000-317 (LM2) 09/30/2020

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
From	10/01/2019
Through	09/30/2020

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 Schaitberger

PRESIDENT

71. SIGNED:

Edward A Kelly

TREASURER

Date:

Dec 11, 2020

Telephone Number:

202-737-8484

Date:

Dec 11, 2020

Telephone 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?	01/2021

20. How many members did the labor organization have at the end of the reporting period?

322,810

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	7.42-14.84	per	month	7.42	14.84
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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		$15,063,326	$22,393,569
23. Accounts Receivable	1	$863,625	$313,149
24. Loans Receivable	2	$775,746	$629,909
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$8,258,631	$8,610,436
27. Fixed Assets	6	$3,958,878	$3,631,947
28. Other Assets	7	$514,949	$538,433
29. TOTAL ASSETS		$29,435,155	$36,117,443

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$1,025,583	$1,210,593
31. Loans Payable	9	$0	$2,100,000
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$4,884,469	$5,625,786
34. TOTAL LIABILITIES		$5,910,052	$8,936,379

35. NET ASSETS

$23,525,103

$27,181,064

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 000-317

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$0
37. Per Capita Tax		$54,418,069
38. Fees, Fines, Assessments, Work Permits		$235,818
39. Sale of Supplies		$44,560
40. Interest		$361,472
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$670,000
44. Loans Obtained	9	$3,100,000
45. Repayments of Loans Made	2	$254,550
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$18,372,209
49. TOTAL RECEIPTS		$77,456,678

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$4,079,545
51. Political Activities and Lobbying		16	$10,159,128
52. Contributions, Gifts, and Grants		17	$595,177
53. General Overhead		18	$21,680,746
54. Union Administration		19	$13,816,783
55. Benefits		20	$14,213,476
56. Per Capita Tax			$2,337,225
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$457,835
60. Purchase of Investments and Fixed Assets		4	$400,000
61. Loans Made		2	$108,713
62. Repayment of Loans Obtained		9	$1,000,000
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$1,318,959

66. Subtotal			$70,167,587
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$4,176,665
67b. Less Total Disbursed	$4,135,513
67c. Total Withheld But Not Disbursed			$41,152
68. TOTAL DISBURSEMENTS			$70,126,435

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	$77,467	$77,467	$0	$0
Totals from all other accounts receivable	$235,682	$52,118
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$313,149	$129,585	$0	$0
L2172 - Hyannis	$25,303	$25,303
L2461 - Strathcona County Fire Fighters	$32,958	$32,958
L4610 - Professional Emergency Medical Services As	$12,835	$12,835
F0065 - Halifax Naval Yard	$6,371	$6,371

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

$775,746

$108,713

$254,550

$629,909

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: L-0280 SYRACUSE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$18,901

$1,259

$17,642

Name: L-2220-2 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$4,236

Name: L-2220-3 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$17,594

$6,415

$11,179

Name: L-1394 SCARSDALE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$27,517

$5,313

$22,204

Name: L-0757-1 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$2,164

$495

$1,669

Name: L-0757-2 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$8,553

$1,925

$6,628

Name: L-0078 JEANNETTE, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$3,673

$1,954

$1,719

Name: L-2844-3 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$2,258

$804

$1,454

Name: L-4551 EAST WHITELAND, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$16,133

$4,840

$11,293

Name: L-3666 FREDERICK, MD
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months

$34,945

$19,667

$15,278

Name: L-0964 BALTIMORE FIRE OF
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$43,660

$12,174

$31,486

Name: L-0734 BALTIMORE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$44,494

$11,174

$33,320

Name: L-3790 COATESVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$16,995

$2,472

$14,523

Name: L-1835 WARREN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$8,085

$1,562

$6,523

Name: L-0579 MANKATO, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$2,333

Name: L-1920-1 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$1,834

$715

$1,119

Name: L-1920-2 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$12,498

$3,740

$8,758

Name: L-1517-1 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$38,413

$8,624

$29,789

Name: L-1517-2 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$2,663

$550

$2,113

Name: L-4410 RICHFIELD, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$5,580

$3,630

$1,950

Name: L-0352 FLINT, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$1,556

$1,008

$548

Name: L-3766 DOLTON, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$27,320

$9,240

$18,080

Name: L-2845 OLMSTED TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$13,494

$4,180

$9,314

Name: L-1953 PERKINS TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$19,435

$4,167

$15,268

Name: L-4786 MUNDELEIN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$40,633

$9,029

$31,604

Name: L-1410 ALLEN PARK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$47,498

$10,008

$37,490

Name: L-5115 CRROK COUNTY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$25,239

$4,873

$20,366

Name: I-0060 UNITED EMERG MED PROF,
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$8,662

Name: L-1272 WATSONVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$48,332

$11,676

$36,656

Name: L-0341 HOUSTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months

$33,333

$16,666

$16,667

Name: L-1276-1 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$1,134

Name: L-0573-1 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$945

$891

$54

Name: L-0573-2 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$2,532

$1,419

$1,113

Name: L-3888-1 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$25,640

$10,080

$15,560

Name: L-3888-2 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$28,160

$10,080

$18,080

Name: L-1677 HAWKESBURY, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$10,383

$2,794

$7,589

Name: L-4987 CLARENCE-ROCKLAND, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$5,525

$1,056

$4,469

Name: L-3940 BRANDFORD, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$38,324

$10,008

$28,316

Name: L-1276-2 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$15,590

$3,780

$11,810

Name: L-2822 GREATER NAPENEE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$7,670

$1,812

$5,858

Name: L-0531-1 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$23,458

$8,253

$15,205

Name: L-0531-2 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$23,135

$7,600

$15,535

Name: L-1374 JEFFERSON PARISH, LA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$3,296

Name: L-3748 CLEVELAND PROF. ,TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$11,923

$5,700

$6,223

Name: L-0573-3 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$24,817

Name: L-2800 ARLINGTON COUNTY, VA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$5,000

$1,008

$3,992

Name: L-0480 ALLIANCE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$24,187

$4,040

$20,147

Name: L-0312 YOUNGSTOWN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$8,330

$1,251

$7,079

Name: L-0527 SUDBURY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months

$46,379

$6,957

$39,422

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	$616,741	$616,741	$670,000	$670,000
Amalgamated Reserve Fund	$616,741	$616,741	$670,000	$670,000

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$670,000

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	$400,000	$400,000	$400,000
Amalgamated Reserve Fund	$400,000	$400,000	$400,000

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$400,000

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	$8,123,812
E. Total Book Value	$8,610,436
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

$8,610,436

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

$8,610,436

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		$2,088,645	$2,088,645

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$1,230,183

$1,130,875

$99,308

E. Other Fixed Assets

$4,565,808

$3,121,814

$1,443,994

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$7,884,636

$4,252,689

$3,631,947

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))	$538,433
Prepaid insurance & bonding	$186,987
Accrued royalties	$130,000
Inventory	$47,225
Prepaid meetings	$174,221

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	$11,153	$11,153	$0	$0
Total from all other accounts payable	$1,199,440	$7,115	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$1,210,593	$18,268	$0	$0
Intuitive Business Concepts	$11,153	$11,153	$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	$3,100,000	$1,000,000	$0	$2,100,000
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
SunTrust Loan	$0	$3,100,000	$1,000,000	$0	$2,100,000

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))	$5,625,786
Salaries & Wages	$671,501
Payroll Tax & Benefits	$107,628
Vacation & Sick Leave	$3,361,773
Severance	$1,341,770
Comp Time	$28,872
Credit Card	$114,242

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

(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

$134,604

$5,200

$1,089

$140,893

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 , Alexander
Trustee
C

$15,731

$73

$15,804

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. B
District 16 Vice Pres
C

$132,507

$5,200

$28,231

$165,938

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

20 %

A
B
C

LeBlanc , Fred
District 13 Vice Pres
C

$139,027

$5,200

$10,021

$154,248

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. L
District 11 Vice Pres
C

$133,462

$5,200

$6,268

$144,930

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

$14,030

$12,647

$26,677

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

$12,896

$3,269

$16,165

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

$132,750

$5,200

$29,522

$167,472

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. A
General President
C

$374,247

$3,924

$4,927

$383,098

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

$132,969

$5,200

$36,870

$175,039

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

40 %

A
B
C

Todd , Danny L. L
District 14 Vice Pres
C

$132,885

$5,200

$7,016

$145,101

Schedule 15
Representational Activities

20 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

50 %

A
B
C

Walsh , Ricky J
District 7 Vice Pres
C

$133,756

$5,200

$54,577

$193,533

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. S
District 2 Vice Pres
C

$132,965

$5,200

$5,800

$143,965

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 , James
District 6 Vice Pres
C

$139,037

$5,200

$10,180

$154,417

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

$329,561

$3,137

$3,917

$336,615

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 , John
District 3 Vice Pres
C

$133,029

$5,200

$10,807

$149,036

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

$132,668

$5,200

$9,965

$147,833

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

$133,775

$5,200

$27,214

$166,189

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

$132,963

$5,200

$39,703

$177,866

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

70 %

A
B
C

Slevin , James
District 1 Vice Pres
C

$132,747

$5,200

$24,399

$162,346

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

$133,281

$5,200

$18,474

$156,955

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

25 %

Schedule 18
General Overhead

5 %

Schedule 19
Administration

5 %

Total Officer Disbursements	$2,888,890	$90,261	$344,969	$0	$3,324,120
Less Deductions					$0
Net Disbursements					$3,324,120

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 000-317

(A)
Name

(B)
Title

(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

$113,935

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Cox , Berna Dean
Political Action Assistan
N/A

$113,230

$1,021

$114,251

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

$113,321

$556

$113,877

Schedule 15
Representational Activities

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 Patri
Paralegal
N/A

$93,469

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Lyles , Yohn Nicole
Receptionist
N/A

$82,901

Schedule 15
Representational Activities

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

$149,320

$320

$149,640

Schedule 15
Representational Activities

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

$118,488

$895

$119,383

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

Stewart , Richard D.
Computer Specialist
N/A

$122,142

$1,836

$123,978

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Taylor , D. Nicole
Director- Labor Issues
N/A

$149,458

$672

$150,130

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

Gray , Theresa Ann
Membership Associate Gr 7
N/A

$97,941

Schedule 15
Representational Activities

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

$131,489

$399

$131,888

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

$108,488

$826

$109,314

Schedule 15
Representational Activities

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

$126,799

Schedule 15
Representational Activities

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

$207,119

$2,298

$209,417

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

10 %

Schedule 19
Administration

90 %

A
B
C

Mcgraw , Ronald P.
Health & Safety Assistant
N/A

$104,234

$225

$104,459

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Vanlandingham , Joyce J.
Secretary III
N/A

$88,567

Schedule 15
Representational Activities

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

$104,471

Schedule 15
Representational Activities

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

$110,491

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

$199,773

$1,916

$201,689

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

$207,198

$2,084

$209,282

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Bernard , David
Information Systems - AGP
N/A

$199,699

$2,135

$201,834

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Hazlett , Kristin M.
Graphics Designer
N/A

$104,194

$373

$104,567

Schedule 15
Representational Activities

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

$162,734

$741

$163,475

Schedule 15
Representational Activities

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

$255,229

$2,400

$2,208

$259,837

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

20 %

Schedule 19
Administration

50 %

A
B
C

Tressler , Angela
Membership Associate
N/A

$88,567

Schedule 15
Representational Activities

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

$103,680

$878

$104,558

Schedule 15
Representational Activities

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

$156,883

$595

$157,478

Schedule 15
Representational Activities

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

$128,823

$57

$128,880

Schedule 15
Representational Activities

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

$102,331

$1,190

$103,521

Schedule 15
Representational Activities

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

$158,047

$956

$159,003

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

$108,182

$1,664

$109,846

Schedule 15
Representational Activities

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

$101,495

$416

$101,911

Schedule 15
Representational Activities

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

$85,671

Schedule 15
Representational Activities

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

$107,686

$1,989

$109,675

Schedule 15
Representational Activities

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

$88,279

$1,400

$89,679

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Wiley , Joann
Secretary III
N/A

$88,287

$568

$88,855

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Williams , Demetrius L.
Accounting-Membership Ass
N/A

$104,156

$569

$104,725

Schedule 15
Representational Activities

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

$103,991

$1,531

$105,522

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Ma , Hongxia
Instructional Technologis
N/A

$106,141

$980

$107,121

Schedule 15
Representational Activities

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

$85,671

Schedule 15
Representational Activities

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

$116,437

$501

$116,938

Schedule 15
Representational Activities

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

$99,909

Schedule 15
Representational Activities

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

$157,850

$3,783

$161,633

Schedule 15
Representational Activities

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

$118,879

$546

$119,425

Schedule 15
Representational Activities

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

$94,794

$368

$95,162

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Burn , Timothy E.
Communications Press Secr
N/A

$102,833

$660

$103,493

Schedule 15
Representational Activities

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

$103,344

$1,802

$105,146

Schedule 15
Representational Activities

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
Research Analyst
N/A

$89,969

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

$109,766

$1,648

$111,414

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

$107,305

$172

$107,477

Schedule 15
Representational Activities

2 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

75 %

Schedule 19
Administration

23 %

A
B
C

Weber , Ryan
ASST TO THE SEC-TREAS
N/A

$193,618

$1,102

$194,720

Schedule 15
Representational Activities

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

$85,570

$39

$85,609

Schedule 15
Representational Activities

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

$103,021

$2,895

$105,916

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

$152,757

$4,621

$157,378

Schedule 15
Representational Activities

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

$105,273

$458

$105,731

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

Stublarec , Ian
Political Action Assistan
N/A

$101,710

$620

$102,330

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

$199,641

$4,949

$204,590

Schedule 15
Representational Activities

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

$103,604

$487

$104,091

Schedule 15
Representational Activities

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

$131,589

$915

$132,504

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

$102,933

$698

$103,631

Schedule 15
Representational Activities

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

$92,288

$601

$92,889

Schedule 15
Representational Activities

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

$155,869

$564

$156,433

Schedule 15
Representational Activities

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

$89,011

Schedule 15
Representational Activities

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

$109,600

$1,758

$111,358

Schedule 15
Representational Activities

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

$158,548

$2,322

$160,870

Schedule 15
Representational Activities

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

$80,297

$1,379

$81,676

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 Coordinat
N/A

$85,998

$454

$86,452

Schedule 15
Representational Activities

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

$86,150

$142

$86,292

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

$106,026

$1,063

$107,089

Schedule 15
Representational Activities

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

$206,895

$2,883

$209,778

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Goldstein , Randall F.
Pension Assistant
N/A

$105,620

Schedule 15
Representational Activities

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

$85,835

$28

$85,863

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

Treglio , Mark
Asst to GP for Comm- Medi
N/A

$201,165

$8,625

$209,790

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

$101,123

$397

$101,520

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Tatara , Yumiko
Senior Database Analyst
N/A

$106,929

$1,019

$107,948

Schedule 15
Representational Activities

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

$159,054

$4,094

$163,148

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

$80,014

$18

$80,032

Schedule 15
Representational Activities

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

$40,930

$1,737

$42,667

Schedule 15
Representational Activities

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

$156,357

$265

$156,622

Schedule 15
Representational Activities

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

$109,226

$1,926

$111,152

Schedule 15
Representational Activities

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

$131,863

$1,693

$133,556

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

Swan , Richard
Dir of Health & Safety Op
N/A

$155,712

$6,404

$162,116

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

Celmer , John
GIS Analyst
N/A

$111,301

$1,309

$112,610

Schedule 15
Representational Activities

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

$131,838

$1,065

$132,903

Schedule 15
Representational Activities

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

$96,686

$828

$97,514

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

Pasquier , Gerald
GIS Analyst
N/A

$116,217

$2,703

$118,920

Schedule 15
Representational Activities

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

$115,245

$679

$115,924

Schedule 15
Representational Activities

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

$92,433

$81

$92,514

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

$84,845

$757

$85,602

Schedule 15
Representational Activities

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

$85,867

$216

$86,083

Schedule 15
Representational Activities

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

$84,993

Schedule 15
Representational Activities

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

$234,183

$2,400

$2,257

$238,840

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

$81,300

$692

$81,992

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

25 %

A
B
C

Griffin , Corrine
Executive Assistant to th
N/A

$150,177

$1,750

$151,927

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

$100,202

$1,173

$101,375

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

Segall , Racquel
Occupational Health Speci
N/A

$106,909

$1,744

$108,653

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

$197,818

$4,346

$202,164

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

Cirioni , Michela
Research Analyst
N/A

$111,742

Schedule 15
Representational Activities

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

$102,495

$3,331

$105,826

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

Niemiec , John
Deputy Director of Occupa
N/A

$131,988

$2,462

$134,450

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

Pendleton , Tanya
Membership Financial Asso
N/A

$76,302

Schedule 15
Representational Activities

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

$116,514

$2,217

$118,731

Schedule 15
Representational Activities

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

$68,442

$305

$68,747

Schedule 15
Representational Activities

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

$83,301

$213

$83,514

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

$103,031

$1,494

$104,525

Schedule 15
Representational Activities

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

$86,188

Schedule 15
Representational Activities

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

$114,399

Schedule 15
Representational Activities

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

$101,465

Schedule 15
Representational Activities

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

$100,765

$660

$101,425

Schedule 15
Representational Activities

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

$105,330

$1,399

$106,729

Schedule 15
Representational Activities

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

$70,232

Schedule 15
Representational Activities

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

$208,177

$571

$1,036

$209,784

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

$105,109

$571

$351

$106,031

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

$101,444

$571

$102,015

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

$101,875

$571

$309

$102,755

Schedule 15
Representational Activities

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

$149,220

Schedule 15
Representational Activities

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

$80,218

$360

$80,578

Schedule 15
Representational Activities

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

$72,097

Schedule 15
Representational Activities

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

$150,131

$9,938

$160,069

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

$79,390

Schedule 15
Representational Activities

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

$131,867

$2,358

$134,225

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

10 %

Schedule 18
General Overhead

80 %

Schedule 19
Administration

10 %

A
B
C

Newton , Winthrop
Director of Occupational
N/A

$155,111

$3,143

$158,254

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

$90,675

$226

$90,901

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

Hassan Jr , Ronald
HazMat Training Coordinat
N/A

$89,312

$2,691

$92,003

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

Wu , Eugene
Accountant II (Grade 6)
N/A

$77,842

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

Lake , Christopher
EMS Specialist
N/A

$35,613

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$14,758,181	$7,084	$147,027	$0	$14,912,292
Less Deductions
Net Disbursements					$14,912,292

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)	322,810
Agency Fee Payers*
Total Members/Fee Payers	322,810
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US	266,442	Yes
Retired Members - US	28,326	Yes
Active Members - CA	26,160	Yes
Retired Members - CA	1,882	Yes

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	$13,632,099
2. Named Payer Non-itemized Receipts	$246,779
3. All Other Receipts	$4,493,331
4. Total Receipts	$18,372,209

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$180,250
2. Named Payee Non-itemized Disbursements	$18,830
3. To Officers	$197,553
4. To Employees	$152,387
5. All Other Disbursements	$46,157
6. Total Disbursements	$595,177

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$1,981,146
2. Named Payee Non-itemized Disbursements	$620,668
3. To Officers	$953,643
4. To Employees	$256,180
5. All Other Disbursements	$267,908
6. Total Disbursements	$4,079,545

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$9,177,894
2. Named Payee Non-itemized Disbursements	$1,565,273
3. To Officers	$425,076
4. To Employees	$10,174,817
5. All Other Disbursements	$337,686
6. Total Disbursements	$21,680,746

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$6,208,028
2. Named Payee Non-itemized Disbursements	$1,469,065
3. To Officers	$449,131
4. To Employees	$1,494,424
5. All Other Disbursements	$538,480
6. Total Disbursements	$10,159,128

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$5,339,536
2. Named Payee Non-itemized Disbursements	$3,560,465
3. To Officers	$1,298,727
4. To Employees	$2,834,488
5. All Other Disbursements	$783,567
6. Total Disbursements	$13,816,783

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 000-317

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		$215,740
Total Non-Itemized Transactions with this Payee/Payer		$6,507
Total of All Transactions with this Payee/Payer for This Schedule		$222,247
AFLCIO ROYALTIES 08-19	04/09/2020	$12,832
AFL-CIO MAILING LIST CAP	03/09/2020	$7,623
AFLCIO CC ROYALTIES 9/19	05/07/2020	$12,923
AFLCIO CC ROYALTIES 01/20	09/03/2020	$12,738
AFLCIO CC ROYALTIES 02/19	10/07/2019	$13,780
AFLCIO CC ROYALTIES 03/19	10/29/2019	$13,515
AFLCIO CC ROYALTIES 04/19	12/03/2019	$13,047
AFLCIO CC ROYALTIES 04/19	01/08/2020	$12,968
AFLCIO CC ROYALTIES 06/19	02/04/2020	$12,916
AFLCIO CC ROYALTIES 07/19	03/09/2020	$12,973
AFLCIO CC ROYALTIES 10/19	06/04/2020	$12,920
AFLCIO CC ROYALTIES 11/1	07/01/2020	$12,703
AFLCIO CC ROYALTIES 12/19	08/06/2020	$12,707
AFLCIO WIRELESS ROYALTIES	10/07/2019	$14,406
AFLCIO WIRELESS ROYALTIES	01/08/2020	$12,734
AFLCIO WIRELESS ROYALTIES	04/09/2020	$12,759
AFLCIO WIRELESS ROYALTIES	07/01/2020	$12,196

Name and Address
(A)

Albert L. Robert

2980 NW South River Dr
Miami
FL
33125-0000

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		$9,322
Total of All Transactions with this Payee/Payer for This Schedule		$9,322

Name and Address
(A)

Alix Michaelson

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		$8,715
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$8,715
HAZ: QTA CONTRACT REVENUE	01/24/2020	$8,715

Name and Address
(A)

Amanda Whitlaw

325 Spring Lake Dr
Itasca
IL
60143-0000

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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

American Firehouse Furniture

10620 Treena St Ste 230
San Diego
CA
92131-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Advertising-Non PCT Revenue	11/07/2019	$7,500

Name and Address
(A)

Blanco for Congress

12973 SW 112 Street, Suite
Miami
FL
33186-0000

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
Refunds for CONGRESSIONAL CHECKS	09/10/2020	$5,000

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		$19,800
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,800
FIREPAC Canada VIC	05/01/2020	$19,800

Name and Address
(A)

C0005 British Columbia Professional Fire Fighters

3891 Main Street
Vancouver
00
00

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,000
Total Non-Itemized Transactions with this Payee/Payer		$1,050
Total of All Transactions with this Payee/Payer for This Schedule		$23,050
IAFF Fireground Survival	09/04/2020	$22,000

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		$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-AHEX2020/CORP	12/23/2019	$5,000

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		$36,753
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$36,753
CSU SC IN#IAFFWUIUARSC5	02/11/2020	$10,880
CSU SC INV#IAFFWUIUARSC4	10/28/2019	$25,873

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		$15,602
Total Non-Itemized Transactions with this Payee/Payer		$26,768
Total of All Transactions with this Payee/Payer for This Schedule		$42,370
TA:CFAI 2018 INV#7 PATIAL	10/16/2019	$8,668
TA:CFAI 2018#15 PARTIAL	07/14/2020	$6,934

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		$20,300
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$30,300
Advertising-Non PCT Revenue	11/07/2019	$5,000
Advertising-Non PCT Revenue	05/06/2020	$5,300
IAFF-MEETING-AHEX2020/SSILVER	12/10/2019	$10,000

Name and Address
(A)

Christopher E. Fink

PO Box 221452
Hollywood
FL
33022-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,425
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,425
IAFF-MEETING-ALTSHR2020/AMAIN	01/13/2020	$7,425

Name and Address
(A)

City of Boca Raton

201 W Palmetto Park Rd
Boca Raton
FL
33432-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
IAFF Income Registration PST (Peer Support Trainin	12/10/2019	$7,500

Name and Address
(A)

Columbia Southern University Inc

PO Box 3110
Orange Beach
AL
36561-0000

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-AHEX2020/CORP	12/10/2019	$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		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT	08/06/2020	$5,000

Name and Address
(A)

DFAS (Defense Finance & A

PO BOX 998007
Cleveland
OH
44199-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,909
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,909
IAFFNAVYFIT WIRE 05MAY202	05/05/2020	$5,909

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		$33,333
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$33,333
DHHS MEDICARE RX (SF INSU	03/13/2020	$33,333

Name and Address
(A)

DIPLOMAT RESORT & SPA

HILTON HOTEL SUBSIDARY
MEMPHIS
TN
38117-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,506
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$14,506
DIPLMAT HOTEL LESSEE	06/18/2020	$14,506

Name and Address
(A)

Duke Corporate Accounts P

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		$77,922
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,922
INV# IAFF DUKE-02/FINAL	09/03/2020	$21,660
Invoice # IAFF DUKE-01	03/10/2020	$56,262

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		$791,999
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$791,999
E-18 April 2020	05/26/2020	$59,947
E-18 AUGUST 2020	09/29/2020	$59,642
E-18 Feb 2020	03/24/2020	$60,636
E-18 JULY 2020	08/27/2020	$60,243
E-18 JUNE 2020	07/28/2020	$66,359
E-18 MARCH 2020	05/05/2020	$58,961
E-18 MAY 2020	06/23/2020	$60,014
E-18 MEDIA REIMB AUG 2019	10/02/2019	$52,018
E-18 MEDIA REIMB DEC 2019	02/04/2020	$61,353
E-18 MEDIA REIMB JAN 2020	03/11/2020	$73,938
E-18 MEDIA REIMB NOV 2019	01/03/2020	$61,167
E-18 MEDIA REIMB OCT 2019	12/05/2019	$62,346
E-18 MEDIA REIMB SEPT 201	11/06/2019	$55,375

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 21/CPATGRNT	09/24/2020	$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		$16,000
Total of All Transactions with this Payee/Payer for This Schedule		$16,000

Name and Address
(A)

F0189 N.A.S. New Orleans

PO Box 105
New Orleans
LA
70143-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,999
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$24,999
IAFF Registration Income PFT	11/22/2019	$24,999

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		$1,762,594
Total Non-Itemized Transactions with this Payee/Payer		$1,806
Total of All Transactions with this Payee/Payer for This Schedule		$1,764,400
DHS15 WIRE 07APR2020	04/07/2020	$28,752
DHS15 WIRE 20DEC2019	12/20/2019	$32,546
DHS15 WIRE 23OCT2019	10/23/2019	$28,095
DHS15 WIRE 29NOV2019	11/29/2019	$35,846
DHS15 WIRE 30APR2020	04/30/2020	$5,711
DHS15 WIRE 31JAN2020	01/31/2020	$45,506
DHS16 WIRE 07APR2020	04/07/2020	$5,906
DHS16 WIRE 11JUN2020	06/11/2020	$26,551
DHS16 WIRE 20DEC2019	12/20/2019	$27,820
DHS16 WIRE 23OCT2019	10/23/2019	$47,742
DHS16 WIRE 27FEB2020	02/27/2020	$14,133
DHS16 WIRE 29NOV2019	11/29/2019	$24,030
DHS16 WIRE 31JAN2020	01/31/2020	$36,539
DOT18 WIRE 19MAR2020	03/19/2020	$27,152
DOT19 WIRE 17MAR2020	03/17/2020	$148,149
EMS STUDY 7131 WIRE 05FEB	02/05/2020	$8,835
FA16 WIRE 28OCT2019	10/28/2019	$13,742
FA17 WIRE 01MAY2020	05/01/2020	$24,920
FA17 WIRE 02JUL2020	07/02/2020	$5,384
FA17 WIRE 03MAR2020	03/03/2020	$5,384
FA17 WIRE 03SEP2020	09/03/2020	$5,384
FA17 WIRE 04MAY2020	05/04/2020	$7,172
FA17 WIRE 05AUG2020	08/05/2020	$18,052
FA17 WIRE 05DEC2019	12/05/2019	$5,384
FA17 WIRE 06FEB2020	02/29/2020	$5,384
FA17 WIRE 06JUL2020	07/06/2020	$5,384
FA17 WIRE 26DEC2019	12/26/2019	$5,384
FA17 WIRE 28OCT2019	10/28/2019	$67,251
FA17 WIRE 30OCT2019	10/30/2019	$52,357
FA18 WIRE 01JUL2020	07/01/2020	$52,002
FA18 WIRE 01MAY2020	05/01/2020	$47,670
FA18 WIRE 03MAR2020	03/03/2020	$107,284
FA18 WIRE 04AUG2020	08/04/2020	$52,914
FA18 WIRE 08SEP2020	09/08/2020	$55,150
FA18 WIRE 12FEB2020	02/12/2020	$280,794
FA18 WIRE 15JAN2020	01/15/2020	$210,712
FA18 WIRE 23JUN2020	06/23/2020	$55,939
FA18 WIRE 26NOV2019	11/26/2019	$6,267
FA18 WIRE 27MAR2020	03/27/2020	$80,329
FA18 WIRE 29JAN2020	01/29/2020	$49,038

Name and Address
(A)

FirstNet

208 S Akard St
Dallas
TX
75202-0000

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
Advertising-Non PCT Revenue	09/28/2020	$5,000

Name and Address
(A)

Globe Manufacturing Company

37 Loudon Rd
Pittsfield
NH
03263-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$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-AHEX2020/SSILVER	12/10/2019	$10,000

Name and Address
(A)

GORDON FEINBLATT 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		$73,136
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$73,136
Gordon Feinblatt - Non Qu	06/16/2020	$33,715
Gordon Feinblatt - Pen Pl	06/16/2020	$17,690
Gordon Feinblatt - Pen Pl	08/13/2020	$21,731

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		$169,194
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$169,194
IAFF-CBRN 2019 INVOICE AP	11/11/2019	$169,194

Name and Address
(A)

Grant Walker

1579 Ritchie Ln
Annapolis
MD
21401-0000

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		$5,235
Total of All Transactions with this Payee/Payer for This Schedule		$5,235

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-AHEX2020/SBRONZE	12/04/2019	$7,500

Name and Address
(A)

HANOVER INSURANCE GROUP

100 NORTH PARKWAY
WORCESTER
MA
01605-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$65,806
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$65,806
Hanover insu exp reimburs	04/14/2020	$65,806

Name and Address
(A)

Heather Guessford

18618 Crestwood Dr Ste 3
Hagerstown
MD
21742-0000

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
Advertising-Non PCT Revenue	02/11/2020	$10,000
IAFF-MEETING-AH5K_2020/ZSPONSOR	10/17/2019	$5,000

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		$2,690,792
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$2,690,792
PMS DRAWDOWN 2/27/20	02/27/2020	$190,085
PMS DRAWDOWN 3/25/20	03/25/2020	$243,888
PMS DRAWDOWN 4/30/20	04/30/2020	$118,429
PMS DRAWDOWN 6/3/20	06/03/2020	$101,581
PMS DRAWDOWN 6/24/20	06/24/2020	$63,738
PMS DRAWDOWN 7/30/20	07/30/2020	$107,018
PMS DRAWDOWN 8/28/20	08/28/2020	$334,421
PMS DRAWDOWN 01.29.20	01/29/2020	$285,704
PMS DRAWDOWN 10.21.19	10/21/2019	$374,786
PMS DRAWDOWN 11.27.19	11/27/2019	$306,922
PMS DRAWDOWN 12.20.19	12/20/2019	$564,220

Name and Address
(A)

HILTON-CLEARWATER BCH RES

CP CLEARWATER , LLC
CRESTVIEW HILLS
KY
41017-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,551
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$22,551
HILTON-CLEARWATER ROYALTY	01/02/2020	$22,551

Name and Address
(A)

HOTEL ELEGANTE ROYALTIES

700 N GRANT SUITE 600
ODESSA
TX
79761-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,586
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,586
HOTEL ELEGANT Royalties	10/08/2019	$7,586

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		$5,156
Total of All Transactions with this Payee/Payer for This Schedule		$5,156

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		$49,026
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,026
Hyatt Regency Royalties	01/03/2020	$5,296
Hyatt Regency Royalties	07/14/2020	$43,730

Name and Address
(A)

IAFF CANADA COMTECT-GEN

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		$789,095
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$789,095
DEP CAS XFER FRM COM-GEN	11/15/2019	$714,020
DEP CASH XFER FRM COM-GEN	11/22/2019	$75,075

Name and Address
(A)

IAFF DISASTER RELIEF OPER

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		$136,874
Total Non-Itemized Transactions with this Payee/Payer		$4,677
Total of All Transactions with this Payee/Payer for This Schedule		$141,551
DEP CASH XFER FRM CAN-GEN	10/04/2019	$136,874

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		$2,399,066
Total Non-Itemized Transactions with this Payee/Payer		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$2,400,066
Fin Corp DRF Trailer Spon	08/20/2020	$95,000
FIN CORP REIMB AUGUST 202	09/29/2020	$144,300
FIN CORP REIMB JULY 2020	08/27/2020	$140,851
FIN CORP REIMB-APRIL 2020	05/26/2020	$141,085
FIN CORP REIMB-AUG 2019	10/02/2019	$99,780
FIN CORP REIMB-DEC 2019	02/04/2020	$142,013
FIN CORP REIMB-FEB 2020	03/24/2020	$145,532
FIN CORP REIMB-JAN 2020	03/11/2020	$143,639
FIN CORP REIMB-JUNE 2020	07/28/2020	$142,605
FIN CORP REIMB-MARCH 2020	05/05/2020	$141,188
FIN CORP REIMB-MAY 2020	06/23/2020	$142,765
FIN CORP REIMB-NOV 2019	01/03/2020	$141,701
FIN CORP REIMB-OCT 2019	12/05/2019	$140,733
FIN CORP REIMB-SEPT 2019	11/06/2019	$97,874
IAFF FIGHTING BACK COVID19	07/16/2020	$190,000
IAFF-MEETING-AHEX2020/SSIGNATURE	01/03/2020	$150,000
IAFF-MEETING-LEG2020/ZSPONSOR	03/12/2020	$100,000
IAFF-MEETING-PTA_2020/ZSPONSOR	03/24/2020	$50,000
PEP Districts - Other Conference Income	05/29/2020	$50,000

Name and Address
(A)

IAFF SCOTIA BANK

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		$602,637
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$602,637
DEP CASH XFER FRM SCOTIA	12/11/2019	$602,637

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		$19,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$19,500
Advertising-Non PCT Revenue	02/07/2020	$6,500
Advertising-Non PCT Revenue	05/06/2020	$6,500
Advertising-Non PCT Revenue	08/12/2020	$6,500

Name and Address
(A)

Jack Eltman

415 N 5th St
Philadelphia
PA
19123-0000

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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

James Reed

14 Cosentino Dr
Toronto
00
00

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,250
Total Non-Itemized Transactions with this Payee/Payer		$2,625
Total of All Transactions with this Payee/Payer for This Schedule		$7,875
Canadian FIREPAC Chairman's Council	01/03/2020	$5,250

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		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

Name and Address
(A)

Jennifer Wise

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		$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-MEETING-AH5K_2020/ZSPONSOR	11/12/2019	$5,000
IAFF-MEETING-AHEX2020/SBRONZE	01/03/2020	$7,500

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		$5,663
Total of All Transactions with this Payee/Payer for This Schedule		$5,663

Name and Address
(A)

John M. Kokalj

S78 W14182 Fox Run Ct
Muskego
WI
53150-0000

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		$5,480
Total of All Transactions with this Payee/Payer for This Schedule		$5,480

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		$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
IAFF-MEETING-AHEX2020/CORP	12/03/2019	$5,000

Name and Address
(A)

Johnny R. Rigney Jr.

740 Commerce Dr Ste 1
Venice
FL
34292-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,920
Total Non-Itemized Transactions with this Payee/Payer		$1,740
Total of All Transactions with this Payee/Payer for This Schedule		$9,660
IAFF-MEETING-ALTSHR2020/AMAIN	12/14/2019	$7,920

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		$8,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,000

Name and Address
(A)

L0003 Pueblo

PO Box 758
Pueblo
CO
81002-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	10/17/2019	$9,000

Name and Address
(A)

L0004 Des Moines

PO Box 1821
Des Moines
IA
50305-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$25,000
IAFF Registration Income PFT	02/18/2020	$25,000

Name and Address
(A)

L0022 Philadelphia

415 N 5th St
Philadelphia
PA
19123-0000

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		$834
Total of All Transactions with this Payee/Payer for This Schedule		$9,834
IAFF Income Registration PST (Peer Support Trainin	03/05/2020	$9,000

Name and Address
(A)

L0025 Dubuque

1750 New York Ave
Washington
DC
20006-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/04/2020	$9,000

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$2,338
Total of All Transactions with this Payee/Payer for This Schedule		$11,338
IAFF Income Registration PST (Peer Support Trainin	02/04/2020	$9,000

Name and Address
(A)

L0081 Salt Lake City

124 W 1400 S Ste 202
Salt Lake City
UT
84115-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/04/2020	$9,000

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	01/08/2020	$9,000

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		$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)

L0157 Oklahoma City

157 NW 6th St
Oklahoma City
OK
73102-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	12/05/2019	$9,000

Name and Address
(A)

L0162 Ottawa

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	11/15/2019	$9,000

Name and Address
(A)

L0187 Pocatello

PO Box 65
Pocatello
ID
83204-0000

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		$329
Total of All Transactions with this Payee/Payer for This Schedule		$9,329
IAFF Income Registration PST (Peer Support Trainin	01/08/2020	$9,000

Name and Address
(A)

L0209 Edmonton Fire Fighters Union

200-7024 101 Avenue
Edmonton
00
00

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,204
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,204
IAFF Registration Income PFT	01/24/2020	$9,204

Name and Address
(A)

L0255 Calgary

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		$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 Fireground Survival	09/04/2020	$6,000

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$60
Total of All Transactions with this Payee/Payer for This Schedule		$9,060
IAFF Income Registration PST (Peer Support Trainin	02/18/2020	$9,000

Name and Address
(A)

L0440 Fort Worth

3855 Tulsa Way
Fort Worth
TX
76107-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/04/2020	$9,000

Name and Address
(A)

L0469 Yakima

6 S 2nd St Ste 416
Yakima
WA
98901-0000

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		$93
Total of All Transactions with this Payee/Payer for This Schedule		$9,093
IAFF Income Registration PST (Peer Support Trainin	11/14/2019	$9,000

Name and Address
(A)

L0642 Fargo

PO Box 772
Fargo
ND
58107-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	01/08/2020	$9,000

Name and Address
(A)

L0747 St. Petersburg Association Of Fire Fighters

PO Box 14492
Saint Petersburg
FL
33733-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	12/17/2019	$9,000

Name and Address
(A)

L0814 Sioux Falls

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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

Name and Address
(A)

L0820 Chattanooga

PO Box 24683
Chattanooga
TN
37422-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$77,000
IAFF Fireground Survival	03/24/2020	$77,000

Name and Address
(A)

L0859 Tonawanda

44 William St
Tonawanda
NY
14150-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	12/17/2019	$9,000

Name and Address
(A)

L1111 Westfield

34 Broad St
Westfield
MA
01085-0000

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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$5,000

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/04/2020	$9,000

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/28/2020	$9,000

Name and Address
(A)

L1619 Prince George's County

3060 Mitchellville Rd Ste 2
Bowie
MD
20716-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$34,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$34,000
IAFF Fireground Survival	11/15/2019	$34,000

Name and Address
(A)

L1965 Mountain View

PO Box 391177
Mountain View
CA
94039-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/04/2020	$9,000

Name and Address
(A)

L2068 Fairfax County Professional Fire Fighters An

10500 Sager Ave Ste A
Fairfax
VA
22030-0000

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		$579
Total of All Transactions with this Payee/Payer for This Schedule		$9,579
IAFF Income Registration PST (Peer Support Trainin	12/05/2019	$9,000

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		$25,000
Total Non-Itemized Transactions with this Payee/Payer		$303
Total of All Transactions with this Payee/Payer for This Schedule		$25,303
IAFF Registration Income PFT	01/15/2020	$25,000

Name and Address
(A)

L2394 Mason County Professional Fire Fighters

PO Box 1910
Shelton
WA
98584-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	10/17/2019	$9,000

Name and Address
(A)

L2461 Strathcona County Fire Fighters

915 Bison Way
Sherwood Park
00
00

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$32,958
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$32,958
IAFF Registration Income PFT	02/07/2020	$32,958

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	12/05/2019	$9,000

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		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/12/2020	$9,000

Name and Address
(A)

L3666 Frederick County

PO Box 371
Frederick
MD
21705-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/24/2020	$9,000

Name and Address
(A)

L3726 East Fork Professional Fire Fighters

PO Box 994
Minden
NV
89423-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	02/19/2020	$9,000

Name and Address
(A)

L3732 Frisco

PO Box 1206
Frisco
TX
75034-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	11/05/2019	$9,000

Name and Address
(A)

L3756 Loudoun Career

102 Dry Mill Rd SW Ste 101
Leesburg
VA
20175-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$30,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$30,000
IAFF Registration Income PFT	01/08/2020	$25,000
IAFF Registration Income PFT	01/24/2020	$5,000

Name and Address
(A)

L4269 Career Firefighter/Paramedics of Ocean City

PO Box 3217
Ocean City
MD
21843-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
IAFF Income Registration PST (Peer Support Trainin	11/07/2019	$9,000

Name and Address
(A)

Maggie Rosen

208 S Akard St
Dallas
TX
75202-0000

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-AHEX2020/CORP	12/09/2019	$5,000

Name and Address
(A)

Marguerite C. Rosen

208 S Akard St
Dallas
TX
75202-0000

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-AHEX2020/CORP	12/05/2019	$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 21/CPATGRNT	09/15/2020	$5,000

Name and Address
(A)

Mark Mordecai

37 Loudon Rd
Pittsfield
NH
03263-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,900
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$27,900
Advertising-Non PCT Revenue	11/07/2019	$5,300
Advertising-Non PCT Revenue	02/07/2020	$5,300
Advertising-Non PCT Revenue	08/12/2020	$5,300

Name and Address
(A)

Matthew Thomas Arseneault

19 Manila Ave
Hyde Park
MA
02136-0000

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		$1,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000
IAFF-MEETING-CNV2020/AA_DEL	09/29/2020	$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		$221,440
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$221,440
EXEC BOARD - MEETING REIMB	02/20/2020	$10,440
McGillivary:Brown v Rinco	11/06/2019	$11,000
McGillivary:Mucci v St Fr	07/21/2020	$180,000
McGillivary:Robert v Sava	08/13/2020	$10,000
McGillivary:Turner v Flag	11/05/2019	$10,000

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		$9,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000

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		$287,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$287,500
Service reimbursement	12/03/2019	$287,500

Name and Address
(A)

NDRI-USA Inc.

31 W 34th St Ste 8006
New York
NY
10001-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,090
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$8,090
H&S: iWomen Contract	04/28/2020	$5,090

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 21/CPATGRNT	09/29/2020	$5,000

Name and Address
(A)

ORANGE COUNTY FIRE AUTHORITY

1 Fire Authority Rd
Irvine
CA
92602-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$154,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$154,000
IAFF Fireground Survival	01/16/2020	$154,000

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		$5,855
Total of All Transactions with this Payee/Payer for This Schedule		$5,855

Name and Address
(A)

Phung Shreckengast

151 Farmington Ave
Hartford
CT
06156-0000

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-AHEX2020/CORP	12/17/2019	$5,000

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		$1,143,580
Total Non-Itemized Transactions with this Payee/Payer		$359
Total of All Transactions with this Payee/Payer for This Schedule		$1,143,939
DOT18 WIRE 05DEC2019	12/05/2019	$98,142
DOT18 WIRE 06DEC2019	12/06/2019	$70,412
DOT18 WIRE 11OCT2019	10/11/2019	$103,143
DOT18 WIRE 26FEB2020	02/26/2020	$33,693
DOT18 WIRE 27DEC2019	12/27/2019	$56,889
DOT19 WIRE 02SEP2020	09/02/2020	$88,960
DOT19 WIRE 04AUG2020	08/04/2020	$96,625
DOT19 WIRE 05JUN2020	06/05/2020	$80,807
DOT19 WIRE 06DEC2019	12/06/2019	$29,662
DOT19 WIRE 12JUN2020	06/12/2020	$90,400
DOT19 WIRE 14APR2020	04/14/2020	$108,735
DOT19 WIRE 24DEC2019	12/24/2019	$132,084
DOT19 WIRE 25FEB2020	02/25/2020	$154,028

Name and Address
(A)

PUBLIC SAFETY CANADA (GRA

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		$330,806
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$330,806
IAFF-CBRN 2019 WIRE 08JUL	07/08/2020	$330,806

Name and Address
(A)

Ray Lankin

1400 Avenue Z
Brooklyn
NY
11235-0000

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-AHEX2020/CORP	12/05/2019	$5,000

Name and Address
(A)

Ronald J. Kuley

10500 Sager Ave Ste A
Fairfax
VA
22030-0000

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		$9,448
Total of All Transactions with this Payee/Payer for This Schedule		$9,448

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		$9,750
Total of All Transactions with this Payee/Payer for This Schedule		$9,750

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		$27,375
Total Non-Itemized Transactions with this Payee/Payer		$18,375
Total of All Transactions with this Payee/Payer for This Schedule		$45,750
Advertising-Non PCT Revenue	11/07/2019	$7,875
Advertising-Non PCT Revenue	02/07/2020	$7,500
Advertising-Non PCT Revenue	05/06/2020	$6,000
Advertising-Non PCT Revenue	08/12/2020	$6,000

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		$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 Fireground Survival	12/11/2019	$5,000
IAFF Fireground Survival	09/24/2020	$5,000

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		$11,000
Total Non-Itemized Transactions with this Payee/Payer		$1,251
Total of All Transactions with this Payee/Payer for This Schedule		$12,251
IAFF-MEETING-LEG2020/AMAIN	02/18/2020	$11,000

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		$34,500
Total Non-Itemized Transactions with this Payee/Payer		$15,000
Total of All Transactions with this Payee/Payer for This Schedule		$49,500
Advertising-Non PCT Revenue	11/07/2019	$7,500
Advertising-Non PCT Revenue	02/07/2020	$7,500
Advertising-Non PCT Revenue	05/06/2020	$6,000
Advertising-Non PCT Revenue	08/12/2020	$6,000
IAFF-MEETING-AHEX2020/SBRONZE	12/18/2019	$7,500

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		$319,865
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$319,865
FDNY 7601 WIRE 03AUG2020	08/03/2020	$199,900
FDNY 7601 WIRE 12FEB2020	02/12/2020	$9,995
FDNY 7601 WIRE 14FEB2020	02/14/2020	$19,990
FDNY 7601 WIRE 20FEB2020	02/20/2020	$50,000
FDNY 7601 WIRE 24OCT2019	10/24/2019	$9,995
FDNY 7601 WIRE 29JAN2020	01/29/2020	$29,985

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		$7,500
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$7,500
Advertising-Non PCT Revenue	05/06/2020	$7,500

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		$5,510
Total of All Transactions with this Payee/Payer for This Schedule		$5,510

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		$49,589
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$49,589
2019 UNION SUPPORT	04/16/2020	$49,589

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		$228,107
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$228,107
UHC REBATE MEDICAL/PHARMA	10/29/2019	$51,991
UHC REBATE MEDICAL/PHARMA	02/04/2020	$54,541
UHC REBATE MEDICAL/PHARMA	05/05/2020	$58,096
UHC REBATE MEDICAL/PHARMA	07/28/2020	$63,479

Name and Address
(A)

VOYA Financial

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		$10,320
Total Non-Itemized Transactions with this Payee/Payer		$8,366
Total of All Transactions with this Payee/Payer for This Schedule		$18,686
VOYA stop loss for claim	06/06/2020	$10,320

Name and Address
(A)

WALT DISNEY WORLDWIDE SVC

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830-0000

Type or Classification
(B)

IAFF

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$68,835
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$68,835
DISNEY HOTEL ROYALTIES	04/28/2020	$68,835

Name and Address
(A)

Whitby Professional Fire

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
EDF Fund Reimbursement	08/21/2020	$7,500

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		$10,487
Total of All Transactions with this Payee/Payer for This Schedule		$10,487

Name and Address
(A)

ALLEN SAVOIE

2301 5TH ST
ST CLOUD
FL
34769-0000

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		$9,640
Total of All Transactions with this Payee/Payer for This Schedule		$9,640

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		$8,506
Total of All Transactions with this Payee/Payer for This Schedule		$8,506

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		$6,111
Total of All Transactions with this Payee/Payer for This Schedule		$6,111

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		$23,086
Total of All Transactions with this Payee/Payer for This Schedule		$23,086

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		$5,086
Total of All Transactions with this Payee/Payer for This Schedule		$5,086

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		$5,925
Total of All Transactions with this Payee/Payer for This Schedule		$5,925

Name and Address
(A)

CHRIS LAKE

2304 Strathmore Rd
LANSING
MI
48910-0000

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		$8,671
Total of All Transactions with this Payee/Payer for This Schedule		$8,671

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		$6,792
Total of All Transactions with this Payee/Payer for This Schedule		$6,792

Name and Address
(A)

DUSTIN ARTHUR PERRELL

879 APPLETON WAY NE
LELAND
NC
28451-0000

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		$6,755
Total of All Transactions with this Payee/Payer for This Schedule		$6,755

Name and Address
(A)

EXPRESSTRAILERS

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		$11,120
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,120
Disaster Operations	08/13/2020	$11,120

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		$9,090
Total of All Transactions with this Payee/Payer for This Schedule		$9,090

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		$13,792
Total of All Transactions with this Payee/Payer for This Schedule		$13,792

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		$9,915
Total of All Transactions with this Payee/Payer for This Schedule		$9,915

Name and Address
(A)

HyattHotels

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		$12,617
Total of All Transactions with this Payee/Payer for This Schedule		$12,617

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		$7,280
Total of All Transactions with this Payee/Payer for This Schedule		$7,280

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		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,637
Total of All Transactions with this Payee/Payer for This Schedule		$9,637

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		$5,360
Total Non-Itemized Transactions with this Payee/Payer		$8,991
Total of All Transactions with this Payee/Payer for This Schedule		$14,351
Disaster Operations	09/25/2020	$5,360

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		$13,358
Total of All Transactions with this Payee/Payer for This Schedule		$13,358

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		$6,461
Total of All Transactions with this Payee/Payer for This Schedule		$6,461

Name and Address
(A)

John Duncan

1720 West Court Place
Alva
FL
33920-0000

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		$5,639
Total of All Transactions with this Payee/Payer for This Schedule		$5,639

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		$10,090
Total of All Transactions with this Payee/Payer for This Schedule		$10,090

Name and Address
(A)

John Glynn

3805 Lankford Trail
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		$12,368
Total of All Transactions with this Payee/Payer for This Schedule		$12,368

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		$6,719
Total of All Transactions with this Payee/Payer for This Schedule		$6,719

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		$10,091
Total of All Transactions with this Payee/Payer for This Schedule		$10,091

Name and Address
(A)

Joseph 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		$6,288
Total of All Transactions with this Payee/Payer for This Schedule		$6,288

Name and Address
(A)

Joshua Jordan

706 Scenic Dr NE
Cullman
AL
35055-0000

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		$8,756
Total of All Transactions with this Payee/Payer for This Schedule		$8,756

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		$5,667
Total of All Transactions with this Payee/Payer for This Schedule		$5,667

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		$7,995
Total of All Transactions with this Payee/Payer for This Schedule		$7,995

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		$20,678
Total of All Transactions with this Payee/Payer for This Schedule		$20,678

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		$12,255
Total of All Transactions with this Payee/Payer for This Schedule		$12,255

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		$8,698
Total of All Transactions with this Payee/Payer for This Schedule		$8,698

Name and Address
(A)

Matthew Sahr

17869 Heritage Drive
Macomb
MI
48044-0000

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		$7,443
Total of All Transactions with this Payee/Payer for This Schedule		$7,443

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		$13,545
Total of All Transactions with this Payee/Payer for This Schedule		$13,545

Name and Address
(A)

MATTHEW FRANCIS ELARIO

1140 CRESTFIELD WAY
LELAND
NC
28451-0000

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		$5,874
Total of All Transactions with this Payee/Payer for This Schedule		$5,874

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		$1,915,346
Total Non-Itemized Transactions with this Payee/Payer		$57,530
Total of All Transactions with this Payee/Payer for This Schedule		$1,972,876
1/20 Guardian Opinion Ltrs	02/29/2020	$10,248
1/20 Guardian Policy cases	02/29/2020	$132,916
1/20 Retainer& cases Def/Rep I	02/29/2020	$94,699
1/20 W May vs IAFF	02/29/2020	$20,094
2/20 GUARDIAN POLICY CASES	03/20/2020	$98,783
2/20 RETAINER & CASES DEFEND/R	03/20/2020	$103,617
2/20 W May vs IAFF	03/20/2020	$18,429
2ND OPINION LTRS 10/19	11/20/2019	$7,122
3/20 GUARDIAN POLICY CASES	05/19/2020	$72,228
3/20 RETAINER/CASES DEFEND/REP	05/19/2020	$90,187
4/20 2ND OPINION LTRS	06/24/2020	$6,281
4/20 GUARDIAN POLICY CASES	06/29/2020	$26,726
4/20 RETAINER/CASES DEFEND/REP	06/29/2020	$97,214
5/20 GUARDIAN POLICY CASES	06/29/2020	$51,874
5/20 RETAINER/CASES DEFEND/REP	06/29/2020	$86,524
6/20 FLSA POLICY	08/10/2020	$10,000
6/20 GUARDIAN OPIN LTRS	08/10/2020	$5,827
6/20 GUARDIAN POLICY CASES	08/10/2020	$33,499
6/20 Retainer/case def/rep IAF	08/10/2020	$86,107
7/20 GUARDIAN POLICY CASES	09/15/2020	$60,529
7/20 RETAINER/CASES DEFEND/REP	09/15/2020	$87,071
11/19 Guardian Policy 14 cases	12/19/2019	$49,476
11/19 Retainer 5 cases defend	12/31/2019	$111,044
12/19 GUARDIAN POLICY CASES	01/31/2020	$85,505
12/19 LOCAL COUNSEL	01/31/2020	$12,155
12/19 Retainer/cases defen/rep	01/31/2020	$92,069
12/19 W May vs IAFF	01/31/2020	$41,539
FLSA POLICY CASE 9/19	11/14/2019	$10,000
GUARDIAN POLICY CASES 9/19	11/14/2019	$39,219
GUARDIAN POLICY CASES 10/19	11/20/2019	$28,723
RETAINER & CASES DEFEND/REP IA	11/14/2019	$118,748
RETAINER & CASES DEFEND/REP IA	11/20/2019	$126,893

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		$11,974
Total Non-Itemized Transactions with this Payee/Payer		$5,394
Total of All Transactions with this Payee/Payer for This Schedule		$17,368
12/19 CAN GUARDIAN COUNSEL	01/31/2020	$11,974

Name and Address
(A)

Michael McKinnon

1641 Brentworth Way
RENO
NV
89521-0000

Type or Classification
(B)

REP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,435
Total Non-Itemized Transactions with this Payee/Payer		$6,875
Total of All Transactions with this Payee/Payer for This Schedule		$12,310
Contract Negotiation/Arbitration	05/15/2020	$5,435

Name and Address
(A)

MONTGOMERY NYE

13762 Lawson Road
Grand Ledge
MI
48837-0000

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		$11,925
Total of All Transactions with this Payee/Payer for This Schedule		$11,925

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		$7,326
Total of All Transactions with this Payee/Payer for This Schedule		$7,326

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		$5,217
Total Non-Itemized Transactions with this Payee/Payer		$19,642
Total of All Transactions with this Payee/Payer for This Schedule		$24,859
Organizing	02/18/2020	$5,217

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		$6,009
Total of All Transactions with this Payee/Payer for This Schedule		$6,009

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		$11,867
Total of All Transactions with this Payee/Payer for This Schedule		$11,867

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		$6,802
Total of All Transactions with this Payee/Payer for This Schedule		$6,802

Name and Address
(A)

Rodney Harris

3926 G St.
Vancouver
WA
98663-0000

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		$9,295
Total of All Transactions with this Payee/Payer for This Schedule		$9,295

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		$16,037
Total of All Transactions with this Payee/Payer for This Schedule		$16,037

Name and Address
(A)

Roy Hollenbacher

150 Saint Andrews Blvd
Lima
OH
45804-0000

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		$5,431
Total of All Transactions with this Payee/Payer for This Schedule		$5,431

Name and Address
(A)

Ryan Reese

12512 NW 49th Ave
Vancouver
WA
98685-0000

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		$5,321
Total of All Transactions with this Payee/Payer for This Schedule		$5,321

Name and Address
(A)

RYAN ELLIS MERRILL

670 PINE BRANCHES CIR- SE
BELVILLE
NC
28451-0000

Type or Classification
(B)

REP

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
UAJF L5160 1st disbursement	08/13/2020	$5,000

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		$10,110
Total of All Transactions with this Payee/Payer for This Schedule		$10,110

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		$12,367
Total of All Transactions with this Payee/Payer for This Schedule		$12,367

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		$5,273
Total of All Transactions with this Payee/Payer for This Schedule		$5,273

Name and Address
(A)

Stephen Dorris

948 Nightingale Drive
Allen
TX
75013-0000

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		$12,887
Total of All Transactions with this Payee/Payer for This Schedule		$12,887

Name and Address
(A)

TARCZA & ASSOCIATES LLC

330 CARONDELET ST
NEW ORLEANS
LA
70130-0000

Type or Classification
(B)

REP

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,694
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$21,694
prof svcs-FILE # 1158-001	02/18/2020	$21,694

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		$21,290
Total of All Transactions with this Payee/Payer for This Schedule		$21,290

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		$54,082
Total of All Transactions with this Payee/Payer for This Schedule		$54,082

Name and Address
(A)

William Quinn

650 Alpine Place
TRENTON
OH
45067-0000

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		$8,399
Total of All Transactions with this Payee/Payer for This Schedule		$8,399

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 000-317

Name and Address
(A)

A UNITED HOUSTON

1907 FREEMAN
HOUSTON
TX
77009-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$95,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$95,000
2019 contributions	10/29/2019	$95,000

Name and Address
(A)

ABIGAIL SPANBERGER FOR CONGRESS

PO BOX 3121
GLEN ALLEN
VA
23058-0000

Type or Classification
(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)

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		$40,731
Total of All Transactions with this Payee/Payer for This Schedule		$40,731

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		$6,127
Total of All Transactions with this Payee/Payer for This Schedule		$6,127

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		$38,154
Total of All Transactions with this Payee/Payer for This Schedule		$38,154

Name and Address
(A)

ALASKANS FOR DON YOUNG

PO BOX 100298
Anchorage
AK
99510-0000

Type or Classification
(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)

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		$110,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$110,000
contribution	10/08/2019	$5,000
contribution	09/16/2020	$5,000
Contributions	10/17/2019	$100,000

Name and Address
(A)

ALL FOR OUR COUNTRY LEADERSHIP PAC

120 MARYLAND AVE- NE
WASHINGTON
DC
20002-0000

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 Leadership PAC	11/14/2019	$5,000
2020 Leadership PAC	09/30/2020	$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		$8,329
Total of All Transactions with this Payee/Payer for This Schedule		$8,329

Name and Address
(A)

AMERICA 2.0

PO BOX 83142
GAITHERSBURG
MD
20833-0000

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 Leadership PAC	11/25/2019	$5,000
2020 Leadership PAC	02/12/2020	$5,000

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
2020 Leadership PAC	01/28/2020	$5,000

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		$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 General	07/22/2020	$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		$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 General	07/27/2020	$5,000

Name and Address
(A)

ANN WAGNER FOR CONGRESS

PO BOX 50
BALLWIN
MO
63022-0000

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		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$13,000
2020 General	03/18/2020	$5,000
2020 Leadership PAC	03/18/2020	$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
2020 contribution	09/30/2020	$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		$6,632
Total of All Transactions with this Payee/Payer for This Schedule		$6,632

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		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
contribution	10/08/2019	$5,000
contribution	09/16/2020	$5,000

Name and Address
(A)

AUSTIN FIREFIGHTERS PUBLIC SAFETY FUND

7537 CAMERON ROAD
AUSTIN
TX
78752-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,300
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$9,300
contribution	10/29/2019	$9,300

Name and Address
(A)

BECKY GROSSMAN FOR CONGRESS

PO BOX 590686
NEWTON CENTER
MA
02459-0000

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 primary	08/28/2020	$5,000

Name and Address
(A)

BEN SALANGO FOR GOVERNOR

PO BOX 11650
CHARLESTON
WV
25339-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,600
Total of All Transactions with this Payee/Payer for This Schedule		$5,600

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		$5,945
Total of All Transactions with this Payee/Payer for This Schedule		$5,945

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		$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 general	04/22/2020	$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		$24,816
Total of All Transactions with this Payee/Payer for This Schedule		$24,816

Name and Address
(A)

BETH DOGLIO FOR CONGRESS

PO BOX 301
OLYMPIA
WA
98507-0000

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
2020 general	09/30/2020	$5,000

Name and Address
(A)

BETTER COLORADO ALLIANCE

1567 S UNIVERSITY BLVD
DENVER
CO
80210-0000

Type or Classification
(B)

POL

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
2020 contributions	08/10/2020	$12,500

Name and Address
(A)

BIDEN VICTORY 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		$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 general	08/04/2020	$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
2020 contributions	04/22/2020	$5,000

Name and Address
(A)

BLUE HEN FED PAC

918 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		$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 Leadership PAC	09/30/2020	$5,000

Name and Address
(A)

BLUE MAJORITY PAC

COMMITTEE# C00529693
MADISON
WI
53701-0000

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 PAC	12/10/2019	$5,000

Name and Address
(A)

BLUEGRASS VALUES

1225 I ST- NW
WASHINGTON
DC
20005-0000

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
contribution	10/18/2019	$20,000

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 General	02/06/2020	$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		$10,322
Total of All Transactions with this Payee/Payer for This Schedule		$10,322

Name and Address
(A)

Brandon Pflanzer

613 Charismatic Ln
Iowa City
IA
52240-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,805
Total of All Transactions with this Payee/Payer for This Schedule		$11,805

Name and Address
(A)

Brian Paquette

48 River Rd
New Boston
NH
03070-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,290
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$6,290
Other	03/09/2020	$6,290

Name and Address
(A)

Brian Ryll

8 Patton St
Rochester
NH
03867-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,760
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$5,760
Other	02/26/2020	$5,760

Name and Address
(A)

Brian Wilcox

9738 Springview Ln
HOUSTON
TX
77080-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,728
Total Non-Itemized Transactions with this Payee/Payer		$2,620
Total of All Transactions with this Payee/Payer for This Schedule		$20,348
Other	02/19/2020	$17,728

Name and Address
(A)

BRIAN EGOLF SPEAKER FUND

PO BOX 27654
Albuquerque
NM
87125-0000

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
2020 contribution	06/01/2020	$15,000

Name and Address
(A)

BRIDGE PAC

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		$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 Leadership PAC	11/14/2019	$5,000
2020 Leadership PAC	07/27/2020	$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		$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 contribution	11/14/2019	$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		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
2020 General	07/27/2020	$5,000

Name and Address
(A)

BRINGING AMERICA TOGETHER PAC

217 THIRD ST- SE
WASINGTON
DC
20003-0000

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 Leadership PAC	11/14/2019	$5,000
2020 Leadership PAC	09/30/2020	$5,000

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		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$1,950
Total of All Transactions with this Payee/Payer for This Schedule		$11,950
contribution	10/08/2019	$5,000
contribution	09/16/2020	$5,000

Name and Address
(A)

BROADBENT INSTITUTE

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		$70,000
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$70,000
contribution	10/08/2019	$5,000
contribution	02/06/2020	$65,000

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		$5,416
Total of All Transactions with this Payee/Payer for This Schedule		$5,416

Name and Address
(A)

CAL CUNNINGHAM FOR NC

PO BOX 309
RALEIGH
NC
27602-0000

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 primary	02/06/2020	$5,000

Name and Address
(A)

CALIFORNIA DEMOCRATIC PART

1830 9TH STREET
SACRAMENTO
CA
95811-0000

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 contribution	05/11/2020	$5,000

Name and Address
(A)

CANADA NEWS CENTRAL

198 COWLEY AVE
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
Contributions	09/30/2020	$10,000

Name and Address
(A)

CAPITO FOR WEST VIRGINIA

PO BOX 11519
CHARLESTON
WV
25339-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$5,500

Name and Address
(A)

CARTWRIGHT FOR CONGRESS

PO BOX 1805
PLAINS
PA
18705-0000

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		$4,000
Total of All Transactions with this Payee/Payer for This Schedule		$9,000
2020 General	07/27/2020	$5,000

Name and Address
(A)

CASTEN FOR CONGRESS

415 NEW JERSEY AVE- SE #1
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		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
2020 General	07/27/2020	$5,000

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
2019 contribution	12/19/2019	$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		$8,279
Total of All Transactions with this Payee/Payer for This Schedule		$8,279

Name and Address
(A)

CHRIS BRASE FOR IOWA SENATE

972 NEWELL AVE
MUSCATINE
IA
52761-0000

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 general	09/02/2020	$5,000

Name and Address
(A)

CHRIS COONS FOR DELAWARE

918 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		$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 general	04/22/2020	$5,000
2020 primary	11/14/2019	$5,000

Name and Address
(A)

CHRISTY SMITH FOR CONGRESS

777 S FIGUEROA ST
LOS ANGELES
CA
90017-0000

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
2020 General	04/20/2020	$5,000
2020 General	07/22/2020	$5,000
2020 primary	11/25/2019	$5,000

Name and Address
(A)

CISNEROS FOR CONGRESS

PO BOX 15096
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		$1,500
Total of All Transactions with this Payee/Payer for This Schedule		$6,500
2020 General	07/22/2020	$5,000

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		$7,991
Total Non-Itemized Transactions with this Payee/Payer		$82,688
Total of All Transactions with this Payee/Payer for This Schedule		$90,679
Clark County L1908- 5/7& 5/12	05/19/2020	$7,991

Name and Address
(A)

Cody Leever

6590 Aster Dr.
Pendleton
IN
46064-0000

Type or Classification
(B)

POL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,144
Total of All Transactions with this Payee/Payer for This Schedule		$11,144

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		$13,076
Total of All Transactions with this Payee/Payer for This Schedule		$13,076

Name and Address
(A)

COLE FOR CONGRESS

PO BOX 722256
NORMAN
OK
73070-0000

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		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000
2020 General	04/22/2020	$5,000

Name and Address
(A)

COLE PAC

12176 CHANCERY STATION CIR
RESTON
VA
20190-0000

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 Leadeship PAC	03/18/2020