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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-317
2. PERIOD COVERED
From10/01/2019
Through09/30/2020
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 SchaitbergerPRESIDENT71. SIGNED:Edward A KellyTREASURER
Date:Dec 11, 2020Telephone Number:202-737-8484Date:Dec 11, 2020Telephone 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/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees7.42-14.84permonth7.4214.84
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $15,063,326$22,393,569
23. Accounts Receivable1$863,625$313,149
24. Loans Receivable2$775,746$629,909
25. U.S. Treasury Securities $0$0
26. Investments5$8,258,631$8,610,436
27. Fixed Assets6$3,958,878$3,631,947
28. Other Assets7$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 Payable8$1,025,583$1,210,593
31. Loans Payable9$0$2,100,000
32. Mortgages Payable $0$0
33. Other Liabilities10$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 RECEIPTSSCHAMOUNT
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 Assets3$670,000
44. Loans Obtained9$3,100,000
45. Repayments of Loans Made2$254,550
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$18,372,209
49. TOTAL RECEIPTS $77,456,678
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,079,545
51. Political Activities and Lobbying16$10,159,128
52. Contributions, Gifts, and Grants17$595,177
53. General Overhead18$21,680,746
54. Union Administration19$13,816,783
55. Benefits20$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 Assets4$400,000
61. Loans Made2$108,713
62. Repayment of Loans Obtained9$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$0$629,909
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: L-0280 SYRACUSE, NY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$18,901$0$1,259$17,642
Name: L-2220-2 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,236$0$4,236$0
Name: L-2220-3 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$17,594$0$6,415$11,179
Name: L-1394 SCARSDALE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$27,517$0$5,313$22,204
Name: L-0757-1 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,164$0$495$1,669
Name: L-0757-2 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,553$0$1,925$6,628
Name: L-0078 JEANNETTE, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,673$0$1,954$1,719
Name: L-2844-3 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,258$0$804$1,454
Name: L-4551 EAST WHITELAND, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$16,133$0$4,840$11,293
Name: L-3666 FREDERICK, MD
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$34,945$0$19,667$15,278
Name: L-0964 BALTIMORE FIRE OF
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$43,660$0$12,174$31,486
Name: L-0734 BALTIMORE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$44,494$0$11,174$33,320
Name: L-3790 COATESVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$16,995$0$2,472$14,523
Name: L-1835 WARREN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,085$0$1,562$6,523
Name: L-0579 MANKATO, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,333$0$2,333$0
Name: L-1920-1 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,834$0$715$1,119
Name: L-1920-2 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$12,498$0$3,740$8,758
Name: L-1517-1 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$38,413$0$8,624$29,789
Name: L-1517-2 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,663$0$550$2,113
Name: L-4410 RICHFIELD, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,580$0$3,630$1,950
Name: L-0352 FLINT, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,556$0$1,008$548
Name: L-3766 DOLTON, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$27,320$0$9,240$18,080
Name: L-2845 OLMSTED TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$13,494$0$4,180$9,314
Name: L-1953 PERKINS TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$19,435$0$4,167$15,268
Name: L-4786 MUNDELEIN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$40,633$0$9,029$31,604
Name: L-1410 ALLEN PARK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$47,498$0$10,008$37,490
Name: L-5115 CRROK COUNTY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$25,239$0$4,873$20,366
Name: I-0060 UNITED EMERG MED PROF,
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,662$0$8,662$0
Name: L-1272 WATSONVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$48,332$0$11,676$36,656
Name: L-0341 HOUSTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$33,333$0$16,666$16,667
Name: L-1276-1 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,134$0$1,134$0
Name: L-0573-1 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$945$0$891$54
Name: L-0573-2 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,532$0$1,419$1,113
Name: L-3888-1 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$25,640$0$10,080$15,560
Name: L-3888-2 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$28,160$0$10,080$18,080
Name: L-1677 HAWKESBURY, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$10,383$0$2,794$7,589
Name: L-4987 CLARENCE-ROCKLAND, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,525$0$1,056$4,469
Name: L-3940 BRANDFORD, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$38,324$0$10,008$28,316
Name: L-1276-2 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$15,590$0$3,780$11,810
Name: L-2822 GREATER NAPENEE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,670$0$1,812$5,858
Name: L-0531-1 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$23,458$0$8,253$15,205
Name: L-0531-2 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$23,135$0$7,600$15,535
Name: L-1374 JEFFERSON PARISH, LA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,296$0$3,296$0
Name: L-3748 CLEVELAND PROF. ,TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$11,923$0$5,700$6,223
Name: L-0573-3 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$24,817$0$24,817
Name: L-2800 ARLINGTON COUNTY, VA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$5,000$1,008$3,992
Name: L-0480 ALLIANCE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$24,187$4,040$20,147
Name: L-0312 YOUNGSTOWN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$8,330$1,251$7,079
Name: L-0527 SUDBURY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$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$99,308
E. Other Fixed Assets$4,565,808$3,121,814$1,443,994$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$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 44Item 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		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Burry ,  David  
District 15 Vice Pres
C		$134,604$5,200$1,089$140,893
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Forrest ,  Alexander  
Trustee
C		$15,731$0$73$15,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  James B.   B
District 16 Vice Pres
C		$132,507$5,200$28,231$165,938
I
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
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		McGhee ,  Roy L.   L
District 11 Vice Pres
C		$133,462$5,200$6,268$144,930
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mejia ,  Anthony   R
Trustee
C		$14,030$0$12,647$26,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ouellette ,  Mark  
Trustee
C		$12,896$0$3,269$16,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rahne ,  Ray   R
District 9 Vice Pres
C		$132,750$5,200$29,522$167,472
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Schaitberger ,  Harold A.   A
General President
C		$374,247$3,924$4,927$383,098
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Thornberg ,  Thomas   A
District 5 Vice Pres
C		$132,969$5,200$36,870$175,039
I
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
I
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
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Woolbright ,  Mark S.   S
District 2 Vice Pres
C		$132,965$5,200$5,800$143,965
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  James  
District 6 Vice Pres
C		$139,037$5,200$10,180$154,417
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Kelly ,  Edward   A
General Secretary Treas
C		$329,561$3,137$3,917$336,615
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		Colbert ,  John  
District 3 Vice Pres
C		$133,029$5,200$10,807$149,036
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Lima ,  Frank  
District 10 Vice Pres
C		$132,668$5,200$9,965$147,833
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Pantelis ,  Andrew  
District 4 Vice Pres
C		$133,775$5,200$27,214$166,189
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Sanders ,  Mark  
District 8 Vice Pres
C		$132,963$5,200$39,703$177,866
I
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
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Dix ,  Walter  
District 12 Vice Pres
C		$133,281$5,200$18,474$156,955
I
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		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Chase ,  Margaret  
Accountant III
N/A		$113,935$0$0$113,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Berna Dean  
Political Action Assistan
N/A		$113,230$0$1,021$114,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harrison ,  R. Bruce  
Computer Specialist
N/A		$113,321$0$556$113,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dunn ,  Robert Patri  
Paralegal
N/A		$93,469$0$0$93,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyles ,  Yohn Nicole  
Receptionist
N/A		$82,901$0$0$82,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Maureen T  
Director of Membership
N/A		$149,320$0$320$149,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dixon ,  Mary K  
Program Manager
N/A		$118,488$0$895$119,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Richard D.  
Computer Specialist
N/A		$122,142$0$1,836$123,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  D. Nicole  
Director- Labor Issues
N/A		$149,458$0$672$150,130
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Gray ,  Theresa Ann  
Membership Associate Gr 7
N/A		$97,941$0$0$97,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mceachin ,  Thomas  
Deputy Director of Politi
N/A		$131,489$0$399$131,888
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Grimes ,  Jennifer  
HazMat Training Administr
N/A		$108,488$0$826$109,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grimes ,  James A.  
Procurement Manager - GST
N/A		$126,799$0$0$126,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valenzuela ,  Maria T  
Executive Assistant to th
N/A		$207,119$0$2,298$209,417
I
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$0$225$104,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vanlandingham ,  Joyce J.  
Secretary III
N/A		$88,567$0$0$88,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Craine ,  Kristin A.  
Public Relations Assistan
N/A		$104,471$0$0$104,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffiths ,  Stephanie J.  
Executive Secretary
N/A		$110,491$0$0$110,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		Morrison ,  Patrick  
Asst. to GP for Health- S
N/A		$199,773$0$1,916$201,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brinkley ,  James E.  
Asst. to GP for Tech Asst
N/A		$207,198$0$2,084$209,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bernard ,  David  
Information Systems - AGP
N/A		$199,699$0$2,135$201,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hazlett ,  Kristin M.  
Graphics Designer
N/A		$104,194$0$373$104,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blume ,  Jane  
DIRECTOR_COMMUNICATION
N/A		$162,734$0$741$163,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zack ,  Jeffrey A.  
Chief of Staff
N/A		$255,229$2,400$2,208$259,837
I
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$0$0$88,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fagiolo ,  Jessica  
Executive Secretary
N/A		$103,680$0$878$104,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gloukhoff ,  Carmen  
DIRECTOR_DATABASE_ADMINIS
N/A		$156,883$0$595$157,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Stacy  
Senior HR Manager
N/A		$128,823$0$57$128,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Benedict ,  Courtney  
Health & Safety Assistant
N/A		$102,331$0$1,190$103,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meissner ,  Shannon  
Director of Governmental
N/A		$158,047$0$956$159,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		O'Toole ,  Thomas M.  
GIS Analyst
N/A		$108,182$0$1,664$109,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tomlinson ,  Rosalie  
Grant Accountant
N/A		$101,495$0$416$101,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rice ,  S. Nicole  
Membership Accounting Ass
N/A		$85,671$0$0$85,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dennis ,  Thomas  
HazMat Training Coordinat
N/A		$107,686$0$1,989$109,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Venessa  
Administrative Assistant-
N/A		$88,279$0$1,400$89,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wiley ,  Joann  
Secretary III
N/A		$88,287$0$568$88,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Demetrius L.  
Accounting-Membership Ass
N/A		$104,156$0$569$104,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Atkin ,  Jason  
Health & Safety Assistant
N/A		$103,991$0$1,531$105,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ma ,  Hongxia  
Instructional Technologis
N/A		$106,141$0$980$107,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray ,  Deborah M.  
Membership Accounting Ass
N/A		$85,671$0$0$85,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cummings ,  Yelena  
GIS Analyst
N/A		$116,437$0$501$116,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Bonita J.  
Accountant III-LM
N/A		$99,909$0$0$99,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iacino ,  Dawn  
Meetings/Conference Plann
N/A		$157,850$0$3,783$161,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drlicka ,  Luc A.  
GIS Analyst
N/A		$118,879$0$546$119,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Shannon L  
EMS/GIS Administrative As
N/A		$94,794$0$368$95,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burn ,  Timothy E.  
Communications Press Secr
N/A		$102,833$0$660$103,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mesha Y  
Social Media Editor
N/A		$103,344$0$1,802$105,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haertel ,  Michael  
Research Analyst
N/A		$89,969$0$0$89,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gage ,  Jamie  
Meeting and Conference Pl
N/A		$109,766$0$1,648$111,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Wisnewski ,  Courteney  
Executive Secretary
N/A		$107,305$0$172$107,477
I
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$0$1,102$194,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Iacino ,  Richard  
Production Center Tech
N/A		$85,570$0$39$85,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flamm ,  Thomas  
Burn Foundation Coordinat
N/A		$103,021$0$2,895$105,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Breyer ,  Thomas  
DIRECTOR_FIRE_AND_EMS_OPE
N/A		$152,757$0$4,621$157,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pressley ,  Karen  
Executive Assistant
N/A		$105,273$0$458$105,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stublarec ,  Ian  
Political Action Assistan
N/A		$101,710$0$620$102,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Del Re ,  Elizabeth  
AGP for Hazmat/WMD Traini
N/A		$199,641$0$4,949$204,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wanner ,  Angelica  
Executive Secretary
N/A		$103,604$0$487$104,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Timmins ,  Benjamin  
Deputy Director - Governm
N/A		$131,589$0$915$132,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Cobblah ,  Gifty  
Grant Financial Coordinat
N/A		$102,933$0$698$103,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dowleyne ,  Jacqueline  
Administrative Assistant-
N/A		$92,288$0$601$92,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hill ,  Thomas  
Director of Hazmat Traini
N/A		$155,869$0$564$156,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muffley ,  Ronald W.  
Production Center Tech
N/A		$89,011$0$0$89,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez-Atwood ,  Vilma  
Senior Instructional Desi
N/A		$109,600$0$1,758$111,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vinci ,  Matthew  
Director of Education
N/A		$158,548$0$2,322$160,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Washenko ,  Emily  
Administrative Assistant
N/A		$80,297$0$1,379$81,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  Melissa  
HazMat Training Coordinat
N/A		$85,998$0$454$86,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Courtney  
Political Assistant
N/A		$86,150$0$142$86,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lutrey ,  Alice  
Senior Instructional Desi
N/A		$106,026$0$1,063$107,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ridley ,  James I.  
Asst. to GP for Education
N/A		$206,895$0$2,883$209,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goldstein ,  Randall F.  
Pension Assistant
N/A		$105,620$0$0$105,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Preston ,  Emily  
Administrative Assistant-
N/A		$85,835$0$28$85,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Treglio ,  Mark  
Asst to GP for Comm- Medi
N/A		$201,165$0$8,625$209,790
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussing ,  Charles  
Health & Safety Assistant
N/A		$101,123$0$397$101,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tatara ,  Yumiko  
Senior Database Analyst
N/A		$106,929$0$1,019$107,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lavigne ,  Andrew R.  
Director- Political Actio
N/A		$159,054$0$4,094$163,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Haskins ,  Vanessa  
Administrative Assistant-
N/A		$80,014$0$18$80,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grabenstetter ,  Glen  
Senior Instructional Desi
N/A		$40,930$0$1,737$42,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Szlapak ,  Matthew  
Director of Human Resourc
N/A		$156,357$0$265$156,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eno ,  Amy  
Senior Instructional Desi
N/A		$109,226$0$1,926$111,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mcclintock ,  Robert  
Deputy Director - EMS/GIS
N/A		$131,863$0$1,693$133,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Swan ,  Richard  
Dir of Health & Safety Op
N/A		$155,712$0$6,404$162,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Celmer ,  John  
GIS Analyst
N/A		$111,301$0$1,309$112,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gauer ,  Phillip  
Deputy Director - Instruc
N/A		$131,838$0$1,065$132,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bouhabib ,  Meghan  
Associate Editor
N/A		$96,686$0$828$97,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pasquier ,  Gerald  
GIS Analyst
N/A		$116,217$0$2,703$118,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mckenzie ,  Brian  
Research Analyst
N/A		$115,245$0$679$115,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Pamela  
Legal Secretary
N/A		$92,433$0$81$92,514
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		James ,  Moira  
Marketing Associate - Fin
N/A		$84,845$0$757$85,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Dawn  
Database Analyst
N/A		$85,867$0$216$86,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yuen ,  Michelle  
Assistant Graphics Design
N/A		$84,993$0$0$84,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Golsteyn ,  Mathew  
Chief of Operations
N/A		$234,183$2,400$2,257$238,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Coffren ,  Chelsea  
Administrative Assistant-
N/A		$81,300$0$692$81,992
I
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$0$1,750$151,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Russell ,  Gregory  
Government Affairs Progra
N/A		$100,202$0$1,173$101,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Segall ,  Racquel  
Occupational Health Speci
N/A		$106,909$0$1,744$108,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lang ,  David  
Asst. to GP for Gov't & P
N/A		$197,818$0$4,346$202,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Cirioni ,  Michela  
Research Analyst
N/A		$111,742$0$0$111,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bernes ,  Sarah  
Behavioral Health Special
N/A		$102,495$0$3,331$105,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemiec ,  John  
Deputy Director of Occupa
N/A		$131,988$0$2,462$134,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Pendleton ,  Tanya  
Membership Financial Asso
N/A		$76,302$0$0$76,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kramer ,  Adrienne  
GIS Analyst
N/A		$116,514$0$2,217$118,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Cierra  
Administrative Assistant-
N/A		$68,442$0$305$68,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gaines ,  Samantha  
Staff Assistant - Gov't A
N/A		$83,301$0$213$83,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		De Bernardis ,  Francesco  
Research Analyst
N/A		$103,031$0$1,494$104,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gorbunova ,  Nadia  
Web Developer
N/A		$86,188$0$0$86,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smothers ,  Sara  
Research Analyst
N/A		$114,399$0$0$114,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boerema ,  Paul  
Project Manager
N/A		$101,465$0$0$101,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hay ,  Ariana  
Policy Coordinator
N/A		$100,765$0$660$101,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kosc ,  Lauren  
Behavioral Health Special
N/A		$105,330$0$1,399$106,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moncayo ,  David  
IT Assistant
N/A		$70,232$0$0$70,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marks ,  Scott  
AGP - Head of Canada Offi
N/A		$208,177$571$1,036$209,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Hewitt ,  Gregory  
Canadian Operations Progr
N/A		$105,109$571$351$106,031
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Hamamoto ,  Sandra  
Canadian Operations Progr
N/A		$101,444$571$0$102,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Cote ,  Linda  
Canadian Operation Office
N/A		$101,875$571$309$102,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Kathryn  
Director of Accounting
N/A		$149,220$0$0$149,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dong ,  Xue  
Data & Testing Analyst
N/A		$80,218$0$360$80,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  Kristyn  
Administrative Assistant
N/A		$72,097$0$0$72,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stern ,  Douglas  
Director of Strategic Cam
N/A		$150,131$0$9,938$160,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Mugop ,  Clementine  
Accountant II (Grade 6)
N/A		$79,390$0$0$79,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valencis ,  Grady  
Deputy Director of Occupa
N/A		$131,867$0$2,358$134,225
I
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$0$3,143$158,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Weeks ,  Monica  
State Policy and Legislat
N/A		$90,675$0$226$90,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hassan Jr ,  Ronald  
HazMat Training Coordinat
N/A		$89,312$0$2,691$92,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wu ,  Eugene  
Accountant II (Grade 6)
N/A		$77,842$0$0$77,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lake ,  Christopher  
EMS Specialist
N/A		$35,613$0$0$35,613
I
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$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$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 Payers322,810 
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US266,442Yes
Retired Members - US28,326Yes
Active Members - CA26,160Yes
Retired Members - CA1,882Yes
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 08-1904/09/2020$12,832
AFL-CIO MAILING LIST CAP03/09/2020$7,623
AFLCIO CC ROYALTIES 9/1905/07/2020$12,923
AFLCIO CC ROYALTIES 01/2009/03/2020$12,738
AFLCIO CC ROYALTIES 02/1910/07/2019$13,780
AFLCIO CC ROYALTIES 03/1910/29/2019$13,515
AFLCIO CC ROYALTIES 04/1912/03/2019$13,047
AFLCIO CC ROYALTIES 04/1901/08/2020$12,968
AFLCIO CC ROYALTIES 06/1902/04/2020$12,916
AFLCIO CC ROYALTIES 07/1903/09/2020$12,973
AFLCIO CC ROYALTIES 10/1906/04/2020$12,920
AFLCIO CC ROYALTIES 11/107/01/2020$12,703
AFLCIO CC ROYALTIES 12/1908/06/2020$12,707
AFLCIO WIRELESS ROYALTIES10/07/2019$14,406
AFLCIO WIRELESS ROYALTIES01/08/2020$12,734
AFLCIO WIRELESS ROYALTIES04/09/2020$12,759
AFLCIO WIRELESS ROYALTIES07/01/2020$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 REVENUE01/24/2020$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 Revenue11/07/2019$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 CHECKS09/10/2020$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 VIC05/01/2020$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 Survival09/04/2020$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/CORP12/23/2019$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#IAFFWUIUARSC502/11/2020$10,880
CSU SC INV#IAFFWUIUARSC410/28/2019$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 PATIAL10/16/2019$8,668
TA:CFAI 2018#15 PARTIAL07/14/2020$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 Revenue11/07/2019$5,000
Advertising-Non PCT Revenue05/06/2020$5,300
IAFF-MEETING-AHEX2020/SSILVER12/10/2019$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/AMAIN01/13/2020$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 Trainin12/10/2019$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/CORP12/10/2019$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/CPATGRNT08/06/2020$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 05MAY20205/05/2020$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 INSU03/13/2020$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 LESSEE06/18/2020$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/FINAL09/03/2020$21,660
Invoice # IAFF DUKE-0103/10/2020$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 202005/26/2020$59,947
E-18 AUGUST 202009/29/2020$59,642
E-18 Feb 202003/24/2020$60,636
E-18 JULY 202008/27/2020$60,243
E-18 JUNE 202007/28/2020$66,359
E-18 MARCH 202005/05/2020$58,961
E-18 MAY 202006/23/2020$60,014
E-18 MEDIA REIMB AUG 201910/02/2019$52,018
E-18 MEDIA REIMB DEC 201902/04/2020$61,353
E-18 MEDIA REIMB JAN 202003/11/2020$73,938
E-18 MEDIA REIMB NOV 201901/03/2020$61,167
E-18 MEDIA REIMB OCT 201912/05/2019$62,346
E-18 MEDIA REIMB SEPT 20111/06/2019$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/CPATGRNT09/24/2020$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 PFT11/22/2019$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 07APR202004/07/2020$28,752
DHS15 WIRE 20DEC201912/20/2019$32,546
DHS15 WIRE 23OCT201910/23/2019$28,095
DHS15 WIRE 29NOV201911/29/2019$35,846
DHS15 WIRE 30APR202004/30/2020$5,711
DHS15 WIRE 31JAN202001/31/2020$45,506
DHS16 WIRE 07APR202004/07/2020$5,906
DHS16 WIRE 11JUN202006/11/2020$26,551
DHS16 WIRE 20DEC201912/20/2019$27,820
DHS16 WIRE 23OCT201910/23/2019$47,742
DHS16 WIRE 27FEB202002/27/2020$14,133
DHS16 WIRE 29NOV201911/29/2019$24,030
DHS16 WIRE 31JAN202001/31/2020$36,539
DOT18 WIRE 19MAR202003/19/2020$27,152
DOT19 WIRE 17MAR202003/17/2020$148,149
EMS STUDY 7131 WIRE 05FEB02/05/2020$8,835
FA16 WIRE 28OCT201910/28/2019$13,742
FA17 WIRE 01MAY202005/01/2020$24,920
FA17 WIRE 02JUL202007/02/2020$5,384
FA17 WIRE 03MAR202003/03/2020$5,384
FA17 WIRE 03SEP202009/03/2020$5,384
FA17 WIRE 04MAY202005/04/2020$7,172
FA17 WIRE 05AUG202008/05/2020$18,052
FA17 WIRE 05DEC201912/05/2019$5,384
FA17 WIRE 06FEB202002/29/2020$5,384
FA17 WIRE 06JUL202007/06/2020$5,384
FA17 WIRE 26DEC201912/26/2019$5,384
FA17 WIRE 28OCT201910/28/2019$67,251
FA17 WIRE 30OCT201910/30/2019$52,357
FA18 WIRE 01JUL202007/01/2020$52,002
FA18 WIRE 01MAY202005/01/2020$47,670
FA18 WIRE 03MAR202003/03/2020$107,284
FA18 WIRE 04AUG202008/04/2020$52,914
FA18 WIRE 08SEP202009/08/2020$55,150
FA18 WIRE 12FEB202002/12/2020$280,794
FA18 WIRE 15JAN202001/15/2020$210,712
FA18 WIRE 23JUN202006/23/2020$55,939
FA18 WIRE 26NOV201911/26/2019$6,267
FA18 WIRE 27MAR202003/27/2020$80,329
FA18 WIRE 29JAN202001/29/2020$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 Revenue09/28/2020$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/SSILVER12/10/2019$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 Qu06/16/2020$33,715
Gordon Feinblatt - Pen Pl06/16/2020$17,690
Gordon Feinblatt - Pen Pl08/13/2020$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 AP11/11/2019$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/SBRONZE12/04/2019$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 reimburs04/14/2020$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 Revenue02/11/2020$10,000
IAFF-MEETING-AH5K_2020/ZSPONSOR10/17/2019$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 2/27/2002/27/2020$190,085
PMS DRAWDOWN 3/25/2003/25/2020$243,888
PMS DRAWDOWN 4/30/2004/30/2020$118,429
PMS DRAWDOWN 6/3/2006/03/2020$101,581
PMS DRAWDOWN 6/24/2006/24/2020$63,738
PMS DRAWDOWN 7/30/2007/30/2020$107,018
PMS DRAWDOWN 8/28/2008/28/2020$334,421
PMS DRAWDOWN 01.29.2001/29/2020$285,704
PMS DRAWDOWN 10.21.1910/21/2019$374,786
PMS DRAWDOWN 11.27.1911/27/2019$306,922
PMS DRAWDOWN 12.20.1912/20/2019$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 ROYALTY01/02/2020$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 Royalties10/08/2019$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 Royalties01/03/2020$5,296
Hyatt Regency Royalties07/14/2020$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-GEN11/15/2019$714,020
DEP CASH XFER FRM COM-GEN11/22/2019$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-GEN10/04/2019$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 Spon08/20/2020$95,000
FIN CORP REIMB AUGUST 20209/29/2020$144,300
FIN CORP REIMB JULY 202008/27/2020$140,851
FIN CORP REIMB-APRIL 202005/26/2020$141,085
FIN CORP REIMB-AUG 201910/02/2019$99,780
FIN CORP REIMB-DEC 201902/04/2020$142,013
FIN CORP REIMB-FEB 202003/24/2020$145,532
FIN CORP REIMB-JAN 202003/11/2020$143,639
FIN CORP REIMB-JUNE 202007/28/2020$142,605
FIN CORP REIMB-MARCH 202005/05/2020$141,188
FIN CORP REIMB-MAY 202006/23/2020$142,765
FIN CORP REIMB-NOV 201901/03/2020$141,701
FIN CORP REIMB-OCT 201912/05/2019$140,733
FIN CORP REIMB-SEPT 201911/06/2019$97,874
IAFF FIGHTING BACK COVID1907/16/2020$190,000
IAFF-MEETING-AHEX2020/SSIGNATURE01/03/2020$150,000
IAFF-MEETING-LEG2020/ZSPONSOR03/12/2020$100,000
IAFF-MEETING-PTA_2020/ZSPONSOR03/24/2020$50,000
PEP Districts - Other Conference Income05/29/2020$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 SCOTIA12/11/2019$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 Revenue02/07/2020$6,500
Advertising-Non PCT Revenue05/06/2020$6,500
Advertising-Non PCT Revenue08/12/2020$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 Council01/03/2020$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/ZSPONSOR11/12/2019$5,000
IAFF-MEETING-AHEX2020/SBRONZE01/03/2020$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/CORP12/03/2019$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/AMAIN12/14/2019$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 Trainin10/17/2019$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 PFT02/18/2020$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 Trainin03/05/2020$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 Trainin02/04/2020$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 Trainin02/04/2020$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 Trainin02/04/2020$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 Trainin01/08/2020$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 Trainin12/05/2019$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 Trainin11/15/2019$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 Trainin01/08/2020$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 PFT01/24/2020$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 Survival09/04/2020$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 Trainin02/18/2020$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 Trainin02/04/2020$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 Trainin11/14/2019$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 Trainin01/08/2020$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 Trainin12/17/2019$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 Survival03/24/2020$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 Trainin12/17/2019$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 Trainin02/04/2020$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 Trainin02/28/2020$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 Survival11/15/2019$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 Trainin02/04/2020$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 Trainin12/05/2019$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 PFT01/15/2020$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 Trainin10/17/2019$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 PFT02/07/2020$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 Trainin12/05/2019$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 Trainin02/12/2020$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 Trainin02/24/2020$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 Trainin02/19/2020$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 Trainin11/05/2019$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 PFT01/08/2020$25,000
IAFF Registration Income PFT01/24/2020$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 Trainin11/07/2019$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/CORP12/09/2019$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/CORP12/05/2019$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/CPATGRNT09/15/2020$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 Revenue11/07/2019$5,300
Advertising-Non PCT Revenue02/07/2020$5,300
Advertising-Non PCT Revenue08/12/2020$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_DEL09/29/2020$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 REIMB02/20/2020$10,440
McGillivary:Brown v Rinco11/06/2019$11,000
McGillivary:Mucci v St Fr07/21/2020$180,000
McGillivary:Robert v Sava08/13/2020$10,000
McGillivary:Turner v Flag11/05/2019$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 reimbursement12/03/2019$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 Contract04/28/2020$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/CPATGRNT09/29/2020$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 Survival01/16/2020$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/CORP12/17/2019$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 05DEC201912/05/2019$98,142
DOT18 WIRE 06DEC201912/06/2019$70,412
DOT18 WIRE 11OCT201910/11/2019$103,143
DOT18 WIRE 26FEB202002/26/2020$33,693
DOT18 WIRE 27DEC201912/27/2019$56,889
DOT19 WIRE 02SEP202009/02/2020$88,960
DOT19 WIRE 04AUG202008/04/2020$96,625
DOT19 WIRE 05JUN202006/05/2020$80,807
DOT19 WIRE 06DEC201912/06/2019$29,662
DOT19 WIRE 12JUN202006/12/2020$90,400
DOT19 WIRE 14APR202004/14/2020$108,735
DOT19 WIRE 24DEC201912/24/2019$132,084
DOT19 WIRE 25FEB202002/25/2020$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 08JUL07/08/2020$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/CORP12/05/2019$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 Revenue11/07/2019$7,875
Advertising-Non PCT Revenue02/07/2020$7,500
Advertising-Non PCT Revenue05/06/2020$6,000
Advertising-Non PCT Revenue08/12/2020$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 Survival12/11/2019$5,000
IAFF Fireground Survival09/24/2020$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/AMAIN02/18/2020$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 Revenue11/07/2019$7,500
Advertising-Non PCT Revenue02/07/2020$7,500
Advertising-Non PCT Revenue05/06/2020$6,000
Advertising-Non PCT Revenue08/12/2020$6,000
IAFF-MEETING-AHEX2020/SBRONZE12/18/2019$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 03AUG202008/03/2020$199,900
FDNY 7601 WIRE 12FEB202002/12/2020$9,995
FDNY 7601 WIRE 14FEB202002/14/2020$19,990
FDNY 7601 WIRE 20FEB202002/20/2020$50,000
FDNY 7601 WIRE 24OCT201910/24/2019$9,995
FDNY 7601 WIRE 29JAN202001/29/2020$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 Revenue05/06/2020$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 SUPPORT04/16/2020$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/PHARMA10/29/2019$51,991
UHC REBATE MEDICAL/PHARMA02/04/2020$54,541
UHC REBATE MEDICAL/PHARMA05/05/2020$58,096
UHC REBATE MEDICAL/PHARMA07/28/2020$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 claim06/06/2020$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 ROYALTIES04/28/2020$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 Reimbursement08/21/2020$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 Operations08/13/2020$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 Operations09/25/2020$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 Ltrs02/29/2020$10,248
1/20 Guardian Policy cases02/29/2020$132,916
1/20 Retainer& cases Def/Rep I02/29/2020$94,699
1/20 W May vs IAFF02/29/2020$20,094
2/20 GUARDIAN POLICY CASES03/20/2020$98,783
2/20 RETAINER & CASES DEFEND/R03/20/2020$103,617
2/20 W May vs IAFF03/20/2020$18,429
2ND OPINION LTRS 10/1911/20/2019$7,122
3/20 GUARDIAN POLICY CASES05/19/2020$72,228
3/20 RETAINER/CASES DEFEND/REP05/19/2020$90,187
4/20 2ND OPINION LTRS06/24/2020$6,281
4/20 GUARDIAN POLICY CASES06/29/2020$26,726
4/20 RETAINER/CASES DEFEND/REP06/29/2020$97,214
5/20 GUARDIAN POLICY CASES06/29/2020$51,874
5/20 RETAINER/CASES DEFEND/REP06/29/2020$86,524
6/20 FLSA POLICY08/10/2020$10,000
6/20 GUARDIAN OPIN LTRS08/10/2020$5,827
6/20 GUARDIAN POLICY CASES08/10/2020$33,499
6/20 Retainer/case def/rep IAF08/10/2020$86,107
7/20 GUARDIAN POLICY CASES09/15/2020$60,529
7/20 RETAINER/CASES DEFEND/REP09/15/2020$87,071
11/19 Guardian Policy 14 cases12/19/2019$49,476
11/19 Retainer 5 cases defend12/31/2019$111,044
12/19 GUARDIAN POLICY CASES01/31/2020$85,505
12/19 LOCAL COUNSEL01/31/2020$12,155
12/19 Retainer/cases defen/rep01/31/2020$92,069
12/19 W May vs IAFF01/31/2020$41,539
FLSA POLICY CASE 9/1911/14/2019$10,000
GUARDIAN POLICY CASES 9/1911/14/2019$39,219
GUARDIAN POLICY CASES 10/1911/20/2019$28,723
RETAINER & CASES DEFEND/REP IA11/14/2019$118,748
RETAINER & CASES DEFEND/REP IA11/20/2019$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 COUNSEL01/31/2020$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/Arbitration05/15/2020$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
Organizing02/18/2020$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 disbursement08/13/2020$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 # 1158-00102/18/2020$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 contributions10/29/2019$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
contribution10/08/2019$5,000
contribution09/16/2020$5,000
Contributions10/17/2019$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 PAC11/14/2019$5,000
2020 Leadership PAC09/30/2020$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 PAC11/25/2019$5,000
2020 Leadership PAC02/12/2020$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 PAC01/28/2020$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 General07/22/2020$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 General07/27/2020$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 General03/18/2020$5,000
2020 Leadership PAC03/18/2020$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 contribution09/30/2020$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
contribution10/08/2019$5,000
contribution09/16/2020$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
contribution10/29/2019$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 primary08/28/2020$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 general04/22/2020$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 general09/30/2020$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 contributions08/10/2020$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 general08/04/2020$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 contributions04/22/2020$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 PAC09/30/2020$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 PAC12/10/2019$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
contribution10/18/2019$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 General02/06/2020$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
Other03/09/2020$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
Other02/26/2020$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
Other02/19/2020$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 contribution06/01/2020$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 PAC11/14/2019$5,000
2020 Leadership PAC07/27/2020$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 contribution11/14/2019$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 General07/27/2020$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 PAC11/14/2019$5,000
2020 Leadership PAC09/30/2020$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
contribution10/08/2019$5,000
contribution09/16/2020$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
contribution10/08/2019$5,000
contribution02/06/2020$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 primary02/06/2020$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 contribution05/11/2020$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
Contributions09/30/2020$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 General07/27/2020$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 General07/27/2020$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 contribution12/19/2019$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 general09/02/2020$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 general04/22/2020$5,000
2020 primary11/14/2019$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 General04/20/2020$5,000
2020 General07/22/2020$5,000
2020 primary11/25/2019$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 General07/22/2020$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& 5/1205/19/2020$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 General04/22/2020$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 PAC03/18/2020$5,000
Name and Address
(A)
COLIN ALLRED FOR CONGRESS

219 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 primary12/16/2019$5,000
Name and Address
(A)
COLLINS FOR SENATE

PO BOX 1096
BANGOR
ME
04402-0000
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 General09/30/2020$5,000
Name and Address
(A)
COMMITTEE FOR LEADERSHIP AND PROGRESS

3701 PORTER ST. NW
WASHINGTON
DC
20016-0000
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 PAC12/16/2019$5,000
2020 Leadership PAC03/18/2020$5,000
Name and Address
(A)
COMMITTEE TO ELECT JUDY MOORE

PO BOX 21119
PHILADELPHIA
PA
19154-0000
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 contribution10/31/2019$10,000
Name and Address
(A)
COMMITTEE TO ELECT SHEMIA FAGAN

C & E SYSTEMS
Portland
OR
97242-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 primary05/06/2020$25,000
Name and Address
(A)
COMMITTEE TO ELECT STEVE SISOLAK

PO BOX 850
LAS VEGAS
NV
89125-0000
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
2022 primary04/20/2020$5,000
Name and Address
(A)
COMMON SENSE COMMON SOLUTIONS PAC

2308 MOUNT VERNON AVE
ALEXANDRIA
VA
22301-0000
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 PAC12/16/2019$5,000
2020 Leadership PAC03/18/2020$5,000
Name and Address
(A)
CONGRESSIONAL FIRE SERVICES INSTITUTE

1530 WILSON BLVD- STE 520
ARLINGTON
VA
22209-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2 platinum table/ Sponorship02/18/2020$20,000
Name and Address
(A)
CORONA FF LEGISLATIVE ACTION GROUP

1776 BOBBITT AVE
CORONA
CA
92881-0000
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
contribution09/14/2020$15,000
Name and Address
(A)
CORY BOOKER FOR SENATE

PO BOX 15293
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 primary04/22/2020$5,000
Name and Address
(A)
COVINGTON PROFESSIONAL FIREFIGHTERS

PO BOX 12145
COVINGTON
KY
41012-0000
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$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Name and Address
(A)
DACIA FOR OREGON

PO BOX 42307
Portland
OR
97242-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 primary02/28/2020$10,000
Name and Address
(A)
DARREN SOTO FOR CONGRESS

FED ID: C00581074
ORLANDO
FL
32801-0000
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)
DCCC

430 S CAPITOL STREET- NW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
contribution12/10/2019$45,000
Name and Address
(A)
DeltaAirLines

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$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
DEBBIE WASSERMAN SCHULTZ FOR CONGRESS

PO BOX 71147
WASHINGTON
DC
20024-0000
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 general07/27/2020$5,000
Name and Address
(A)
DECIDE CAMPAIGNS- INC

150-9 AVENUE SW- FLOOR 23
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,560
Campaign Management06/24/2020$6,300
Campaign Management07/07/2020$6,560
Campaign Management08/10/2020$6,400
Campaign Management09/02/2020$6,300
Name and Address
(A)
DEFEND AMERICA PAC

875 15TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 Leadership PAC03/18/2020$5,000
Name and Address
(A)
DEFENDING AMERICAN VALUES

EVERYWHERE (DAVE) PAC
ALEXANDRIA
VA
22311-0000
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 PAC12/16/2019$5,000
Name and Address
(A)
DEFENDING MAIN STREET

325 7TH STREET NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2019 contribution10/29/2019$50,000
2020 contribution07/13/2020$50,000
2020 contribution09/30/2020$100,000
Name and Address
(A)
DEMOCRATIC NATIONAL COMMITTEE

430 S CAPITOL STREET SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 contribution07/13/2020$15,000
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS - FEDERAL ACCT

PO BOX 518
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 contributions08/21/2020$5,000
Name and Address
(A)
DEMOCRATIC PARTY OF WISCONSIN

15 NORTH PINCKNEY STREET
MADISON
WI
53703-0000
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 contribution12/16/2019$5,000
Name and Address
(A)
DIANA DeGETTE FOR CONGRESS INC

PO BOX 61337
DENVER
CO
80206-0000
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)
DIME PAC

C/O WASH STATE LABOR COUNCI
SEATTLE
WA
98144-0000
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 contribution09/30/2020$15,000
Name and Address
(A)
DIRIGO PAC

1020 NORTH FAIRFAX ST
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 Leadership09/30/2020$5,000
Name and Address
(A)
DLCC

1225 EYE ST NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2019 contribution12/16/2019$50,000
2020 contribution09/30/2020$150,000
Name and Address
(A)
DNC BUILDING FUND

430 SOUTH CAPITOL ST SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
2020 contribution07/13/2020$90,000
Name and Address
(A)
DNC CONVENTION 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$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
2020 contribution07/13/2020$45,000
Name and Address
(A)
DON BACON FOR CONGRESS

217 THIRD 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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2020 General04/22/2020$5,000
Name and Address
(A)
DSCC BUILDING FUND

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$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
2020 contribution09/30/2020$90,000
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,871
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$427,005
APR 2020 E18 RETAINER04/01/2020$11,100
APR 2020 E.ST RETAINER04/01/2020$16,667
AUGUST 2020 E18 RETAINER08/01/2020$11,415
AUGUST 2020 E.ST RETAINER08/01/2020$16,667
Biden IC- IA exp 1/12-1/1603/04/2020$16,468
Biden IC-IA exp 1/28-2/403/04/2020$26,509
Biden NH Events / Editing04/20/2020$7,467
DEC 2019 E18 RETAINER12/01/2019$11,100
DEC 2019 E.ST RETAINER12/01/2019$16,667
FEB 2020 E18 RETAINER02/01/2020$11,100
FEB 2020 E.ST RETAINER02/01/2020$16,667
FF for Biden 2020 video02/28/2020$10,900
JAN 2020 E18 RETAINER01/01/2020$11,100
JAN 2020 E.ST RETAINER01/01/2020$16,667
JULY 2020 E18 RETAINER07/01/2020$11,415
JULY 2020 E.ST RETAINER07/01/2020$16,667
JUNE 2020 E18 RETAINER06/01/2020$11,415
JUNE 2020 E.ST RETAINER06/01/2020$16,667
MAR 2020 E18 RETAINER03/01/2020$11,100
MAR 2020 E.ST RETAINER03/01/2020$16,667
MAY 2020 E18 RETAINER05/01/2020$11,100
MAY 2020 E.ST RETAINER05/01/2020$16,667
NOV 2019 E18 RETAINER11/01/2019$11,100
NOV 2019 E.ST RETAINER11/01/2019$16,667
OCT 2019 E18 RETAINER10/01/2019$11,100
OCT 2019 E.ST RETAINER10/01/2019$16,667
reimb -Biden IC- IA 01/5-01/703/04/2020$12,240
reimb-Biden IC- IA exp/consult03/04/2020$11,823
SEPT 2020 E18 RETAINER09/01/2020$11,415
SEPT 2020 E.ST RETAINER09/01/2020$16,667
Name and Address
(A)
EDPAC

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 PAC09/30/2020$5,000
Name and Address
(A)
ELECT MICHELLE DARBRO STATE

REPRESENTATIVE 20TH DISTRIC
CHICAGO
IL
60631-0000
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
2020 General09/30/2020$20,000
Name and Address
(A)
ELISSA SLOTKIN FOR CONGRESS

PO BOX 244
HOLLY
MI
48442-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 general07/27/2020$5,000
Name and Address
(A)
ENERGIZED FOR CHANGE PAC

PO BOX 523082
SPRINGFIELD
VA
22152-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2020 contribution06/29/2020$25,000
Energized for Change- 201910/08/2019$25,000
Name and Address
(A)
FAIRFIELD-LOCAL 1426

PO BOX 261
FAIRFIELD
CT
06824-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
Name and Address
(A)
FAMILY AND FRIENDS OF JANET DIAZ

1653 LITIZ PIKE # 207
LANCASTER
PA
17601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 general09/30/2020$8,000
Name and Address
(A)
FFWY FIREPAC

PO BOX 674
CHEYENNE
WY
82003-0000
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 contribution05/19/2020$15,000
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$449,373
Total Non-Itemized Transactions with this Payee/Payer$48,954
Total of All Transactions with this Payee/Payer for This Schedule$498,327
2020 FIREPAC pins03/27/2020$28,308
2020 FIREPAC pins04/02/2020$243,995
#FireFightersFirst Lanyards01/21/2020$12,600
Biden Car Wrap- IA01/28/2020$10,784
fire pac pins07/27/2020$24,120
firepac pins- duffel & toilert04/20/2020$7,296
Firepac pins/toiletry bags05/11/2020$44,069
IAFF for Biden signs06/09/2020$5,385
pins/toiletry bag06/09/2020$38,784
Tshirt Stock-firepac06/19/2020$34,032
Name and Address
(A)
FINKENAUER FOR CONGRESS

PO BOX 598
DUBUQUE
IA
52004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 contribution IA Dem Party10/29/2019$5,000
2020 General10/29/2019$5,000
Name and Address
(A)
FIRE FIGHTERS FOR CANADA

350 SPARKS- SUITE 403
Ottawa
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,000
contribution10/08/2019$26,000
contribution10/31/2019$50,000
Name and Address
(A)
FIREFIGHTERS ASSN LOCAL 82 POLITICAL FUND

1811 UNIVERSITY AVENUE- NE
MINNEAPOLIS
MN
55418-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,705
Total of All Transactions with this Payee/Payer for This Schedule$45,705
Name and Address
(A)
FIREPAC-LOCAL 2068

ATTN; HEATHER
FAIRFAX
VA
22030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,720
Fairfax -L 2068- 6/206/16/2020$9,112
Fairfax County-L 2068 7/2307/27/2020$9,066
Fairfax County-L 2068- 7/707/27/2020$9,076
Fairfax County-L 2068- 9/1509/30/2020$8,997
Fairfax County-L2068- 8/1809/02/2020$13,032
Fairfax L2068- 1/601/28/2020$9,213
Fairfax L2068- 3/2503/27/2020$22,386
Fairfax L2068- 5/1205/19/2020$9,112
Fairfax L2068- 10/810/15/2019$9,280
Fairfax L2068- 11/711/14/2019$9,233
Fairfax L2068- 12/212/16/2019$9,213
Name and Address
(A)
FLORIDIANS FOR PUBLIC SAFETY

2929 SW 3RD AVE
Miami
FL
33129-0000
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 contribution04/22/2020$10,000
Name and Address
(A)
FORT WORTH PROF FIREFIGHTERS

IAFF LOCAL 440
Fort Worth
TX
76107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,935
Total of All Transactions with this Payee/Payer for This Schedule$61,935
Name and Address
(A)
FRIENDS OF BEN MCADAMS

233 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 primary12/16/2019$5,000
Name and Address
(A)
FRIENDS OF CHERI BUSTOS

3701 PORTER STREET- NW
WASHINGTON
DC
20016-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 General07/27/2020$5,000
Name and Address
(A)
FRIENDS OF DAN FEEHAN

PO BOX 1844
NORTH MAKATO
NM
56002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary07/22/2020$5,000
Name and Address
(A)
FRIENDS OF DAN KILDEE

PO BOX 248
FLINT
MI
48501-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 General06/01/2020$5,000
Name and Address
(A)
FRIENDS OF DICK DURBIN COMMITTEE

200 EAST JEFFERSON ST
FALLS CHURCH
VA
22046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general04/22/2020$5,000
Name and Address
(A)
FRIENDS OF ED HOOPER

6352 GLASGOW DR
Tallahassee
FL
32312-0000
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 contribution05/11/2020$10,000
Name and Address
(A)
FRIENDS OF JIM CLYBURN

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 General03/18/2020$5,000
Name and Address
(A)
FRIENDS OF KAMALA HARRIS

777 S FIGEUROA ST
LOS ANGELES
CA
90017-0000
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 Leadership PAC02/18/2020$5,000
2020 Presidential Prim02/12/2020$5,000
Name and Address
(A)
FRIENDS OF MICHAEL J. MADIGAN

PO BOX 3188
CHICAGO
IL
60654-0000
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 contribution11/06/2019$10,000
Name and Address
(A)
FRIENDS OF MIKE MCDONNELL

5401 A STREET
Omaha
NE
68106-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary02/18/2020$5,000
Name and Address
(A)
FRIENDS OF PAM IOVINO

PO BOX 14532
PITTSBURGH
PA
15234-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 general09/30/2020$8,000
Name and Address
(A)
FRIENDS OF ROSA DeLAURO

C/O PCMS- LLC
WASHINGTON
DC
20036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 General07/27/2020$5,000
Name and Address
(A)
GEORGE SCOTT FOR PA 15

PO BOX 1063
HARRISBURG
PA
17108-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 general09/30/2020$8,000
Name and Address
(A)
GERRY CONNOLLY FOR CONGRESS

PO BOX 563
MERRIFIELD
VA
22116-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general04/22/2020$5,000
Name and Address
(A)
GORMAN FOR IOWA

203 5TH AVE
COUNCIL BLUFFS
IA
51503-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2020 General09/02/2020$35,000
Name and Address
(A)
GREEN MOUNTAIN PAC

PO BOX 1142
MONTPELIER
VT
05601-0000
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 PAC03/18/2020$5,000
Name and Address
(A)
HALEY STEVENS

33717 WOODWARD AVE #539
BIRMINGHAM
MI
48009-0000
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
HARDER FOR CONGRESS

PO BOX 4426
MODESTO
CA
95352-0000
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 general06/01/2020$5,000
Name and Address
(A)
HARLEY ROUDA FOR CONGRESS

120 NEWPORT CENTER DR
NEWPORT BEACH
CA
92660-0000
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 general07/27/2020$5,000
Name and Address
(A)
HiltonHotels

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$26,013
Total Non-Itemized Transactions with this Payee/Payer$8,139
Total of All Transactions with this Payee/Payer for This Schedule$34,152
Other02/12/2020$10,677
Other04/22/2020$15,336
Name and Address
(A)
HOUSE DFL CAUCUS

C/O MINNESOTA DFL PARTY
ST. PAUL
MN
55107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 contribution07/27/2020$15,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 - 13th STREET- NW #600
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2020 contribution07/13/2020$100,000
Name and Address
(A)
HOYER FOR CONGRESS

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 General11/14/2019$5,000
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution02/25/2020$25,000
Name and Address
(A)
IAFF L-0255 CALGARY PROF FIREFIGHTERS

2234 30 AVENUE NE
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
contribution03/18/2020$65,000
Name and Address
(A)
IAFF L-1366 CEDAR FALLS- IA

PO BOX 66
CEDAR FALLS
IA
50613-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,800
contribution10/17/2019$26,800
Name and Address
(A)
IAFF L-1883 HENDERSON- NV

PO BOX 90428
HENDERSON
NV
89009-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,753
Total of All Transactions with this Payee/Payer for This Schedule$56,753
Name and Address
(A)
IAFF L2557 PAC

ATTN: JAMES MULHERN
SALEM
OR
97305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
IAFF LOCAL 1159

PO BOX 230104
Tigard
OR
97281-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,249
Total of All Transactions with this Payee/Payer for This Schedule$16,249
Name and Address
(A)
IAFF LOCAL 1784 PAC

ATTN: MATTHEW TOMEK
MEMPHIS
TN
38134-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,348
Total Non-Itemized Transactions with this Payee/Payer$32,092
Total of All Transactions with this Payee/Payer for This Schedule$38,440
Memphis L1784- 4/704/20/2020$6,348
Name and Address
(A)
IAFF LOCAL 385

6005 GROVER STREET
Omaha
NE
68106-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,003
Total Non-Itemized Transactions with this Payee/Payer$2,944
Total of All Transactions with this Payee/Payer for This Schedule$348,947
Omaha L385- 1/201/28/2020$13,404
Omaha L385- 1/1602/06/2020$13,404
Omaha L385- 1/3002/18/2020$13,404
Omaha L385- 2/1303/18/2020$13,404
Omaha L385- 2/2703/27/2020$13,311
Omaha L385- 3/27 & 4/204/20/2020$13,512
Omaha L385- 5/1205/19/2020$13,196
Omaha L385- 9/1210/23/2019$13,635
Omaha L385- 9/2610/23/2019$13,589
Omaha L385- 10/10 &10/2411/14/2019$27,178
Omaha L385- 11/712/10/2019$13,566
Omaha L385- 11/2112/16/2019$13,427
Omaha L385- 12/401/02/2020$13,427
Omaha L385- 12/1901/28/2020$13,427
Omaha-L 385- 4/23 & 5/706/01/2020$26,345
Omaha-L 385- 6/906/19/2020$12,964
Omaha-L 385- 6/1606/30/2020$12,964
Omaha-L 385- 6/2407/27/2020$13,270
Omaha-L 385- 7/16 & 7/2207/27/2020$13,247
Omaha-L 385- 7/3008/25/2020$13,033
Omaha-L 385- 8/308/10/2020$13,057
Omaha-L 385- 9/309/14/2020$13,010
Omaha-L385- 9/1009/14/2020$13,010
Omaha-L-385- 3/2605/06/2020$13,219
Name and Address
(A)
IMPACT

192 LEXINGTON AVENUE
NEW YORK
NY
10016-0000
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 PAC10/04/2019$5,000
2020 Leadership PAC05/11/2020$5,000
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651COUNTY RD 9 RR 1
PLANTAGENET, ON
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,281
Total Non-Itemized Transactions with this Payee/Payer$3,682
Total of All Transactions with this Payee/Payer for This Schedule$8,963
Printing/Mailing Elect ltr (PA10/21/2019$5,281
Name and Address
(A)
IOWA DEMOCRATIC PARTY

5661 FLEUR DRIVE
DES MOINES
IA
50321-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,750
2019 Liberty & Justice Celebra10/23/2019$7,750
Contribution- State Party10/31/2019$65,000
Name and Address
(A)
IOWA DEMOCRATIC PARTY - NON-FEDERAL ACCT

C/O IOWA DEMOCRATIC PARTY
DES MOINES
IA
50321-0000
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
2020Tcontribution09/14/2020$20,000
Name and Address
(A)
IOWA PROFESSIONAL FIRE FIGHTERS FIREPAC

1600 SUMMER STREET
BURLINGTON
IA
52601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,591
Total of All Transactions with this Payee/Payer for This Schedule$10,091
2020 contribution09/02/2020$7,500
Name and Address
(A)
James Pennington

101 Mirage Drive
Cranberry Township
PA
16066-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,114
Total Non-Itemized Transactions with this Payee/Payer$17,941
Total of All Transactions with this Payee/Payer for This Schedule$36,055
Other02/10/2020$18,114
Name and Address
(A)
Jason Schneider

405 Rock Springs Circle
Groveland
FL
34736-0000
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$5,106
Total of All Transactions with this Payee/Payer for This Schedule$5,106
Name and Address
(A)
JAMES MACKLER FOR US SENATE

PO BOX 41012
NASHVILLE
TN
37204-0000
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 general06/01/2020$5,000
Name and Address
(A)
JASON CROW FOR CONGRESS

PO BOX 32145
AURORA
CO
80041-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
2020 general07/27/2020$5,000
Name and Address
(A)
JAY COSTA FOR STATE SENATE

314 NEWPORT ROAD
PITTSBURGH
PA
15221-0000
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 contribution11/06/2019$10,000
Name and Address
(A)
JEFF MERKLEY FOR OREGON

208 EYE ST- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary11/14/2019$5,000
Name and Address
(A)
John Jensen

2525 County Line Rd #35
DES MOINES
IA
50321-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Other03/09/2020$5,918
Name and Address
(A)
John Roy

3398 Daydreamer Drive
COLORADO SPRINGS
CO
80908-0000
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$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
Name and Address
(A)
JOBS- EDUCATION & FAMILIES FIRST(JEFF PAC)

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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 Leadership PAC09/30/2020$5,000
Name and Address
(A)
JOE CASELLO FOR STATE HOUSE DIST 90

7981 SHADDOCK DR
BOYNTON BEACH
FL
33436-0000
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2020 contributions04/22/2020$10,000
Name and Address
(A)
JOHNSON CITY-LOCAL 1791

PO BOX 4540- CRS
JOHNSON CITY
TN
37602-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,582
Total of All Transactions with this Payee/Payer for This Schedule$8,582
Name and Address
(A)
JOLIET LOCAL 44 PAC

1330 PLAINFIELD RD
JOLIET
IL
60435-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,666
Total of All Transactions with this Payee/Payer for This Schedule$29,666
Name and Address
(A)
JOSEPH SANCHEZ FOR CONGRESS

PO BOX 481
ALCALDE
NM
87511-0000
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 primary04/20/2020$5,000
Name and Address
(A)
KANE FOR SENATE

209 HARDING AVE
HAVERTOWN
PA
19083-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 General09/30/2020$8,000
Name and Address
(A)
KAPTUR FOR CONGRESS

2605 SOUTH KENMORE COURT
ARLINGTON
VA
22206-0000
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$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
KATHERINE CLARK FOR CONGRESS

PO BOX 361
MALDEN
MA
02148-0000
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)
KATHY MANNING FOR CONGRESS

PO BOX 41197
GREENSBORO
NC
27404-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary05/11/2020$5,000
Name and Address
(A)
KEEP AL GREEN IN CONGRESS

528 F ST TERRACE - 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 general06/30/2020$5,000
Name and Address
(A)
KELLY PRESS- INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
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$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
KIM SCHRIER FOR CONGRESS

3020 ISSAQUAH PINE LAKE RD
SAMMAMISH
WA
98075-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 General07/27/2020$5,000
Name and Address
(A)
KIND FOR CONGRESS COMMITTEE

233 PENNSYLVANIA AVENUE- 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 General07/27/2020$5,000
Name and Address
(A)
KINGSPORT FIREFIGHTERS ASSN PAC FUND

2609 EAST CENTER STREET
KINGSPORT
TN
37664-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,908
Total of All Transactions with this Payee/Payer for This Schedule$5,908
Name and Address
(A)
LAKE TRAVIS FIRE FIGHTERS PAC

15104 CAVALIER CANYON DR
LAKEWAY
TX
78734-0000
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
contribution01/28/2020$15,000
Name and Address
(A)
LAS VEGAS FIRE FIGHTERS- LOCAL 1285

ATTN: RAYMOND McALLISTER
LAS VEGAS
NV
89101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,393
Total of All Transactions with this Payee/Payer for This Schedule$26,393
Name and Address
(A)
LAWTON-LOCAL 1882

PO BOX 1255
LAWTON
OK
73502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,966
Total of All Transactions with this Payee/Payer for This Schedule$43,966
Name and Address
(A)
LEADING COLORADO FORWARD

191 UNIVERSITY BLVD
DENVER
CO
80206-0000
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 contributions08/10/2020$12,500
Name and Address
(A)
LEBIN YATES CONSULTING- LLC

PO BOX 41112
AUSTIN
TX
78704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,812
Total of All Transactions with this Payee/Payer for This Schedule$27,812
Name and Address
(A)
LINCOLN-LOCAL 644

ATTN: MIKE WRIGHT
LINCOLN
NE
68502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,755
Total of All Transactions with this Payee/Payer for This Schedule$85,755
Name and Address
(A)
LIPINSKI FOR CONGRESS

PO BOX 520
WESTERN SPRINGS
IL
60558-0000
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 primary11/14/2019$5,000
Name and Address
(A)
LITTLE ROCK FIREFIGHTERS-LOCAL 34

POLITICAL EDUCATION FUND
LITTLE ROCK
AR
72201-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$6,723
Name and Address
(A)
LOCAL 4 FIREPAC #6314

C/O RUSS GILLIAN- TREASURER
DES MOINES
IA
50305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,359
Total of All Transactions with this Payee/Payer for This Schedule$32,359
Name and Address
(A)
LOCKPORT FIREFIGHTERS PAC

PO BOX 274
Lockport
IL
60441-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,051
Total of All Transactions with this Payee/Payer for This Schedule$10,051
Name and Address
(A)
LORI TRAHAN FOR CONGRESS

PO BOX 1161
LOWELL
MA
01853-0000
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)
LUBBOCK PROFESSIONAL FF- L-972

PO BOX 64623
LUBBOCK
TX
79464-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,086
Total of All Transactions with this Payee/Payer for This Schedule$8,086
Name and Address
(A)
LUCILLE ROYBAL-ALLARD FOR CONGRESS

6 E 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$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2020 general04/22/2020$5,000
Name and Address
(A)
M-PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
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 PAC11/14/2019$5,000
2020 Leadership PAC03/18/2020$5,000
Name and Address
(A)
Matthew Stallings

2505 Fairway Avenue
North Little Rock
AR
72116-0000
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$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
MADISON PAC

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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 Leadership PAC12/16/2019$5,000
Name and Address
(A)
MANITOBA PROFESSIONAL FIRE FIGHTERS ASSN

303-83 GARRY STREET
WINNIPEG, MB
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution10/08/2019$5,000
contribution09/16/2020$5,000
Name and Address
(A)
MASSACHUSETTS DEMOCRATRIC PARTY

11 BEACON STREET
BOSTON
MA
02108-0000
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 contribution10/04/2019$5,000
Name and Address
(A)
MATTHEW STALLINGS FOR STATE REPRESENTATIVE

210 S GAINES ST
LITTLE ROCK
AR
72201-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MAX ROSE FOR CONGRESS

PO BOX 100496
STANTEN ISLAND
NY
10310-0000
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 general06/01/2020$5,000
Name and Address
(A)
McCONNELL SENATE COMMITTEE

228 S WASHINGTON STREET # 1
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 General07/27/2020$5,000
Name and Address
(A)
McKINNEY IAFF LOCAL 2661

PO BOX 2754
McKINNEY
TX
75070-0000
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$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
Name and Address
(A)
MCCARTHY VICTORY COMMITTEE

213 ASHBY ST
ALEXANDRIA
VA
22305-0000
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 PAC12/16/2019$5,000
2020 primary12/16/2019$5,000
Name and Address
(A)
MCMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,892
08/20 IAFF Retainer09/15/2020$9,605
01/20 Retainer-General file02/10/2020$9,605
02/20 CAN IAFF Retainer03/16/2020$9,605
03/20 Retainer03/31/2020$9,694
05/20 Gen Legal Retainer05/31/2020$9,605
06/20 IAFF CAN Retainer07/14/2020$9,605
07/20 Retainer/General08/10/2020$9,605
Can Office Legal Retainer05/07/2020$9,605
Legal Retainer11/14/2019$9,605
Legal Retainer11/30/2019$9,753
Legal Retainer12/31/2019$9,605
Name and Address
(A)
Michael Browning

1408 N 9th Ave Pl E
Newton
IA
50208-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,580
Other03/09/2020$6,580
Name and Address
(A)
MICHIGAN'S FUTURE PAC

PO BOX 402
FLINT
MI
48501-0000
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 PAC11/14/2019$5,000
2020 contribution04/22/2020$5,000
Name and Address
(A)
MIKE BOST FOR CONGRESS

217 THIRD STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general04/22/2020$5,000
Name and Address
(A)
MIKE EYSTER FOR MAYOR

760 A ST- UNIT # 321
SPRINGFIELD
CT
97477-0000
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 contribution05/11/2020$5,000
Name and Address
(A)
MIKIE SHERRILL FOR CONGRESS

PO BOX 43032
MONTCLAIR
NJ
07043-0000
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 General07/27/2020$5,000
Name and Address
(A)
MINNESOTA DFL PARTY-FEDERAL ACCOUNT

255 E PLATO BLVD
ST PAUL
MN
55107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2020 contributions04/22/2020$5,000
Name and Address
(A)
MONTANA AFL-CIO

810 HIALEACH COURT
HELENA
MT
59601-0000
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
contribution02/25/2020$10,000
Name and Address
(A)
MONTANA DEMOCRATIC PARTY

303 N EWING
HELENA
MT
59601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$102,500
2020 contribution07/27/2020$50,000
contribution09/23/2020$50,000
Name and Address
(A)
MONTANA FREEDOM FUND

CROSBY OTTENHOFF GROUP
HOOVER
AL
35226-0000
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
Contribution - 202005/08/2020$10,000
Name and Address
(A)
MONTANANS FOR BULLOCK

P.O. BOX 199
HELENA
MT
59624-0000
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 general06/30/2020$5,000
Name and Address
(A)
MOORE PROFESSIONAL FIREFIGHTERS- LOCAL 2047

PO BOX 7151
MOORE
OK
73153-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
MOTOR CITY PAC

PO BOX 15854
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 general07/27/2020$5,000
Name and Address
(A)
Nathan Conrad

2405 Woodland Dr
FORT DODGE
IA
50501-0000
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$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
NALEO

600 PENNSYLVANIA AVE- SE
WASHNGTON
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 contribution02/12/2020$5,000
Name and Address
(A)
NANCY PELOSI FOR CONGRESS

430 S CAPITOL STREET- NW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general11/14/2019$5,000
Name and Address
(A)
NAPERVILLE PROF FIRE FIGHTERS ASSN PAC

IAFF L-4302
NAPERVILLE
IL
60540-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,443
Total of All Transactions with this Payee/Payer for This Schedule$22,443
Name and Address
(A)
NARRAGANSETT BAY PAC

208 EYE ST- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 Leadership PAC09/30/2020$5,000
Name and Address
(A)
NASHVILLE FIRE FIGHTERS- LOCAL 140

100 ARLINGTON AVENUE
NASHVILLE
TN
37210-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,219
Total of All Transactions with this Payee/Payer for This Schedule$23,219
Name and Address
(A)
NEW DIRECTIONS PAC

C/O JAY PETERSON
SEATTLE
WA
98104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
2020 contribution06/19/2020$10,000
2020 contribution09/23/2020$35,000
2020 Leadership PAC09/30/2020$15,000
Name and Address
(A)
NEW HAMPHIRES DEMOCRATIC PARTY

105 N STATE ST
CONCORD
NH
03301-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
New Hampshire Democratic Party01/28/2020$15,000
Name and Address
(A)
NEW HAMPSHIRE SENATE DEMOCRACTIC CAUCUS

105 NORTH STATE STREET
CONCORD
NH
03301-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 contribution08/10/2020$25,000
Name and Address
(A)
NEW MEXICO SENATE DEMOCRATS

313 MOON ST- NE
ALBURQUERQUE
NM
87123-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 contribution05/11/2020$25,000
Name and Address
(A)
NGP VAN dba EVERYACTION- INC

PO BOX 392264
PITTSBURGH
PA
15251-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Nicholas Gullickson

16708 59 Pl W.
Lynnwood
WA
98037-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
NORTH BEND CITIZENS FOR PUBLIC SAFETY

790 FENWICK
COOS BAY
OR
97420-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution02/25/2020$5,000
Name and Address
(A)
NORTH CAROLINA DEMOCRATIC PARTY

SENATE CAUCUS
RALEIGH
NC
27611-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2020 contribution08/25/2020$50,000
Name and Address
(A)
NORTH LAS VEGAS PAC

4040 LOSEE ROAD
LAS VEGAS
NV
89030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,765
Total of All Transactions with this Payee/Payer for This Schedule$31,765
Name and Address
(A)
NRCC

320 FIRST ST SE
WASINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2020 contribution07/27/2020$15,000
Name and Address
(A)
NRSC

RONALD REAGAN REPUBLICAN CT
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution01/28/2020$15,000
Name and Address
(A)
NRSC BUILDING FUND

425 2ND STREET- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
2020 contribution01/06/2020$45,000
2020 contribution02/06/2020$45,000
contribution12/10/2019$45,000
Name and Address
(A)
NV STATE DEMOCRATIC PARTY- NON FED ACCT

2320 PASEO DEL PRADO DR
LAS VEGAS
NV
89102-0000
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
contribution11/14/2019$15,000
Name and Address
(A)
OAK LAWN-LOCAL 3405

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Name and Address
(A)
OKLAHOMA CITY FIRE FIGHTERS ASSOCIATION

IAFF LOCAL 157
OKLAHOMA CITY
OK
73102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$117,623
Total of All Transactions with this Payee/Payer for This Schedule$117,623
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN

637 KING STREET WEST
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution10/08/2019$5,000
contribution09/16/2020$5,000
Name and Address
(A)
PAC 17 DAVENPORT ASSN OF PROF FIREFIGHTERS

C/O BRIAN WOOD
DAVENPORT
IA
52806-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,535
Total of All Transactions with this Payee/Payer for This Schedule$7,535
Name and Address
(A)
PAC TO THE FUTURE

430 S CAPITOL STREET- NW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 Leadership PAC04/29/2020$5,000
Name and Address
(A)
PALLONE FOR CONGRESS

PO BOX 3176
LONG BRANCH
NJ
07740-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary10/29/2019$5,000
Name and Address
(A)
PAPILLION FIRE FIGHTERS-LOCAL 3767

PO BOX 461087
PAPILLION
NE
68046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,444
Total of All Transactions with this Payee/Payer for This Schedule$33,444
Name and Address
(A)
PASCRELL FOR CONGRESS

38 IVY STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general04/22/2020$5,000
Name and Address
(A)
PAWRAPIDMAIL&COMPU

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$16,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,241
Other08/25/2020$16,241
Name and Address
(A)
PEORIA FIRE FIGHTERS- IAFF LOCAL 50

ATTN: MATT LENZ
Peoria
IL
61601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,564
Total of All Transactions with this Payee/Payer for This Schedule$19,564
Name and Address
(A)
PERLMUTTER FOR CONGRESS

3440 YOUNGFIELD STREET #264
WHEAT RIDGE
CO
80033-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
PETERS FOR MICHIGAN

660 PENNSYLVANIA AVE- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general11/14/2019$5,000
Name and Address
(A)
POCATELLO FIREFIGHTERS PAC

ATTN: ERIC ANDERSON
POCATELLO
ID
93204-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,462
Total of All Transactions with this Payee/Payer for This Schedule$15,462
Name and Address
(A)
PRAIRIE PAC

PO BOX 2002
SPRINGFIELD
IL
62705-0000
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 PAC11/14/2019$5,000
2020 Leadership PAC09/30/2020$5,000
Name and Address
(A)
PRESERVE THE GOOD LIFE

1327 H ST.- STE 300
LINCOLN
NE
68508-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 contribution09/23/2020$25,000
Name and Address
(A)
PRINCE ALBERTFIRE FIGHTERS L-510

76 15TH STREET EAST
Prince Albert
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 contribution07/27/2020$5,000
Name and Address
(A)
PROF FF OF TRI-COUNTY PAC

115 MCMENAMY RD
ST PETERS
MO
63376-0000
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 contributions07/27/2020$15,000
Name and Address
(A)
PURPOSE 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 PAC09/30/2020$5,000
Name and Address
(A)
Radisson-Moriah

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$6,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,938
Other03/23/2020$6,938
Name and Address
(A)
RE-ELECT McGOVERN COMMITTEE

PO BOX 60405
WORCESTER
MA
01606-0000
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
RENT-A-VAN-LINCOL

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$6,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,931
Other03/23/2020$6,931
Name and Address
(A)
REPUBLICAN GOVERNORS ASSOCIATION

1747 PENNSYLVANIA AVE- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 contribution08/10/2020$25,000
Name and Address
(A)
REPUBLICAN MAN STREET PARTNERSHIP

325 7TH ST- NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution12/17/2019$25,000
Name and Address
(A)
RESTORING OUR DEMOCRACY (ROD PAC)

499 SOUTH CAPITOL ST- SW
WASHINTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 Leadership PAC11/14/2019$5,000
Name and Address
(A)
RYAN LEE FOR TEXANS CAMPAIGN

2323 CLEAR LAKE CITY BLVD
HOUSTON
TX
77062-0000
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 contribution02/06/2020$5,000
Name and Address
(A)
SALUD CARBAJAL FOR CONGRESS

PO BOX 1290
SANTA BARBARA
CA
93102-0000
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 General04/29/2020$5,000
Name and Address
(A)
SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC

1090 VERMONT AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,033
compliance consultant Apr-Jun06/30/2020$12,000
Compliance svcs 1st qtr05/11/2020$12,017
Consulting- Oct-Dec 201912/16/2019$12,016
Jul-Sept 2020 compliance svcs09/30/2020$12,000
Name and Address
(A)
SASKATCHEWAN PROF FIRE FIGHTERS ASSOCIATION

62 MILNE BAY
YORKTON, SK
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
contribution10/08/2019$5,000
contribution09/16/2020$5,000
Name and Address
(A)
SAVOR...MANCHESTER

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$21,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,869
Other10/07/2019$21,869
Name and Address
(A)
SCALISE FOR CONGRESS

317 15TH ST- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary12/16/2019$5,000
Name and Address
(A)
SCALISE LEADERSHIP FUND

317 15TH STREET- NE
WASINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 Leadership PAC12/16/2019$5,000
Name and Address
(A)
SEATTLE FIREFIGHTERS UNION L0027

VOLUNTARY PAC
SEATTLE
WA
98119-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
contribution11/07/2019$25,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH STREET NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
2020 contribution07/13/2020$100,000
2020 contribution07/27/2020$25,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
2020 contribution09/30/2020$200,000
Contributions12/13/2019$200,000
Name and Address
(A)
SERVICE USA dba MARK KELLY FOR SENATE

3104 E CAMELBACK RD
PHOENIX
AZ
85016-0000
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 primary08/04/2020$5,000
Name and Address
(A)
SHAHEEN FOR SENATE

1010 VERMONT AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 General11/14/2019$5,000
Name and Address
(A)
SHARICE FOR CONGRESS

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

PO BOX 3157
LONG BRANCH
NJ
07740-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 Leadership PAC12/16/2019$5,000
Name and Address
(A)
SPARK PAC

PO BOX 65322
WASHINGTON
DC
20035-0000
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 PAC10/29/2019$5,000
Name and Address
(A)
SPRINGFIELD FIRE FIGHTERS- IAFF LOCAL 37

STATION # 1
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,052
Total of All Transactions with this Payee/Payer for This Schedule$10,052
Name and Address
(A)
STIVERS FOR CONGRESS

211 S 5TH STREET
COLUMBUS
OH
43215-0000
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 primary12/16/2019$5,000
Name and Address
(A)
STRENGTHENING VIRGINIA'S WORKING

FAMILIES PAC
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution12/16/2019$5,000
Name and Address
(A)
STRONGER IDAHO PAC

PO BOX 1195
BOISE
ID
83701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2020 contribution08/10/2020$7,500
Name and Address
(A)
SUSIE LEE FOR CONGRESS

PO BOX 636
Annandale
VA
22003-0000
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 General07/22/2020$5,000
Name and Address
(A)
SYLVIA GARCIA FOR CONGRESS

412 FIRST ST- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 General06/30/2020$5,000
Name and Address
(A)
SYNERGY PAC

6849 OLD DOMINION DRIVE
MCLEAN
VA
22101-0000
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 PAC09/30/2020$5,000
Name and Address
(A)
TAYLORVILLE - LOCAL 3144

ATTN: RON SMITH
TAYLORVILLE
IL
62568-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,520
Total of All Transactions with this Payee/Payer for This Schedule$9,520
Name and Address
(A)
TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN

1701 16TH ST- NW #121
WASHINGTON
DC
20009-0000
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 primary11/14/2019$5,000
Name and Address
(A)
THE GOODWIN COMMITTEE

PO BOX 27841
RALEIGH
NC
27611-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
2020 contribution08/25/2020$5,400
Name and Address
(A)
THE KENNEDY FUND

401 2ND AVENUE S- SUITE 303
SEATTLE
WA
98104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2020 contribution06/19/2020$35,000
Name and Address
(A)
THE KENNEDY FUND (FORMERLY THE ROOSEVELT FUND)

ADAM BARTZ- EXEC DIRECTOR
SEATTLE
WA
98103-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2020 contribution05/11/2020$35,000
Name and Address
(A)
THE NATIONAL DEMOCRATIC CLUB

30 IVY STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,955
Total of All Transactions with this Payee/Payer for This Schedule$6,955
Name and Address
(A)
THE PEARSON CENTRE FOR PROGRESSIVE POLICY

34 ADELAIDE ST
Ottawa
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,550
contribution11/14/2019$39,550
Name and Address
(A)
THE REED COMMITTEE

208 I STREET- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 General07/27/2020$5,000
2020 primary11/14/2019$5,000
Name and Address
(A)
THE ROYB FUND

209 PENNSYLVANIA AVENUE- 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
2019 Leadership PAC12/16/2019$5,000
2020 Leadership PAC03/18/2020$5,000
Name and Address
(A)
THE TRUMAN FUND

TONY YUCHASZ- EXEC DIRECTOR
SEATTLE
WA
98109-0000
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
2020 contribution06/19/2020$20,000
Name and Address
(A)
TIM RYAN FOR CONGRESS

315 INSPIRATION LANE
GAITHERSBURG
MD
20878-0000
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 General04/20/2020$5,000
2020 primary11/14/2019$5,000
Name and Address
(A)
TINA SMITH FOR MINNESOTA

PO BOX 14362
SAINT PAUL
MN
55114-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general09/14/2020$5,000
Name and Address
(A)
TJ COX FOR CONGRESS

PO BOX 804
SELMA
CA
93662-0000
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 general04/20/2020$5,000
Name and Address
(A)
TO THE STAN AND BACK

3-105 RUE D'AUGUSTA
GATINEAU
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution02/06/2020$15,000
Name and Address
(A)
TOM MALINOWSKI FOR CONGRESS

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

7014 CAPITOL VIEW DR
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 General07/27/2020$5,000
Name and Address
(A)
TORONTO PROFESSIONAL FIRE FIGHTERS' ASSN

IAFF LOCAL 3888
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
contribution02/18/2020$6,000
Name and Address
(A)
TRICOM ASSOCIATES- INC

PO BOX X
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,018
Total Non-Itemized Transactions with this Payee/Payer$3,471
Total of All Transactions with this Payee/Payer for This Schedule$216,489
Biden IE Iowa- ads03/04/2020$97,038
Biden IE- Advertising IA01/21/2020$32,160
Biden IE- NV and VA04/20/2020$34,845
Fire Fighters for Biden11/14/2019$12,162
FIREPAC- public relations08/18/2020$36,813
Name and Address
(A)
UNITE THE COUNTRY

1200 PENNSYLVANIA AVE- NW #
WASHINGTON
DC
20044-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2019 contribution11/14/2019$100,000
Name and Address
(A)
UNITED MESA FIRE FIGHTERS- LOCAL 2260

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
UNITED PHOENIX PROFESSIONAL FIRE FIGHTERS ASSN

IAFF LOCAL 493
PHOENIX
AZ
85012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,680
Phoenix L493- 4/704/20/2020$22,348
Phoenix L493- 1/2201/28/2020$22,338
Phoenix L493- 2/1102/18/2020$23,476
Phoenix L493- 3/1103/18/2020$22,298
Phoenix L493- 5/1205/19/2020$22,450
Phoenix L493- 10/2110/23/2019$22,129
Phoenix L493- 11/2212/02/2019$22,121
Phoenix L493- 12/1701/02/2020$22,227
Phoenix-L 493- 6/906/19/2020$22,342
Phoenix-L 493- 9/1009/14/2020$22,123
Phoenix-L493- 7/2107/27/2020$23,554
Phoenix-L493- 8/1809/02/2020$22,274
Name and Address
(A)
UNITED SUN CITIES FIRE FIGHTERS- L3573

8716 W TUCKEY LN
GLENDALE
AZ
85305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Name and Address
(A)
VERMONT DEMOCRATIC PARTY

PO BOX 1220
MONTPELIER
VT
05601-0000
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 contributions07/27/2020$5,000
Name and Address
(A)
VERN BUCHANAN FOR CONGRESS

PO BOX 48928
SARASOTA
FL
34203-0000
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)
VICTORY FOR LOUISIANA

125 EAST PINE STREET
PONCHATOULA
LA
70454-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
contribution10/18/2019$20,000
Name and Address
(A)
VIRGINIA SENATE DEMOCRATIC CAUCUS

PO BOX 842
Richmond
VA
23218-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VA Senate Dem Caucus- 201910/08/2019$25,000
Name and Address
(A)
WELLSFARGOARENA

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$7,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,670
Other11/19/2019$7,670
Name and Address
(A)
WILD AND WONDERFUL PAC

1006 PENDLETON ST
ALEXANDRIA
VA
22314-0000
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)
WILDFIRE MAIL CO- LLC

290 BROADWAY- SUITE 132
METHEUM
MA
01844-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,406
Total Non-Itemized Transactions with this Payee/Payer$27,556
Total of All Transactions with this Payee/Payer for This Schedule$104,962
project -IFB2000209/23/2020$38,703
project IFB2000109/23/2020$38,703
Name and Address
(A)
WILMINGTON FIREPAC

804 MARYLAND AVE
WILMINGTON
DE
19805-0000
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
Wilmington FirePAC- 202008/18/2020$20,000
Name and Address
(A)
WOOD BUFFALO PRODUCTIONS

1 EAST CORDOVA ST APT 301
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$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution11/14/2019$10,000
Name and Address
(A)
YARMUTH FOR CONGRESS

1819 BROWNSBORO ROAD
LOUISVILLE
KY
40206-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary06/23/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
DEATS- DURST & OWEN- P.L.L.C.

ATTN: MATT BACHOP
AUSTIN
TX
78705-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,803
EDF Grant per Exec Board 10/1812/09/2019$18,803
Name and Address
(A)
IAFF L-0124 FORT WAYNE- IN

JEREMY BUSH- PRESIDENT
FORT WAYNE
IN
46802-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,767
EDF Grant per Exec Board 10/1811/19/2019$12,767
Name and Address
(A)
IAFF L-0280 SYRACUSE- NY

ERIC R YETMAN- PRESIDENT
SYRACUSE
NY
13218-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,890
EDF Grant per Exec Board 02/2003/05/2020$27,890
Name and Address
(A)
IAFF L-0412 DEARBORN- MI

JEFFREY LENTZM PRESIDENT
DEARBORN
MI
48124-0000
Type or Classification
(B)
CON
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
EDF Grant per Exec Board 02/2003/31/2020$20,000
Name and Address
(A)
IAFF L-0421 LANSING- MI

DANNY L KOMM- PRESIDENT
LANSING
MI
48917-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,708
EDF Grant per Exec Board 02/2004/21/2020$7,938
EDF Grant per Exec Board 10/1811/18/2019$7,770
Name and Address
(A)
IAFF L-0471 HARVEY- IL

RONALD DEYOUNG- PRESIDENT
HARVEY
IL
60426-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,322
Total Non-Itemized Transactions with this Payee/Payer$1,830
Total of All Transactions with this Payee/Payer for This Schedule$8,152
EDF Grant per Exec Board 10/1811/18/2019$6,322
Name and Address
(A)
IAFF L-1517 VERNON- BC

DOUG IMRICH- PRESIDENT
VERNON
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,491
EDF Grant per Exec Board 10/1812/02/2019$8,491
Name and Address
(A)
IAFF L-2036 WHITBY-ON

TODD GILCHRIST- PRESIDENT
WHITBY
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,556
EDF Grant per Exec Board 02/2005/19/2020$26,556
Name and Address
(A)
IAFF L-2586 DRACUT- MA

SHANE O'DONNELL- PRESIDENT
DRACUT
MA
01826-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,028
EDF Grant per Exec Board 02/2003/09/2020$33,028
Name and Address
(A)
IAFFL L-0445 NORWOOD- OH

ROBERT SCHLACHTER- PRESIDEN
NORWOOD
OH
45212-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,685
EDF Grant per Exec Board 10/1812/02/2019$10,685
Name and Address
(A)
MDA

5 HAMPHIRE ST
MANSFIELD
MA
02048-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
MDA-DALLAS/ FT WORTH

ATTN: GINA LANSING
DALLAS
TX
75251-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL- INC.

PO BOX 75938
BALTIMORE
MD
21275-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,904
iMIS SQL i15- 50F-37C09/15/2020$95,904
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
ALLIANCE FOR AUDITED MEDIA

PO BOX 74008818
CHICAGO
IL
60674-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,011
Total of All Transactions with this Payee/Payer for This Schedule$7,011
Name and Address
(A)
AmericanAirlines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,259
Total Non-Itemized Transactions with this Payee/Payer$23,035
Total of All Transactions with this Payee/Payer for This Schedule$41,294
Other01/13/2020$5,273
Other01/31/2020$5,258
Other02/25/2020$7,728
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,162
Total Non-Itemized Transactions with this Payee/Payer$29,932
Total of All Transactions with this Payee/Payer for This Schedule$53,094
Other10/25/2019$6,700
Other11/19/2019$8,256
Other01/28/2020$8,206
Name and Address
(A)
AMERICAN COUNCIL ON EXERCISE

4851 PARAMOUNT DRIVE
SAN DIEGO
CA
92123-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,640
Total of All Transactions with this Payee/Payer for This Schedule$12,640
Name and Address
(A)
AMERICAN DIVERSITY

PO BOX 337
GLENWOOD
MN
56334-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,526
Badge reel w/ keyring09/17/2020$7,526
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE

PO BOX 21971
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,353
Total of All Transactions with this Payee/Payer for This Schedule$14,353
Name and Address
(A)
ARDENTMGMT CONSULTING- INC (IAFF)

1735 N LYNN ST STE 710
ARLINGTON
VA
22209-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AWS cloud reconstruction proje09/15/2020$5,000
Name and Address
(A)
AT&T

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,210
Total Non-Itemized Transactions with this Payee/Payer$73,329
Total of All Transactions with this Payee/Payer for This Schedule$108,539
wireless charge 1/14-2/1302/29/2020$5,393
wireless charge 3/14-4/1304/28/2020$5,996
wireless charge 7/14-8/1308/24/2020$6,145
wireless charge 10/14-11/1311/26/2019$6,817
wireless charge 11/14-12/1312/19/2019$5,099
wireless charge 12/14-1/1301/23/2020$5,760
Name and Address
(A)
BDO

PO BOX 642743
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,214
Total Non-Itemized Transactions with this Payee/Payer$2,533
Total of All Transactions with this Payee/Payer for This Schedule$72,747
invest procuremnt process/prac05/31/2020$8,502
Policy Development02/29/2020$50,825
procure process/pract May06/24/2020$10,887
Name and Address
(A)
BLUEPAY

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,371
Total Non-Itemized Transactions with this Payee/Payer$24,432
Total of All Transactions with this Payee/Payer for This Schedule$59,803
Bank Fees ending 1.31.2002/01/2020$14,737
Bank Fees Ending 2.29.2003/01/2020$5,250
Bank fees ending 11.30.1912/01/2019$5,291
Bank fees ending 12.31.1901/01/2020$10,093
Name and Address
(A)
BOBBYVANSGRILL&STE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$5,419
EBoard12/03/2019$5,325
Name and Address
(A)
BOLTON PARTNERS- INC

36 SOUTH CHARLES STREET
BALTIMORE
MD
21201-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,460
Actuarial -Empl/Staff/Rabbi/Ca03/31/2020$26,032
Actuarial -Empl/Staff/Rabbi/Ca04/29/2020$24,433
Actuarial -Empl/Staff/Rabbi/Ca05/21/2020$32,030
Actuarial Consulting10/31/2019$42,201
Actuarial Consulting01/23/2020$41,406
Actuarial Consulting02/25/2020$22,821
Acturial Consulting Services11/03/2019$77,186
ret svcs-Empl/Staff/Rabbi/Can06/30/2020$29,315
ret svcs-Empl/Staff/Rabbi/Can08/10/2020$24,852
ret svcs-Empl/Staff/Rabbi/Can08/31/2020$10,406
ret svcs-Empl/Staff/Rabbi/Can09/28/2020$9,778
Name and Address
(A)
BRUCE WHITE

117 Craigleith Rd
Blue Mountains
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,092
Total of All Transactions with this Payee/Payer for This Schedule$61,092
Name and Address
(A)
C.P.A.T DISTRIBUTION- INC

24635 1ST AVENUE
MURRIETA
CA
92562-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,660
FGS Trailer - Cape Cod- MA Cla03/18/2020$43,665
FGS Trailer - Chattanooga- TN03/18/2020$43,665
FGS Trailer #1 - Orange County12/19/2019$43,665
FGS Trailer #2 for Orange Coun12/19/2019$43,665
Name and Address
(A)
CAMILLE AUDET-RICHARD

408-7705 BOULEVARD DE L'ACA
MONTREAL
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,836
Total of All Transactions with this Payee/Payer for This Schedule$10,836
Name and Address
(A)
CAPITALGRILLE0138003

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
CAVAN SPECIALTY ADVERTISING LTD.

47 LESMILL ROAD
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,452
Total of All Transactions with this Payee/Payer for This Schedule$7,452
Name and Address
(A)
CAYMAN ROCK

6521 RUE MOLSON
MONTREAL
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
CDW DIRECT- LLC

P.O. BOX 75723
CHICAGO
IL
60675-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,789
Total of All Transactions with this Payee/Payer for This Schedule$9,789
Name and Address
(A)
CERIDIAN

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,728
Total Non-Itemized Transactions with this Payee/Payer$2,542
Total of All Transactions with this Payee/Payer for This Schedule$74,270
CERIDIAN INVOICE #IN31548310/19/2019$5,606
CERIDIAN INVOICE #IN32632011/19/2019$5,559
CERIDIAN INVOICE #IN33796112/19/2019$5,529
CERIDIAN INVOICE #IN34910701/19/2020$5,608
CERIDIAN INVOICE #IN36034202/19/2020$6,192
CERIDIAN INVOICE #IN37187903/19/2020$5,908
CERIDIAN INVOICE #IN38310004/19/2020$5,749
CERIDIAN INVOICE #IN39412905/19/2020$8,924
CERIDIAN INVOICE #IN40524706/19/2020$5,664
CERIDIAN INVOICE #IN41909507/19/2020$5,450
CERIDIAN INVOICE #IN43158608/20/2020$5,601
CERIDIAN INVOICE #IN44294409/19/2020$5,938
Name and Address
(A)
Corelogic Spatial Solutions

P.O. Box 202351
DALLAS
TX
75320-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,654
Spatial Parcel Point-acct 220006/16/2020$63,654
Name and Address
(A)
COLORADO SPRINGS UTILITIES

ACCT# 7381 7698 67
COLORADO SPRINGS
CO
80901-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,170
FFFM - Utilities (Water)06/30/2020$37,170
Name and Address
(A)
COMMONWEALTH DIGITAL OFFICE SOLUTIONS

21205 RIDGETOP CIRCLE
STERLING
VA
20166-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,458
Total of All Transactions with this Payee/Payer for This Schedule$8,458
Name and Address
(A)
COMPUTER SYSTEM INNOVATIONS- INC

855 W Prairie Ave.
Wheaton
IL
60187-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,442
Total of All Transactions with this Payee/Payer for This Schedule$9,442
Name and Address
(A)
CONCUR TECHNOLOGIES- INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,578
Total Non-Itemized Transactions with this Payee/Payer$31,356
Total of All Transactions with this Payee/Payer for This Schedule$36,934
base trvl & exp12/10/2019$5,578
Name and Address
(A)
CONVENIENT PAYMENTS

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,877
Total of All Transactions with this Payee/Payer for This Schedule$24,877
Name and Address
(A)
CORE BTS- INC.

P O BOX 774419
CHICAGO
IL
60677-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,095
Total Non-Itemized Transactions with this Payee/Payer$63,825
Total of All Transactions with this Payee/Payer for This Schedule$158,920
AMP for Endpoints cloud subscr03/16/2020$5,732
Cisco Umbrella anti-virus and04/14/2020$7,537
modern workplace services06/24/2020$7,852
network services05/31/2020$6,722
new Exchange server /Office 3606/24/2020$5,182
security software- Datadvantag06/29/2020$35,135
support for firewall10/06/2019$17,753
wireless upgrade refresh08/18/2020$9,182
Name and Address
(A)
CORNERSTONE PROFESSIONAL GROUP

901 DULANEY VALLEY ROAD STE
TOWSON
MD
21204-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,851
Total Non-Itemized Transactions with this Payee/Payer$4,288
Total of All Transactions with this Payee/Payer for This Schedule$11,139
Web Support - Presumptive10/06/2019$6,851
Name and Address
(A)
D.C. TREASURER

OFFICE OF TAX & REVENUE
WASHINGTON
DC
20044-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,470
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$6,789
DC PPT Anual 7/22/2007/22/2020$6,470
Name and Address
(A)
DATA IMPACT SOLUTIONS LLC

12020 SUNRISE VALLEY DRIVE
RESTON
VA
20191-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$3,676
Total of All Transactions with this Payee/Payer for This Schedule$45,676
annual fee for the IAFF mobile10/15/2019$42,000
Name and Address
(A)
DCA IMAGING SYSTEMS

5000 PHILADELPHIA WAY
LANHAM
MD
20706-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,117
Total Non-Itemized Transactions with this Payee/Payer$14,265
Total of All Transactions with this Payee/Payer for This Schedule$60,382
copier lease 1/20-2/1903/10/2020$16,954
copier lease 2/20-3/1903/27/2020$5,389
copier lease 3/20-4/1905/21/2020$7,074
copier lease 7/20-8/1908/25/2020$5,125
copier lease 11/20-12/1912/31/2019$11,575
Name and Address
(A)
DeltaAirLines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Name and Address
(A)
Dennis Eulberg

13945 Albion Way
Thornton
CO
80602-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,923
Total of All Transactions with this Payee/Payer for This Schedule$24,923
Name and Address
(A)
DELL CANADA- INC.

PO BOX 8440
TORONTO, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,104
Total Non-Itemized Transactions with this Payee/Payer$37,683
Total of All Transactions with this Payee/Payer for This Schedule$68,787
6 dell Latitude 7400 computers05/31/2020$11,208
7 latitude 7400/monitors03/31/2020$14,485
Epson office projector w/speak03/31/2020$5,411
Name and Address
(A)
DESILET CONSULTING- LLC

2608 W DIVIDE CREEK ST
MERIDIAN
ID
83646-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,833
Total of All Transactions with this Payee/Payer for This Schedule$45,833
Name and Address
(A)
DISNEYRESORTS-RESE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$954,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$954,399
ALTS12/05/2019$318,439
ALTS02/12/2020$314,939
ALTS04/22/2020$321,021
Name and Address
(A)
DOCPOINT SOLUTIONS- LLC

11850 WEST MARKET PL SUITE
FULTON
MD
20759-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Office 365 web forms and workf09/14/2020$14,850
Name and Address
(A)
DUANE MORRIS LLP

30 SOUTH 17TH STREET
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,694
Total Non-Itemized Transactions with this Payee/Payer$3,458
Total of All Transactions with this Payee/Payer for This Schedule$118,152
File# H2628-00001 Tax Advice06/24/2020$35,000
File# H2628-00001 Tax Advice07/20/2020$14,939
File#H2628-00001 Tax advice09/15/2020$6,461
Tax Advice File# H2628-0000104/29/2020$37,792
Tax Advice File# H2628-0000105/21/2020$20,502
Name and Address
(A)
enCHOICE- INC COMPANY

DEPT 2236
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,491
software renewal (07/06/20 - 007/30/2020$5,491
sow ID: IAF04012020 (6V GP upg05/31/2020$6,000
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Nutrition in Fire Service06/16/2020$10,000
Name and Address
(A)
ESRI- INC.

PO BOX 741076
LOS ANGELES
CA
90074-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,464
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$48,326
Computer Services11/14/2019$12,389
Computer Services12/31/2019$33,075
Name and Address
(A)
EVE GARANT

1195 RUE JOGUES- APT 103
SHERBROOKE
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
FAR CLOUD SERVICES- INC

130 REDCLIFF AVENUE
Ottawa
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,745
Total Non-Itemized Transactions with this Payee/Payer$16,747
Total of All Transactions with this Payee/Payer for This Schedule$196,492
Back2U-2 & Back2U-3 cloud stor06/18/2020$27,120
backups and offsite data stora03/26/2020$26,442
Continuity Plan- b/u & offsite12/17/2019$25,737
infrastruct/ Web development M05/31/2020$12,068
Infrastructure & web dev svcs05/14/2020$6,486
IT Services03/19/2020$5,085
IT Services09/15/2020$5,933
IT services/blackup/recovery01/27/2020$5,085
managed IT svcs06/16/2020$5,085
Storagecraft hosting and cloud09/17/2020$27,120
web support and setting up bac12/31/2019$8,249
Web suppot04/28/2020$7,571
web toolkits02/18/2020$7,006
website and SharePoint support06/30/2020$10,758
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,458
Total Non-Itemized Transactions with this Payee/Payer$13,063
Total of All Transactions with this Payee/Payer for This Schedule$44,521
alumni mugs11/30/2019$9,048
FFFM - Shirts and Logo04/21/2020$13,350
FFFM-Honor Guard coins05/31/2020$9,060
Name and Address
(A)
FISCALNOTE

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,095
CQ Roll Call 2019-202010/24/2019$78,095
Name and Address
(A)
GM FINANCIAL LEASING

PO BOX 78143
PHOENIX
AZ
85062-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,577
Total of All Transactions with this Payee/Payer for This Schedule$38,577
Name and Address
(A)
GOOD JOBS FIRST

1616 P ST NW. STE 210
WASHINGTON
DC
20036-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
contribution11/20/2019$25,000
General Support contribution05/31/2020$25,000
Name and Address
(A)
GORDON FEINBLATT- LLC

ATTORNEYS AT LAW
BALTIMORE
MD
21202-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,479
Total Non-Itemized Transactions with this Payee/Payer$33,301
Total of All Transactions with this Payee/Payer for This Schedule$440,780
IRS Audit 201803/31/2020$5,727
Matter # 14140203/31/2020$10,139
Matter #137920- 2018 IRS audit05/21/2020$8,954
Matter #140893 - Pension Plans05/21/2020$58,531
Matter #14140203/31/2020$23,576
Matter #141402- Non-Qualified04/29/2020$36,686
Matter-137920 IRS audit 201809/15/2020$10,894
Matter-140893 Pension Plans05/31/2020$21,731
Matter:137920- IRS audit 201807/14/2020$8,731
Matter:140893 Pension Plans07/14/2020$13,578
Matter:140893 Pension Plans08/25/2020$24,415
Matter:140893 Pension Plans09/15/2020$14,423
Matter:144340 HAS/Miller appea08/25/2020$32,695
Matter# 140893 Empl/Staf Pen03/31/2020$6,959
Matter# 140893 Empl/Staff Plan03/31/2020$10,731
Matter#137920- 2018 IRS audit06/24/2020$7,681
Matter#140893 Pension Plans06/24/2020$35,284
Pension Plans- matter# 14089301/24/2020$19,795
Schaitberger / Miller Appeal05/21/2020$18,168
Schaitberger / Miller Appeal06/24/2020$22,046
Schaitberger / Miller Appeal07/14/2020$16,735
Name and Address
(A)
GRANITE INDUSTRIES OF VT

PO BOX 537
BARRE
VT
05641-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,096
FFFM - Stencil Cut03/16/2020$5,048
Stencil Cut-2nd install paymen08/10/2020$5,048
Name and Address
(A)
HARVARD UNIVERSITY TRADE UNION PROGRAM

50 CHURCH ST- 3RD FLR
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
2019 HTUP Tuition Lee & McQuil11/29/2019$34,000
Tuition Bongiorno Harvard12/31/2019$17,000
Name and Address
(A)
HiltonHotels

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,823
Total Non-Itemized Transactions with this Payee/Payer$24,826
Total of All Transactions with this Payee/Payer for This Schedule$32,649
EBoard04/22/2020$7,823
Name and Address
(A)
HyattHotels

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,541
Total of All Transactions with this Payee/Payer for This Schedule$13,541
Name and Address
(A)
IAFF FIREPAC VIC Missouri

1750 NEW YORK AVE- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PAC VIC MO FUNDING07/22/2020$20,000
Name and Address
(A)
ICE MILLER- LLP

P O BOX 68
INDIANAPOLIS
IN
46206-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,021
IAFF stickers outside09/28/2020$5,021
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 79222
BALTIMORE
MD
21279-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,860
Total of All Transactions with this Payee/Payer for This Schedule$40,860
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651COUNTY RD 9 RR 1
PLANTAGENET, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,648
Total Non-Itemized Transactions with this Payee/Payer$13,037
Total of All Transactions with this Payee/Payer for This Schedule$81,685
French Mag03/16/2020$6,766
HazMat Engl. FRO02/18/2020$11,056
HazMat Fro English01/31/2020$24,256
Printing French Mag11/29/2019$6,766
Printing French Mag05/31/2020$7,049
Printing French Mag08/31/2020$7,569
Printing HazMat Participant Gu09/23/2020$5,186
Name and Address
(A)
INTUITIVE BUSINESS SERVICES- LLC

1910 TOWNE CENTRE BLVD
ANNAPOLIS
MD
21401-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,972
Total Non-Itemized Transactions with this Payee/Payer$38,168
Total of All Transactions with this Payee/Payer for This Schedule$131,140
H&S- Enabling Virtual Learning09/28/2020$6,964
IAFF:2020 improv security06/16/2020$5,240
imis upgrade07/14/2020$50,000
per cap page replacement11/29/2019$10,232
prepaid Block purchase02/29/2020$15,000
Website Update11/06/2019$5,536
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES- LLC

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

PO BOX 27128
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,969
Total of All Transactions with this Payee/Payer for This Schedule$28,969
Name and Address
(A)
JEFF YOUNG

4050 SAGINAW AVE
CLOVIS
CA
93619-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,483
Total of All Transactions with this Payee/Payer for This Schedule$20,483
Name and Address
(A)
JOCELYN AUGUSTINO

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,685
FFFM 2019-reimb11/14/2019$6,685
Name and Address
(A)
JOEL LEMAIRE

12435 Brunswick Place
Richmond
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,569
Total of All Transactions with this Payee/Payer for This Schedule$16,569
Name and Address
(A)
JOSEPH COWX

#201 1428 56th St
Delta
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,561
Total of All Transactions with this Payee/Payer for This Schedule$66,561
Name and Address
(A)
K & L GATES LLP

STATE STREET FINANCIAL CENT
BOSTON
MA
02111-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,618
pension fund advice thru 07/3110/06/2019$15,618
Name and Address
(A)
K2 CREATIVE DIGITAL - LLC

KEVIN KAUTMAN
ST PAUL
MN
55101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,753
Total of All Transactions with this Payee/Payer for This Schedule$53,753
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,655
Total Non-Itemized Transactions with this Payee/Payer$67,983
Total of All Transactions with this Payee/Payer for This Schedule$588,638
2019 Media Awards03/10/2020$5,170
Base business card shells06/24/2020$11,234
can shipping spring 2020 mag07/14/2020$20,076
FALL 2019 canadian postage01/16/2020$19,616
Fall 2019 mag01/16/2020$149,682
FGS Facilitator Manuals - 9003/18/2020$10,300
print and postage for spring 207/14/2020$144,513
winter 2020 mag04/30/2020$139,883
winter 2020 mag can shipping04/30/2020$20,181
Name and Address
(A)
KIRK FUDGE

2594 Division Street North
Cobourg
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,282
Total of All Transactions with this Payee/Payer for This Schedule$31,282
Name and Address
(A)
KLAUSNER- KAUFMAN- JENSEN & LEVINSON

7080 N.W. 4TH ST
Plantation
FL
33317-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,761
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$26,895
Matter #190014 Prin Office Ret02/18/2020$14,627
Matter #190014 Prin Officer Re03/16/2020$5,134
Name and Address
(A)
LAWRIE INSURANCE GROUP INC

105 MAIN STREET- EAST
HAMILTON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer$2,379
Total of All Transactions with this Payee/Payer for This Schedule$11,395
Renewal of Commercial General08/31/2020$9,016
Name and Address
(A)
LOGMEINRESCUE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Other06/05/2020$6,412
Name and Address
(A)
MAILFINANCE

DEPT 3682
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,916
Total of All Transactions with this Payee/Payer for This Schedule$5,916
Name and Address
(A)
MENLO TECHNOLOGIES

8607 WESTWOOD CENTER DR
VIENNA
VA
22182-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,646
Total Non-Itemized Transactions with this Payee/Payer$2,216
Total of All Transactions with this Payee/Payer for This Schedule$11,862
ReQlogic- Annual Maint Softwar02/06/2020$9,646
Name and Address
(A)
MORGUARD CORP/350 SPARKS STREET

C/O MORGUARD INVESTMENT LTD
MISSISSAUGA, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,960
Can Office Rent10/21/2019$8,911
Can Office Rent11/14/2019$8,911
Can Office Rent12/10/2019$8,911
Can Office Rent02/18/2020$8,803
Can Office Rent03/16/2020$8,803
Can Office Rent04/14/2020$8,803
Can Office Rent06/16/2020$8,803
Can Office Rent07/14/2020$8,803
Can Office Rent08/10/2020$8,803
Can Office Rent09/15/2020$8,803
CND Office Rent01/14/2020$8,803
Rent Can Office05/13/2020$8,803
Name and Address
(A)
MSFTE010091UCL

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,462
Other11/19/2019$55,462
Name and Address
(A)
NATIONAL EMS QUALITY ALLIANCE

391 E LAS COLINAS BLVD
IRVING
TX
75039-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
mem dues-T Breyer01/31/2020$5,000
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K ST. NW SUITE 500
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Membership renewal- director E11/29/2019$11,900
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L. ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
2020 contribution02/10/2020$135,000
Name and Address
(A)
OREGAN STATE UNIVERSITY-EMT/AMBC

108 GWEN FRYE
CORVALLIS
OR
97331-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Cancer Research Study06/16/2020$13,080
Name and Address
(A)
ORGANIZED BITS

500 WESTOVER DR # 12308
SANFORD
NC
27330-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,635
Total of All Transactions with this Payee/Payer for This Schedule$15,635
Name and Address
(A)
PATTI'S FLOWER BOUTIQUE

GRANGE/VICTORIA PLAZA
Guelph
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
POSTMASTER

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$316,855
Fall 2019 mag11/25/2019$76,588
spring 2020 mag postage05/26/2020$80,721
summer 2020 magazine09/21/2020$79,819
Winter 2020 magazine03/05/2020$79,727
Name and Address
(A)
POSTMASTER

MANAGER - MOWS
WASHINGTON
DC
20066-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
QUADIENT- INC

DEPT 3689
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,971
Total Non-Itemized Transactions with this Payee/Payer$442
Total of All Transactions with this Payee/Payer for This Schedule$8,413
svc period 12/12/19-12/11/2005/21/2020$7,971
Name and Address
(A)
RECEIVER GENERAL

CANADA REVENUE AGENCY
Ottawa
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,560
acct# RC710081608/27/2020$119,560
Name and Address
(A)
REID WHARTON

2040 College Dirve
Campbell River
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,564
Total of All Transactions with this Payee/Payer for This Schedule$72,564
Name and Address
(A)
RELIANT TECHNOLOGY- LLC

1371 SOUTHLAND CIRCLE NW
ATLANTA
GA
30318-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,981
support Storage Area Network (09/23/2020$6,981
Name and Address
(A)
RENFRO MEDIA GROUP LLC

2632 WATERFORD WAY
CARROLLTON
TX
75006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,926
Total Non-Itemized Transactions with this Payee/Payer$14,596
Total of All Transactions with this Payee/Payer for This Schedule$52,522
consulting fee for fall 201911/06/2019$9,075
spring2020 magazine ads05/19/2020$11,075
summer 2020 mag08/31/2020$8,263
winter 2020 magazine issue01/31/2020$9,513
Name and Address
(A)
RENNER AND COMPANY- CPA- P.C.

700 NORTH FAIRFAX STREET
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,758
Total Non-Itemized Transactions with this Payee/Payer$61,818
Total of All Transactions with this Payee/Payer for This Schedule$284,576
Aud- expanded procedure Pen03/31/2020$11,469
Aud- ext procedures IAFF06/30/2020$7,300
Aud- extended procedure Pen05/31/2020$7,388
Audit- prof svcs thru 1/15/2001/23/2020$29,373
Audit- prof svcs thru 1/31/2002/10/2020$19,516
Audit- prof svcs thru 2/24/2003/20/2020$35,763
Audit- prof svcs thru 11/1511/26/2019$14,931
Audit- prof svcs thru 11/3011/30/2019$16,818
Audit- prof svcs thru 12/1512/17/2019$16,729
Audit- prof svcs thru 12/31/1912/31/2019$22,916
Empl 401k audit thru 05/3105/31/2020$5,496
Empl 401k audit thru 06/1506/29/2020$7,029
IAFF extend procedures09/15/2020$7,888
prof svc thru 10/1510/21/2019$7,031
Prof svc thru 11/04-Audit11/14/2019$13,111
Name and Address
(A)
ROBERTSON LAWN SPRINKLER COMPANY

1050 E CHEYENNE RD
COLORADO SPRINGS
CO
80905-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,845
Total of All Transactions with this Payee/Payer for This Schedule$15,845
Name and Address
(A)
ROGERS BUSINESS SOLUTION

1 MOUNT PLEASANT RD
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
SCHNADER HARRISON SEGAL & LEWIS LLP

1600 MARKET ST- STE 3600
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,642
svc thru 4/3005/21/2020$6,270
svc thru 5/3107/29/2020$59,014
svc thru 6/3007/29/2020$83,806
svc thru 7/3109/28/2020$86,552
Name and Address
(A)
SCHWARTZ- STEINSAPIR- DOHRMANN & SOMMERS- LLP

6300 WILSHIRE BOULEVARD
LOS ANGELES
CA
90048-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Matter ID:1130-24602 HAS appea08/25/2020$45,000
Name and Address
(A)
SCOTIABANK (BANK FEES- CAN)

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,018
Total of All Transactions with this Payee/Payer for This Schedule$7,018
Name and Address
(A)
SLIDEGENIUSINC

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Other01/29/2020$7,500
Name and Address
(A)
SMITHBUCKLIN CORPORATION

8318 SOLUTIONS CENTER
CHICAGO
IL
60677-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,400
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Name and Address
(A)
SouthwestAirlines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Name and Address
(A)
Stephen Gilman

7251 N 89th Dr
GLENDALE
AZ
85305-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,245
Total of All Transactions with this Payee/Payer for This Schedule$19,245
Name and Address
(A)
SUNTRUST BANK (IAFF BANK FEES)

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,317
Total Non-Itemized Transactions with this Payee/Payer$29,877
Total of All Transactions with this Payee/Payer for This Schedule$128,194
Anul Canadian Officer Plan LOC02/28/2020$91,804
Fees (Loan Payment)04/09/2020$6,513
Name and Address
(A)
TABLEAU SOFTWARE- INC

PO BOX 204021
DALLAS
TX
75320-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,977
Tableau Subscription12/31/2019$7,977
Name and Address
(A)
TARCZA & ASSOCIATES LLC

330 CARONDELET ST
NEW ORLEANS
LA
70130-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,029
Total Non-Itemized Transactions with this Payee/Payer$10,098
Total of All Transactions with this Payee/Payer for This Schedule$42,127
file # 1158-001 svcs thru 02/203/16/2020$15,204
prof svcs FILE #1158-00104/14/2020$16,825
Name and Address
(A)
THE WILDFIRE CONSERVANCY- INC

32787 CLEVELAND ST
TEMECULA
CA
92592-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
FF Exposure Research08/18/2020$17,500
Name and Address
(A)
TIAA COMMERCIAL FINANCE- INC

1700 LINCOLN STREET
DENVER
CO
80203-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,768
copier lease10/29/2019$21,775
copier lease11/30/2019$21,775
copier lease12/31/2019$21,775
copier lease01/31/2020$21,775
copier lease02/29/2020$21,775
copier lease03/31/2020$21,775
copier lease04/30/2020$21,775
copier lease05/31/2020$21,775
copier lease06/30/2020$21,775
copier lease08/10/2020$21,775
copier lease08/31/2020$37,243
copier lease09/28/2020$21,775
Name and Address
(A)
UnitedAirlines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,863
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$20,254
Other01/31/2020$14,863
Name and Address
(A)
UNION TRACK- INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,595,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,595,152
GST CIO & IT Support 1 of 311/20/2019$40,000
GST CIO & IT Support 2 of 305/21/2020$20,000
GST CIO & IT Support 3 of 306/09/2020$20,000
IAFF Smart - Dec 201911/14/2019$120,000
IAFF Smart - JAN 202012/09/2019$120,000
IAFF Smart - Nov 201910/23/2019$120,000
IAFF Smart- Apr support03/20/2020$120,000
IAFF Smart- Feb2020 support01/29/2020$120,000
IAFF Smart- July support06/09/2020$70,000
IAFF Smart- June support05/21/2020$70,000
IAFF Smart- MAR 2020 support02/20/2020$120,000
IAFF Smart- May support04/14/2020$70,000
IAFF Smart- Oct support09/28/2020$120,000
Per Capita Tax & Cred 2 of 712/09/2019$45,000
Per Capita Tax & Credentialing11/20/2019$100,000
per capita tax inv 3 of 701/21/2020$35,000
per capita tax inv 4 of 702/06/2020$35,000
per capita tax inv 5 of 703/10/2020$35,000
per capita tax inv 6 of 704/14/2020$35,000
per capita tax inv 7 of 705/11/2020$35,000
Smart- August support07/29/2020$70,000
Smart- September support08/10/2020$70,000
trvl reimb- 02/5-03/11 K Green03/31/2020$5,152
Name and Address
(A)
UNITED UNIONS- INC

1750 NEW YORK AVE- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,748,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,748,005
APR 2020 RENT04/01/2020$105,826
AUGUST 2020 RENT08/01/2020$105,826
DEC 2019 RENT12/01/2019$225,295
FEB 2020 RENT02/01/2020$105,826
JAN 2020 RENT01/01/2020$225,295
JULY 2020 RENT07/01/2020$105,826
JUNE 2020 RENT06/01/2020$105,826
MAR 2020 RENT03/01/2020$105,826
MAY 2020 RENT05/01/2020$105,826
NOV 2019 RENT11/01/2019$226,195
OCT 2019 RENT10/01/2019$225,295
SEPT 2020 RENT09/01/2020$105,143
Name and Address
(A)
UNIVERSITY OF ARIZONA

SPONSORED PROJ & CONTRACTNG
TUSCON
AZ
85719-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,280
Cancer Research - PFAS Levels06/24/2020$35,280
Name and Address
(A)
UNIVERSITY OF MIAMI

SYLVESTER COMPREHENSIVE CAN
Miami
FL
33136-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,232
FF Cancer Initiative- 2nd pmt12/31/2019$22,232
Name and Address
(A)
UPS UNITED PARCEL SERVICE

PO BOX 809488
CHICAGO
IL
60680-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,855
Total of All Transactions with this Payee/Payer for This Schedule$48,855
Name and Address
(A)
USPS POC8072638

ACCT 0008072638
PHILADELPHIA
PA
19170-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Postage meter - new USPS #06/25/2020$10,000
Postage Meter feed04/30/2020$30,000
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,713
Total of All Transactions with this Payee/Payer for This Schedule$31,713
Name and Address
(A)
WASDYKE ASSOCIATES LLC

606 N TALBOT STREET
ST. MICHAELS
MD
21663-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,170
Total of All Transactions with this Payee/Payer for This Schedule$9,170
Name and Address
(A)
WIZEHIVE- INC

PMB 263- 24 NORTH BRYN MAWR
BRYN MAWR
PA
19010-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Leadership/Media awards progra02/18/2020$5,290
Name and Address
(A)
WPENGINE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,350
Total of All Transactions with this Payee/Payer for This Schedule$22,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
A SAFER BEAVER DAM

IAFF L-3432 BEAVER DAM
BEAVER DAM
WI
53916-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Fighting Back Assistance09/02/2020$10,000
Name and Address
(A)
Adrienne Sims

343 Frankfort St
Daly City
CA
94014-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,830
Total of All Transactions with this Payee/Payer for This Schedule$10,830
Name and Address
(A)
ADAM DAVIES

812 South Cambridge Circle
Tooele
UT
84074-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,656
Total of All Transactions with this Payee/Payer for This Schedule$22,656
Name and Address
(A)
ADAM LINDSAY

274 AUTUMN CIRCLE- SE
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,414
Total of All Transactions with this Payee/Payer for This Schedule$6,414
Name and Address
(A)
ADCOM WORLDWIDE

P.O. BOX 844722
DALLAS
TX
75284-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,147
Total of All Transactions with this Payee/Payer for This Schedule$21,147
Name and Address
(A)
ADOBECREATIVECLOUD

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$5,867
Total of All Transactions with this Payee/Payer for This Schedule$10,954
Other09/08/2020$5,087
Name and Address
(A)
Air Canada

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,735
Total of All Transactions with this Payee/Payer for This Schedule$24,735
Name and Address
(A)
Alan Hefter

919 Foxland Place
West Bend
WI
53095-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,856
Total of All Transactions with this Payee/Payer for This Schedule$10,856
Name and Address
(A)
AlaskaAirlines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,212
Total of All Transactions with this Payee/Payer for This Schedule$20,212
Name and Address
(A)
Alexander Boersma

11 George Street
Hillsburgh
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,559
Total of All Transactions with this Payee/Payer for This Schedule$14,559
Name and Address
(A)
Alyssa Ball

7479 Lassen Peak Cir
LAS VEGAS
NV
89149-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,057
Total of All Transactions with this Payee/Payer for This Schedule$9,057
Name and Address
(A)
ALEX HAMILTON

1130 Bonita Court
Ventura
CA
93001-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,878
Total of All Transactions with this Payee/Payer for This Schedule$10,878
Name and Address
(A)
ALEX RANGEL

2303 N 44th St 14-1553
PHOENIX
AZ
85008-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,062
Total of All Transactions with this Payee/Payer for This Schedule$28,062
Name and Address
(A)
AmericanAirlines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,473
Total Non-Itemized Transactions with this Payee/Payer$142,460
Total of All Transactions with this Payee/Payer for This Schedule$159,933
Disaster Operations11/05/2019$11,604
Grants01/13/2020$5,869
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,523
Total Non-Itemized Transactions with this Payee/Payer$23,335
Total of All Transactions with this Payee/Payer for This Schedule$37,858
Other01/16/2020$8,601
Other08/10/2020$5,922
Name and Address
(A)
Andrew Behrens

2809 Vista Drive
Manhattan Beach
CA
90266-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
Andrew Kane

221-06 Hartland Ave
Queens Village
NY
11427-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,454
Total of All Transactions with this Payee/Payer for This Schedule$14,454
Name and Address
(A)
Angelo Sacco

145 Evans Ave
Albertson
NY
11507-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,573
Total of All Transactions with this Payee/Payer for This Schedule$5,573
Name and Address
(A)
Anthony Carbone

12 Old Martin Road
Hopewell Junction
NY
12533-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,798
Total of All Transactions with this Payee/Payer for This Schedule$24,798
Name and Address
(A)
ANDREW RUIZ

3156 Muir Trail Drive
Fullerton
CA
92833-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,267
Total of All Transactions with this Payee/Payer for This Schedule$12,267
Name and Address
(A)
Avis

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$6,178
Name and Address
(A)
Barry Stafford

13 Fenton St
Hopkinton
MA
01748-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
Bastien Zara

2-550 Brunel Street
Ottawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,031
Total Non-Itemized Transactions with this Payee/Payer$66,586
Total of All Transactions with this Payee/Payer for This Schedule$78,617
Other08/17/2020$5,861
Other09/15/2020$6,170
Name and Address
(A)
BAYLOR RESEARCH INSTITUTE

BOA LOCKBOX SERVICES
DALLAS
TX
75207-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Behavioral Health Cont. Ed12/17/2019$15,000
Behavioral Health Cont. Educat11/26/2019$6,000
Behavioral Health Cont.Ed.06/16/2020$9,000
Name and Address
(A)
Benjamin Schaer

4840 Windingbrook Trail
Wesley Chapel
FL
33544-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,143
Total of All Transactions with this Payee/Payer for This Schedule$9,143
Name and Address
(A)
BESTWESTERNCDAINN

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,049
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,049
Districts - Other Assistance10/25/2019$6,049
Name and Address
(A)
BOB SUAREZ

903 NE 48th Lane
Ankeny
IA
50021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,445
Total of All Transactions with this Payee/Payer for This Schedule$27,445
Name and Address
(A)
BOISE CENTRE

850 W FRONT STREET
BOISE
ID
83702-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,682
7th District Event11/14/2019$9,682
Name and Address
(A)
Braden Frame

9903 Becoming Street
Manor
TX
78653-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,719
Total of All Transactions with this Payee/Payer for This Schedule$53,719
Name and Address
(A)
Brandon Day

731 Baxter Trail
Fate
TX
75087-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,253
Total of All Transactions with this Payee/Payer for This Schedule$10,253
Name and Address
(A)
Brandon Dreiman

12040 Kemp Circle
INDIANAPOLIS
IN
46229-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,355
Total of All Transactions with this Payee/Payer for This Schedule$13,355
Name and Address
(A)
Brandon Leonard

6640 Chambers St
Milwaukee
WI
53210-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,802
Total of All Transactions with this Payee/Payer for This Schedule$14,802
Name and Address
(A)
Brandon Pflanzer

613 Charismatic Ln
Iowa City
IA
52240-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,157
Total of All Transactions with this Payee/Payer for This Schedule$11,157
Name and Address
(A)
Brett Bigger

4615 Salmon Creek Lane
GIG HARBOR
WA
98335-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,234
Total of All Transactions with this Payee/Payer for This Schedule$19,234
Name and Address
(A)
Bryce McCormick

1654 Old Highway 67
Chapin
IL
62628-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,679
Total of All Transactions with this Payee/Payer for This Schedule$23,679
Name and Address
(A)
BRIAN V. MOORE

522 East Desert Ranch Road
PHOENIX
AZ
85086-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,461
Total of All Transactions with this Payee/Payer for This Schedule$12,461
Name and Address
(A)
BRITISH COLUMBIA PFFA

3891 MAIN STREET
Vancouver
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,560
PEP Subsidy - BCPFFA04/01/2020$12,560
Name and Address
(A)
Carlos Rodriguez

712 Litchfield
Wichita
KS
67203-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
Ottawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
APR 2020 PER CAPITA04/01/2020$15,000
AUGUST 2020 PER CAPITA08/01/2020$15,000
DEC 2019 PER CAPITA12/01/2019$15,000
FEB 2020 PER CAPITA02/01/2020$15,000
JAN 2020 PER CAPITA01/01/2020$15,000
JULY 2020 PER CAPITA07/01/2020$15,000
JUNE 2020 PER CAPITA06/01/2020$15,000
MAR 2020 PER CAPITA03/01/2020$15,000
MAY 2020 PER CAPITA05/01/2020$15,000
NOV 2019 PER CAPITA11/01/2019$15,000
OCT 2019 PER CAPITA10/01/2019$15,000
SEPT 2020 PER CAPITA09/01/2020$15,000
Name and Address
(A)
CCCOMPLETE- INC

615 SW Broadway Ste 300
Portland
OR
97205-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 convention elections-depo02/25/2020$25,000
Name and Address
(A)
Charles Cicconi

205 W Yucca Lane
New River
AZ
85087-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,129
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Name and Address
(A)
Christopher Anderson

2942 North Silver Spur Driv
Tucson
AZ
85745-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,167
Total of All Transactions with this Payee/Payer for This Schedule$31,167
Name and Address
(A)
Christopher Krotche

656 Rivard Blvd
Grosse Pointe City
MI
48230-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
Christopher Sorrentino

460 West Mount Vernon Drive
Plantation
FL
33325-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,511
Total of All Transactions with this Payee/Payer for This Schedule$20,511
Name and Address
(A)
CHEYENNEMOUNTAINRESO

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,602
Total Non-Itemized Transactions with this Payee/Payer$4,901
Total of All Transactions with this Payee/Payer for This Schedule$14,503
FFFM11/19/2019$9,602
Name and Address
(A)
CHRISTOPHER NECHVATAL

2557 West 104th Place
CHICAGO
IL
60655-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
CITY OF COLORADO SPRINGS

CITY FINANCE ACCTS REC
COLORADO SPRINGS
CO
80900-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,983
FFFM 2019 Expenses11/30/2019$19,983
Name and Address
(A)
Clay Haberkorn

9806 West Danzig Place
Littleton
CO
80127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,368
Total of All Transactions with this Payee/Payer for This Schedule$48,368
Name and Address
(A)
CONN HAYDEN

9501 W Providence Rd
North Chesterfield
VA
23236-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$17,005
Total of All Transactions with this Payee/Payer for This Schedule$22,007
Grants07/08/2020$5,002
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$339,807
ALTS - Equip/Services03/18/2020$102,125
FFFM2019 - Audio/onsite mgmt10/06/2019$27,857
Svcs & Equip-2020 Leg Con03/31/2020$209,825
Name and Address
(A)
COURTYARDBYMARRIOTT

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,366
Total Non-Itemized Transactions with this Payee/Payer$328
Total of All Transactions with this Payee/Payer for This Schedule$9,694
Disaster Operations10/07/2019$9,366
Name and Address
(A)
CPCSCP/PACC/PPCC

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,116
Total Non-Itemized Transactions with this Payee/Payer$1,996
Total of All Transactions with this Payee/Payer for This Schedule$17,112
Other12/17/2019$15,116
Name and Address
(A)
Dan DeGryse

7359 N Osceola Avenue
CHICAGO
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,445
Total of All Transactions with this Payee/Payer for This Schedule$8,445
Name and Address
(A)
Daniel Adams

37267 S Lakeshore Ave
Prairieville
LA
70767-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,068
Total of All Transactions with this Payee/Payer for This Schedule$13,068
Name and Address
(A)
Daniel Bonnar

1 Davidson St
WHITBY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,999
Total of All Transactions with this Payee/Payer for This Schedule$8,999
Name and Address
(A)
Daniel O'Meara

5684 East International Ave
CLOVIS
CA
93619-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,762
Total of All Transactions with this Payee/Payer for This Schedule$16,762
Name and Address
(A)
Darrell Roberts

235 Guava Ave
Chula Vista
CA
91910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,757
Total of All Transactions with this Payee/Payer for This Schedule$17,757
Name and Address
(A)
David Syvret

11806 Bayport Ln Apt 4
Ft Myers
FL
33908-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer$4,014
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Disaster Operations09/15/2020$5,272
Name and Address
(A)
DAN FONSECA

1310 East Palo Verde Street
Gilbert
AZ
85296-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,696
Total Non-Itemized Transactions with this Payee/Payer$26,553
Total of All Transactions with this Payee/Payer for This Schedule$32,249
Grants11/14/2019$5,696
Name and Address
(A)
DANA BROWN

505 TWIN PINES
Friendswood
TX
77546-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,398
Total of All Transactions with this Payee/Payer for This Schedule$11,398
Name and Address
(A)
DANNY GARCIA

21029 W Glen St
BUCKEYE
AZ
85396-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,664
Total of All Transactions with this Payee/Payer for This Schedule$9,664
Name and Address
(A)
DARRELL MENDENHALL

2304 Lammermoor Circle
INDIANAPOLIS
IN
46214-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,824
Total of All Transactions with this Payee/Payer for This Schedule$16,824
Name and Address
(A)
DAVID FROST

20 GOTHIC AVE PH13
TORONTO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,943
Total Non-Itemized Transactions with this Payee/Payer$18,462
Total of All Transactions with this Payee/Payer for This Schedule$145,405
PFT10/01/2019$19,880
PFT10/08/2019$11,934
PFT03/20/2020$13,785
PFT04/06/2020$14,031
PFT05/07/2020$13,953
PFT06/05/2020$13,639
PFT07/08/2020$13,507
PFT08/14/2020$13,282
PFT09/15/2020$12,932
Name and Address
(A)
DeltaAirLines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,846
Total of All Transactions with this Payee/Payer for This Schedule$95,846
Name and Address
(A)
Dennis Lawson

7308 - 114 Street Court Eas
Puyallup
WA
98373-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,909
Total of All Transactions with this Payee/Payer for This Schedule$8,909
Name and Address
(A)
DEPARTMENT FOR PROFESSIONAL EMPLOYEES- AFL-CIO

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

3403 SHERMAN ST
PORT TOWNSEND
WA
98368-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,456
Confined Space09/28/2020$27,456
Name and Address
(A)
DESILET CONSULTING- LLC

2608 W DIVIDE CREEK ST
MERIDIAN
ID
83646-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
DIANA MATTY

466 Santa Fe Road
West Palm Beach
FL
33406-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,680
Total of All Transactions with this Payee/Payer for This Schedule$19,680
Name and Address
(A)
Doug Cadigan

12 Hickey's Road
Paradise
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,752
Total of All Transactions with this Payee/Payer for This Schedule$8,752
Name and Address
(A)
Douglas Abernathy

3729 Rome Terrace
INDIANAPOLIS
IN
46228-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$7,391
Name and Address
(A)
DORIAN JACKSON

8771 W Gardenia Ave
GLENDALE
AZ
85305-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,111
Total of All Transactions with this Payee/Payer for This Schedule$9,111
Name and Address
(A)
DOUGLAS F. ALLEN

PO BOX 8040
TRUCKEE
CA
96162-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,360
Total Non-Itemized Transactions with this Payee/Payer$7,101
Total of All Transactions with this Payee/Payer for This Schedule$19,461
Curriculum Development10/15/2019$6,000
trvl reimb- ALTS professional01/31/2020$6,360
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$76,500
IAFF-DOE-Sup2019 - Opioid Trai08/18/2020$12,500
IAFF-DOE-Sup2019-Opioid Traini09/14/2020$25,000
NIEHS Supplemental Funding-COV08/18/2020$25,000
Opioid Awareness Training06/24/2020$12,500
Name and Address
(A)
Earl Ford

1903 24th St- SE
Rochester
MN
55904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,948
Total of All Transactions with this Payee/Payer for This Schedule$5,948
Name and Address
(A)
Edward Maerkl

616 E Marks St
ORLANDO
FL
32803-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
ELEGANTECONFERENCECE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,413
FFFM10/07/2019$27,413
Name and Address
(A)
Emanuel Washington

1522 Orange Valley Ridge
Ocoee
FL
34761-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,907
Total of All Transactions with this Payee/Payer for This Schedule$10,907
Name and Address
(A)
ENRIQUE E. PEREA

4351 SW 137th Court
Miami
FL
33175-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,433
Total of All Transactions with this Payee/Payer for This Schedule$20,433
Name and Address
(A)
Eric Chudzik

904 SE 33rd Ter
Cape Coral
FL
33904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,815
Total Non-Itemized Transactions with this Payee/Payer$9,973
Total of All Transactions with this Payee/Payer for This Schedule$20,788
Disaster Operations11/14/2019$5,814
Disaster Operations09/15/2020$5,001
Name and Address
(A)
Esther Warring

6078 Deer Hill Ct
Centreville
VA
20121-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,186
Total of All Transactions with this Payee/Payer for This Schedule$11,186
Name and Address
(A)
ESRI

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,001
Total of All Transactions with this Payee/Payer for This Schedule$13,001
Name and Address
(A)
EUGENE MAHLSTADT

669 College Road
Farmingville
NY
11738-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
FACETS CONSULTING

PO BOX 26891
PHOENIX
AZ
85068-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,154
Consultant Services11/30/2019$20,654
EMS Appls & Infect prog develo08/31/2020$10,500
Name and Address
(A)
FCM-FED.OFCDNMUN

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,594
Total Non-Itemized Transactions with this Payee/Payer$1,695
Total of All Transactions with this Payee/Payer for This Schedule$7,289
Other12/17/2019$5,594
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,054
Total Non-Itemized Transactions with this Payee/Payer$13,966
Total of All Transactions with this Payee/Payer for This Schedule$48,020
MG Merchandise - Rally Shirts11/29/2019$6,781
Office Supplies - IDC 2019 Sup12/17/2019$14,658
Padfolios for ALTS01/16/2020$12,615
Name and Address
(A)
Francisco Sanchez

8070 Villa Cano Street
LAS VEGAS
NV
89131-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$15,880
Total of All Transactions with this Payee/Payer for This Schedule$21,064
Grants01/13/2020$5,184
Name and Address
(A)
Frank Bertog

6512 North Oxford
CHICAGO
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,712
Total of All Transactions with this Payee/Payer for This Schedule$13,712
Name and Address
(A)
Frank Leto

43 Transverse Road
Garden City
NY
11530-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,965
Total of All Transactions with this Payee/Payer for This Schedule$9,965
Name and Address
(A)
Frank Naglieri

11 Osborn Street
Stony Point
NY
10980-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,371
Total of All Transactions with this Payee/Payer for This Schedule$19,371
Name and Address
(A)
FREDERICK BARBOSA

278 Roundup Road
Glendora
CA
91741-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
Gaylord Hotels

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,892
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$157,877
Redmond10/07/2019$149,892
Name and Address
(A)
GARRETT KIM

67 Kulana Kea Drive
Hilo
HI
96720-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Name and Address
(A)
GGSWATERFRONTBARAND

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,440
EBoard03/25/2020$10,440
Name and Address
(A)
Gregory Wood

8322 Fairbanks Ct
King George
VA
22485-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,345
Total of All Transactions with this Payee/Payer for This Schedule$8,345
Name and Address
(A)
GRANITE INDUSTRIES OF VT

PO BOX 537
BARRE
VT
05641-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,848
FFFM-stencil 250 names10/06/2019$9,848
Name and Address
(A)
GS-FRONTDESK

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,479
District PEP12/03/2019$6,479
Name and Address
(A)
GUERNSEY OFFICE PRODUCTS

P.O. BOX 10846
CHANTILLY
VA
20153-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,449
Total of All Transactions with this Payee/Payer for This Schedule$5,449
Name and Address
(A)
HamptonInns

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,222
Total of All Transactions with this Payee/Payer for This Schedule$11,222
Name and Address
(A)
Harry Lancellotti

76 Saint Georgia De
Hanover
PA
17331-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,374
Total of All Transactions with this Payee/Payer for This Schedule$6,374
Name and Address
(A)
HARDROCKCASINOLAKE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,114
District PEP01/28/2020$23,114
Name and Address
(A)
Heith Good

4165 Fosnaugh School Rd
Amanda
OH
43102-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,959
Total of All Transactions with this Payee/Payer for This Schedule$6,959
Name and Address
(A)
Hertz

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,918
Total of All Transactions with this Payee/Payer for This Schedule$12,918
Name and Address
(A)
HILTONBALTIMORE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,845
Total Non-Itemized Transactions with this Payee/Payer$70,594
Total of All Transactions with this Payee/Payer for This Schedule$578,439
District PEP10/07/2019$40,000
District PEP03/23/2020$10,000
EBoard12/03/2019$50,000
EBoard03/23/2020$6,244
EBoard03/25/2020$17,111
EBoard04/06/2020$7,348
EBoard05/19/2020$5,936
EBoard08/14/2020$6,092
IDC12/03/2019$365,114
Name and Address
(A)
Howard Ross

4814 Narrot St
Torrance
CA
90503-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,080
Total of All Transactions with this Payee/Payer for This Schedule$13,080
Name and Address
(A)
HOLIDAYINNEXP-MID

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,701
Disaster Operations01/28/2020$5,701
Name and Address
(A)
HOTELKABUKI

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,191
Other01/28/2020$22,191
Name and Address
(A)
Hugh Doherty

1023 Sherman Cres
Pickering
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,546
Total of All Transactions with this Payee/Payer for This Schedule$15,546
Name and Address
(A)
Hugh Tidball

1672 Blackthorne Ct
El Cajon
CA
92020-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,311
Total of All Transactions with this Payee/Payer for This Schedule$6,311
Name and Address
(A)
HUGGERMUGGERYOGAPRO

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,177
Total of All Transactions with this Payee/Payer for This Schedule$6,177
Name and Address
(A)
HyattHotels

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,944
Total Non-Itemized Transactions with this Payee/Payer$40,752
Total of All Transactions with this Payee/Payer for This Schedule$390,696
LegCon - US05/19/2020$270,371
Other10/07/2019$8,000
Other12/03/2019$71,573
Name and Address
(A)
HYATTREGENCYINDIANAP

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,180
District PEP01/28/2020$16,180
Name and Address
(A)
IAFF 2nd DISTRICT MARK WOOLBRIGHT RELIEF FUND

115 MCMENAMY ROAD
ST PETERS
MO
63376-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2nd District Symposium10/31/2019$10,000
Name and Address
(A)
IAFF L-0005 COLORADO SPRINGS

29 S INSTITUTE ST
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,300
FFFM 2019 - Reimbursement10/06/2019$7,300
Name and Address
(A)
IAFF L-0140 NASHVILLE FIRE FIGHTERS ASSOC

100 ARLINGTON AVE
NASHVILLE
TN
37210-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,814
Redmond/EMS Host Local Event10/06/2019$23,814
Name and Address
(A)
IAFF L-0255 CALGARY PROF FIREFIGHTERS

2234 30 AVENUE NE
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Fighting Back Assistance04/07/2020$20,000
Name and Address
(A)
IAFF L-1308 MID-COLUMBIA FIREFIGHTERS

PO BOX 523
THE DALLES
OR
97058-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Fighting Back Assistance04/09/2020$10,000
Name and Address
(A)
IAFF L-1319 PALO ALTO FIREFIGHTERS

PO BOX 712
PALO ALTO
CA
94302-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Fighting Back02/25/2020$7,000
Name and Address
(A)
IAFF L-2434 TURLOCK- CA

PO BOX 3775
TURLOCK
CA
95381-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Fighting Back Assistance07/29/2020$10,000
Name and Address
(A)
IAFF L-3754 LIBERTY TOWNSHIP (POWELL)

SCOTT SIMMONS- PRESIDENT
Powell
OH
43065-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Fighting Back - contribution11/22/2019$10,000
Name and Address
(A)
IAN CROSBY

248 NOTTINGHAM RD- NW
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,881
Total of All Transactions with this Payee/Payer for This Schedule$10,881
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 79222
BALTIMORE
MD
21279-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$9,112
Name and Address
(A)
INTUITIVE BUSINESS SERVICES- LLC

1910 TOWNE CENTRE BLVD
ANNAPOLIS
MD
21401-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,719
Total Non-Itemized Transactions with this Payee/Payer$28,180
Total of All Transactions with this Payee/Payer for This Schedule$84,899
consult-2020 HZMAT training06/16/2020$6,100
consult-2020 HZMT training06/16/2020$6,727
Consultant Services06/24/2020$8,408
Consultant Services07/31/2020$6,897
Consultant Services08/18/2020$6,557
Consultant Services09/14/2020$13,395
Consultant Services -09/28/2020$8,635
Name and Address
(A)
Isabel Ruediger

1601 Eaglecliff Rd
Bowen Island
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Jacob Atwood

640 Lexington Ave
East Lansing
MI
48823-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
James Boggs

3511 Sanford's Creek Court
Colfax
NC
27235-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
James Thompson

616 Fieldstone Drive
Brandon
FL
33511-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,646
Total of All Transactions with this Payee/Payer for This Schedule$20,646
Name and Address
(A)
Jeffery Campbell

11047 SW Koller St
Tualatin
OR
97062-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,580
Total of All Transactions with this Payee/Payer for This Schedule$10,580
Name and Address
(A)
Jeffrey Gauthier

3147 S 44th Street
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,009
Total of All Transactions with this Payee/Payer for This Schedule$9,009
Name and Address
(A)
Jennifer Schaefer

7443 W Honey Creek Dr
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$15,841
Grants11/14/2019$5,047
Name and Address
(A)
Jeremy Miller

13201 East 91 Street North
Owasso
OK
74055-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,361
Total of All Transactions with this Payee/Payer for This Schedule$14,361
Name and Address
(A)
JEFF YOUNG

4050 SAGINAW AVE
CLOVIS
CA
93619-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,936
Total Non-Itemized Transactions with this Payee/Payer$16,324
Total of All Transactions with this Payee/Payer for This Schedule$22,260
Grants11/14/2019$5,936
Name and Address
(A)
JETBLUE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,243
Total of All Transactions with this Payee/Payer for This Schedule$21,243
Name and Address
(A)
Jim Lee

781 Simcoe St N
Oshaawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,004
Other09/22/2020$26,004
Name and Address
(A)
JILL CRAIG

10913 Preston Trails Drive
AUSTIN
TX
78747-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,546
Total of All Transactions with this Payee/Payer for This Schedule$6,546
Name and Address
(A)
JIM TATE

612 WEST WOODCREEK COURT
GRANBURY
TX
76049-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$17,913
Total of All Transactions with this Payee/Payer for This Schedule$23,044
Other12/05/2019$5,131
Name and Address
(A)
John Drimmie

21 Thorndyke CR
TORONTO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,078
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Name and Address
(A)
John Hemsley

3536 Katrina Dr
Yorktown Heights
NY
10598-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,645
Total of All Transactions with this Payee/Payer for This Schedule$7,645
Name and Address
(A)
John Martell

35 Weymouth St.
Brunswick
ME
04011-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,236
Total of All Transactions with this Payee/Payer for This Schedule$11,236
Name and Address
(A)
John Scheurich

3242 North New England Aven
CHICAGO
IL
60634-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,052
Total of All Transactions with this Payee/Payer for This Schedule$13,052
Name and Address
(A)
John Vicente

PO Box 12166
Prescott
AZ
86304-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Name and Address
(A)
Joseph Brooks

83 Sheppard Ave
Braintree
MA
02184-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
Joseph Casalino

59 Cannon St
CRANSTON
RI
02920-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,393
Total of All Transactions with this Payee/Payer for This Schedule$11,393
Name and Address
(A)
Joseph Lennon

510 Lindell Blvd
Long Beach
NY
11561-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,808
Total of All Transactions with this Payee/Payer for This Schedule$17,808
Name and Address
(A)
Joseph McGeary

85 Third Ave
East Rockaway
NY
11518-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,001
Total of All Transactions with this Payee/Payer for This Schedule$29,001
Name and Address
(A)
JOCELYN AUGUSTINO

3416 GUNSTON ROAD
ALEXANDRIA
VA
22302-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,220
2020 Legislative Conf03/19/2020$5,220
Name and Address
(A)
JOHN HA

755 Bluebird Drive
Vacaville
CA
95687-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Name and Address
(A)
JOSHUA REDER

134-16 Cronston Avenue
Rockaway Park
NY
11694-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,765
Total of All Transactions with this Payee/Payer for This Schedule$8,765
Name and Address
(A)
Justin Dawson

1045 Craun Hollow Rd
White Bluff
TN
37187-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,382
Total of All Transactions with this Payee/Payer for This Schedule$25,382
Name and Address
(A)
Justin Price

3700 Watauga Dr
GREENSBORO
NC
27410-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,673
Total of All Transactions with this Payee/Payer for This Schedule$9,673
Name and Address
(A)
JUSTIN ENZMANN

1882 SUYDAM STREET
Ridgewood
NY
11385-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,669
Total of All Transactions with this Payee/Payer for This Schedule$31,669
Name and Address
(A)
K2 CREATIVE DIGITAL - LLC

KEVIN KAUTMAN
ST PAUL
MN
55101-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
Karl Koenig

12233 SE Wagner St.
Happy Valley
WA
97086-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,041
Total of All Transactions with this Payee/Payer for This Schedule$10,041
Name and Address
(A)
Kenneth Hayes

911 Madison Place
Southborough
MA
01772-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$8,705
Name and Address
(A)
Kevin Hassenauer

700 Tallgrass Lane
Lake Villa
IL
60046-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,917
Total Non-Itemized Transactions with this Payee/Payer$46,846
Total of All Transactions with this Payee/Payer for This Schedule$231,763
ALTS Shipping03/18/2020$15,832
congressional directories04/21/2020$8,258
CSR/CSO Manuals10/06/2019$10,984
Emergency Response - 8 Hr. Man12/17/2019$12,111
Emergency Response to HZMTM10/06/2019$8,548
FRO Manuals10/06/2019$26,285
Leg Con Issues 202003/30/2020$6,190
Peer Support Student Manuals10/06/2019$24,301
PEP Event Printing 501/14/2020$17,932
Printing Manuals - ERT OPS 8 H10/06/2019$6,540
Printing Manuals - ERT OPS 1610/06/2019$7,997
Printing Manuals - IDL10/06/2019$8,441
Printing Manuals - TECH10/06/2019$11,422
Redmond Trucking10/06/2019$20,076
Name and Address
(A)
KENT GROSSE

15 Lakewood Heights Dr
Lakewood
CO
80215-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,397
Total of All Transactions with this Payee/Payer for This Schedule$54,397
Name and Address
(A)
KEVIN KALMUS

611 Scrutchins Dr
Kyle
TX
78640-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,299
Total of All Transactions with this Payee/Payer for This Schedule$17,299
Name and Address
(A)
Kurt Chun

307 Melrose Avenue
Mill Valley
CA
94941-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$12,870
Name and Address
(A)
Lawrence Petrick

19100 Stony Point Dr
Strongsville
OH
44136-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,154
Total of All Transactions with this Payee/Payer for This Schedule$15,154
Name and Address
(A)
LAURA HUGGINS

7724 Timbercross Lane
Glen Burnie
MD
21060-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,478
Total of All Transactions with this Payee/Payer for This Schedule$15,478
Name and Address
(A)
LEADERSHIP CONNECT

1407 BROADWAY SUITE 318
NEW YORK
NY
10018-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$1,002
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Leadership Directories (Fed &06/24/2020$5,300
Name and Address
(A)
LEARNING STACKS- LLC

1946 CHATSWORTH ST N
ROSEVILLE
MN
55113-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$5,655
Name and Address
(A)
LIONEL CROWTHER

921 WOODVALE STREET
WINNIPEG
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,905
Total of All Transactions with this Payee/Payer for This Schedule$12,905
Name and Address
(A)
LOUIS E. HEBERT

5390 GAIL DRIVE
BEAUMONT
TX
77708-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Luke Pedersen

50 Blue Springs Drive Unit
WATERLOO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,364
Total of All Transactions with this Payee/Payer for This Schedule$6,364
Name and Address
(A)
Mark Lundy

330 Green Meadows Dr. West
Powell
OH
43065-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,310
Total of All Transactions with this Payee/Payer for This Schedule$13,310
Name and Address
(A)
Mark McKinnon

11 First Street
Dunsford
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,999
Total of All Transactions with this Payee/Payer for This Schedule$11,999
Name and Address
(A)
MarriottHotels

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,266
Total of All Transactions with this Payee/Payer for This Schedule$15,266
Name and Address
(A)
Matthew Lowery

PO BOX 1574
Milton
WA
98354-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,724
Total of All Transactions with this Payee/Payer for This Schedule$8,724
Name and Address
(A)
MARC OSHRY

25 SWAN AVENUE
South Weymouth
MA
02190-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,756
Total of All Transactions with this Payee/Payer for This Schedule$14,756
Name and Address
(A)
MARK BECKER

17 Shelly Lane
Bethpage
NY
11714-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,532
Total of All Transactions with this Payee/Payer for This Schedule$30,532
Name and Address
(A)
MARK FULLER

11726 AVILA DRIVE
Kansas City
MO
64114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
MATHIEU PREVOST

196 de la Haute Riviere
Chateauguay
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,854
Total of All Transactions with this Payee/Payer for This Schedule$9,854
Name and Address
(A)
Michael Agliato

237 Grant Ave
Saint James
NY
11780-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,253
Total of All Transactions with this Payee/Payer for This Schedule$18,253
Name and Address
(A)
Michael Bongiorno

7359 Warnimont Ave
Milwaukee
WI
53220-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
Michael Campbell

605 Bee St
Placerville
CA
95667-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,036
Total of All Transactions with this Payee/Payer for This Schedule$9,036
Name and Address
(A)
Michael Degarmo

15510 Spring Street
Union Grove
WI
53182-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
Michael Jefferson

152 4th St
Medford
MA
02155-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Name and Address
(A)
Michael Phillips

7425 Tammy Drive
INDIANAPOLIS
IN
46227-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Name and Address
(A)
Michael Starchuk

8546 144A Street
Surrey
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,339
Total of All Transactions with this Payee/Payer for This Schedule$11,339
Name and Address
(A)
Michael Wells

1305 Volunteer Dr
Brunswick
MD
21716-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,762
Total of All Transactions with this Payee/Payer for This Schedule$13,762
Name and Address
(A)
MICHAEL CACCIOLA

238 Washington Avenue
Tappan
NY
10983-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,244
Total of All Transactions with this Payee/Payer for This Schedule$6,244
Name and Address
(A)
MICHAEL CROUSE

1 HAPPY AVENUE
KITTERY
ME
03904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,686
Total of All Transactions with this Payee/Payer for This Schedule$11,686
Name and Address
(A)
MICHAEL PYLAR

2588 Leafdale Circle
Castle Rock
CO
80109-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$27,351
Total of All Transactions with this Payee/Payer for This Schedule$32,508
Grants10/31/2019$5,157
Name and Address
(A)
MICHAEL RICHEY

1516 Regent Street
Camarillo
CA
93010-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
MICHAEL SMALDINO

15831 AGATE CREEK DRIVE
Monument
CO
80132-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,732
Total of All Transactions with this Payee/Payer for This Schedule$15,732
Name and Address
(A)
MIKE HAYES- JR

155 Mt Orange Rd
Slate Hill
NY
10973-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,197
Total of All Transactions with this Payee/Payer for This Schedule$6,197
Name and Address
(A)
Motel6

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,940
Disaster Operations09/21/2020$6,940
Name and Address
(A)
NATIONAL JOURNAL GROUP- INC

PO BOX 21664
NEW YORK
NY
10087-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,999
membership renewal01/24/2020$15,999
Name and Address
(A)
NATIONBUILDER

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Other04/06/2020$8,132
Name and Address
(A)
NBFSPQ- INC

PO BOX 690632
QUINCY
MA
02269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,074
Total Non-Itemized Transactions with this Payee/Payer$7,976
Total of All Transactions with this Payee/Payer for This Schedule$33,050
Connsulting Services06/24/2020$7,148
Consultant Services01/24/2020$5,639
Consultant Services - PROBOARD01/31/2020$6,287
Consulting Services04/22/2020$6,000
Name and Address
(A)
NEW YORK STATE PROFESSIONAL

FIRE FIGHTERS ASSOCIATION-
ALBANY
NY
12210-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
PEP Subsidy - NYSPFFA12/31/2019$8,100
Name and Address
(A)
Nickolas Trost

N46 W6730 WINDWOOD CT
CEDARBURG
WI
53012-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,123
Total of All Transactions with this Payee/Payer for This Schedule$17,123
Name and Address
(A)
Nikolos McCulloch

210 Abijah Bridge Road
Weare
NH
03281-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
NICHOLAS DEL RE

4 Sparrow Lane
Hauppauge
NY
11788-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,939
Total of All Transactions with this Payee/Payer for This Schedule$39,939
Name and Address
(A)
NICHOLAS FELTON

2429 Annunciation St
NEW ORLEANS
LA
70130-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Name and Address
(A)
OHIO ASSOC OF PROFESSIONAL FIRE FIGHTERS

140 EAST TOWN STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
PEP Subsidy - Ohio04/28/2020$7,200
Name and Address
(A)
ONSTAGE TALENT GROUP

860 VIA DE LA PAZ- F-LOFT
PACIFIC PALISADES
CA
90272-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
The Tenor - Virtual Perform08/25/2020$10,000
Name and Address
(A)
PAUL DULISSE

350 East 54th Street- Apt 2
NEW YORK
NY
10022-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,112
Total of All Transactions with this Payee/Payer for This Schedule$13,112
Name and Address
(A)
PAUL G. CAREY

283 VILLAGE STREET
MEDWAY
MA
02053-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,756
Total of All Transactions with this Payee/Payer for This Schedule$11,756
Name and Address
(A)
PAUL ROGERS

36 Plymouth Drive South
Glen Head
NY
11545-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,103
Total of All Transactions with this Payee/Payer for This Schedule$15,103
Name and Address
(A)
PETER SKOWRONEK

6658 LYONS CREEK RD
NIAGARA FALLS
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,193
Total of All Transactions with this Payee/Payer for This Schedule$6,193
Name and Address
(A)
PETZL

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,424
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$12,574
FGS12/03/2019$12,424
Name and Address
(A)
Phillip Hebert

105 Highgate Court
Owings Mills
MD
21117-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,448
Total of All Transactions with this Payee/Payer for This Schedule$15,448
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF OKLAHOMA

6103 MELROSE LANE
OKLAHOMA CITY
OK
73127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
PEP Subsidy - Oklahoma03/10/2020$6,900
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF WISCONSIN- INC

321 EAST MAIN STREET- STE 2
MADISON
WI
53703-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,560
PEP Subsidy - Wisconsin11/30/2019$10,560
Name and Address
(A)
PUBLIC SAFETY CRISIS SOLUTIONS- LLC

7236 N 9TH AVE
PHOENIX
AZ
85021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Resiliency Development wkshp10/06/2019$9,000
Name and Address
(A)
Randall Wyse

625 Stockton St
Jacksonville
FL
32204-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,786
Total of All Transactions with this Payee/Payer for This Schedule$5,786
Name and Address
(A)
REV.COM

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,771
Total of All Transactions with this Payee/Payer for This Schedule$7,771
Name and Address
(A)
RHODE ISLAND STATE ASSOCIATION OF FIRE FIGHTERS

1865 SMITH ST
NORTH PROVIDENCE
RI
02911-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,260
PEP Subsidy - Rhode Island11/30/2019$10,260
Name and Address
(A)
Richard Blohm

384 Burlington Road
paramus
NJ
07652-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,811
Total of All Transactions with this Payee/Payer for This Schedule$31,811
Name and Address
(A)
Richard Laycock

1105 S Rainbow Lane
Desmoines
WA
98198-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,488
Total of All Transactions with this Payee/Payer for This Schedule$12,488
Name and Address
(A)
Richard Schlueck

895 Bryant Avenue
New Hyde park
NY
11040-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,495
Total of All Transactions with this Payee/Payer for This Schedule$13,495
Name and Address
(A)
Robert Sanchez

1029 Charing Cross Rd
Bernalillo
NM
87004-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,667
Total of All Transactions with this Payee/Payer for This Schedule$12,667
Name and Address
(A)
Robin Loewen

216 Eagle Point
Canmore
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
Rocky Hanes

11615 NE 27th Avenue
Vancouver
WA
98686-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,944
Total of All Transactions with this Payee/Payer for This Schedule$9,944
Name and Address
(A)
Ronald Saathoff

10695 Atrium Drive
SAN DIEGO
CA
92131-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,842
Field Technical Assistance10/10/2019$17,510
Field Technical Assistance11/14/2019$5,332
Name and Address
(A)
ROBERT J. INGRAM

16 Rimlet Drive
Commack
NY
11725-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$23,411
Total of All Transactions with this Payee/Payer for This Schedule$28,687
Grants11/12/2019$5,276
Name and Address
(A)
ROBERT WILSON

194 Hamilton Avenue
Massapequa
NY
11758-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,920
Total of All Transactions with this Payee/Payer for This Schedule$42,920
Name and Address
(A)
ROGER LOPEZ

1514 SPANISH OAKS
San Antonio
TX
78213-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,100
Total of All Transactions with this Payee/Payer for This Schedule$57,100
Name and Address
(A)
ROGUEFITNESS

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,082
Other11/05/2019$6,192
PFT11/05/2019$12,302
PFT12/03/2019$6,015
PFT03/23/2020$12,573
Name and Address
(A)
RON JAMISON

1014 East San Miguel Ave
PHOENIX
AZ
85014-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,557
Total of All Transactions with this Payee/Payer for This Schedule$26,557
Name and Address
(A)
ROTH STAFFING

450 N STATE COLLEGE BLVD
ORANGE
CA
92868-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
Russell Rivard

2361 West Birchwood Avenue
Milwaukee
WI
53221-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,861
Total of All Transactions with this Payee/Payer for This Schedule$18,861
Name and Address
(A)
RUSSELL W. ACCARDI

13321 NW Baywood PL
Palm City
FL
34990-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$18,690
Total of All Transactions with this Payee/Payer for This Schedule$24,690
Other02/24/2020$6,000
Name and Address
(A)
RUSTY WELSCH

7299 W Red Haek Dr
Peoria
AZ
85383-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,421
Total of All Transactions with this Payee/Payer for This Schedule$12,421
Name and Address
(A)
Scott Robinson

1379 Hope Rd.
Hope
RI
02831-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Name and Address
(A)
Sean Hernandez

5206 North Channing Way
Fresno
CA
93711-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,156
Total of All Transactions with this Payee/Payer for This Schedule$14,156
Name and Address
(A)
SECRETARY-TREASURER- AFL-CIO

ACCT DEPT - AFL-CIO BUILDIN
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,067,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,067,000
APR 2020 PER CAPITA04/01/2020$172,250
AUGUST 2020 PER CAPITA08/01/2020$172,250
DEC 2019 PER CAPITA12/01/2019$172,250
FEB 2020 PER CAPITA02/01/2020$172,250
JAN 2020 PER CAPITA01/01/2020$172,250
JULY 2020 PER CAPITA07/01/2020$172,250
JUNE 2020 PER CAPITA06/01/2020$172,250
MAR 2020 PER CAPITA03/01/2020$172,250
MAY 2020 PER CAPITA05/01/2020$172,250
NOV 2019 PER CAPITA11/01/2019$172,250
OCT 2019 PER CAPITA10/01/2019$172,250
SEPT 2020 PER CAPITA09/01/2020$172,250
Name and Address
(A)
Sheraton

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,348
Total Non-Itemized Transactions with this Payee/Payer$1,787
Total of All Transactions with this Payee/Payer for This Schedule$29,135
ALTS01/28/2020$27,348
Name and Address
(A)
SHERWOOD SMITH

12900 East 59th Terrace
Kansas City
MO
64133-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
Smith Banks

1516 Mississippi Avenue- SE
WASHINGTON
DC
20032-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,279
Total of All Transactions with this Payee/Payer for This Schedule$22,279
Name and Address
(A)
SouthwestAirlines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,165
Total Non-Itemized Transactions with this Payee/Payer$96,154
Total of All Transactions with this Payee/Payer for This Schedule$108,319
ALTS01/28/2020$6,053
Disaster Operations11/05/2019$6,112
Name and Address
(A)
STAN BRAWER

20645 VIA ESCOBA
YORBA LINDA
CA
92886-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,727
Total of All Transactions with this Payee/Payer for This Schedule$5,727
Name and Address
(A)
STEVE HERGENRETER

1311 - 7th AVENUE- NORTH
FORT DODGE
IA
50501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,609
Total of All Transactions with this Payee/Payer for This Schedule$33,609
Name and Address
(A)
SUSAN SHEPHERD

9038 Crook Drive
INDIANAPOLIS
IN
46256-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,804
Total of All Transactions with this Payee/Payer for This Schedule$8,804
Name and Address
(A)
TABLEAUSOFTWARE

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
TASKA ELIN

8495 SE BANNER ROAD
Port Orchard
WA
98367-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
Ted Webster

450 Roberts RD
Eden
NC
27288-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,266
Total of All Transactions with this Payee/Payer for This Schedule$13,266
Name and Address
(A)
Thomas Heaney

33 Ridge Hill Rd
Norwell
MA
02061-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
THE ANTLERS HOTEL

4 S CASCADE AVENUE
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,518
FFFM10/13/2019$218,518
Name and Address
(A)
THE JOHNS HOPKINS UNIVERSITY

PI: WEAVER-SAP 1602040012
CHICAGO
IL
60693-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,750
Occ Med Resid Jan-Mar 202002/29/2020$21,875
Occ Med Resid Oct-Dec 201902/29/2020$21,875
Name and Address
(A)
THEMININGEXCHANGEWY

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,758
FFFM10/07/2019$45,758
Name and Address
(A)
THOMAS GRIMSHAW

49-14 Browvale Lane
Little Neck
NY
11362-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
Timothy Aboudara

962 Jasmine Ct
Healdsburg
CA
95448-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,921
Total of All Transactions with this Payee/Payer for This Schedule$6,921
Name and Address
(A)
TOMMYDOUGLASCONFRENC

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Other01/13/2020$25,000
Name and Address
(A)
Tracy Whitten

3328 N Bell Ave
Denton
TX
76207-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,175
Total of All Transactions with this Payee/Payer for This Schedule$17,175
Name and Address
(A)
Trevor Towey

8608 Cuming St
Omaha
NE
68114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,631
Total of All Transactions with this Payee/Payer for This Schedule$52,631
Name and Address
(A)
TRANSPORTATION TRADES DEPARTMENT- AFL-CIO

815 - 16th STREET
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,625
Total of All Transactions with this Payee/Payer for This Schedule$35,625
Name and Address
(A)
TRICOM ASSOCIATES- INC.

P .O.BOX X
MCLEAN
VA
22101-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,900
FB training fees (Oct2019-Jan204/30/2020$22,900
Name and Address
(A)
TROPICANACASINOANDR

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,415
District PEP02/26/2020$7,415
Name and Address
(A)
Tyler Lagace

783 Kingfisher Cres
Orleans
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,039
Total of All Transactions with this Payee/Payer for This Schedule$11,039
Name and Address
(A)
Tyler McCready

685 Smythe Street
Fredericton
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,712
Total of All Transactions with this Payee/Payer for This Schedule$9,712
Name and Address
(A)
UBERTRIP

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
UnitedAirlines

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,494
Total of All Transactions with this Payee/Payer for This Schedule$74,494
Name and Address
(A)
UNION LABEL & SERVICE TRADES DEPT- AFL-CIO

BANK OF LABOR
Kansas City
KS
66101-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UNION TRACK- INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
UNITED PARCEL SERVICE

UPS SUPPLY CHAIN SOLUTION -
CHICAGO
IL
60673-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,249
Total of All Transactions with this Payee/Payer for This Schedule$42,249
Name and Address
(A)
UNIVERSITY OF MIAMI

SYLVESTER COMPREHENSIVE CAN
Miami
FL
33136-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,514
Thyroid Screening-ALTS02/29/2020$64,514
Name and Address
(A)
VINCENT PALMA

181 Elderberry Road
Mineola
NY
11501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,754
Total of All Transactions with this Payee/Payer for This Schedule$11,754
Name and Address
(A)
W. THOMAS ABBOTT

180 NORTH LA ARBOLETA COURT
Gilbert
AZ
85234-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,763
Total of All Transactions with this Payee/Payer for This Schedule$7,763
Name and Address
(A)
WestJet

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
WESTINHOTEL

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,819
Total Non-Itemized Transactions with this Payee/Payer$1,941
Total of All Transactions with this Payee/Payer for This Schedule$9,760
EBoard01/28/2020$7,819
Name and Address
(A)
WHOTELS

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Name and Address
(A)
William Crews

420 Windjammer Ln
Azle
TX
76020-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,671
Total of All Transactions with this Payee/Payer for This Schedule$10,671
Name and Address
(A)
William Gillette

42 Robert E Lee Dr
Flat Rock
NC
28731-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,812
Total of All Transactions with this Payee/Payer for This Schedule$9,812
Name and Address
(A)
William McQuillen

9 Denise Street
Portsmouth
NH
03801-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$5,168
Name and Address
(A)
William Silva

8714 Stockholm Lane NE
Lacey
WA
98516-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,276
Total of All Transactions with this Payee/Payer for This Schedule$6,276
Name and Address
(A)
William Whitaker

1711 East Keim Drive
PHOENIX
AZ
85016-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,112
Total of All Transactions with this Payee/Payer for This Schedule$9,112
Name and Address
(A)
WILLIAM BENNETT

6015 BLOCK HOUSE ROAD
Partlow
VA
22534-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,468
Total of All Transactions with this Payee/Payer for This Schedule$7,468
Name and Address
(A)
WILLIAM BROWN

30 Tapleytown Road
Stoney Creek
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,271
Total of All Transactions with this Payee/Payer for This Schedule$9,271
Name and Address
(A)
WILLIAM ELLISON- JR

2213 Baggins Lane
Charlotte
NC
28269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,220
Total of All Transactions with this Payee/Payer for This Schedule$10,220
Name and Address
(A)
WILLIAM PAWLUK

3800 Kirkland Ridge Drive
Holt
MI
48842-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
World Travel Services

1750 New York Ave
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,257
Total of All Transactions with this Payee/Payer for This Schedule$13,257
Name and Address
(A)
YOGASHIELD YOGA FOR FIRST RESPONDERS

834-F S PERRY ST #1191
Castle Rock
CO
80104-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,159
YFFR IDC Training12/31/2019$8,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-317

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,213,476
Group Health/ Life InsuranceUnited Healthcare$3,898,656
Employee Pension PlansEmployee Pension Trust$3,486,000
Staff Pension PlansStaff Pension Trust$6,513,000
401k MatchActive Employees$304,811
Vision Care ReimbursementActive Employees$500
Tuition ReimbursementActive Employees$10,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317


Question 10: IAFF Financial Corporation, a wholly owned subsidiary of the International Association of Fire Fighters, was incorporated in 2001 for the purpose of marketing deferred compensation/IRA products for professional firefighters. EIN 30-0025729

Question 11(a):

Question 11(a): : The International Association of Fire Fighters has a PAC-VIC account. Federal Election Committee #C0029447. The International Association of Fire Fighters has a POLITICAL-ED account. Federal Identification Number 91-2081258.

Question 12: The International Association of Fire Fighters had an annual audit performed as of September 30, 2019 by Renner & Company, 700 North Fairfax Street, Suite 400, Alexandria, VA 22314.

Question 16: Assets held at SunTrust Bank are pledged as collateral in a secured line of credit with SunTrust Bank.

Question 17: The Association has entered into lease agreements that are classified as operating leases. The leases are for office equipment, automobiles and office space.

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Schedule 13, Row1:Paid $14.84 from Oct-19 to Sep-20.

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Schedule 13, Row2:Paid $7.42 from Oct-19 to Sep-20.

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Schedule 13, Row3:Paid CAD14.84 from Oct-19 to Sep-20.

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Schedule 13, Row4:Paid CAD7.42 from Oct-19 to Sep-20.

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