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