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 |
|
|