018 Leadership PAC12/17/2018$5,000
Name and Address
(A)
SUPPORT OUR FIRE FIGHTER PAC

1907 FREEMAN ST
Houston
TX
77009-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution10/23/2018$25,000
Name and Address
(A)
SURREY FIRE FIGHTERS ASSOCIATION- LOCAL 1271

5691 - 176th STREET
SURREY, BC
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution10/11/2018$50,000
Name and Address
(A)
TAYLORVILLE - LOCAL 3144

ATTN: RON SMITH
TAYLORVILLE
IL
62568-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,915
Total of All Transactions with this Payee/Payer for This Schedule$12,915
Name and Address
(A)
TESTER VICTORY FUND

3242 CUMMINS WAY
MISSOLULA
MT
59802-0000
Type or Classification
(B)
POL
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
2018 Contribution10/30/2018$5,000
Name and Address
(A)
TEXAS AFL-CIO

PO BOX 12727
AUSTIN
TX
78711-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2019 contribution03/07/2019$15,000
Name and Address
(A)
THE COMMITTEE FOR A GREAT DENVER

12 LAKESIDE LANE
Denver
CO
80212-0000
Type or Classification
(B)
POL
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
contribution 201902/14/2019$5,000
Name and Address
(A)
THE KEELEN GROUP- LLC

PO BOX 2016
ARLINGTON
VA
22202-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONSULTING -NOV201811/27/2018$5,000
consulting for DEC 201812/17/2018$5,000
consulting for Jan 201903/20/2019$5,000
October -consulting fees10/05/2018$5,000
Name and Address
(A)
THE NATIONAL DEMOCRATIC CLUB

30 IVY STREET- SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,506
Total of All Transactions with this Payee/Payer for This Schedule$7,506
Name and Address
(A)
THE NEW ENGLAND COUNCIL

98 NORTH WASHINGTON ST
Boston
MA
02114-0000
Type or Classification
(B)
POL
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
2019 membership03/27/2019$5,000
Name and Address
(A)
THE PEARSON CENTRE FOR PROGRESSIVE POLICY

34 ADELAIDE ST
Ottawa
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Contributions02/26/2019$11,300
Name and Address
(A)
TINA SMITH FOR MINNESOTA

PO BOX 14362
SAINT PAUL
MN
55114-0000
Type or Classification
(B)
POL
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
2020 primary03/20/2019$5,000
Name and Address
(A)
TO THE STAN AND BACK

3-105 RUE D'AUGUSTA
GATINEAU
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution01/18/2019$15,000
Name and Address
(A)
TOM MALINOWSKI FOR CONGRESS

PO BOX 263
SOMMERVILLE
NJ
08876-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TOM O'HALLERAN FOR CONGRESS

7014 CAPITOL VIEW DR
McLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TOMMYDOUGLASCONFRENC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PTA01/04/2019$25,000
Name and Address
(A)
TONY CARDENAS FOR CONGRESS

1427 - 33rd STREET- NW
Washington
DC
20007-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2018 general10/22/2018$5,000
Name and Address
(A)
TONY FOR WISCONSIN

PO BOX 1879
MADISON
WI
53701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution10/22/2018$50,000
Name and Address
(A)
TORONTO PROFESSIONAL FIRE FIGHTERS' ASSN

IAFF LOCAL 3888
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
contribution10/23/2018$75,000
Contributions02/26/2019$6,000
Name and Address
(A)
TRICOM ASSOCIATES- INC

PO BOX X
McLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,973
Gardiner Online Advertising-06/21/2019$11,973
Name and Address
(A)
TRICOM ASSOCIATES- INC

PO BOX X
McLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,944
Biden NH Web ads09/17/2019$16,946
FireFighters for Biden Ads (IA09/25/2019$19,998
Online Advertising10/30/2018$55,000
Online advertising/phase II10/29/2018$50,000
Name and Address
(A)
TTD PAC

815 - 16th STREET- NW
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution02/06/2019$5,000
Name and Address
(A)
Turquoise PAC

1050 17th St- NW
Washington
DC
20036-0000
Type or Classification
(B)
POL
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
2019 leadership PAC09/16/2019$5,000
Name and Address
(A)
U.S. CONFERENCE OF MAYORS

ATTN: GERI POWELL
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
2019 annual meeting02/26/2019$60,000
Name and Address
(A)
UNITED FIREFIGHTERS OF WINNIPEG- LOCAL 867

303 - 83 GARRY STREET
WINNIPEG
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Winnipeg L867- 3/7/201903/22/2019$25,000
Name and Address
(A)
UNITED MESA FIRE FIGHTERS- LOCAL 2260

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
UNITED PARCEL SERVICES

P O BOX 7247-0244
PHILADELPHIA
PA
19170-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
UNITED PHOENIX PROFESSIONAL FIRE FIGHTERS ASSN

IAFF LOCAL 493
Phoenix
AZ
85012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,513
Phoenix L493- 1/30/201902/21/2019$21,792
Phoenix L493- 2/21/201902/26/2019$22,817
Phoenix L493- 3/19/201904/09/2019$22,252
Phoenix L493- 4/17/201904/25/2019$21,603
Phoenix L493- 5/17/201905/22/2019$21,992
Phoenix L493- 7/2308/05/2019$21,799
Phoenix L493- 8/1908/28/2019$23,116
Phoenix L493- 9/1709/25/2019$22,060
Phoenix L493- 10/17/201811/27/2018$22,633
Phoenix L493- 11/27/201812/12/2018$21,712
Phoenix L493- 12/18/201812/31/2018$21,976
Phoenix L0493- 6/1107/23/2019$21,761
Name and Address
(A)
UNITED SUN CITIES FIRE FIGHTERS- L3573

8716 W TUCKEY LN
GLENDALE
AZ
85305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
UNITED YAVAPAI FIRE FIGHTERS- LOCAL 3066

ATTN: BEN ROCHE
PRESCOTT VALLEY
AZ
86312-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
UNITING MISSOURI PAC

PO BOX 444
FRAMINGTON
MO
63640-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution01/17/2019$50,000
Name and Address
(A)
UNIVERSITY OF WISCONSIN - MADSION

21 N PARK STREET- SUITE 640
MADISON
WI
53715-0000
Type or Classification
(B)
POL
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
Sponsor- Winter Mtg 2019 Polic11/27/2018$5,000
Name and Address
(A)
UPTON FOR ALL OF US

PO BOX 490
ST. JOSEPH
MI
49085-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VAN DREW FOR CONGRESS

PO BOX 671
CAPE MAY COURT HOUSE
NJ
08210-0000
Type or Classification
(B)
POL
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
2020 primary06/11/2019$5,000
Name and Address
(A)
WASHINGTON STATE DEMOCRATS

PO BOX 4027
SEATTLE
WA
98194-0000
Type or Classification
(B)
POL
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
2018 Contribution10/30/2018$5,000
Name and Address
(A)
XOCHITL FOR NEW MEXICO

412 FIRST ST SE
Washington
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary02/05/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
DRAKE UNIVERSITY

P O BOX 1848
DES MONIES
IA
50305-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Pledge # 1044240 - 5th Install09/30/2019$25,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P ST NW. STE 210
Washington
DC
20036-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2nd half contribution07/22/2019$25,000
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,616
EDF Grant Per Exec Board 6/1307/10/2019$21,616
Name and Address
(A)
IAFF L-0471 HARVEY- IL

RONALD DEYOUNG- PRESIDENT
HARVEY
IL
60426-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,641
EDF Grant Per Exec Board FEB04/02/2019$5,641
Name and Address
(A)
IAFF L-1394 SCARSDALE- NY

DOUGLAS MIGNONE- PRESIDENT
SCARSDALE
NY
10583-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,549
EDF Grant Per Exec Board 6/1307/10/2019$16,549
Name and Address
(A)
IAFF L-1693 HOLYOKE- MA

WILLIAM ALICEA- PRESIDENT
HOLYOKE
MA
01040-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,818
EDF GRANT PER EXEC BOARD 10/1811/29/2018$19,818
Name and Address
(A)
IAFF L-3328 EAST GREENWICH- RI

WILLIALM C. PERRY- PRESIDEN
EAST GREENWICH
RI
02818-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,382
EDF GRANT PER EXEC 10/1811/29/2018$23,382
Name and Address
(A)
IAFF L-5137 PFF AND PARAMEDICS OF OAK BLUFFS

THOMAS LAMBERT- PRESIDENT
WAREHAM
MA
02571-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,501
EDF GRANT PER EXEC BOARD 10/1811/29/2018$24,501
Name and Address
(A)
IAFF LOCAL 124

FORT WAYNE PROF. FIRE FIGHT
FT. WAYNE
IN
46802-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,324
EDF GRANT PER EXEC BOARD 10/1811/29/2018$7,324
Name and Address
(A)
MDA

8131 LBJ FREEWAY- STE 440
DALLAS
TX
75251-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
MDA

33 LYMAN STREET STE 205
WESTBORUGH
MA
01581-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
MDA

720 S COLORADO BLVD SUITE 3
Denver
CO
80246-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MDA

931 JEFFERSON BLVD
WARWICK
RI
02886-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
TORONTO PROFESSIONAL FIRE FIGHTERS' ASSN

IAFF LOCAL 3888
TORONTO
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,835
EDF GRANT PER EXEC BOARD 10-1811/29/2018$10,835
Name and Address
(A)
Winthrop Newton

104 Kingston Street South
ST. PETERSBURG
FL
33711-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,440
Disaster Operations12/11/2018$13,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
ACCE ACCTION

3665 GRAND AVENUE
LOS ANGELES
CA
90007-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LA Teacher/Parent Strike Solid01/17/2019$10,000
Name and Address
(A)
ACF FINCO I LP FBO CAREY INTERNATIONAL- INC

PO BOX 931994
ATLANTA
GA
31193-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,920
Total of All Transactions with this Payee/Payer for This Schedule$12,920
Name and Address
(A)
ADCOM WORLDWIDE

P.O. BOX 844722
DALLAS
TX
75284-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,064
Total of All Transactions with this Payee/Payer for This Schedule$16,064
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL- INC.

PO BOX 75938
BALTIMORE
MD
21275-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,215
Total Non-Itemized Transactions with this Payee/Payer$175
Total of All Transactions with this Payee/Payer for This Schedule$97,390
iMIS Software Update Renewal I09/23/2019$97,215
Name and Address
(A)
AFFIRMA CONSULTING- LLC

3380 146TH PL SE- STE 200
BELLEVUE
WA
98007-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
AmericanAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,091
Total of All Transactions with this Payee/Payer for This Schedule$24,091
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,175
Total Non-Itemized Transactions with this Payee/Payer$16,925
Total of All Transactions with this Payee/Payer for This Schedule$38,100
Other07/17/2019$6,626
Other08/29/2019$7,367
Other09/23/2019$7,182
Name and Address
(A)
AMERICAN COUNCIL ON EXERCISE

4851 PARAMOUNT DRIVE
SAN DIEGO
CA
92123-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,440
Total Non-Itemized Transactions with this Payee/Payer$26,080
Total of All Transactions with this Payee/Payer for This Schedule$41,520
PFT Manuals10/07/2018$15,440
Name and Address
(A)
AMERICAN DIVERSITY

PO BOX 337
GLENWOOD
MN
56334-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,262
domestic sticky phone wallet w04/24/2019$5,262
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE

PO BOX 21971
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,456
Total of All Transactions with this Payee/Payer for This Schedule$32,456
Name and Address
(A)
AT&T

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,525
Total Non-Itemized Transactions with this Payee/Payer$50,255
Total of All Transactions with this Payee/Payer for This Schedule$125,780
cell invoices 201809-14 to 20110/29/2018$6,063
cell phone 05-1305/31/2019$6,007
cell phone charges02/26/2019$5,185
cell phone chg thru 11/1312/07/2018$8,014
cell phone chgs01/18/2019$5,438
cell phones12/19/2018$5,238
wireless charge09/03/2019$6,436
wireless charge 8/14-9/1309/30/2019$6,200
wireless charges 06/1306/30/2019$8,214
wireless phone04/30/2019$7,187
wireless phone07/24/2019$5,685
wireless phone chg03/20/2019$5,858
Name and Address
(A)
BDO

PO BOX 642743
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,955
Total Non-Itemized Transactions with this Payee/Payer$642
Total of All Transactions with this Payee/Payer for This Schedule$146,597
Consultants07/17/2019$34,645
Policy development01/18/2019$7,800
Policy development05/31/2019$6,356
Professional service10/24/2018$69,874
Professional svs -SEPT/OCT 20112/07/2018$27,280
Name and Address
(A)
BLUEPAY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,930
Total Non-Itemized Transactions with this Payee/Payer$32,461
Total of All Transactions with this Payee/Payer for This Schedule$63,391
Bank fees ending 1/31/1902/02/2019$11,670
Bank fees ending 6.30.201906/30/2019$6,314
Bank fees ending 7.31.1908/01/2019$7,693
Bank fees endx 5.31.1905/31/2019$5,253
Name and Address
(A)
BRUCE WHITE

117 Craigleith Rd
Blue Mountains
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,108
Total of All Transactions with this Payee/Payer for This Schedule$53,108
Name and Address
(A)
C.P.A.T DISTRIBUTION- INC

24635 1ST AVENUE
MURRIETA
CA
92562-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,815
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$87,935
FGS Trailer for Denver- CO Cla02/27/2019$43,665
FGS Trailer for Pleasantville-06/10/2019$40,150
Name and Address
(A)
CAMILLE AUDET-RICHARD

408-7705 BOULEVARD DE L'ACA
MONTREAL
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,425
Total of All Transactions with this Payee/Payer for This Schedule$10,425
Name and Address
(A)
CANADA POST CORPORATION

PAYMENT PROCESSING
Ottawa
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
CANADA REVENUE AGENCY

ACCT # RC7100816
SUDBURY
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,213
penalty for tax year 201906/17/2019$11,213
Name and Address
(A)
CANADIAN POLICE ASSOCIATION

100 - 141 CATHERINE STREET
OTTAWA, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Telfer School of Mgmt Tuition10/29/2018$5,650
Name and Address
(A)
CAVAN SPECIALTY ADVERTISING LTD.

47 LESMILL ROAD
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$679
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Supplies for 2019 Can Leg Conf11/28/2018$5,192
Name and Address
(A)
CAYMAN ROCK

6521 RUE MOLSON
MONTREAL
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,603
Total of All Transactions with this Payee/Payer for This Schedule$7,603
Name and Address
(A)
CDW DIRECT- LLC

P.O. BOX 75723
CHICAGO
IL
60675-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,274
Total of All Transactions with this Payee/Payer for This Schedule$6,274
Name and Address
(A)
CERIDIAN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$713,841
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$715,921
April2019 Fee - US & PENSION03/19/2019$5,632
Ceridian HCM Invoice_IN25255004/20/2019$5,227
Ceridian HCM Invoice_IN26275205/18/2019$8,372
CERIDIAN INVOICE #IN27255806/19/2019$5,577
CERIDIAN INVOICE #IN28327307/19/2019$5,564
CERIDIAN INVOICE #IN29431108/19/2019$5,698
CERIDIAN INVOICE #IN30467109/19/2019$5,553
CERIDIAN PR US - 2/1/1901/31/2019$661,298
FEB2019 FEE US & PENSION01/23/2019$5,189
Mar2019 Fee - US & Pension02/19/2019$5,731
Name and Address
(A)
CITRIXSYSTEMSFTL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Other03/26/2019$6,125
Name and Address
(A)
COLORADO PARTY RENTALS

5005 IRONTON STREET
Denver
CO
80239-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,741
FFFM- rental08/31/2019$15,741
Name and Address
(A)
COMMONWEALTH DIGITAL OFFICE SOLUTIONS

21205 RIDGETOP CIRCLE
STERLING
VA
20166-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,112
Total Non-Itemized Transactions with this Payee/Payer$7,036
Total of All Transactions with this Payee/Payer for This Schedule$240,148
copier count 03/13-04/1205/31/2019$19,942
copier counts 9/13-10/12/1810/22/2018$9,511
copier counts 02/13-03/12/1903/22/2019$23,277
copier counts 10/13-11/12/1812/07/2018$29,348
copier counts 11/13-12/12/1801/18/2019$12,020
copier counts 12/1318-1/12/1901/30/2019$10,289
copier counts for 05/13-06/1207/17/2019$20,462
copier lease 04/13-05/12/1905/20/2019$22,330
copy counts 1/13-2/19/1902/26/2019$10,127
Service for damage to copiers09/10/2019$75,806
Name and Address
(A)
COMPUTER SYSTEM INNOVATIONS- INC

855 W Prairie Ave.
Wheaton
IL
60187-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$3,597
Total of All Transactions with this Payee/Payer for This Schedule$14,597
UAM Implementation Project09/30/2019$6,000
user account management09/30/2019$5,000
Name and Address
(A)
CONCUR TECHNOLOGIES- INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,525
Total of All Transactions with this Payee/Payer for This Schedule$49,525
Name and Address
(A)
CONVENIENT PAYMENTS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$8,751
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,170,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,170,144
CSU Convention11/07/2018$2,170,144
Name and Address
(A)
CORE BTS- INC.

P O BOX 774419
CHICAGO
IL
60677-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,407
Total Non-Itemized Transactions with this Payee/Payer$42,823
Total of All Transactions with this Payee/Payer for This Schedule$86,230
40 block of time to be used fo08/28/2019$8,200
Cisco switch to be mounted in07/24/2019$5,342
Cloud infrastructure for new w10/22/2018$17,449
Phone server and licensing for08/28/2019$7,052
wireless network added to VPN08/31/2019$5,364
Name and Address
(A)
CORNERSTONE PROFESSIONAL GROUP

901 DULANEY VALLEY ROAD STE
TOWSON
MD
21204-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,839
Total Non-Itemized Transactions with this Payee/Payer$19,814
Total of All Transactions with this Payee/Payer for This Schedule$25,653
Web Support (Presumptive)05/20/2019$5,839
Name and Address
(A)
COURTYARDBYMARRIOTT-

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Disaster Operations10/10/2018$7,577
Name and Address
(A)
CTPROCOMPLY

CT CORPORATION
CHICAGO
IL
60694-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Annual Subscript - Tier E10/22/2018$6,000
Name and Address
(A)
D.C. TREASURER

OFFICE OF TAX & REVENUE
Washington
DC
20044-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,716
Total Non-Itemized Transactions with this Payee/Payer$971
Total of All Transactions with this Payee/Payer for This Schedule$8,687
DC-31 7/1/1907/31/2019$7,716
Name and Address
(A)
David Kay

708 Rancho Dr
San Luis Obispo
CA
93405-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
Dennis Eulberg

13945 Albion Way
Thornton
CO
80602-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,927
Total of All Transactions with this Payee/Payer for This Schedule$12,927
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,273
Total Non-Itemized Transactions with this Payee/Payer$3,961
Total of All Transactions with this Payee/Payer for This Schedule$89,234
copier lease11/15/2018$14,118
copier lease01/04/2019$14,118
copier lease 01/15-02/14/1901/30/2019$14,118
copier lease 11/15-12/14/1811/26/2018$14,857
Final Payment for Copiers03/12/2019$28,062
Name and Address
(A)
DEE WRIGHT

2055 N VERMONT ST # 505
ARLINGTON
VA
22207-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,427
Total Non-Itemized Transactions with this Payee/Payer$20,476
Total of All Transactions with this Payee/Payer for This Schedule$107,903
5 Dell Latitude 740005/31/2019$10,172
5 latitude 7490 computers04/30/2019$10,003
dell latitude 7490 laptop03/31/2019$10,003
GIS monitor replacements11/26/2018$6,558
Laptops for new hires (3)12/12/2018$6,002
New GIS computers (2)12/07/2018$7,830
optiplex 5060 (5) small03/07/2019$5,830
OptiPlex 5060 small/ultra 24 m05/31/2019$5,901
Replacement laptop for R. Bene11/26/2018$10,003
Replacement laptops (2)12/12/2018$5,122
Replacement laptops (5)12/31/2018$10,003
Name and Address
(A)
DELTA OTTAWA CITY CENTRE

101 LYON STREET
Ottawa
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,852
Hotel Expenses for the CanLegC05/07/2019$92,852
Name and Address
(A)
DOLLAR FOR HOUSE

PO BOX 1369
CARY
NC
27512-0000
Type or Classification
(B)
OVR
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
Dollar- 2018 general11/05/2018$5,000
Name and Address
(A)
DTN- LLC

26385 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Weather Data Subscription06/18/2019$5,088
Name and Address
(A)
DUSTIN J OLSON

1316 HOOVER AVE
HAVRE
MT
59501-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UAJF Single Disbursement10/29/2018$10,000
Name and Address
(A)
EMBASSYSUITESCOLUMBI

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,806
Other11/06/2018$16,806
Name and Address
(A)
ENTERPRISE HOLDINGS

5179 S.BROADWAY
ENGLEWOOD
CO
80113-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,604
FFFM- transportation08/31/2019$15,604
Name and Address
(A)
ESRI- INC.

8620 WESTWOOD CENTER DR.
Vienna
VA
22182-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,492
Arc Software Maintenance11/26/2018$29,044
Computer Services11/26/2018$11,448
Name and Address
(A)
FAR CLOUD SERVICES- INC

130 REDCLIFF AVENUE
Ottawa
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,320
Total Non-Itemized Transactions with this Payee/Payer$3,740
Total of All Transactions with this Payee/Payer for This Schedule$277,060
Business Continuity (Back-ups)12/12/2018$24,679
Business Continuity Plan03/22/2019$24,679
Business Continuity Plan (back09/18/2019$25,737
C2 contract App SharePoint Dev09/16/2019$18,080
Cloud/ SharePoint consulting08/28/2019$22,058
help and support with Office 308/20/2019$11,865
IT Services09/18/2019$5,085
IT Support12/12/2018$5,085
IT Support03/22/2019$5,085
IT Support06/18/2019$5,085
Office 365 configuration02/28/2019$11,029
Office 365 Form for Contract a02/06/2019$6,870
quarterly invoice for the Busi06/21/2019$24,679
Website and Office 365 program04/30/2019$10,080
WordPress/SharePoint08/02/2019$20,001
work for SharePoint apps and m05/31/2019$28,453
work for the website migration06/30/2019$24,770
Name and Address
(A)
FILEMAKER-INC.

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Other10/12/2018$5,224
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,839
Total Non-Itemized Transactions with this Payee/Payer$34,872
Total of All Transactions with this Payee/Payer for This Schedule$86,711
FFFM-honor guard 2019 coins03/31/2019$9,341
LODD Medals02/14/2019$26,533
LODD Medals03/22/2019$15,965
Name and Address
(A)
Gaylord Hotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,106
Total of All Transactions with this Payee/Payer for This Schedule$15,106
Name and Address
(A)
GM FINANCIAL LEASING

PO BOX 78143
Phoenix
AZ
85062-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,733
Total of All Transactions with this Payee/Payer for This Schedule$41,733
Name and Address
(A)
GORDON FEINBLATT- LLC

ATTORNEYS AT LAW
BALTIMORE
MD
21202-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,659
Total Non-Itemized Transactions with this Payee/Payer$8,406
Total of All Transactions with this Payee/Payer for This Schedule$50,065
IRS Audit - 2018 (cont)10/22/2018$5,920
IRS Auditors & Nationwide11/20/2018$6,572
Legal Services Pension08/28/2019$10,247
Matter# 140893 Pension Plans09/23/2019$12,772
Pension Plans04/23/2019$6,148
Name and Address
(A)
HiltonHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,365
Total of All Transactions with this Payee/Payer for This Schedule$17,365
Name and Address
(A)
HOST ANALYTICS- INC

Dept LA 23798
PASADENA
CA
91185-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,322
EPM Adv Planning/Premium suppo11/20/2018$130,322
Name and Address
(A)
HYATTREGENCYSANANTO

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,033
IDC10/10/2018$388,033
Name and Address
(A)
IAFF FIREPAC VIC Missouri

1750 NEW YORK AVE- NW
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
FUNDING PACVIC MO01/16/2019$50,000
PAC VIC MO FUNDING07/19/2019$10,000
PAC VIC MO FUNDING09/09/2019$10,000
XFER FROM VIC TO MO VIC03/29/2019$10,000
Name and Address
(A)
IAFF L-3328 EAST GREENWICH- RI

WILLIALM C. PERRY- PRESIDEN
EAST GREENWICH
RI
02818-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,758
EDF Grant per Exec Board 2/18/03/13/2019$12,758
Name and Address
(A)
IAFFL L-0445 NORWOOD- OH

ROBERT SCHLACHTER- PRESIDEN
NORWOOD
OH
45212-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,315
EDF Grant per Exec Board 02/1803/13/2019$39,315
Name and Address
(A)
ICE MILLER- LLP

P O BOX 68
Indianapolis
IN
46206-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,037
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$50,351
General Benefit Matters 18785.10/07/2018$10,718
General Benefit Matters 18785.10/29/2018$5,351
Matter # 18785.001801/02/2019$11,484
Matter # 18785.002001/02/2019$11,484
Name and Address
(A)
IMAGETAG- INC.

DEPT 3146
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,491
software support 07/2019-07/2005/31/2019$5,491
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 79222
BALTIMORE
MD
21279-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,076
Total of All Transactions with this Payee/Payer for This Schedule$101,076
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651COUNTY RD 9 RR 1
PLANTAGENET, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,889
Total Non-Itemized Transactions with this Payee/Payer$2,843
Total of All Transactions with this Payee/Payer for This Schedule$30,732
French Mag11/28/2018$7,197
French Mag02/27/2019$7,128
French Mag05/07/2019$6,758
French Mag07/17/2019$6,806
Name and Address
(A)
INTINUNITEDSOUNDS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,242
Other07/17/2019$6,242
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS- LLC

PO BOX 79413
BALTIMORE
MD
21279-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,641
Total Non-Itemized Transactions with this Payee/Payer$28,182
Total of All Transactions with this Payee/Payer for This Schedule$133,823
Health & Safety Prepaid Block01/16/2019$40,000
iMIS Licenses (5)01/23/2019$15,641
iMIS Upgrade Project07/17/2019$50,000
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES- LLC

ATTN: LORIE PARHAM
SAVANNAH
GA
31412-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT

PO BOX 27128
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,750
Total of All Transactions with this Payee/Payer for This Schedule$28,750
Name and Address
(A)
JEFF YOUNG

2293 ELLERY AVENUE
Clovis
CA
93611-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
JOCELYN AUGUSTINO

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer$3,890
Total of All Transactions with this Payee/Payer for This Schedule$9,434
Leg Conference 2019 photograph04/14/2019$5,544
Name and Address
(A)
JOEL LEMAIRE

12435 Brunswick Place
RICHMOND
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,929
Total of All Transactions with this Payee/Payer for This Schedule$10,929
Name and Address
(A)
JOSEPH COWX

#201 1428 56th St
Delta
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,220
Total of All Transactions with this Payee/Payer for This Schedule$34,220
Name and Address
(A)
K & L GATES LLP

STATE STREET FINANCIAL CENT
Boston
MA
02111-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,652
Pension Fund advice/structurin03/31/2019$12,652
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,002
Total Non-Itemized Transactions with this Payee/Payer$109,039
Total of All Transactions with this Payee/Payer for This Schedule$606,041
FGS - Manual08/31/2019$7,123
FGS - Manuals08/31/2019$13,610
IAFF YELLOW POCKET FOLDERS04/30/2019$6,821
Local leadership awards01/30/2019$8,677
membership card and packet05/20/2019$77,707
membership card carrier reprin06/30/2019$12,430
ORGANIZING BOXES04/30/2019$6,688
PFT Manuals09/30/2019$9,506
Spring 2019 Canadian Postage07/31/2019$19,698
spring 2019 mag07/31/2019$165,161
Summer 2019 FF mag Canadian Po09/30/2019$19,862
summer 2019 ff mag printing an09/30/2019$149,719
Name and Address
(A)
KEVIN KAUTZMAN

708 WEST 192ND ST #1n
NEW YORK
NY
10040-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,873
Total of All Transactions with this Payee/Payer for This Schedule$20,873
Name and Address
(A)
KIRK FUDGE

2070 RON HARNDEN ROAD
Cobourg
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,914
Total of All Transactions with this Payee/Payer for This Schedule$27,914
Name and Address
(A)
KLAUSNER- KAUFMAN- JENSEN & LEVINSON

7080 N.W. 4TH ST
PLANTATION
FL
33317-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,653
Total Non-Itemized Transactions with this Payee/Payer$22,746
Total of All Transactions with this Payee/Payer for This Schedule$55,399
adj inv- prin officer retire05/20/2019$6,263
Professional fees: client 190003/31/2019$26,390
Name and Address
(A)
KOAA COLORADO SPRINGS PUEBLO

2200 7TH AVENUE
Pueblo
CO
81003-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FFFM - Production08/13/2019$5,000
Name and Address
(A)
LIBERTY CHEVROLET- INC

90 BAY STATE RD
WAKEFIELD
MA
01880-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,847
FGS Truck -2019 Chev Silverado07/31/2019$57,847
Name and Address
(A)
LOGMEINRESCUE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Other06/04/2019$7,416
Name and Address
(A)
MAILFINANCE

DEPT 3682
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,034
Total of All Transactions with this Payee/Payer for This Schedule$13,034
Name and Address
(A)
MARYLAND FIRE EQUIPMENT CORPORATION

12884 WILKINS AVENUE
ROCKVILLE
MD
20852-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,828
FGS Equipment11/26/2018$10,828
Name and Address
(A)
MHQ- INC

401 ELM STREET
MARLBOROUGH
MA
01752-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FGS Truck Wrap08/20/2019$5,500
Name and Address
(A)
MICHAEL SMALDINO

15831 AGATE CREEK DRIVE
Monument
CO
80132-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
MORGUARD CORP/350 SPARKS STREET

C/O MORGUARD INVESTMENT LTD
MISSISSAUGA, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,772
Total Non-Itemized Transactions with this Payee/Payer$1,559
Total of All Transactions with this Payee/Payer for This Schedule$108,331
Can Office Rent10/22/2018$8,831
Can Office Rent11/28/2018$8,831
Can Office Rent12/18/2018$8,911
Can Office Rent01/16/2019$8,911
Can Office Rent02/21/2019$8,911
Can Office Rent03/22/2019$8,911
Can Office Rent04/23/2019$8,911
Can Office Rent05/20/2019$8,911
Can Office Rent06/18/2019$8,911
Can Office Rent07/22/2019$8,911
Can Office Rent08/29/2019$8,911
Can Office Rent09/23/2019$8,911
Name and Address
(A)
MSFTE01006IRWY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,999
Other10/12/2018$49,999
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K ST. NW SUITE 500
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,600
2019 Director Circle:Ed sustai02/14/2019$11,600
Name and Address
(A)
NATIONAL JOURNAL GROUP- INC

PO BOX 69023
BALTIMORE
MD
21264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
annual membership fee01/31/2019$15,500
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L. ST NW
Washington
DC
20036-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
NPPC 2019 Contribution04/14/2019$135,000
Name and Address
(A)
NCPERS

444 NORTH CAPITOL ST. NW
Washington
DC
20001-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,240
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$13,240
Annual -ACE Registrations 201903/27/2019$6,520
NCPERS PSC 2019 Registrations08/13/2019$5,720
Name and Address
(A)
NEOPOST LEASING SERVICES CANADA LIMITED/ NED POST

150 STEELCASE ROAD WEST
MARKHAM
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
NEOPOST USA- INC

DEPT 3689
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,243
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$67,443
mailroom furn & equipment12/12/2018$59,189
Maintenance 12/12/18-12/11/1901/02/2019$7,054
Name and Address
(A)
NEW HORIZONS COMPUTER LEARNING

P O BOX 7420
MERRIFIELD
VA
22116-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,919
Total of All Transactions with this Payee/Payer for This Schedule$12,919
Name and Address
(A)
NINTEX USA - INC

10800 NE 8TH ST- SUITE 400
BELLEVUE
WA
98004-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,900
for Office365 applications tha08/31/2019$15,900
Name and Address
(A)
OMNITECH SERVICES

6564 LOISDALE COURT
SPRINGFIELD
VA
22150-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
ORGANIZED BITS

500 WESTOVER DR # 12308
SANFORD
NC
27330-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Identity Access Management Sub05/20/2019$5,000
Name and Address
(A)
PATTI'S FLOWER BOUTIQUE

GRANGE/VICTORIA PLAZA
Guelph
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
PAYPALSYSAID

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$8,124
Name and Address
(A)
POSTMASTER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,849
Postage check for summer 201909/11/2019$78,849
Name and Address
(A)
RECEIVER GENERAL

CANADA REVENUE AGENCY
Ottawa
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,687
CAN LOC DATED 04-01-1904/14/2019$120,687
Name and Address
(A)
REID WHARTON

2040 College Dirve
Campbell River
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,958
Total of All Transactions with this Payee/Payer for This Schedule$35,958
Name and Address
(A)
RELIANT TECHNOLOGY- LLC

1371 SOUTHLAND CIRCLE NW
ATLANTA
GA
30318-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,648
hardware support for our Stora09/30/2019$6,648
Name and Address
(A)
RELIANTTECHNOLOGYLLC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Other10/26/2018$6,521
Name and Address
(A)
RENFRO MEDIA GROUP LLC

2632 WATERFORD WAY
CARROLLTON
TX
75006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,149
Total Non-Itemized Transactions with this Payee/Payer$4,032
Total of All Transactions with this Payee/Payer for This Schedule$26,181
consulting fee for winter 201901/30/2019$10,136
summer magazine advertisers08/31/2019$12,013
Name and Address
(A)
RENNER AND COMPANY- CPA- P.C.

700 NORTH FAIRFAX STREET
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,945
Total Non-Itemized Transactions with this Payee/Payer$38,677
Total of All Transactions with this Payee/Payer for This Schedule$207,622
audit 401K Empl Plan svc thru06/11/2019$7,886
audit 401K YE 12/31/18 complet07/31/2019$9,800
Audit - prof svc thru 01-31-1902/14/2019$6,409
Audit service thru 11-1512/07/2018$10,219
Audit services thru 12/1501/31/2019$8,636
audit svcs FY2018 thru 11/30/112/07/2018$33,367
Audit- prof svcs thru 02-15-1902/26/2019$17,194
Audit-confirmations thru 12/3101/04/2019$13,436
audit-financial statements YE04/30/2019$5,000
Audit-prof svcs thru 1-15-1901/18/2019$25,394
Empl Pen Plan- Audit YE 06-3010/29/2018$6,006
Interim audit svcs thru 10-31-11/19/2018$10,298
prof svcs thru 04/30/1904/30/2019$5,000
Staff Pen Plan -servic thru 1010/29/2018$5,300
STAFF PENS audit FS YE 06/30/104/30/2019$5,000
Name and Address
(A)
ROBERTSON LAWN SPRINKLER COMPANY

1050 E CHEYENNE RD
COLORADO SPRINGS
CO
80905-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,185
Total Non-Itemized Transactions with this Payee/Payer$2,831
Total of All Transactions with this Payee/Payer for This Schedule$22,016
FFFM Maintenance09/30/2019$19,185
Name and Address
(A)
ROGERS BUSINESS SOLUTION

1 MOUNT PLEASANT RD
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$7,371
Name and Address
(A)
ROGUEFITNESS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,032
PFT07/16/2019$6,032
Name and Address
(A)
ROTH STAFFING

PO BOX 60003
ANAHEIM
CA
92812-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$9,306
Name and Address
(A)
SANSINSTITUTE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Other03/26/2019$5,730
Name and Address
(A)
SCOTIABANK (BANK FEES- CAN)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,492
Total of All Transactions with this Payee/Payer for This Schedule$5,492
Name and Address
(A)
SEGAL CONSULTING

PO BOX 4125
NEW YORK
NY
10261-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,141
actuarial & consulting svcs07/30/2019$20,481
actuarial/ consulting07/31/2019$7,660
Name and Address
(A)
SIGMA PROMOTIONS

16715-12 YONGE ST STE 206
Newmarket
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
SMITHBUCKLIN CORPORATION

8318 SOLUTIONS CENTER
CHICAGO
IL
60677-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
SPEAKERS GROUP INC

4 LARCHWOOD AVE
PETERBOROUGH
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,476
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Name and Address
(A)
SSi CONSULTING

8607 Westwood Center Drive-
Vienna
VA
22182-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,403
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$46,291
GP renewal 201909/30/2019$17,729
GP software licensing/maint01/31/2019$7,378
ReQlogic- Annual Maint Softwar01/18/2019$9,296
Name and Address
(A)
Stephen Gilman

7251 N 89th Dr
GLENDALE
AZ
85305-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,998
Total of All Transactions with this Payee/Payer for This Schedule$13,998
Name and Address
(A)
SUNTRUST BANK (IAFF BANK FEES)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,916
Total Non-Itemized Transactions with this Payee/Payer$4,941
Total of All Transactions with this Payee/Payer for This Schedule$97,857
Canadian OfficersPlan LOC FY1903/01/2019$92,916
Name and Address
(A)
THE JOHNS HOPKINS UNIVERSITY

PI: WEAVER-SAP 1602040012
CHICAGO
IL
60693-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Occ Med Resid JAN-MAR 201903/13/2019$21,875
OCC MED RESID OCT-DEC 201802/26/2019$21,875
OCC Med Resident Apr-Jun 201908/31/2019$21,875
Occupational Residency Program09/30/2019$21,875
Name and Address
(A)
TIAA COMMERCIAL FINANCE- INC

1700 LINCOLN STREET
Denver
CO
80203-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$288,477
copier lease10/29/2018$21,857
copier lease11/20/2018$23,944
copier lease12/20/2018$23,944
copier lease01/23/2019$21,775
copier lease04/07/2019$21,775
copier lease04/30/2019$21,775
copier lease06/30/2019$43,550
copier lease07/31/2019$21,775
copier lease08/31/2019$42,363
copier lease09/30/2019$21,775
lease acct# 4171998402/14/2019$23,944
Name and Address
(A)
UNION TRACK- INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,475,176
Total Non-Itemized Transactions with this Payee/Payer$12,103
Total of All Transactions with this Payee/Payer for This Schedule$1,487,279
Dec 2018 consulting11/21/2018$120,000
IAFF Smart - Aug 201907/23/2019$120,000
IAFF SMART - July 201906/21/2019$120,000
IAFF Smart - MAY 201904/25/2019$120,000
IAFF Smart - Oct 201909/10/2019$120,000
IAFF Smart - Sept 201908/05/2019$120,000
IAFF Smart -Feb 201901/11/2019$120,000
IAFF Smart svcs12/07/2018$120,000
IAFF Smart- Arpr 201903/07/2019$120,000
IAFF SMART- JUN 201905/15/2019$120,000
IAFF Smart- Mar 201902/06/2019$120,000
November 2018 consulting fees10/11/2018$120,000
trvl reimb -Ken Greene06/30/2019$5,176
UnionTrack (IAFF SMART) Suppor09/03/2019$30,000
Name and Address
(A)
UNITED FIREFIGHTERS OF WINNIPEG- LOCAL 867

303 - 83 GARRY STREET
WINNIPEG
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,574
FB Assistance - Local 867 (Win06/26/2019$10,574
Name and Address
(A)
UNITED PARCEL SERVICES

P O BOX 7247-0244
PHILADELPHIA
PA
19170-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,560
Total Non-Itemized Transactions with this Payee/Payer$85,781
Total of All Transactions with this Payee/Payer for This Schedule$105,341
shipped 9/2210/07/2018$13,545
shipped w/e 11-03-1811/19/2018$6,015
Name and Address
(A)
UNITED STATES TREASURY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EMPL PEN PLAN-EIN 53-008829009/09/2019$10,000
STFF PEN PLAN -EIN 53-008829009/09/2019$10,000
Name and Address
(A)
UNITED UNIONS- INC

1750 NEW YORK AVE- NW
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,685,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,685,068
APR 2019 RENT04/01/2019$223,361
AUG 2019 RENT08/01/2019$223,361
DEC 2018 RENT12/01/2018$223,361
FEB 2019 RENT02/01/2019$223,361
JAN 2019 RENT01/01/2019$223,361
JULY 2019 RENT07/01/2019$223,361
JUNE 2019 RENT06/01/2019$223,361
MAR 2019 RENT03/01/2019$223,361
MAY 2019 RENT05/01/2019$225,973
NOV 2018 RENT11/01/2018$223,361
OCT 2018 RENT10/01/2018$223,551
SEPT 2019 RENT09/01/2019$225,295
Name and Address
(A)
UNIVERSITY OF MIAMI

SYLVESTER COMPREHENSIVE CAN
Miami
FL
33136-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,300
FF Cancer Initiative09/30/2019$33,300
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$8,741
Name and Address
(A)
USPS TMS175599

ACCT 0000175599
PHILADELPHIA
PA
19170-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Postage meter feed07/08/2019$25,000
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,061
Total Non-Itemized Transactions with this Payee/Payer$38,698
Total of All Transactions with this Payee/Payer for This Schedule$43,759
cell phone charges12/07/2018$5,061
Name and Address
(A)
W. B. MASON CO.- INC

59 CENTRE STREET
BROCKTON
MA
02303-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
WASDYKE ASSOCIATES LLC

606 N TALBOT STREET
ST. MICHAELS
MD
21663-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,790
Total of All Transactions with this Payee/Payer for This Schedule$13,790
Name and Address
(A)
WEBNETWORKSOLUTIONS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,353
Total of All Transactions with this Payee/Payer for This Schedule$8,353
Name and Address
(A)
WESTINHOTEL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$6,757
Name and Address
(A)
Winthrop Newton

104 Kingston Street South
ST. PETERSBURG
FL
33711-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,687
Total Non-Itemized Transactions with this Payee/Payer$3,183
Total of All Transactions with this Payee/Payer for This Schedule$24,870
Disaster Operations10/30/2018$16,603
Disaster Operations11/27/2018$5,084
Name and Address
(A)
WINKLEVOSS TECHNOLOGIES- LLC

2 GREENWICH OFFICE PARK
GREENWICH
CT
06831-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Pension Hardware Key05/20/2019$14,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
ADAM DAVIES

812 South Cambridge Circle
Tooele
UT
84074-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,830
Total of All Transactions with this Payee/Payer for This Schedule$25,830
Name and Address
(A)
ADCOM WORLDWIDE

P.O. BOX 844722
DALLAS
TX
75284-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,891
Total Non-Itemized Transactions with this Payee/Payer$37,640
Total of All Transactions with this Payee/Payer for This Schedule$68,531
ALTS Adcom Shipping to Westin01/31/2019$11,550
FFFM from IAFF to Antlers09/26/2019$5,691
Return Shipping ALTS02/28/2019$13,650
Name and Address
(A)
ADOBECREATIVECLOUD

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$3,434
Total of All Transactions with this Payee/Payer for This Schedule$8,521
Other09/23/2019$5,087
Name and Address
(A)
Air Canada

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,003
Total of All Transactions with this Payee/Payer for This Schedule$58,003
Name and Address
(A)
Alan Hefter

919 Foxland Place
West Bend
WI
53095-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,643
Total of All Transactions with this Payee/Payer for This Schedule$13,643
Name and Address
(A)
AlaskaAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,013
Total of All Transactions with this Payee/Payer for This Schedule$49,013
Name and Address
(A)
Albert Valerioti

789 Guernseytown Road
Watertown
CT
06795-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,068
Total of All Transactions with this Payee/Payer for This Schedule$8,068
Name and Address
(A)
Alexander Boersma

11 George Street
Hillsburgh
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,163
Total Non-Itemized Transactions with this Payee/Payer$12,575
Total of All Transactions with this Payee/Payer for This Schedule$18,738
PFT11/06/2018$6,163
Name and Address
(A)
Alexander Clark

6510 W Farm Road 188
Republic
MO
65738-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,354
Total of All Transactions with this Payee/Payer for This Schedule$5,354
Name and Address
(A)
Alyssa Ball

7479 Lassen Peak Cir
LAS VEGAS
NV
89149-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,940
Total of All Transactions with this Payee/Payer for This Schedule$13,940
Name and Address
(A)
ALEX HAMILTON

1130 Bonita Court
Ventura
CA
93001-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,705
Total of All Transactions with this Payee/Payer for This Schedule$5,705
Name and Address
(A)
ALEX RANGEL

35639 N 10th Street
Phoenix
AZ
85086-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,426
Total of All Transactions with this Payee/Payer for This Schedule$46,426
Name and Address
(A)
ALLIANCE FOR AUDITED MEDIA

PO BOX 74008818
CHICAGO
IL
60674-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,348
Total of All Transactions with this Payee/Payer for This Schedule$9,348
Name and Address
(A)
AmericanAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,351
Total Non-Itemized Transactions with this Payee/Payer$315,361
Total of All Transactions with this Payee/Payer for This Schedule$382,712
Disaster Operations11/19/2018$13,145
Other05/07/2019$5,503
Redmond07/30/2019$9,846
State/Prov or Local Meeting10/12/2018$9,299
State/Prov or Local Meeting02/26/2019$5,516
State/Prov or Local Meeting05/21/2019$11,397
State/Prov or Local Meeting07/17/2019$5,044
State/Prov or Local Meeting09/24/2019$7,601
Name and Address
(A)
Amy Gustavson

3726 Hilaire Way
Seaford
NY
11783-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,103
Total of All Transactions with this Payee/Payer for This Schedule$7,103
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,288
Total Non-Itemized Transactions with this Payee/Payer$9,784
Total of All Transactions with this Payee/Payer for This Schedule$17,072
Other02/25/2019$7,288
Name and Address
(A)
Andrew Kane

221-06 Hartland Ave
Queens Village
NY
11427-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,825
Total of All Transactions with this Payee/Payer for This Schedule$14,825
Name and Address
(A)
Angelo Sacco

145 Evans Ave
ALBERTSON
NY
11507-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,394
Total of All Transactions with this Payee/Payer for This Schedule$21,394
Name and Address
(A)
Anita Paratley

281 Arlington Street
SAN FRANCISCO
CA
94131-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
Anthony Carbone

12 Old Martin Road
Hopewell Junction
NY
12533-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,826
Total of All Transactions with this Payee/Payer for This Schedule$33,826
Name and Address
(A)
ANDREW RUIZ

3156 Muir Trail Drive
Fullerton
CA
92833-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,551
Total of All Transactions with this Payee/Payer for This Schedule$12,551
Name and Address
(A)
ANTLERSHOTEL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,300
Total Non-Itemized Transactions with this Payee/Payer$269
Total of All Transactions with this Payee/Payer for This Schedule$194,569
FFFM10/26/2018$194,300
Name and Address
(A)
ARIZONAHIKINGSHACK

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,214
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$10,484
Grants10/26/2018$10,214
Name and Address
(A)
Ashley Engler

9530 S 32nd St
LINCOLN
NE
68516-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,132
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Name and Address
(A)
ASSOCIATED FIRE FIGHTERS OF ILLINOIS

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,540
PEP Subsidy - Illinois05/15/2019$20,540
Name and Address
(A)
Avis

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,544
Total of All Transactions with this Payee/Payer for This Schedule$8,544
Name and Address
(A)
Barbara Sellers

222 LaFitte Road
Bossier City
LA
71111-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,033
Total of All Transactions with this Payee/Payer for This Schedule$14,033
Name and Address
(A)
Bastien Zara

2-550 Brunel Street
Ottawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,584
Total of All Transactions with this Payee/Payer for This Schedule$59,584
Name and Address
(A)
BAYLOR RESEARCH INSTITUTE

BOA LOCKBOX SERVICES
DALLAS
TX
75207-0000
Type or Classification
(B)
ADM
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
Behavioral Health Continuing E01/30/2019$6,000
Behavioral Health Continuing E02/14/2019$24,000
Name and Address
(A)
BOB SUAREZ

903 NE 48th Lane
Ankeny
IA
50021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,136
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$30,136
Grants03/11/2019$6,136
Name and Address
(A)
BOISE CENTRE

850 W FRONT STREET
BOISE
ID
83702-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,764
7th District PEP12/02/2018$10,764
Name and Address
(A)
Braden Frame

15104 Cavalier Canyon Dr
Lakeway
TX
78734-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,787
Total Non-Itemized Transactions with this Payee/Payer$32,468
Total of All Transactions with this Payee/Payer for This Schedule$38,255
Other02/12/2019$5,787
Name and Address
(A)
Brandon Day

731 Baxter Trail
Fate
TX
75087-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
Brandon Dreiman

12040 Kemp Circle
Indianapolis
IN
46229-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,924
Total of All Transactions with this Payee/Payer for This Schedule$14,924
Name and Address
(A)
Brandon Leonard

6640 Chambers St
Milwaukee
WI
53210-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,124
Total Non-Itemized Transactions with this Payee/Payer$13,865
Total of All Transactions with this Payee/Payer for This Schedule$24,989
Grants02/26/2019$5,857
Grants07/15/2019$5,267
Name and Address
(A)
Brett Bigger

4615 Salmon Creek Lane
Gig Harbor
WA
98335-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,663
Total Non-Itemized Transactions with this Payee/Payer$26,761
Total of All Transactions with this Payee/Payer for This Schedule$32,424
Grants02/11/2019$5,663
Name and Address
(A)
Brian Nee

54 Cedar Grove St
Dorchester
MA
02124-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,881
Total of All Transactions with this Payee/Payer for This Schedule$13,881
Name and Address
(A)
Bryce McCormick

1654 Old Highway 67
Chapin
IL
62628-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,946
Total of All Transactions with this Payee/Payer for This Schedule$12,946
Name and Address
(A)
BRIAN V. MOORE

522 East Desert Ranch Road
Phoenix
AZ
85086-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,757
Total of All Transactions with this Payee/Payer for This Schedule$17,757
Name and Address
(A)
BRITISH COLUMBIA PFFA

3891 MAIN STREET
Vancouver
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,454
Total Non-Itemized Transactions with this Payee/Payer$1,708
Total of All Transactions with this Payee/Payer for This Schedule$18,162
FGS Truck Expenses - Oct 201712/18/2018$11,174
PEP Subsidy -MARCH 06-0705/20/2019$5,280
Name and Address
(A)
C.P.A.T DISTRIBUTION- INC

24635 1ST AVENUE
MURRIETA
CA
92562-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,860
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,860
FGS Props for Pleasantville- N04/23/2019$11,860
Name and Address
(A)
Carlos Rodriguez

712 Litchfield
Wichita
KS
67203-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,361
Total of All Transactions with this Payee/Payer for This Schedule$45,361
Name and Address
(A)
Carrie Stewart

66 Brookhoolow Dr
Wimberley
TX
78676-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,919
Total of All Transactions with this Payee/Payer for This Schedule$14,919
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
Ottawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
APR 2019 PER CAPITA04/01/2019$15,000
AUG 2019 PER CAPITA08/01/2019$15,000
DEC 2018 PER CAPITA12/01/2018$15,000
FEB 2019 PER CAPITA02/01/2019$15,000
JAN 2019 PER CAPITA01/01/2019$15,000
JULY 2019 PER CAPITA07/01/2019$15,000
JUNE 2019 PER CAPITA06/01/2019$15,000
MAR 2019 PER CAPITA03/01/2019$15,000
MAY 2019 PER CAPITA05/01/2019$15,000
NOV 2018 PER CAPITA11/01/2018$15,000
OCT 2018 PER CAPITA10/01/2018$15,000
SEPT 2019 PER CAPITA09/01/2019$15,000
Name and Address
(A)
CANADIAN POLICE ASSOCIATION

100 - 141 CATHERINE STREET
OTTAWA, ON
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Telfer School Module II Tuitio02/06/2019$5,650
Tuition -Telfer School Mod III05/15/2019$5,650
Name and Address
(A)
CAPITALGRILLE0138003

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,391
Total of All Transactions with this Payee/Payer for This Schedule$19,391
Name and Address
(A)
CARMINE'S-DC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,316
Other11/06/2018$6,316
Name and Address
(A)
Charles Cicconi

7162 W Villa Chula
Glenda
AZ
85310-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,431
Total of All Transactions with this Payee/Payer for This Schedule$21,431
Name and Address
(A)
Christopher Anderson

2942 North Silver Spur Driv
TUCSON
AZ
85745-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$30,147
Total of All Transactions with this Payee/Payer for This Schedule$35,591
Grants05/17/2019$5,444
Name and Address
(A)
Christopher Sorrentino

460 West Mount Vernon Drive
PLANTATION
FL
33325-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,082
Total of All Transactions with this Payee/Payer for This Schedule$30,082
Name and Address
(A)
CHEYENNEMOUNTAINRESO

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,689
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Name and Address
(A)
CHRISTOPHER NECHVATAL

2557 West 104th Place
CHICAGO
IL
60655-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer$29,976
Total of All Transactions with this Payee/Payer for This Schedule$35,454
Grants11/20/2018$5,478
Name and Address
(A)
CITY OF COLORADO SPRINGS

CITY FINANCE ACCTS REC
COLORADO SPRINGS
CO
80900-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,194
FFFM 2018 Expenses12/17/2018$15,194
Name and Address
(A)
Clay Haberkorn

9806 West Danzig Place
Littleton
CO
80127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,539
Total of All Transactions with this Payee/Payer for This Schedule$48,539
Name and Address
(A)
Corelogic Spatial Solutions

P.O. Box 202351
DALLAS
TX
75320-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,508
parcels/trac record/geocoding/08/31/2019$65,508
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

P O BOX 66268
Washington
DC
20035-0000
Type or Classification
(B)
ADM
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
2019 Bronze Sponsorship05/16/2019$5,000
Name and Address
(A)
COLORADO TOUR LINE- LLC DBA GRAY LINE

2375 JANITELL RD
COLORADO SPRINGS
CO
80906-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,085
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$22,445
FFFM06/30/2019$10,905
FFFM Transportation06/30/2019$11,180
Name and Address
(A)
CONN HAYDEN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,866
Total Non-Itemized Transactions with this Payee/Payer$14,916
Total of All Transactions with this Payee/Payer for This Schedule$20,782
Grants04/15/2019$5,866
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$569,143
FFFM11/20/2018$27,272
Redmond EMS Final Bill09/18/2019$325,055
Svcs & Equip -2019 LEG Conf04/30/2019$216,816
Name and Address
(A)
COURTYARDBYMARRIOTT

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,483
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$24,138
Disaster Operations09/23/2019$10,655
PFT09/23/2019$7,828
Name and Address
(A)
CPSE

4501 SINGER COURT #180
CHANTILLY
VA
20151-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$7,950
2020 EXHIBITOR FEE (Excellence07/17/2019$5,500
Name and Address
(A)
Cristian Cruz

2300 Beryl Ct. NW
Albuquerque
NM
87104-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,448
Total of All Transactions with this Payee/Payer for This Schedule$6,448
Name and Address
(A)
CrownePlaza

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,684
Total Non-Itemized Transactions with this Payee/Payer$6
Total of All Transactions with this Payee/Payer for This Schedule$9,690
Grants03/12/2019$9,684
Name and Address
(A)
Dan DeGryse

7359 N Osceola Avenue
CHICAGO
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,785
Total of All Transactions with this Payee/Payer for This Schedule$9,785
Name and Address
(A)
Dan Parker

2935 Sunset Dr
Chino Valley
AZ
86323-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,521
Total of All Transactions with this Payee/Payer for This Schedule$13,521
Name and Address
(A)
Daniel Adams

37267 S Lakeshore Ave
Prairieville
LA
70767-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,683
Total of All Transactions with this Payee/Payer for This Schedule$16,683
Name and Address
(A)
Daniel O'Meara

5684 East International Ave
Clovis
CA
93619-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,382
Total Non-Itemized Transactions with this Payee/Payer$32,946
Total of All Transactions with this Payee/Payer for This Schedule$38,328
Grants07/23/2019$5,382
Name and Address
(A)
David Bautista

770 North Coast Highway
Laguna Beach
CA
92651-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
David Bernzweig

444 Brookside Drive
Columbus
OH
43209-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$8,047
Name and Address
(A)
David Burns

18456 64B Avenue
Surrey
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,053
Total of All Transactions with this Payee/Payer for This Schedule$12,053
Name and Address
(A)
David Engler

9530 S. 32nd Street
LINCOLN
NE
68516-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,238
Total of All Transactions with this Payee/Payer for This Schedule$8,238
Name and Address
(A)
David Peterson

2215 N Madora Lane
Prescott
AZ
86305-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,810
Total of All Transactions with this Payee/Payer for This Schedule$11,810
Name and Address
(A)
DAN FONSECA

1310 East Palo Verde Street
Gilbert
AZ
85296-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,573
Total of All Transactions with this Payee/Payer for This Schedule$40,573
Name and Address
(A)
DANA BROWN

505 TWIN PINES
Friendswood
TX
77546-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,364
Total of All Transactions with this Payee/Payer for This Schedule$15,364
Name and Address
(A)
DANNY GARCIA

21029 W Glen St
BUCKEYE
AZ
85396-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,323
Total of All Transactions with this Payee/Payer for This Schedule$13,323
Name and Address
(A)
DARRELL MENDENHALL

2304 Lammermoor Circle
Indianapolis
IN
46214-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,905
Total of All Transactions with this Payee/Payer for This Schedule$13,905
Name and Address
(A)
DAVID FROST

20 GOTHIC AVE PH13
TORONTO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,716
Total Non-Itemized Transactions with this Payee/Payer$14,239
Total of All Transactions with this Payee/Payer for This Schedule$60,955
PFT11/06/2018$19,470
PFT04/09/2019$12,055
PFT09/16/2019$7,990
PFT09/20/2019$7,201
Name and Address
(A)
DAVID SYVRET

11806 BAYPORT LN # 4
FT MYERS
FL
33908-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,614
Total of All Transactions with this Payee/Payer for This Schedule$5,614
Name and Address
(A)
DeltaAirLines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,183
Total Non-Itemized Transactions with this Payee/Payer$170,860
Total of All Transactions with this Payee/Payer for This Schedule$220,043
Disaster Operations11/19/2018$11,799
Other10/22/2018$7,766
Redmond07/30/2019$6,647
State/Prov or Local Meeting02/26/2019$9,541
State/Prov or Local Meeting05/21/2019$6,895
State/Prov or Local Meeting09/24/2019$6,535
Name and Address
(A)
Dennis Lawson

7308 - 114 Street Court Eas
Puyallup
WA
98373-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,109
Total of All Transactions with this Payee/Payer for This Schedule$10,109
Name and Address
(A)
DEATS- DURST & OWEN- P.L.L.C.

ATTN: MATT BACHOP
AUSTIN
TX
78705-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$1,776
Total of All Transactions with this Payee/Payer for This Schedule$7,614
EDF Grant Per Exec Board FEB04/09/2019$5,838
Name and Address
(A)
DEPARTMENT FOR PROFESSIONAL EMPLOYEES- AFL-CIO

815 - 16th STREET- NW
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,200
Total of All Transactions with this Payee/Payer for This Schedule$43,200
Name and Address
(A)
DESERT RESCUE RESCUE RESEARCH

3403 SHERMAN ST
PORT TOWNSEND
WA
98368-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,455
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$31,455
Printing - FOG Books - Desert05/15/2019$27,455
Name and Address
(A)
DIANA MATTY

466 Santa Fe Road
West Palm Beach
FL
33406-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
DMIDELLBUSONLINE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Other09/05/2019$6,111
Name and Address
(A)
Don Worthington

1660 La Gorce Drive
Venice
FL
34293-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,161
Total Non-Itemized Transactions with this Payee/Payer$27,210
Total of All Transactions with this Payee/Payer for This Schedule$32,371
Grants07/15/2019$5,161
Name and Address
(A)
DoubleTreeHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,140
Total Non-Itemized Transactions with this Payee/Payer$5,856
Total of All Transactions with this Payee/Payer for This Schedule$26,996
Disaster Operations09/24/2019$21,140
Name and Address
(A)
Doug Cadigan

12 Hickey's Road
Paradise
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,392
Total of All Transactions with this Payee/Payer for This Schedule$12,392
Name and Address
(A)
Douglas Denzer

9621 Cooper Creek Drive
AUSTIN
TX
78729-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,480
Total of All Transactions with this Payee/Payer for This Schedule$7,480
Name and Address
(A)
DORIAN JACKSON

8771 W Gardenia Ave
GLENDALE
AZ
85305-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,342
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Name and Address
(A)
DUKE UNIVERSITY

ATTN: MICHELE GROW
DURHAM
NC
27708-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,275
Dust Analysis12/18/2018$9,275
Name and Address
(A)
DWAYNE HARMAN

729 King David Dr.
Linden
VA
22642-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE- NW
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,882
A/V - E-1810/07/2018$10,000
A/V - E-18 - ERHM - Inv. 140310/07/2018$5,000
A/V - E-18 Invoice 1402 - HI-C10/07/2018$5,000
A/V - ERHM10/29/2018$10,000
APR 2019 E.ST RETAINER04/01/2019$12,500
AUG 2019 E.ST RETAINER08/01/2019$12,500
DEC 2018 E.ST RETAINER12/01/2018$12,500
Disaster Relief Training09/30/2019$8,000
Disaster Relief Training Video06/30/2019$16,000
FEB 2019 E.ST RETAINER02/01/2019$12,500
Frontline safety video11/19/2018$12,965
JAN 2019 E.ST RETAINER01/01/2019$12,500
JULY 2019 E.ST RETAINER07/01/2019$12,500
JUNE 2019 E.ST RETAINER06/01/2019$12,500
MAR 2019 E.ST RETAINER03/01/2019$12,500
MAY 2019 E.ST RETAINER05/01/2019$12,500
NOV 2018 E.ST RETAINER11/01/2018$12,500
OCT 2018 E.ST RETAINER10/01/2018$10,417
Resiliency Training09/30/2019$14,000
Resiliency Training Videos09/23/2019$13,500
Resiliency Training Videos 209/23/2019$13,500
SEPT 2019 E.ST RETAINER09/01/2019$12,500
Name and Address
(A)
Earl Ford

1903 24th St- SE
Rochester
MN
55904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,450
Total of All Transactions with this Payee/Payer for This Schedule$11,450
Name and Address
(A)
Edward Maerkl

616 E Marks St
Orlando
FL
32803-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,097
Total of All Transactions with this Payee/Payer for This Schedule$10,097
Name and Address
(A)
ELEGANTECONFERENCECE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,431
FFFM11/19/2018$63,431
Name and Address
(A)
Emanuel Washington

1522 Orange Valley Ridge
Ocoee
FL
34761-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,943
Total of All Transactions with this Payee/Payer for This Schedule$10,943
Name and Address
(A)
EmbassySuites

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,558
Total Non-Itemized Transactions with this Payee/Payer$13,396
Total of All Transactions with this Payee/Payer for This Schedule$21,954
PST07/17/2019$8,558
Name and Address
(A)
ENRIQUE E. PEREA

4351 SW 137th Court
Miami
FL
33175-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,413
Total of All Transactions with this Payee/Payer for This Schedule$34,413
Name and Address
(A)
Eric Chudzik

406 SW 39TH TER
CAPE CORAL
FL
33914-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,130
Total of All Transactions with this Payee/Payer for This Schedule$10,130
Name and Address
(A)
Eric Chudzik

406 SW 39TH Terr
CAPE CORAL
FL
33914-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$8,256
Name and Address
(A)
ERIC KALKBRENNER

901 West Northview Ave
Phoenix
AZ
85021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,679
Total of All Transactions with this Payee/Payer for This Schedule$10,679
Name and Address
(A)
Esther Warring

6078 Deer Hill Ct
Centreville
VA
20121-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,642
Total of All Transactions with this Payee/Payer for This Schedule$15,642
Name and Address
(A)
FairfieldInns

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,118
Total Non-Itemized Transactions with this Payee/Payer$1,472
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Organizing02/26/2019$7,118
Name and Address
(A)
FACETS CONSULTING

PO BOX 26891
Phoenix
AZ
85068-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,621
Consultant Services07/31/2019$13,369
Consultant Services09/30/2019$21,252
Name and Address
(A)
FCM-FED.OFCDNMUN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Other12/07/2018$5,490
Name and Address
(A)
FELD FIRE

113 N GRIFFITH RD
CARROLL
IA
51401-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,693
Chicago FD Hazmat suits09/17/2019$10,693
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,595
Total Non-Itemized Transactions with this Payee/Payer$33,197
Total of All Transactions with this Payee/Payer for This Schedule$384,792
backpacks07/17/2019$7,837
BINDERS (Redmond Conference)07/31/2019$37,752
flag cases/name plates -FFFM10/07/2018$184,134
Lanyards for 2019 events12/17/2018$20,139
Office Supplies - FII10/07/2018$5,867
Portfolios02/14/2019$55,350
Portfolios for Leg Conf 201904/30/2019$26,052
supplies01/18/2019$7,244
supply items05/31/2019$7,220
Name and Address
(A)
FLORIDA PROFESSIONAL FIREFIGHTERS

345 WEST MADISON STREET
Tallahassee
FL
32301-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,540
Total Non-Itemized Transactions with this Payee/Payer$2,892
Total of All Transactions with this Payee/Payer for This Schedule$17,432
PEP Subsidy - FLA08/31/2019$14,540
Name and Address
(A)
Francisco Sanchez

8070 Villa Cano Street
LAS VEGAS
NV
89131-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,220
Total of All Transactions with this Payee/Payer for This Schedule$13,220
Name and Address
(A)
Frank Bertog

6512 North Oxford
CHICAGO
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,568
Total of All Transactions with this Payee/Payer for This Schedule$43,568
Name and Address
(A)
Frank Leto

43 Transverse Road
Garden City
NY
11530-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,228
Total of All Transactions with this Payee/Payer for This Schedule$18,228
Name and Address
(A)
Frank Naglieri

11 Osborn Street
Stony Point
NY
10980-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,937
Total of All Transactions with this Payee/Payer for This Schedule$22,937
Name and Address
(A)
Gaylord Hotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$719,714
Total Non-Itemized Transactions with this Payee/Payer$64,939
Total of All Transactions with this Payee/Payer for This Schedule$784,653
EBoard10/26/2018$38,108
EBoard02/25/2019$59,238
Other08/29/2019$172,348
PEP09/23/2019$27,118
Redmond09/23/2019$422,902
Name and Address
(A)
GARRETT KIM

67 Kulana Kea Drive
Hilo
HI
96720-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,955
Total of All Transactions with this Payee/Payer for This Schedule$11,955
Name and Address
(A)
GEOFF BOISSEAU

219 HOLLANDVIEW TRAIL
AURORA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,401
Total of All Transactions with this Payee/Payer for This Schedule$9,401
Name and Address
(A)
GIL CLARK

2628 WEST 83rd PLACE
CHICAGO
IL
60652-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,840
Total of All Transactions with this Payee/Payer for This Schedule$35,840
Name and Address
(A)
GLENDALE PFFA

C/O KENNY GALES
WENTZVILLE
MO
63385-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Fighting Back Assistance12/12/2018$20,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P ST NW. STE 210
Washington
DC
20036-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$718
Total of All Transactions with this Payee/Payer for This Schedule$25,718
contribution (1st half) genera12/17/2018$25,000
Name and Address
(A)
Gregory Wood

8322 Fairbanks Ct
King George
VA
22485-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,812
Total of All Transactions with this Payee/Payer for This Schedule$17,812
Name and Address
(A)
GRADY VALENCIS

PO Box 437
North Beach
MD
20714-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS

P.O. BOX 10846
CHANTILLY
VA
20153-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,583
Total of All Transactions with this Payee/Payer for This Schedule$15,583
Name and Address
(A)
HamptonInns

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,594
Total Non-Itemized Transactions with this Payee/Payer$10,638
Total of All Transactions with this Payee/Payer for This Schedule$19,232
Other02/25/2019$8,594
Name and Address
(A)
HAMILTON INN SELECT

701S HURON AVE
MACKINAW CITY
MI
49701-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,502
2019 Rally Mackinaw City MI09/30/2019$7,615
IAFFMG 2019 Rally Logistics07/31/2019$7,584
MG Rally MI catering09/30/2019$17,303
Name and Address
(A)
HARVARD UNIVERSITY TRADE UNION PROGRAM

50 CHURCH ST- 3RD FLR
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
HTUP Tuition 201812/07/2018$32,000
Name and Address
(A)
Hertz

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,728
Total of All Transactions with this Payee/Payer for This Schedule$16,728
Name and Address
(A)
HiltonHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,658
Total Non-Itemized Transactions with this Payee/Payer$86,238
Total of All Transactions with this Payee/Payer for This Schedule$453,896
Disaster Operations11/19/2018$28,077
EBoard10/26/2018$105,000
EBoard03/11/2019$11,555
EBoard03/12/2019$17,741
EBoard04/09/2019$6,037
EBoard09/23/2019$55,000
IDC02/25/2019$25,000
IDC07/01/2019$50,000
IDC09/23/2019$25,000
Other12/07/2018$22,670
Other01/04/2019$5,320
PEP09/23/2019$8,689
Wildland Training10/22/2018$7,569
Name and Address
(A)
Howard Ross

4814 Narrot St
Torrance
CA
90503-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,316
Total of All Transactions with this Payee/Payer for This Schedule$17,316
Name and Address
(A)
HONEYWELLFIRSTRESPON

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
FireOps07/16/2019$10,500
Name and Address
(A)
Hugh Doherty

1023 Sherman Cres
Pickering
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,261
Total of All Transactions with this Payee/Payer for This Schedule$14,261
Name and Address
(A)
Hugh Tidball

1672 Blackthorne Ct
El Cajon
CA
92020-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,073
Total of All Transactions with this Payee/Payer for This Schedule$16,073
Name and Address
(A)
HyattHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,110
Total Non-Itemized Transactions with this Payee/Payer$24,426
Total of All Transactions with this Payee/Payer for This Schedule$489,536
IDC10/10/2018$125,000
IDC11/19/2018$9,310
LegCon - US06/19/2019$301,136
PEP12/06/2018$22,041
PST08/27/2019$7,623
Name and Address
(A)
IAFF A-0002 ALASKA PFFA

PO BOX 111222
Anchorage
AK
99511-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
FB Assistance07/02/2019$25,000
Name and Address
(A)
IAFF L-0005 COLORADO SPRINGS

29 S INSTITUTE ST
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,922
FFFM18 Reimbursement10/29/2018$11,922
Fighting Back Assistance01/29/2019$30,000
Name and Address
(A)
IAFF L-0022 PHILADELPHIA- PA

MIKE BRESNAN- PRESIDENT
PHILADELPHIA
PA
19123-0000
Type or Classification
(B)
ADM
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
Reimb-SPEAR System Training Co09/30/2019$7,500
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
FB Assistance09/13/2019$20,000
Fighting Back Assistance (L-1210/11/2018$30,000
Name and Address
(A)
IAFF L-1517 VERNON- BC

DOUG IMRICH- PRESIDENT
VERNON
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,006
EDF Grant Per Exec Board 6/1307/24/2019$12,006
Name and Address
(A)
IAFF L-17 DAVENPORT PFF- IA

RYAN P HANGIAN- PRESIDENT
DAVENPORT
IA
52806-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FB Assistance07/24/2019$10,000
Name and Address
(A)
IAFF L-1945 POUDRE FIRE AUTHORITY

ATTN: JASON MANTAS-PRESIDEN
FORT COLLINS
CO
80522-0000
Type or Classification
(B)
ADM
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
Fighting Back Assistance02/27/2019$5,000
Name and Address
(A)
IAFF L-2217 WHITEHORSE FIREFIGHTER ASSOC

PO BOX 31228
WHITEHORSE
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PEP Subsidy - 6th District04/30/2019$10,000
Name and Address
(A)
IAFF L-2288 LAKE CITY FIRE & RESCUE ASSOCIATION

MATTHEW HERNDON- PRESIDENT
LAKE CITY
FL
32056-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,138
EDF Grant Per Exec Board 6/1307/24/2019$9,138
Name and Address
(A)
IAFF L-2671 MOBERLY FIRE FIGHTERS

C/O ROSS DUTTON- PRESIDENT
MOBERLY
MO
65270-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
FIGHTING BACK -L267102/25/2019$5,000
Name and Address
(A)
IAFF L-3754 LIBERTY TOWNSHIP (POWELL)

SCOTT SIMMONS- PRESIDENT
Powell
OH
43065-0000
Type or Classification
(B)
ADM
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
FB- L3754 Legal Defense Fund01/30/2019$5,000
Name and Address
(A)
IAFF L-4956 HAMILTON COUNTY EMS ASSOC

MATTHEW W HEDGE- PRESIDENT
AURORA
NE
68818-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,069
EDF Grant Per Exec Board FEB04/09/2019$47,069
Name and Address
(A)
IAFF LOCAL 341- HOUSTON

1907 FREEMAN STREET
Houston
TX
77009-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
FB Assistance03/25/2019$50,000
Name and Address
(A)
IAFF LOCAL 624 - SAN ANTONIO

CHRISTOPHER STEELE- PRESIDE
San Antonio
TX
78230-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Fighting Back Assistance (L-6210/11/2018$20,000
Name and Address
(A)
IAN CROSBY

248 NOTTINGHAM RD- NW
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,040
Total of All Transactions with this Payee/Payer for This Schedule$12,040
Name and Address
(A)
IFSTA/FIRE PROTECTION PUBLICATION

930 N WILLIS
STILLWATER
OK
74078-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,000
Supplies- Tech Books08/13/2019$99,000
Name and Address
(A)
ILMULLINONY-MIAMI

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,111
EBoard03/27/2019$8,111
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 79222
BALTIMORE
MD
21279-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,798
Total of All Transactions with this Payee/Payer for This Schedule$16,798
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651COUNTY RD 9 RR 1
PLANTAGENET, ON
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Printing of HazMat manual03/31/2019$15,180
Name and Address
(A)
INTUITIVE BUSINESS CONCEPTS- LLC

PO BOX 79413
BALTIMORE
MD
21279-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,684
Total Non-Itemized Transactions with this Payee/Payer$101,587
Total of All Transactions with this Payee/Payer for This Schedule$204,271
2018 convention credentials04/30/2019$6,422
Consultant Services - IBC - 2709/17/2019$60,000
Consultant Services - IBC - In12/07/2018$17,636
Consultant Services - IBC - In07/31/2019$13,497
Consultants - IBC - Invoice 2603/22/2019$5,129
Name and Address
(A)
Isabel Ruediger

1601 Eaglecliff Rd
Bowen Island
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,819
Total of All Transactions with this Payee/Payer for This Schedule$10,819
Name and Address
(A)
Jacob Atwood

640 Lexington Ave
East Lansing
MI
48823-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,607
Total of All Transactions with this Payee/Payer for This Schedule$7,607
Name and Address
(A)
James Boggs

3511 Sanford's Creek Court
Colfax
NC
27235-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,187
Total of All Transactions with this Payee/Payer for This Schedule$11,187
Name and Address
(A)
James Carter

Box 34 RR 3 Site 3
High River
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
James Thompson

616 Fieldstone Drive
Brandon
FL
33511-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,521
Total of All Transactions with this Payee/Payer for This Schedule$25,521
Name and Address
(A)
Jeff Sadtler

3101 Cambridge Point Drive
St. Louis
MO
63129-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$7,060
Name and Address
(A)
Jeffery Campbell

11047 SW Koller St
Tualatin
OR
97062-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
Jeffrey Gauthier

3147 S 44th Street
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,998
Total of All Transactions with this Payee/Payer for This Schedule$13,998
Name and Address
(A)
Jennifer Schaefer

7443 W Honey Creek Dr
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,898
Total of All Transactions with this Payee/Payer for This Schedule$22,898
Name and Address
(A)
Jeremy Miller

13201 East 91 Street North
Owasso
OK
74055-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,273
Total of All Transactions with this Payee/Payer for This Schedule$13,273
Name and Address
(A)
JEFF YOUNG

2293 ELLERY AVENUE
Clovis
CA
93611-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,137
Total Non-Itemized Transactions with this Payee/Payer$24,988
Total of All Transactions with this Payee/Payer for This Schedule$41,125
Grants10/30/2018$5,053
Grants07/15/2019$5,968
Other11/20/2018$5,116
Name and Address
(A)
JETBLUE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,836
Total of All Transactions with this Payee/Payer for This Schedule$24,836
Name and Address
(A)
Jim Lee

471 Cooper St
Ottawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,331
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$41,411
Other05/28/2019$17,680
Other09/16/2019$23,651
Name and Address
(A)
JILL CRAIG

10913 Preston Trails Drive
AUSTIN
TX
78747-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,071
Total of All Transactions with this Payee/Payer for This Schedule$7,071
Name and Address
(A)
JIM TATE

612 WEST WOODCREEK COURT
GRANBURY
TX
76049-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,442
Total of All Transactions with this Payee/Payer for This Schedule$33,442
Name and Address
(A)
John Drimmie

21 Thorndyke CR
TORONTO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,717
Total of All Transactions with this Payee/Payer for This Schedule$16,717
Name and Address
(A)
John Gargagliano

473 Latham Street
Maywood
NJ
07607-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
John Hemsley

3536 Katrina Dr
Yorktown Heights
NY
10598-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,340
Total of All Transactions with this Payee/Payer for This Schedule$21,340
Name and Address
(A)
John Martell

35 Weymouth St.
Brunswick
ME
04011-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,457
Total of All Transactions with this Payee/Payer for This Schedule$16,457
Name and Address
(A)
John Mavrinac

511 Krznaric Street
Porcupine
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
John Paff

8606 Sahalee Dr
Anchorage
AK
99507-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$12,685
Name and Address
(A)
John Scheurich

3242 North New England Aven
CHICAGO
IL
60634-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,492
Total of All Transactions with this Payee/Payer for This Schedule$35,492
Name and Address
(A)
John Vicente

PO Box 12166
Prescott
AZ
86304-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,399
Total of All Transactions with this Payee/Payer for This Schedule$18,399
Name and Address
(A)
Jonathan Hart

7792 Baltimore National Pik
Frederick
MD
21702-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,829
Total of All Transactions with this Payee/Payer for This Schedule$7,829
Name and Address
(A)
Joseph Casalino

59 Cannon St
CRANSTON
RI
02920-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,981
Total of All Transactions with this Payee/Payer for This Schedule$12,981
Name and Address
(A)
Joseph Lennon

510 Lindell Blvd
Long Beach
NY
11561-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,744
Total of All Transactions with this Payee/Payer for This Schedule$12,744
Name and Address
(A)
Joseph McGeary

85 Third Ave
East Rockaway
NY
11518-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,352
Total of All Transactions with this Payee/Payer for This Schedule$26,352
Name and Address
(A)
JOCELYN AUGUSTINO

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,788
Total Non-Itemized Transactions with this Payee/Payer$3,845
Total of All Transactions with this Payee/Payer for This Schedule$29,633
Convention Photography service11/26/2018$18,998
FFFM10/22/2018$6,790
Name and Address
(A)
JOHN HA

755 Bluebird Drive
Vacaville
CA
95687-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,169
Total of All Transactions with this Payee/Payer for This Schedule$16,169
Name and Address
(A)
JOSEPH COWX

#201 1428 56th St
Delta
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,424
Total of All Transactions with this Payee/Payer for This Schedule$7,424
Name and Address
(A)
JOSHUA REDER

134-16 Cronston Avenue
Rockaway Park
NY
11694-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,788
Total of All Transactions with this Payee/Payer for This Schedule$14,788
Name and Address
(A)
Justin Dawson

1045 Craun Hollow Rd
White Bluff
TN
37187-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,210
Total of All Transactions with this Payee/Payer for This Schedule$32,210
Name and Address
(A)
Justin Price

3700 Watauga Dr
Greensboro
NC
27410-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,119
Total of All Transactions with this Payee/Payer for This Schedule$12,119
Name and Address
(A)
JUSTIN ENZMANN

1882 SUYDAM STREET
Ridgewood
NY
11385-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$29,788
Total of All Transactions with this Payee/Payer for This Schedule$35,508
Grants03/26/2019$5,720
Name and Address
(A)
Karl Koenig

234 West Lookout Ridge Rd #
Washougal
WA
98671-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,144
Total of All Transactions with this Payee/Payer for This Schedule$16,144
Name and Address
(A)
Kerry Ramella

7236 N 9th Ave
Phoenix
AZ
85021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,383
Total of All Transactions with this Payee/Payer for This Schedule$24,383
Name and Address
(A)
Kevin Burkhart

4201 Blaine Ave
St Louis
MO
63110-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
Kevin Hassenauer

700 Tallgrass Lane
Lake Villa
IL
60046-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,789
Total of All Transactions with this Payee/Payer for This Schedule$11,789
Name and Address
(A)
Kevin Roche

2395 North Colter Drive
FLAGSTAFF
AZ
86004-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
KELLSIRISHRESTUARANT

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,391
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$8,302
IAFF Convention11/19/2018$5,391
Name and Address
(A)
KELLY J. BURNS

6219 NORTH OAK PARK AVENUE
CHICAGO
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,941
Total of All Transactions with this Payee/Payer for This Schedule$21,941
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$647,893
Total Non-Itemized Transactions with this Payee/Payer$66,204
Total of All Transactions with this Payee/Payer for This Schedule$714,097
2019 Congressional Directories04/30/2019$11,830
2019 Legislative Issues Book04/30/2019$7,399
Canadian postage winter 2019 m05/20/2019$19,524
Convention History Album11/26/2018$21,803
Fall 2018 CAN postage - mailin02/14/2019$18,637
Fire Fighter Quarterly Summer10/07/2018$173,492
firefighters magazine fall 20102/26/2019$172,611
Peer Support Training Manuals09/17/2019$25,318
PEP Event Printing 109/30/2019$19,590
printing and postage winter 2005/20/2019$158,808
Summer 2018 Canadian Magazine10/07/2018$18,881
Name and Address
(A)
KENT GROSSE

15 Lakewood Heights Dr
Lakewood
CO
80215-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,671
Total Non-Itemized Transactions with this Payee/Payer$46,724
Total of All Transactions with this Payee/Payer for This Schedule$57,395
Other12/11/2018$5,450
Other06/24/2019$5,221
Name and Address
(A)
KEVIN KALMUS

611 Scrutchins Dr
Kyle
TX
78640-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
KEVIN KAUTZMAN

708 WEST 192ND ST #1n
NEW YORK
NY
10040-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,806
Total of All Transactions with this Payee/Payer for This Schedule$11,806
Name and Address
(A)
Kris Anderson

23411 Nightingale Ave
Maple Ridge
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,198
Total of All Transactions with this Payee/Payer for This Schedule$10,198
Name and Address
(A)
Kurt Becker

118 Sylvester Ave
Webster Groves
MO
63119-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$9,720
Name and Address
(A)
Kurt Chun

307 Melrose Avenue
Mill Valley
CA
94941-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,744
Total of All Transactions with this Payee/Payer for This Schedule$20,744
Name and Address
(A)
Lawrence Petrick

19100 Stony Point Dr
Strongsville
OH
44136-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,540
Total of All Transactions with this Payee/Payer for This Schedule$13,540
Name and Address
(A)
LAURA HUGGINS

7724 Timbercross Lane
Glen Burnie
MD
21060-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,356
Total of All Transactions with this Payee/Payer for This Schedule$14,356
Name and Address
(A)
LEARNING STACKS- LLC

1946 CHATSWORTH ST N
ROSEVILLE
MN
55113-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,231
Total Non-Itemized Transactions with this Payee/Payer$7,941
Total of All Transactions with this Payee/Payer for This Schedule$13,172
Consultant Services - Learning05/15/2019$5,231
Name and Address
(A)
LIONEL CROWTHER

921 WOODVALE STREET
WINNIPEG
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,864
Total of All Transactions with this Payee/Payer for This Schedule$15,864
Name and Address
(A)
LOUIS E. HEBERT

5390 GAIL DRIVE
BEAUMONT
TX
77708-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,028
Total of All Transactions with this Payee/Payer for This Schedule$27,028
Name and Address
(A)
Luke Pedersen

50 Blue Springs Drive Unit
WATERLOO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,982
Total of All Transactions with this Payee/Payer for This Schedule$11,982
Name and Address
(A)
Mark Delima

4452 Santa Cruz Avenue
SAN DIEGO
CA
92107-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,272
Total of All Transactions with this Payee/Payer for This Schedule$24,272
Name and Address
(A)
Mark Lundy

330 Green Meadows Dr. West
Powell
OH
43065-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,282
Total of All Transactions with this Payee/Payer for This Schedule$15,282
Name and Address
(A)
Mark McKinnon

11 First Street
Dunsford
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,595
Total of All Transactions with this Payee/Payer for This Schedule$16,595
Name and Address
(A)
MarriottHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,653
Total Non-Itemized Transactions with this Payee/Payer$28,694
Total of All Transactions with this Payee/Payer for This Schedule$40,347
Other11/19/2018$11,653
Name and Address
(A)
Matthew Paiss

4400 N Rodeo Gulch Rd
Soquel
CA
95073-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,503
Total of All Transactions with this Payee/Payer for This Schedule$8,503
Name and Address
(A)
MAGNOLIADALLASHOTEL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,167
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$10,213
PEP10/26/2018$10,167
Name and Address
(A)
MARK BECKER

17 Shelly Lane
Bethpage
NY
11714-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,218
Total of All Transactions with this Payee/Payer for This Schedule$27,218
Name and Address
(A)
MATHIEU PREVOST

196 de la Haute Riviere
Chateauguay
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$10,920
Name and Address
(A)
MC1- LLC

4642 KAHALA AVE
HONOLULU
HI
96816-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,794
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$28,894
Hawaii Fire Ops05/31/2019$15,358
Hawaii Fire Ops07/31/2019$11,436
Name and Address
(A)
Michael Campbell

605 Bee St
Placerville
CA
95667-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
Michael Degarmo

15510 Spring Street
Union Grove
WI
53182-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,989
Total of All Transactions with this Payee/Payer for This Schedule$14,989
Name and Address
(A)
Michael Phillips

7425 Tammy Drive
Indianapolis
IN
46227-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$9,687
Total of All Transactions with this Payee/Payer for This Schedule$14,808
PFT07/01/2019$5,121
Name and Address
(A)
Michael Starchuk

8546 144A Street
Surrey
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,709
Total of All Transactions with this Payee/Payer for This Schedule$11,709
Name and Address
(A)
Michael Wells

1305 Volunteer Dr
Brunswick
MD
21716-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,643
Total of All Transactions with this Payee/Payer for This Schedule$9,643
Name and Address
(A)
MICHAEL CACCIOLA

238 Washington Avenue
Tappan
NY
10983-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,622
Total of All Transactions with this Payee/Payer for This Schedule$9,622
Name and Address
(A)
MICHAEL CROUSE

1 HAPPY AVENUE
KITTERY
ME
03904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,726
Total of All Transactions with this Payee/Payer for This Schedule$11,726
Name and Address
(A)
MICHAEL PYLAR

2588 Leafdale Circle
Castle Rock
CO
80109-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,733
Total Non-Itemized Transactions with this Payee/Payer$17,472
Total of All Transactions with this Payee/Payer for This Schedule$34,205
Grants11/20/2018$5,951
Grants05/14/2019$5,317
Grants07/15/2019$5,465
Name and Address
(A)
MICHAEL RICHEY

1516 Regent Street
Camarillo
CA
93010-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,323
Total of All Transactions with this Payee/Payer for This Schedule$9,323
Name and Address
(A)
MICHAEL SMALDINO

15831 AGATE CREEK DRIVE
Monument
CO
80132-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,119
Total of All Transactions with this Payee/Payer for This Schedule$12,119
Name and Address
(A)
MIKE HAYES- JR

155 Mt Orange Rd
Slate Hill
NY
10973-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$8,137
Name and Address
(A)
NANDORESTAURANT

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
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
EBoard03/12/2019$11,622
Name and Address
(A)
NBFSPQ- INC

PO BOX 690632
QUINCY
MA
02269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,799
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$39,626
Consultant - PRO BOARD - Invoi02/21/2019$15,103
Consultant Services - PROBOARD01/16/2019$8,520
Consultant Services - PROBOARD08/13/2019$6,176
Name and Address
(A)
NEAL A. MULLANE JR.

10 BLANCHE ST
Dorchester
MA
02122-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,294
Total of All Transactions with this Payee/Payer for This Schedule$22,294
Name and Address
(A)
NEW YORK STATE PROFESSIONAL

FIRE FIGHTERS ASSOCIATION-
ALBANY
NY
12210-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,700
PEP Subsidy - New York12/07/2018$8,700
Name and Address
(A)
Nickolas Trost

4401 S Adams Ave
Milwaukee
WI
53207-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,029
Total Non-Itemized Transactions with this Payee/Payer$16,321
Total of All Transactions with this Payee/Payer for This Schedule$22,350
Grants02/25/2019$6,029
Name and Address
(A)
Nikolos McCulloch

210 Abijah Bridge Road
Weare
NH
03281-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Name and Address
(A)
NICHOLAS DEL RE

4 Sparrow Lane
Hauppauge
NY
11788-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,220
Total Non-Itemized Transactions with this Payee/Payer$60,669
Total of All Transactions with this Payee/Payer for This Schedule$66,889
Grants07/15/2019$6,220
Name and Address
(A)
NICHOLAS FELTON

2429 Annunciation St
New Orleans
LA
70130-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
OBJECTIVE SYSTEMS- LLC

342 JIB LANE
LAKESIDE
MT
59922-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Objective Systems 7227210/07/2018$8,100
Name and Address
(A)
OLDSTEININN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,293
Other11/06/2018$6,293
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN

637 KING STREET WEST
TORONTO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,060
PEP Subsidy - MAR 25-2705/20/2019$20,060
Name and Address
(A)
OTTAWA CONVENTION CENTR CORPORATION

55 COLONEL BY DRIVE
Ottawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,849
Dep-2022 Ottawa Conv -Shaw Cen03/31/2019$28,849
Name and Address
(A)
OTTAWA MARRIOTT HOTEL

100 KENT STREET
Ottawa
00
00
Type or Classification
(B)
ADM
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
Dep 2022 Conv- ACCT# 1247412/07/2018$5,000
Name and Address
(A)
PATTONVILLE PROFESSIONAL FIREFIGHTERS

PO BOX 942
BRIDGETON
MO
63044-0000
Type or Classification
(B)
ADM
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
Fighting Back Assistance01/11/2019$15,000
Name and Address
(A)
PAUL DULISSE

350 East 54th Street- Apt 2
NEW YORK
NY
10022-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,602
Total of All Transactions with this Payee/Payer for This Schedule$19,602
Name and Address
(A)
PAUL G. CAREY

283 VILLAGE STREET
MEDWAY
MA
02053-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,635
Total of All Transactions with this Payee/Payer for This Schedule$11,635
Name and Address
(A)
PAUL ROGERS

36 Plymouth Drive South
Glen Head
NY
11545-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,983
Total of All Transactions with this Payee/Payer for This Schedule$17,983
Name and Address
(A)
PETER SKOWRONEK

6658 LYONS CREEK RD
NIAGARA FALLS
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,117
Total of All Transactions with this Payee/Payer for This Schedule$9,117
Name and Address
(A)
Phillip Hebert

105 Highgate Court
Owings Mills
MD
21117-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,207
Total of All Transactions with this Payee/Payer for This Schedule$36,207
Name and Address
(A)
Phillip Veneris

236 Borad St
San Luis Obispo
CA
93405-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$9,843
Name and Address
(A)
POSTMASTER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,093
Fall 2018 magazine postage12/11/2018$75,963
Postage for Spring 2019 mag05/21/2019$79,219
Postage for Winter 2019 mag02/25/2019$77,911
Name and Address
(A)
PRIMERIB-DC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,015
Total of All Transactions with this Payee/Payer for This Schedule$12,015
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF OKLAHOMA

6103 MELROSE LANE
OKLAHOMA CITY
OK
73127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
PEP Subsidy - Oklahoma02/27/2019$6,800
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF WISCONSIN- INC

321 EAST MAIN STREET- STE 2
MADISON
WI
53703-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
PEP Subsidy - Wisconsin11/26/2018$8,400
Name and Address
(A)
PROMINENT EDGE LLC

10317 BURWELL RD
NOKESVILLE
VA
20181-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,325
Total of All Transactions with this Payee/Payer for This Schedule$12,325
Name and Address
(A)
PROVALISRESEARCH

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,590
Total of All Transactions with this Payee/Payer for This Schedule$7,590
Name and Address
(A)
PSAVAUDIOVISUALSVCS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,054
Other06/04/2019$6,054
Name and Address
(A)
ResidenceInns

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,827
Other07/16/2019$5,045
Redmond09/23/2019$18,782
Name and Address
(A)
RENFRO MEDIA GROUP LLC

2632 WATERFORD WAY
CARROLLTON
TX
75006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,774
Total Non-Itemized Transactions with this Payee/Payer$16,284
Total of All Transactions with this Payee/Payer for This Schedule$37,058
Fall 2018 issue advertising se11/26/2018$8,825
spring issue of the magazine04/30/2019$11,949
Name and Address
(A)
RHODE ISLAND STATE ASSOCIATION OF FIRE FIGHTERS

1865 SMITH ST
NORTH PROVIDENCE
RI
02911-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,480
PEP Subsidy - RI12/17/2018$12,480
Name and Address
(A)
Richard Blohm

384 Burlington Road
paramus
NJ
07652-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,067
Total of All Transactions with this Payee/Payer for This Schedule$25,067
Name and Address
(A)
Richard Schlueck

895 Bryant Avenue
New Hyde park
NY
11040-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,992
Total of All Transactions with this Payee/Payer for This Schedule$18,992
Name and Address
(A)
Robert Moulton

PO BOX 355
Pacific Beach
WA
98571-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,073
Total of All Transactions with this Payee/Payer for This Schedule$14,073
Name and Address
(A)
Robert Sanchez

PO Box 67661
Albuquerque
NM
87193-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,136
Total of All Transactions with this Payee/Payer for This Schedule$14,136
Name and Address
(A)
Robin Gainey

2333 Marlee Road South
Jacksonville
FL
32259-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,141
Total of All Transactions with this Payee/Payer for This Schedule$6,141
Name and Address
(A)
Rocky Hanes

11615 NE 27th Avenue
Vancouver
WA
98686-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,221
Total of All Transactions with this Payee/Payer for This Schedule$12,221
Name and Address
(A)
Ronald Saathoff

10695 Atrium Drive
SAN DIEGO
CA
92131-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,303
Field Technical Assistance10/16/2018$10,879
Field Technical Assistance12/11/2018$5,278
NCPERs10/16/2018$9,146
Name and Address
(A)
ROBERT J. INGRAM

16 Rimlet Drive
Commack
NY
11725-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,994
Total Non-Itemized Transactions with this Payee/Payer$33,368
Total of All Transactions with this Payee/Payer for This Schedule$42,362
Grants11/06/2018$8,994
Name and Address
(A)
ROBERT WILSON

194 Hamilton Avenue
Massapequa
NY
11758-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,592
Total of All Transactions with this Payee/Payer for This Schedule$43,592
Name and Address
(A)
ROGER LOPEZ

1514 SPANISH OAKS
San Antonio
TX
78213-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,513
Total of All Transactions with this Payee/Payer for This Schedule$63,513
Name and Address
(A)
ROGUEFITNESS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,384
PFT01/30/2019$11,512
PFT03/12/2019$6,334
PFT03/26/2019$29,943
PFT06/04/2019$5,798
PFT06/19/2019$5,863
PFT08/14/2019$5,866
PFT09/24/2019$23,068
Name and Address
(A)
RON JAMISON

1014 East San Miguel Ave
Phoenix
AZ
85014-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,849
Total of All Transactions with this Payee/Payer for This Schedule$40,849
Name and Address
(A)
ROTH STAFFING

PO BOX 60003
ANAHEIM
CA
92812-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,814
Total of All Transactions with this Payee/Payer for This Schedule$13,814
Name and Address
(A)
Russell Rivard

2361 West Birchwood Avenue
Milwaukee
WI
53221-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$43,895
Total of All Transactions with this Payee/Payer for This Schedule$48,982
Grants07/17/2019$5,087
Name and Address
(A)
RUSSELL W. ACCARDI

13321 NW Baywood PL
Palm City
FL
34990-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,297
Total of All Transactions with this Payee/Payer for This Schedule$18,297
Name and Address
(A)
RUSTY WELSCH

7299 W Red Haek Dr
Peoria
AZ
85383-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,738
Total of All Transactions with this Payee/Payer for This Schedule$13,738
Name and Address
(A)
SAN FRANCISCO FF CANCER PREVENTION FOUNDATION

1139 MISSION STREET
SAN FRANCISCO
CA
94103-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Biomonitoring Study03/22/2019$50,000
Name and Address
(A)
Scott Robinson

9 West Blue Ridge Road
CRANSTON
RI
02920-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,405
Total of All Transactions with this Payee/Payer for This Schedule$20,405
Name and Address
(A)
SCANTRON

PO BOX 93038
CHICAGO
IL
60673-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,284
Total of All Transactions with this Payee/Payer for This Schedule$7,284
Name and Address
(A)
SCOTT & WHITE MEMORIAL HOSPITAL

BAYLOR SCOTT & WHITE CTX RE
DALLAS
TX
75284-0000
Type or Classification
(B)
ADM
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
Train-the-Trainers12/31/2018$5,000
Name and Address
(A)
Sean Hernandez

5206 North Channing Way
Fresno
CA
93711-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$3,047
Total of All Transactions with this Payee/Payer for This Schedule$8,273
Grants12/11/2018$5,226
Name and Address
(A)
SECRETARY-TREASURER- AFL-CIO

ACCT DEPT - AFL-CIO BUILDIN
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,067,000
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$2,071,550
APR 2019 PER CAPITA04/01/2019$172,250
AUG 2019 PER CAPITA08/01/2019$172,250
DEC 2018 PER CAPITA12/01/2018$172,250
FEB 2019 PER CAPITA02/01/2019$172,250
JAN 2019 PER CAPITA01/01/2019$172,250
JULY 2019 PER CAPITA07/01/2019$172,250
JUNE 2019 PER CAPITA06/01/2019$172,250
MAR 2019 PER CAPITA03/01/2019$172,250
MAY 2019 PER CAPITA05/01/2019$172,250
NOV 2018 PER CAPITA11/01/2018$172,250
OCT 2018 PER CAPITA10/01/2018$172,250
SEPT 2019 PER CAPITA09/01/2019$172,250
Name and Address
(A)
Sheila Leahy

14 Huntoon Street
Dorchester
MA
02124-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,032
Total of All Transactions with this Payee/Payer for This Schedule$11,032
Name and Address
(A)
Sheraton

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,725
Total Non-Itemized Transactions with this Payee/Payer$13,175
Total of All Transactions with this Payee/Payer for This Schedule$32,900
Disaster Operations10/10/2018$10,258
Other11/21/2018$9,467
Name and Address
(A)
Smith Banks

1516 Mississippi Avenue- SE
Washington
DC
20032-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,163
Total Non-Itemized Transactions with this Payee/Payer$27,535
Total of All Transactions with this Payee/Payer for This Schedule$32,698
Grants09/18/2019$5,163
Name and Address
(A)
SMITHBUCKLIN CORPORATION

8318 SOLUTIONS CENTER
CHICAGO
IL
60677-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,250
Total of All Transactions with this Payee/Payer for This Schedule$12,250
Name and Address
(A)
SouthwestAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,662
Total Non-Itemized Transactions with this Payee/Payer$148,652
Total of All Transactions with this Payee/Payer for This Schedule$162,314
Redmond07/30/2019$13,662
Name and Address
(A)
Steven Heller

192 Stafford Dr
Hanover
PA
17331-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Name and Address
(A)
STAN BRAWER

20645 VIA ESCOBA
YORBA LINDA
CA
92886-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
STEVE HERGENRETER

1311 - 7th AVENUE- NORTH
FORT DODGE
IA
50501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,517
Total of All Transactions with this Payee/Payer for This Schedule$26,517
Name and Address
(A)
SUSAN SHEPHERD

9038 Crook Drive
Indianapolis
IN
46256-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,779
Total of All Transactions with this Payee/Payer for This Schedule$9,779
Name and Address
(A)
TABLEAUSOFTWARE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,200
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Other10/10/2018$14,000
Other09/23/2019$18,200
Name and Address
(A)
TASKA ELIN

8495 SE BANNER ROAD
Port Orchard
WA
98367-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$10,881
Name and Address
(A)
Ted Webster

450 Roberts RD
Eden
NC
27288-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,152
Total of All Transactions with this Payee/Payer for This Schedule$17,152
Name and Address
(A)
Theresa Boles

11886 100 avenue
Surrey
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,252
Total of All Transactions with this Payee/Payer for This Schedule$12,252
Name and Address
(A)
Thomas Donovan

9316 Hrrison Ave
Cleves
OH
45002-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,826
Total of All Transactions with this Payee/Payer for This Schedule$5,826
Name and Address
(A)
Thomas Heaney

33 Ridge Hill Rd
Norwell
MA
02061-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,446
Total of All Transactions with this Payee/Payer for This Schedule$11,446
Name and Address
(A)
THEMININGEXCHANGEWY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,364
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$34,632
FFFM10/26/2018$34,364
Name and Address
(A)
THOMAS GRIMSHAW

49-14 Browvale Lane
Little Neck
NY
11362-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,684
Total of All Transactions with this Payee/Payer for This Schedule$11,684
Name and Address
(A)
TOMMYDOUGLASCONFRENC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,079
CTA06/19/2019$51,470
Other07/01/2019$13,996
PTA02/25/2019$25,000
PTA06/04/2019$74,032
PTA07/01/2019$8,000
PTA09/23/2019$8,581
Name and Address
(A)
Tracy Whitten

3328 N Bell Ave
Denton
TX
76207-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,961
Total of All Transactions with this Payee/Payer for This Schedule$8,961
Name and Address
(A)
Trevor Towey

8608 Cuming St
OMAHA
NE
68114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,441
Total of All Transactions with this Payee/Payer for This Schedule$37,441
Name and Address
(A)
TRANSPORTATION TRADES DEPARTMENT- AFL-CIO

815 - 16th STREET
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,700
Total of All Transactions with this Payee/Payer for This Schedule$34,700
Name and Address
(A)
TRICOM ASSOCIATES- INC.

P .O.BOX X
McLEAN
VA
22101-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,244
Total Non-Itemized Transactions with this Payee/Payer$7,602
Total of All Transactions with this Payee/Payer for This Schedule$142,846
FB 4th Qtr Payment for 201802/14/2019$57,750
FB campaign Jan-Aug 201909/30/2019$77,494
Name and Address
(A)
TRUBYHILTONTALLAHAS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,069
Disaster Operations11/19/2018$12,069
Name and Address
(A)
Tyler Lagace

783 Kingfisher Cres
Orleans
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,956
Total of All Transactions with this Payee/Payer for This Schedule$10,956
Name and Address
(A)
Tyler McCready

685 Smythe Street
Fredericton
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,854
Total of All Transactions with this Payee/Payer for This Schedule$7,854
Name and Address
(A)
UnitedAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,600
Total Non-Itemized Transactions with this Payee/Payer$137,678
Total of All Transactions with this Payee/Payer for This Schedule$182,278
Other06/04/2019$5,739
Other08/14/2019$8,323
Redmond07/30/2019$8,051
State/Prov or Local Meeting05/21/2019$5,792
State/Prov or Local Meeting07/17/2019$5,957
State/Prov or Local Meeting09/24/2019$10,738
Name and Address
(A)
UNIFORMED FIREFIGHTERS ASSOCIATION

OF GREATER NEW YORK - LOCAL
NEW YORK
NY
10010-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,620
PEP Subsidy - UFANY06/30/2019$7,620
Name and Address
(A)
UNIFORMED PROF FF ASSOC OF CONNECTICUT

30 SHERMAN STREET
WEST HARTFORD
CT
06110-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
PEP Subsidy - CT12/31/2018$8,400
Name and Address
(A)
UNION LABEL & SERVICE TRADES DEPT- AFL-CIO

BANK OF LABOR
KANSAS CITY
KS
66101-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UNION TRACK- INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,592
trvl reimb for Jun 201907/19/2019$7,592
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,770
Total of All Transactions with this Payee/Payer for This Schedule$64,770
Name and Address
(A)
VINCENT PALMA

181 Elderberry Road
Mineola
NY
11501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,857
Total of All Transactions with this Payee/Payer for This Schedule$21,857
Name and Address
(A)
W. THOMAS ABBOTT

180 NORTH LA ARBOLETA COURT
Gilbert
AZ
85234-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,338
Total of All Transactions with this Payee/Payer for This Schedule$16,338
Name and Address
(A)
WESTIN OTTAWA

11 COLONEL BY DRIVE
Ottawa
00
00
Type or Classification
(B)
ADM
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
2022 Convention Deposit12/07/2018$15,000
Name and Address
(A)
WESTINHOTEL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$852,003
Total Non-Itemized Transactions with this Payee/Payer$19,903
Total of All Transactions with this Payee/Payer for This Schedule$871,906
ALTS02/25/2019$450,000
ALTS04/09/2019$384,576
PEP10/26/2018$17,427
Name and Address
(A)
WESTJET

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,039
Total of All Transactions with this Payee/Payer for This Schedule$6,039
Name and Address
(A)
WHOTELS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,014
Total Non-Itemized Transactions with this Payee/Payer$11,732
Total of All Transactions with this Payee/Payer for This Schedule$53,746
Other03/26/2019$6,421
Other09/23/2019$35,593
Name and Address
(A)
William Coker

607 Park Ave
Greensboro
NC
27405-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,496
Total of All Transactions with this Payee/Payer for This Schedule$12,496
Name and Address
(A)
William Ostiguy

62 Ocean Street
QUINCY
MA
02171-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
William Silva

8714 Stockholm Lane NE
Lacey
WA
98516-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,888
Total of All Transactions with this Payee/Payer for This Schedule$8,888
Name and Address
(A)
William Whitaker

1711 East Keim Drive
Phoenix
AZ
85016-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,452
Total of All Transactions with this Payee/Payer for This Schedule$5,452
Name and Address
(A)
WILLIAM BENNETT

6015 BLOCK HOUSE ROAD
Partlow
VA
22534-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,170
Total of All Transactions with this Payee/Payer for This Schedule$22,170
Name and Address
(A)
WILLIAM BROWN

30 Tapleytown Road
Stoney Creek
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,721
Total of All Transactions with this Payee/Payer for This Schedule$37,721
Name and Address
(A)
WILLIAM ELLISON- JR

2213 Baggins Lane
Charlotte
NC
28269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$8,367
Total of All Transactions with this Payee/Payer for This Schedule$13,375
PFT10/02/2018$5,008
Name and Address
(A)
WILLIAM PAWLUK

3800 Kirkland Ridge Drive
Holt
MI
48842-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,351
Total of All Transactions with this Payee/Payer for This Schedule$9,351
Name and Address
(A)
WIZEHIVE- INC

PMB 263- 24 NORTH BRYN MAWR
BRYN MAWR
PA
19010-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,290
annual select software subscri03/31/2019$5,290
Name and Address
(A)
World Travel Services

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,248
Total of All Transactions with this Payee/Payer for This Schedule$28,248
Name and Address
(A)
WPSG-INC800-852-6088

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,353
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Name and Address
(A)
WSCFF

1069 ADAMS STREET- SE
Olympia
WA
98501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,880
PEP Subsidy - Washington06/30/2019$16,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-317

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,183,638
Group Health/ Life InsuranceUnited Healthcare$4,376,214
Employee Pension PlansEmployee Pension Trust$2,674,797
Staff Pension PlansStaff Pension Trust$3,306,177
Pension Plan - OfficersRabbi Pension Trust$500,000
401k MatchActive Employees$307,307
Vision Care ReimbrusementActive Employees$2,420
Tuition ReimbursementActive Employees$16,723
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317


Question 10: IAFF Financial Corporation, a wholly owned subsidiary of the International Association of Fire Fighters, was incorporated in 2001 for the purpose of marketing deferred compensation/IRA products for professional firefighters. EIN 30-0025729

Question 11(a):

Question 11(a): : The International Association of Fire Fighters has a PAC-VIC account. Federal Election Committee #C0029447. The International Association of Fire Fighters has a POLITICAL-ED account. Federal Identification Number 91-2081258.

Question 12: The International Association of Fire Fighters had an annual audit performed as of September 30, 2018 by Renner & Company, 700 North Fairfax Street, Suite 400, Alexandria, VA 22314.

Question 16: Assets held at SunTrust Bank are pledged as collateral in a secured line of credit with SunTrust Bank.

Question 17: The Association has entered into lease agreements that are classified as operating leases. The leases are for office equipment, automobiles and office space.

Schedule 13, Row1:Paid $14.57 from Oct-18 to Aug-19 and $14.84 in Sep-19.

Schedule 13, Row2:Paid $7.29 from Oct-18 to Aug-19 and $7.42 in Sep-19.

Schedule 13, Row3:Paid CAD14.57 from Oct-18 to Aug-19 and CAD14.84 in Sep-19.

Schedule 13, Row4:Paid CAD7.29 from Oct-18 to Aug-19 and CAD7.42 in Sep-19.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)