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
From10/01/2020
Through09/30/2021
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
FRANK V.
 Last Name
LIMA
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:Edward A KellyPRESIDENT71. SIGNED:Frank V LimaTREASURER
Date:Dec 29, 2021Telephone Number:202-737-8484Date:Dec 29, 2021Telephone Number:202-737-8484
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-317
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2024
20. How many members did the labor organization have at the end of the reporting period?324,774
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees7.84-15.68permonth7.8415.68
(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 $22,393,569$24,557,699
23. Accounts Receivable1$313,149$782,172
24. Loans Receivable2$629,909$702,344
25. U.S. Treasury Securities $0$0
26. Investments5$8,610,436$11,056,257
27. Fixed Assets6$3,631,947$3,144,538
28. Other Assets7$538,433$958,065
29. TOTAL ASSETS $36,117,443$41,201,075

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,210,593$877,074
31. Loans Payable9$2,100,000$2,100,000
32. Mortgages Payable $0$0
33. Other Liabilities10$5,625,786$7,379,965
34. TOTAL LIABILITIES $8,936,379$10,357,039
35. NET ASSETS$27,181,064$30,844,036
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 $55,587,465
38. Fees, Fines, Assessments, Work Permits $228,397
39. Sale of Supplies $42,238
40. Interest $42,312
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$334,532
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$14,938,814
49. TOTAL RECEIPTS $71,173,758
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,920,143
51. Political Activities and Lobbying16$9,602,152
52. Contributions, Gifts, and Grants17$583,697
53. General Overhead18$22,302,327
54. Union Administration19$12,718,160
55. Benefits20$13,715,426
56. Per Capita Tax $2,337,600
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $349,322
60. Purchase of Investments and Fixed Assets4$1,721,676
61. Loans Made2$406,967
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,387,088
  
66. Subtotal $69,044,558
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,422,536  
  67b. Less Total Disbursed$4,387,606  
  67c. Total Withheld But Not Disbursed $34,930
68. TOTAL DISBURSEMENTS $69,009,628
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$104,953$104,953$0$0
Totals from all other accounts receivable$677,219   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $782,172$104,953$0$0
L1619 - Prince George's County$9,130$9,130
L1867 - Greenville$8,446$8,446
L2087 - Vestavia Hills Professional Fire Fighters $9,158$9,158
L2795 - Professional Fire Fighters of Athens-Clark$5,319$5,319
L3836 - Morristown Professional Fire Fighters$5,962$5,962
L4516 - Ocean Springs Fire Fighters Association$6,603$6,603
L4610 - Professional Emergency Medical Services As$12,835$12,835
L5118 - Guam Local International Association of Fi$7,160$7,160
L5196 - Bay County Professional Fire Fighters$6,356$6,356
L5248 - Cy-Fair Professional EMS and Fire Associat$8,261$8,261
L5262 - Mauldin Fire Fighters Association$5,723$5,723
Lamar Institute of Technology Public Service and S$10,000$10,000
Bob Little$10,000$10,000
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$629,909$406,967$334,532$0$702,344
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
$17,642$0$16,377$1,265
Name: L-2220-3 MASSENA PERM FIRE FIG
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$11,179$0$3,849$7,330
Name: L-0032 UTICA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$40,464$675$39,789
Name: L-1394 SCARSDALE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$22,204$0$5,796$16,408
Name: L-0757-1 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,669$0$540$1,129
Name: L-0757-2 SAINT CHARLES
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$6,628$0$1,660$4,968
Name: L-0078 JEANNETTE, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,719$0$1,719$0
Name: L-2844-3 LOWER MERION, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,454$0$669$785
Name: L-4551 EAST WHITELAND, PA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$11,293$0$5,720$5,573
Name: L-3666 FREDERICK, MD
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$15,278$0$15,278$0
Name: L-0964 BALTIMORE FIRE OF
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$31,486$0$9,008$22,478
Name: L-0734 BALTIMORE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$33,320$0$10,008$23,312
Name: L-3790 COATESVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$14,523$0$4,326$10,197
Name: L-1835 WARREN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$6,523$0$6,523$0
Name: L-2800 ARLINGTON COUNTY, VA
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$3,992$0$3,992$0
Name: L-1920-1 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,119$0$845$274
Name: L-1920-2 OWATONNA, MN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$8,758$0$4,015$4,743
Name: L-1517-1 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$29,789$0$8,574$21,215
Name: L-1517-2 VERNON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$2,113$0$600$1,513
Name: L-4410 RICHFIELD, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,950$0$1,950$0
Name: L-0352 FLINT, MI
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$548$0$548$0
Name: L-3766 DOLTON, IL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$18,080$0$10,080$8,000
Name: L-2845 OLMSTED TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$9,314$0$4,940$4,374
Name: L-1953 PERKINS TOWNSHIP, OH
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$15,268$0$5,556$9,712
Name: L-4786 MUNDELEIN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$31,604$0$8,190$23,414
Name: L-1410 ALLEN PARK
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$37,490$0$10,008$27,482
Name: L-0480 ALLIANCE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$20,147$0$4,848$15,299
Name: L-0312 YOUNGSTOWN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,079$0$1,668$5,411
Name: L-5115 CROOK COUNTY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$20,366$0$5,316$15,050
Name: L-1272 WATSONVILLE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$36,656$0$5,838$30,818
Name: L-0341-1 HOUSTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$16,667$0$13,889$2,778
Name: L-0573-1 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$54$0$54$0
Name: L-0573-2 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$1,113$0$1,113$0
Name: L-0573-3 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$24,817$0$24,817$0
Name: L-3888-1 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$15,560$0$15,560$0
Name: L-3888-2 TORONTO, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$18,080$0$18,080$0
Name: L-1677 HAWKESBURY, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$7,589$0$2,794$4,795
Name: L-4987 CLARENCE-ROCKLAND, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$4,469$0$1,584$2,885
Name: L-3940 BRANDFORD, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$28,316$0$10,008$18,308
Name: L-1276-2 DEEP RIVER, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$11,810$0$3,465$8,345
Name: L-2822 GREATER NAPENEE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$5,858$0$1,812$4,046
Name: L-0531-1 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$15,205$0$0$15,205
Name: L-0531-2 OWEN SOUND
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$15,535$0$1,790$13,745
Name: L-0527 SUDBURY
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$39,422$0$9,276$30,146
Name: L-3748 CLEVELAND PROF. ,TN
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$6,223$0$5,700$523
Name: L-2075 LIBERTY TOWNSHIP
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$8,000$268$7,732
Name: L-0341-2 HOUSTON, TX
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$0$100,000$5,556$94,444
Name: L-0975 AUSTIN
Purpose: PROP
Security: Local Officer
Terms of Repayment: 60 months
$0$200,000$50,000$150,000
Name: L-0573-3 KIRKLAND LAKE, ON
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$24,817$4,565$20,252
Name: L-2307 PORT COLBORNE
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$11,056$1,665$9,391
Name: L-0849 CORNWALL
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 months
$0$22,630$3,420$19,210
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$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
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$1,721,676$1,721,676$1,721,676
Printers$78,623$78,623$78,623
Computers$43,053$43,053$43,053
Amalgamated Reserve Fund$1,600,000$1,600,000$1,600,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,721,676
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$10,503,510
E. Total Book Value$11,056,257
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
$11,056,257
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $11,056,257
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$1,273,236$1,201,898$71,338$71,338
E. Other Fixed Assets$4,644,431$3,659,876$984,555$984,555
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $8,006,312$4,861,774$3,144,538$3,144,538
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)) $958,065
Prepaid insurance & bonding$91,162
Accrued royalties$130,000
Inventory$58,629
Prepaid meetings$678,274
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$40,464$40,464$0$0
Total from all other accounts payable$836,610$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $877,074$40,464$0$0
Schoenfeld Insurance$40,464$40,464$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$2,100,000$0$0$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)
Truist Loan$2,100,000$0$0$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)) $7,379,965
Salaries & Wages$699,491
Payroll Tax & Benefits$91,821
Vacation & Sick Leave$2,614,396
Severance$1,083,755
Comp Time$28,872
Pension Plan$2,732,464
Deferred Revenue$3,355
Credit Card$125,811
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		$131,624$5,000$503$137,127
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Forrest ,  Alexander  
Trustee
C		$13,844$0$2,375$16,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  James   B
District 16 Vice Pres
C		$131,714$5,000$4,425$141,139
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		$131,624$5,000$0$136,624
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		McGhee ,  Roy L.   L
District 11 Vice Pres
C		$132,087$5,000$1,957$139,044
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		$14,094$0$4,446$18,540
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		$15,480$0$1,220$16,700
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
P		$112,649$2,580$5,139$120,368
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
P		$733,486$5,431$420$739,337
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		$132,003$5,000$17,433$154,436
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		$132,156$5,000$3,975$141,131
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		$132,632$5,000$22,444$160,076
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		$132,185$5,000$5,366$142,551
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		$131,784$5,000$10,538$147,322
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 President
C		$318,084$9,953$2,821$330,858
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		$131,705$5,000$2,928$139,633
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  
General Secretary Treas
C		$212,621$2,580$11,678$226,879
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		5 %
A
B
C 		Pantelis ,  Andrew  
District 4 Vice Pres
C		$133,209$5,000$8,959$147,168
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		$131,934$5,000$15,419$152,353
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		$131,780$5,000$5,475$142,255
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		$133,057$5,000$21,662$159,719
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Frainier ,  Michael  
District 9 Vice Pres
N		$61,426$2,420$1,422$65,268
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Gilman ,  Stephen  
District 10 Vice Pres
N		$61,897$2,420$16,605$80,922
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
Total Officer Disbursements$3,393,075$95,384$167,210$0$3,655,669
Less Deductions     
Net Disbursements    $3,655,669
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		$117,829$0$0$117,829
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		$111,435$0$0$111,435
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		$118,261$0$969$119,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Lyles ,  Yohn Nicole  
Receptionist
N/A		$81,023$0$0$81,023
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 Se
N/A		$149,220$0$59$149,279
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  
Executive Assistant to th
N/A		$133,506$0$742$134,248
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		$114,656$0$38$114,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Taylor ,  D. Nicole  
Director- Labor Issues
N/A		$149,220$0$99$149,319
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Gray ,  Theresa Ann  
Membership Associate Gr 7
N/A		$102,273$0$116$102,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McEachin ,  Thomas  
Deputy Director of Politi
N/A		$126,799$0$0$126,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Grimes ,  Jennifer  
HazMat Training Administr
N/A		$109,353$0$861$110,214
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.  
Deputy Director - GP Off
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		$206,762$0$840$207,602
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 		Mcgraw ,  Ronald P.  
Health & Safety Assistant
N/A		$106,834$0$0$106,834
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 		Vanlandingham ,  Joyce J.  
Secretary III
N/A		$92,745$0$0$92,745
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		$108,874$0$0$108,874
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		$207,533$0$4,269$211,802
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.  
Chief of Operations
N/A		$219,081$0$300$219,381
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		$282,279$0$0$282,279
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		$104,338$0$0$104,338
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  
Asst to GP for Comm- Medi
N/A		$177,025$0$0$177,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Zack ,  Jeffrey A.  
Chief of Staff
N/A		$443,235$2,400$540$446,175
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		$88,658$0$0$88,658
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		$103,684$0$723$104,407
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		$183,445$0$0$183,445
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$0$128,823
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		$104,302$0$0$104,302
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 		Meissner ,  Shannon  
Director- Governmental Af
N/A		$157,796$0$10$157,806
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		$112,810$0$0$112,810
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 		Tomlinson ,  Rosalie  
Grant Accountant
N/A		$101,900$0$0$101,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rice ,  S. Nicole  
Membership Accounting Ass
N/A		$89,181$0$71$89,252
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  
Grant Financial Coordinat
N/A		$104,854$0$53$104,907
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		$86,567$0$0$86,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wiley ,  Joann  
Secretary III
N/A		$86,237$0$0$86,237
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		$111,320$0$65$111,385
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		$101,273$0$47$101,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ma ,  Hongxia  
Instructional Technologis
N/A		$102,124$0$0$102,124
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		$86,275$0$0$86,275
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		$133,050$0$0$133,050
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 		Brown ,  Bonita J.  
Accountant III-LM
N/A		$103,498$0$0$103,498
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		$176,399$0$900$177,299
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		$135,672$0$0$135,672
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 		Lindsay ,  Shannon L  
GIS Analyst
N/A		$95,249$0$0$95,249
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 		Burn ,  Timothy E.  
Communications Press Secr
N/A		$102,781$0$0$102,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mesha Y  
Social Media Editor
N/A		$101,273$0$0$101,273
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		$103,743$0$0$103,743
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		$107,393$0$955$108,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Wisnewski ,  Courteney  
Executive Secretary
N/A		$107,287$0$0$107,287
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		23 %
A
B
C 		Weber ,  Ryan  
ASST TO THE SEC-TREAS
N/A		$200,533$0$284$200,817
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		$87,419$0$0$87,419
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		$100,890$0$180$101,070
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 		Breyer ,  Thomas  
Asst. to GP for Tech Asst
N/A		$166,392$0$371$166,763
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 		Pressley ,  Karen  
Executive Assistant
N/A		$105,651$0$0$105,651
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		$101,818$0$0$101,818
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 Human Relations-
N/A		$206,482$0$19$206,501
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		$103,704$0$660$104,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Timmins ,  Benjamin  
Deputy Director - Governm
N/A		$75,542$0$0$75,542
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 		Cobblah ,  Gifty  
Grant Financial Coordinat
N/A		$101,907$0$0$101,907
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		$88,658$0$0$88,658
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		$156,745$0$0$156,745
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 		Muffley ,  Ronald W.  
Production Center Tech
N/A		$88,658$0$0$88,658
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		$102,379$0$0$102,379
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  
Chief of Staff
N/A		$239,404$0$1,016$240,420
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  
Occupational Health Speci
N/A		$79,465$0$722$80,187
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 ,  Melissa  
HazMat Training Coordinat
N/A		$90,499$0$1,743$92,242
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		$85,885$0$0$85,885
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 		Lutrey ,  Alice  
Senior Instructional Desi
N/A		$105,452$0$0$105,452
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 		Ridley ,  James I.  
Asst. to GP for Education
N/A		$241,270$0$847$242,117
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		$27,723$0$0$27,723
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  
Program Coordinator
N/A		$98,325$0$720$99,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Treglio ,  Mark  
Asst to GP for Comm- Medi
N/A		$175,784$0$3,199$178,983
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bussing ,  Charles  
Health & Safety Assistant
N/A		$100,770$0$0$100,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tatara ,  Yumiko  
Senior Database Analyst
N/A		$102,344$0$0$102,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lavigne ,  Andrew R.  
Director- Political Actio
N/A		$151,877$0$0$151,877
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  
Labor Issues Administrati
N/A		$81,915$0$0$81,915
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
N/A		$157,796$0$605$158,401
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		$105,963$0$547$106,510
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  
DIRECTOR_FIRE_AND_EMS_OPE
N/A		$134,560$0$0$134,560
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		$158,167$0$2,313$160,480
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		$131,751$0$0$131,751
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 		Gauer ,  Phillip  
Deputy Director - Instruc
N/A		$62,812$0$0$62,812
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 Grade 8
N/A		$97,603$0$0$97,603
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		$128,117$0$0$128,117
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 		McKenzie ,  Brian  
Research Analyst
N/A		$124,105$0$0$124,105
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 		Hall ,  Pamela  
Paralegal
N/A		$97,341$0$0$97,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		James ,  Moira  
Marketing Associate - Fin
N/A		$92,446$0$778$93,224
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		$91,334$0$0$91,334
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		$85,578$0$0$85,578
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 		Golsteyn ,  Mathew  
Chief of Staff
N/A		$234,049$2,400$1,091$237,540
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		$48,770$0$0$48,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Corrine  
Executive Assistant to th
N/A		$161,621$0$0$161,621
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		$101,224$0$0$101,224
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  
Deputy Director of Scienc
N/A		$110,626$0$0$110,626
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		$221,715$0$0$221,715
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		$117,440$0$0$117,440
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 		Bernes ,  Sarah  
Behavioral Health Special
N/A		$100,536$0$0$100,536
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 Scienc
N/A		$126,899$0$300$127,199
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		$77,430$0$0$77,430
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  
Deputy Director - Fire &
N/A		$121,005$0$0$121,005
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 		Lewis ,  Cierra  
HazMat Training Associate
N/A		$72,007$0$0$72,007
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		$85,648$0$0$85,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		De Bernardis ,  Francesco  
Research Analyst
N/A		$104,189$0$0$104,189
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 		Gorbunova ,  Nadezhda  
Web Developer
N/A		$89,382$0$0$89,382
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		$117,706$0$0$117,706
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 		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		$105,449$0$0$105,449
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		$104,396$0$0$104,396
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		$70,751$0$0$70,751
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		$206,482$549$0$207,031
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		$106,842$549$0$107,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		5 %
A
B
C 		Hamamoto ,  Sandra  
Canadian Operations Progr
N/A		$101,527$549$0$102,076
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		$100,770$549$0$101,319
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		$70,919$0$0$70,919
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		$76,721$0$0$76,721
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
N/A		$155,111$0$4,815$159,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Mugop ,  Clementine  
Accountant II (Grade 6)
N/A		$84,195$0$0$84,195
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 Scienc
N/A		$131,982$0$2,319$134,301
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 		Newton ,  Winthrop  
Director- Education- Trai
N/A		$149,300$0$584$149,884
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 		Weeks ,  Monica  
State Policy and Legislat
N/A		$97,467$0$0$97,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Hassan Jr ,  Ronald  
HazMat Training Coordinat
N/A		$97,125$0$0$97,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wu ,  Eugene  
Accountant II (Grade 6)
N/A		$83,228$0$0$83,228
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  
Deputy Director - Fire &
N/A		$111,930$0$138$112,068
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 		Penella ,  Daniel  
Administrative Assistant-
N/A		$18,072$0$0$18,072
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 		Bartley ,  Christopher  
EMS Specialist
N/A		$15,820$0$0$15,820
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 		Urwin ,  Derek  
Director- Science and Res
N/A		$29,744$0$0$29,744
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 		Gurbuz ,  Ahmed  
Data & Testing Analyst
N/A		$10,084$0$0$10,084
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 		Davis ,  Evan  
Deputy Director - Governm
N/A		$14,573$0$0$14,573
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 		Daughety ,  Je'Juan  
Logistics Assistant
N/A		$6,161$0$0$6,161
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 		Dupin ,  Timothy  
Director- Political Actio
N/A		$5,720$0$0$5,720
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Fitzgerald ,  Maeghanan  
Administrative Assistant-
N/A		$463$0$0$463
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 		Ramagnano ,  Frank  
Assistant to General Sec-
N/A		$54,795$0$112$54,907
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		25 %
A
B
C 		Derrey ,  Jason  
EMS Specialist
N/A		$82,314$0$1,074$83,388
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 		Lynch ,  Erin  
Meetings/Conference Plann
N/A		$54,420$0$417$54,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Murphy ,  Wayne  
Chief Administrative Offi
N/A		$66,339$0$240$66,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$15,503,861$6,996$36,751$0$15,547,608
Less Deductions    $0
Net Disbursements    $15,547,608
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) 324,774 
Agency Fee Payers*
Total Members/Fee Payers324,774 
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US268,025Yes
Active Members - CAN26,195Yes
Retired Members - US28,804Yes
Retired Members - CAN1,750Yes
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$10,523,944
2. Named Payer Non-itemized Receipts$184,281
3. All Other Receipts$4,230,589
4. Total Receipts$14,938,814
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$262,985
2. Named Payee Non-itemized Disbursements$1,603
3. To Officers$171,825
4. To Employees$125,871
5. All Other Disbursements$21,413
6. Total Disbursements$583,697
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,916,218
2. Named Payee Non-itemized Disbursements$568,898
3. To Officers$974,303
4. To Employees$191,467
5. All Other Disbursements$269,257
6. Total Disbursements$3,920,143
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,508,792
2. Named Payee Non-itemized Disbursements$1,571,007
3. To Officers$573,483
4. To Employees$9,100,838
5. All Other Disbursements$548,207
6. Total Disbursements$22,302,327
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$5,117,747
2. Named Payee Non-itemized Disbursements$1,292,724
3. To Officers$513,666
4. To Employees$1,336,294
5. All Other Disbursements$1,341,721
6. Total Disbursements$9,602,152
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,892,570
2. Named Payee Non-itemized Disbursements$2,544,305
3. To Officers$1,422,394
4. To Employees$4,793,143
5. All Other Disbursements$1,065,748
6. Total Disbursements$12,718,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
A0042 Texas State Association Of Fire Fighters

627 Radam Ln
Austin
TX
78745-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
IAFF Income Registration PST (Peer Support Trainin09/08/2021$9,200
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$224,233
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$231,202
AFL-CIO Capital One04/01/2021$7,313
AFLCIO AT&T & CC ROYALTIE06/28/2021$23,058
AFLCIO AT&T WIRELESS04/01/2021$12,722
AFLCIO CC ROYALTIES08/30/2021$10,798
AFLCIO CC ROYALTIES 7/20203/04/2021$11,470
AFLCIO CC ROYALTIES 01/0401/04/2021$12,032
AFLCIO CC ROYALTIES 02/2010/06/2020$12,807
AFLCIO CC ROYALTIES 04/2012/08/2020$12,184
AFLCIO CC ROYALTIES 12/2212/22/2020$12,615
AFLCIO CC ROYALTY04/01/2021$11,345
AFLCIO CC ROYALTY05/25/2021$10,899
AFLCIO EFT07/27/2021$10,741
AFLCIO ROYALTIES09/29/2021$28,650
ALLCIO CC ROYALTY05/25/2021$11,015
AT&T 2nd Q Wireless Disco10/06/2020$12,251
CC ROYALTIES & ATT DISCOU02/16/2021$24,333
Name and Address
(A)
Bob Little

20301 E 78 Hwy
Independence
MO
64057-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Bowling Green State University

127 Williams Hall
Bowling Green
OH
43403-0000
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 Revenue08/24/2021$5,000
Name and Address
(A)
Broward Sheriff's Office Fire Rescue

PO Box 9507
Fort Lauderdale
FL
33310-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IAFF Income Registration PST (Peer Support Trainin08/24/2021$20,000
Name and Address
(A)
C0003 Alberta Fire Fighters Association

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$30,450
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$30,975
FIREPAC Canada VIC10/01/2020$30,450
Name and Address
(A)
CALJAC LL-015

1780 Creekside Oaks Dr
Sacramento
CA
95833-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$10,000
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$5,300
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Advertising-Non PCT Revenue11/16/2020$5,300
Name and Address
(A)
Chippewa Valley Technical College

620 W Clairemont Ave
Eau Claire
WI
54701-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
City of Jersey City Fire Headquarters

465 Marin Blvd.
Jersey City
NJ
07302-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin08/03/2021$9,000
Name and Address
(A)
CITY OF CLEVELAND

128 City Hall
Cleveland
OH
44114-0000
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-MEETING-HS2021_056/T_FGS0104/15/2021$77,000
Name and Address
(A)
College of Southern Nevada

6375 W Charleston Blvd Ste
Las Vegas
NV
89146-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
IAFF-MEETING-CPAT FY 22/CPATGRNT08/03/2021$5,000
Name and Address
(A)
Connecticut Fire Academy LL-003

34 Perimeter Rd
Windsor Locks
CT
06096-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Daisy Mountain Fire & Medical

41018 N Daisy Mountain Driv
Phoenix
AZ
85086-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
IAFF Fireground Survival05/17/2021$81,000
Name and Address
(A)
DC Fire Fighters Association

3002 12th Street, 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$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin09/28/2021$9,000
Name and Address
(A)
Departmentof Public Safety Vermont Fire Academy

1311 US Route 302
Barre
VT
05641-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$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$54,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,654
IAFFNAVYFIT WIRE 13JUL20207/13/2021$54,654
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$41,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,453
DHHS MEDICARE REX SF INSU03/19/2021$14,293
DHHS MEDICARE REX(SF INSU01/04/2021$13,967
DHHS MEDICARE RX(SF INSUR10/09/2020$13,193
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$627,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$627,255
E-18 9/24/2109/24/2021$55,140
E-18 APRIL 202106/17/2021$54,080
E-18 DEC 202002/03/2021$56,446
E-18 FEB 202103/25/2021$54,545
E-18 JAN 202103/04/2021$58,735
E-18 JUNE 202108/19/2021$59,447
E-18 MARCH 202104/29/2021$58,119
E-18 MAY 202107/15/2021$56,328
E-18 NOV 202012/18/2020$56,616
E-18 OCT 202012/08/2020$57,879
E-18 Sept 202010/29/2020$59,920
Name and Address
(A)
Eastern Oklahoma County Technology Center LL-004

4601 N Choctaw Rd
Choctaw
OK
73020-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/CPATGRNT10/06/2020$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)
Evolve Tactical Fitness

1951 N Wilmot Rd Ste 1 Ste
Tucson
AZ
85712-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
F0053 Edwards Air Force Base

PO Box 518
Edwards
CA
93523-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IAFF Income Registration PST (Peer Support Trainin05/05/2021$8,000
Name and Address
(A)
Federal Resources

235 G Log Canoe Circle
Stevensville
MD
21666-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,052
CNGT - Non-grant Training Income09/14/2021$10,052
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$1,164,783
Total Non-Itemized Transactions with this Payee/Payer$12,894
Total of All Transactions with this Payee/Payer for This Schedule$1,177,677
EMS STUDY 7131 WIRE 02FEB02/02/2021$60,207
FA17 WIRE 13OCT202010/13/2020$5,384
FA18 WIRE 02MAR202103/02/2021$9,804
FA18 WIRE 03FEB202102/03/2021$8,346
FA18 WIRE 09OCT202010/09/2020$67,735
FA18 WIRE 12NOV202011/12/2020$76,371
HS FA17 WIRE 03DEC202012/03/2020$5,068
HS FA17 WIRE 05MAR202103/05/2021$30,018
HS FA17 WIRE 09FEB202002/09/2021$6,582
HS FA17 WIRE 09JUL202107/09/2021$32,166
HS FA17 WIRE 10JUN202106/10/2021$8,952
HS FA17 WIRE 13NOV202011/13/2020$50,313
HS FA17 WIRE 14MAY202105/14/2021$105,073
HS FA17 WIRE 20SEP202109/20/2021$121,311
HS FA17 WIRE 29MAR202103/29/2021$38,085
HS FA18 WIRE 07JUL202107/07/2021$21,084
HS FA19 WIRE 01JUN202106/01/2021$50,209
HS FA19 WIRE 01MAR202103/01/2021$116,062
HS FA19 WIRE 02FEB202102/02/2021$47,116
HS FA19 WIRE 06AUG202108/06/2021$49,718
HS FA19 WIRE 07JUL202107/07/2021$49,678
HS FA19 WIRE 08SEP202109/08/2021$66,407
HS FA19 WIRE 25JAN202101/25/2021$42,536
HS FA19 WIRE 25MAR202103/25/2021$47,396
HS FA19 WIRE 30APR202104/30/2021$49,162
Name and Address
(A)
Fire Facilities

314 Wilburn Road
Sun Prairie
WI
53590-0000
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 Revenue08/24/2021$5,000
Name and Address
(A)
FirstNet Built With AT & T

208 S. Akard Street
Dallas
TX
75202-0000
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
Advertising-Non PCT Revenue08/24/2021$10,000
Name and Address
(A)
Florida A&M University Board of Trustees

1601 S Martin Luther King J
Tallahassee
FL
32307-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,850
IAFF Income Registration PST (Peer Support Trainin12/23/2020$67,850
Name and Address
(A)
Fox Valley Technical College Law Enforcement and

1825 N Bluemound Dr
Appleton
WI
54914-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
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$455,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$455,658
IAFF-CBRN07/02/2021$244,164
IAFF-CBRN 2020 WIRE 08DEC12/08/2020$211,494
Name and Address
(A)
HHS PAYMENT

1750 NEW YORK AVE, NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,381,049
Total Non-Itemized Transactions with this Payee/Payer$3,071
Total of All Transactions with this Payee/Payer for This Schedule$3,384,120
PMS DRAWDOWN11/27/2020$249,696
PMS DRAWDOWN12/21/2020$241,723
PMS DRAWDOWN01/29/2021$215,876
PMS DRAWDOWN02/26/2021$175,941
PMS DRAWDOWN03/24/2021$213,427
PMS DRAWDOWN04/29/2021$154,883
PMS DRAWDOWN05/26/2021$242,520
PMS DRAWDOWN06/28/2021$312,104
PMS DRAWDOWN07/30/2021$288,155
PMS DRAWDOWN09/02/2021$333,413
PMS DRAWDOWN09/29/2021$240,145
PMS DRAWDOWN 10/2/2010/02/2020$233,828
PMS DRAWDOWN 10/30/2011/02/2020$479,338
Name and Address
(A)
IAFC-INT'L ASSOC OF FIRE

4025 FAIR RIDGE DR
FAIRFAX
VA
22033-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,957
IAFF IAFC - 0109/28/2021$5,957
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$1,726,740
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$1,728,590
FIN CORP 9/24/2109/24/2021$150,546
FIN CORP Donation to DRF03/19/2021$100,000
FIN CORP REIMB APRIL 202106/17/2021$161,402
FIN CORP REIMB DEC 202002/03/2021$142,003
FIN CORP REIMB FEB 202103/25/2021$143,163
FIN CORP REIMB JAN 202103/04/2021$150,611
FIN CORP REIMB JUNE 202108/19/2021$147,172
FIN CORP REIMB MARCH 202105/06/2021$140,825
FIN CORP REIMB MAY 202107/15/2021$140,390
FIN CORP REIMB NOV 202012/18/2020$141,105
FIN CORP REIMB OCT 202012/08/2020$168,672
FIN CORP REIMB SEPT 202010/29/2020$140,851
Name and Address
(A)
International Public Safe

lnt'I Public Safety Data
Nokeville
VA
20181-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,873
Total Non-Itemized Transactions with this Payee/Payer$3,726
Total of All Transactions with this Payee/Payer for This Schedule$21,599
IPSDI FPS 2018 WIRE 11JUN06/11/2021$7,987
IPSDIFPS 2018 7125WIRE12/12/15/2020$9,886
Name and Address
(A)
IREC

125 WOLF ROAD, SUITE 207
ALBANY
NY
12205-0000
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$9,244
Total of All Transactions with this Payee/Payer for This Schedule$9,244
Name and Address
(A)
John M. McGee

6635 Salida del Sol SW
Albuquerque
NM
87105-0000
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/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Johnson Community College Overland Park Fire Train

12401 Hemlock St
Overland Park
KS
66213-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Ken Nielsen

1025 Lambrecht Dr
Frankfort
IL
60423-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Kentucky Fire Commision LL-007

300 N Main St
Versailles
KY
40383-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
L0048 Cincinnati

1011 W 8th St
Cincinnati
OH
45203-0000
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$529
Total of All Transactions with this Payee/Payer for This Schedule$9,529
IAFF Income Registration PST (Peer Support Trainin08/12/2021$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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$17,097
Total Non-Itemized Transactions with this Payee/Payer$2,025
Total of All Transactions with this Payee/Payer for This Schedule$19,122
FIREPAC Canada VIC04/27/2021$17,097
Name and Address
(A)
L0268 Halifax

PO Box 2330
Dartmouth
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,131
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Canadian Supplies08/18/2021$8,131
Name and Address
(A)
L0296 North Vancouver

165 E. 13th St.
N. Vancouver
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$4,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
FIRE GROUND SURV - OTHER INC (CAN)11/19/2020$9,000
Name and Address
(A)
L0457 Kitchener

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$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CNGT - Non-grant Training Income05/14/2021$6,000
Name and Address
(A)
L0467 Guelph

26 Parkview Crescent
Guelph
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CNGT - Non-grant Training Income03/15/2021$6,000
Name and Address
(A)
L0493 Phoenix

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$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Name and Address
(A)
L0795 Beckley

PO Box 659
Beckley
WV
25802-0000
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 Trainin05/12/2021$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$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
CNGT - Non-grant Training Income02/09/2021$5,000
Name and Address
(A)
L0858 Denver

12 Lakeside Lane #400
Denver
CO
80212-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
IAFF-MEETING-CPAT FY 22/CPATGRNT09/28/2021$5,000
Name and Address
(A)
L1029 Southfield

PO Box 805
Southfield
MI
48037-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$8,209
IAFF Income Registration PST (Peer Support Trainin04/22/2021$8,000
Name and Address
(A)
L1159 Professional Fire Fighters Association of Cl

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$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
L1270 Salinas

PO Box 2326
Salinas
CA
93902-0000
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 Trainin07/13/2021$9,000
Name and Address
(A)
L1525 West Vancouver

PO Box 91255
West Vancouver
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
FIRE GROUND SURV - OTHER INC (CAN)10/22/2020$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$9,130
Total Non-Itemized Transactions with this Payee/Payer$3,100
Total of All Transactions with this Payee/Payer for This Schedule$12,230
IAFF Income Registration PST (Peer Support Trainin11/13/2020$9,130
Name and Address
(A)
L2172 Hyannis

95 High School Rd Ext.
Hyannis
MA
02601-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,432
Total Non-Itemized Transactions with this Payee/Payer$133
Total of All Transactions with this Payee/Payer for This Schedule$83,565
IAFF Registration Income PFT04/08/2021$6,432
IAFF-MEETING-HS2021_060/T_FGS0104/27/2021$77,000
Name and Address
(A)
L2727 Markham

3930 14th Ave
Markham
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$8,650
Total of All Transactions with this Payee/Payer for This Schedule$8,650
Name and Address
(A)
L3432 Beaver Dam

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$19,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,975
IAFF Registration Income PFT04/13/2021$19,975
Name and Address
(A)
L4302 Naperville Professional Fire Fighters

10 W Chicago Ave
Naperville
IL
60540-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
L4807 Palm Coast Professional Fire Fighters

PO Box 350567
Palm Coast
FL
32135-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,022
IAFF Registration Income PFT03/04/2021$26,022
Name and Address
(A)
Lake Superior College Emergency Response Training

11501 Highway 23
Duluth
MN
55808-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Lamar Institute of Technology Public Service and S

PO Box 10043
Beaumont
TX
77710-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$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 22/CPATGRNT07/22/2021$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$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)
MABAS 24

17555 Ashland Ave
Homewood
IL
60430-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$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$263,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,000
Fav Settlement L53909/02/2021$10,000
Fav settlement L-520109/30/2021$10,000
Hall vs Summit Fire Distr09/21/2021$160,000
McGillivary Cunningham v10/29/2020$10,000
McGillivary L-3623 Ocoee12/22/2020$37,500
McGillivary Prince G C Vs03/25/2021$10,000
McGillivary Stan S. vs Sa05/18/2021$10,000
Settlement Marion County08/19/2021$10,000
Stroble et la v City of R08/19/2021$5,500
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$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
DEP MDA CANADA11/05/2020$9,000
DEP MDA CANADA09/30/2021$9,000
DEP MDA CANADA-211/05/2020$9,000
Name and Address
(A)
Metro Community College

2909 Edward Babe Gomez Ave
Omaha
NE
68107-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Mississippi State Fire Academy LL-014

1 Fire Academy Usa
Pearl
MS
39208-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
MORGUARD Morguard/350 Spa

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$6,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,737
Morguard Refund08/18/2021$6,737
Name and Address
(A)
National Testing Network - Ergometrics LL-018

18720 33rd Ave W Ste 200
Lynnwood
WA
98037-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$20,000
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$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
H&S: iWomen Contract03/08/2021$11,500
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 22/CPATGRNT07/22/2021$5,000
Name and Address
(A)
Northcentral Technical College

1000 W Campus Dr
Wausau
WI
54401-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Northeastern Illinois Public Safety Training Acade

2300 Patriot Blvd
Glenview
IL
60026-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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/CPATGRNT10/06/2020$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$8,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,600
IAFF Fireground Survival06/03/2021$8,600
Name and Address
(A)
Pac-VIC PayPal

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$20,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,249
Dep from Pac-VIC PayPal05/03/2021$20,249
Name and Address
(A)
Palm Beach State Fire Academy LL-010

4200 S Congress Ave
Lake Worth
FL
33461-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
IAFF-MEETING-CPAT FY 22/CPATGRNT09/30/2021$5,000
Name and Address
(A)
Performance Redefined

43 Montye Avenue
Toronto
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,666
PFT Other Conference Income09/29/2021$9,666
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$1,103,536
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$1,104,137
DOT19 WIRE 03DEC2020-112/03/2020$142,490
DOT19 WIRE 03DEC2020-212/03/2020$60,128
DOT19 WIRE 03NOV202011/03/2020$94,598
DOT19 WIRE 09OCT202010/09/2020$101,592
HZ DOT19 WIRE 02MAR202103/02/2021$47,937
HZ DOT19 WIRE 08JAN202101/08/2021$42,160
HZ DOT19 WIRE 08MAR202103/08/2021$11,014
HZ DOT19 WIRE 11JUN202106/11/2021$35,767
HZ DOT19 WIRE 13MAY2021-A05/13/2021$25,856
HZ DOT19 WIRE 13MAY2021-B05/13/2021$5,672
HZ DOT19 WIRE 16JUL202107/16/2021$61,103
HZ DOT19 WIRE 23AUG202108/23/2021$35,026
HZ DOT19 WIRE 30SEP202109/30/2021$110,266
HZ DOT20 WIRE 08JAN202101/08/2021$11,606
HZ DOT20 WIRE 08MAR202103/08/2021$25,313
HZ DOT20 WIRE 11JUN202106/11/2021$36,395
HZ DOT20 WIRE 11MAR202103/11/2021$31,087
HZ DOT20 WIRE 13MAY2021-A05/13/2021$24,236
HZ DOT20 WIRE 13MAY2021-B05/13/2021$34,370
HZ DOT20 WIRE 16JUL202107/16/2021$67,374
HZ DOT20 WIRE 23AUG202108/23/2021$42,961
HZ DOT20 WIRE 30SEP202109/30/2021$56,585
Name and Address
(A)
Pikes Peak Community College LL-022

5675 S Academy Blvd # C-17
Colorado Springs
CO
80906-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Public Safety Testing Inc. LL-017

20818 44th Ave W Ste 160
Lynnwood
WA
98036-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Ram'D Air Gear Dryer Ltd.

2522 North Empire Avenue
Brandon
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Advertising-Non PCT Revenue08/24/2021$5,500
Name and Address
(A)
Randy Souther

4911 W 11th Street Rd
Greeley
CO
80634-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Resort Rental LLC dba Heroes Vacation Club

6277 Sea Harbor Drive
Orlando
FL
32821-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$13,125
Total of All Transactions with this Payee/Payer for This Schedule$31,125
Advertising-Non PCT Revenue03/08/2021$6,000
Advertising-Non PCT Revenue05/12/2021$6,000
Advertising-Non PCT Revenue08/24/2021$6,000
Name and Address
(A)
Ryan Glover

PO Box 337
Yardley
PA
19067-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
Santa Barbara County Fire Chief's Association

595 San Ysidro Road
Santa Barbara
CA
93108-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration PST (Peer Support Trainin08/25/2021$9,000
Name and Address
(A)
Sherri Kenneweg

101 Technology Dr
Pittsburgh
PA
15275-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,875
Total Non-Itemized Transactions with this Payee/Payer$18,375
Total of All Transactions with this Payee/Payer for This Schedule$38,250
Advertising-Non PCT Revenue11/16/2020$6,000
Advertising-Non PCT Revenue04/05/2021$7,875
Advertising-Non PCT Revenue05/12/2021$6,000
Name and Address
(A)
Southwest United Fire District

7550 Lyman Ave
Darien
IL
60561-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
State of New Hampshire

25 Capitol St Fl 3
Concord
NH
03301-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF Fireground Survival07/22/2021$5,000
Name and Address
(A)
SUN LIFE 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$114,533
Total Non-Itemized Transactions with this Payee/Payer$14,419
Total of All Transactions with this Payee/Payer for This Schedule$128,952
Stop Loss Reimbursement04/22/2021$36,330
Stop Loss Reimbursement05/03/2021$29,689
Stop Loss Reimbursement07/06/2021$5,275
Sun Life Financial Remb03/30/2021$43,239
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$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Advertising-Non PCT Revenue11/16/2020$6,000
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$119,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,940
FDNY 7601 WIRE 05FEB202102/05/2021$39,980
FDNY 7601 WIRE 13JAN202101/13/2021$9,995
FDNY 7601 WIRE 25MAR202103/25/2021$19,990
FDNY 7601 WIRE 29JAN202101/29/2021$19,990
FDNY2 7602 WIRE 01JUL202107/01/2021$19,990
FDNY2 7602 WIRE 28APR202104/28/2021$9,995
Name and Address
(A)
Toni Boyko

10351 96 St NW
Edmonton
00
00
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
IAFF Income Registration PST (Peer Support Trainin09/09/2021$8,000
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$47,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,278
2020 UNION SUPPORT03/25/2021$47,278
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$245,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,105
UHC HEALTHCARE SVC INC10/27/2020$54,906
UHC SERVICE INC12/08/2020$9,710
UHC SERVICE INC02/03/2021$61,986
UHC SVC INC Rebate05/11/2021$59,054
UHC SVC INC Rebate08/10/2021$59,449
Name and Address
(A)
UNITED STATES TREASURY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Dep United States Treasur09/16/2021$5,131
Name and Address
(A)
Vincennes University - Gibson Center for Advanced

8100 S US Highway 41
Fort Branch
IN
47648-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Name and Address
(A)
Ward Barnett

4203 Montdale Park Dr
Valparaiso
IN
46383-0000
Type or Classification
(B)
IAFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF-MEETING-CPAT FY 21/CPATGRNT10/06/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

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$23,197
Total of All Transactions with this Payee/Payer for This Schedule$23,197
Name and Address
(A)
AUSTIN LEE McKINNEY

115 BLUE SKY DR
SPRUCE PINE
NC
28777-0000
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 L4593 McKinney 1st disbur08/09/2021$5,000
Name and Address
(A)
Christopher Davidson

4 Porter Cres
Cambridge
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
Cory Wilson

PO Box 560
Zoar
OH
44697-0000
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$8,894
Total of All Transactions with this Payee/Payer for This Schedule$8,894
Name and Address
(A)
David Keene

12 Cascade Ave
Lowell
MA
01851-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,124
Total of All Transactions with this Payee/Payer for This Schedule$27,124
Name and Address
(A)
DALE SMITH

83 Lord Hill Road
Rindge
NH
03461-0000
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$5,357
Total of All Transactions with this Payee/Payer for This Schedule$5,357
Name and Address
(A)
DANIEL GRAY

25 FLATFORD ROAD
Stafford
VA
22554-0000
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$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
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$5,490
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Organizing06/07/2021$5,490
Name and Address
(A)
James Smith

3722 Sebren Ave
Long Beach
CA
90808-0000
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$10,019
Total of All Transactions with this Payee/Payer for This Schedule$10,019
Name and Address
(A)
Jeffrey Hamilton

1880 GREENWOOD ROAD
Independence
OR
97351-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,135
Total of All Transactions with this Payee/Payer for This Schedule$14,135
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$15,440
Total of All Transactions with this Payee/Payer for This Schedule$15,440
Name and Address
(A)
JIM TATE

612 WEST WOODCREEK COURT
GRANBURY
TX
76049-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$5,374
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$7,039
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Name and Address
(A)
John Sandella

113 Aspen Dr.
Cedar Grove
NJ
07009-0000
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$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
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$12,329
Total of All Transactions with this Payee/Payer for This Schedule$12,329
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$10,112
Total of All Transactions with this Payee/Payer for This Schedule$10,112
Name and Address
(A)
Justin Cheney

28 Legends Blvd
Sandia Park
NM
87047-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,217
Total of All Transactions with this Payee/Payer for This Schedule$15,217
Name and Address
(A)
KEITH KEMERY

159 South Black Forest Pike
Blackwood
NJ
08012-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,111
Total of All Transactions with this Payee/Payer for This Schedule$13,111
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$14,453
Total of All Transactions with this Payee/Payer for This Schedule$14,453
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$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
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$19,273
Total of All Transactions with this Payee/Payer for This Schedule$19,273
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$21,994
Total Non-Itemized Transactions with this Payee/Payer$949
Total of All Transactions with this Payee/Payer for This Schedule$22,943
Ft. Sask LRB certification10/11/2020$21,994
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$1,877,819
Total Non-Itemized Transactions with this Payee/Payer$75,907
Total of All Transactions with this Payee/Payer for This Schedule$1,953,726
1/21 2ND OPINION LTRS02/28/2021$6,487
1/21 FLSA POLICY L5014 Blythev02/28/2021$6,549
1/21 GUARDIAN OPINION LTRS02/28/2021$5,229
1/21 GUARDIAN POLICY CASES02/28/2021$24,721
1/21 RETAINER/CASES DEFEND/REP02/28/2021$86,065
2/21 GUARDIAN OPINION LTRS03/29/2021$10,038
2/21 GUARDIAN POLICY CASES03/29/2021$28,070
2/21 LOCAL COUNSEL03/29/2021$10,995
2/21 RETAINER/CASES DEFEND/REP03/29/2021$86,982
3/21 2ND OPINION LTRS04/30/2021$12,991
3/21 GUARDIAN OPINION LTRS04/30/2021$10,343
3/21 GUARDIAN POLICY CASES05/31/2021$54,807
3/21 LOCAL COUNSEL04/30/2021$11,221
3/21 RETAINER AND CASES DEFEND05/19/2021$87,933
4/21 FLSA POLICY L1590 Wilming05/31/2021$5,325
4/21 GUARDIAN POLICY CASES06/15/2021$76,875
4/21 RETAINER05/31/2021$85,655
5/21 GUARDIAN OPINION LTRS06/30/2021$6,140
5/21 GUARDIAN POLICY06/30/2021$45,834
5/21 LOCAL COUNSEL06/30/2021$15,856
5/21 RETAINER07/20/2021$85,440
6-21 2ND OPINION LTRS07/31/2021$7,015
6-21 GUARDIAN OPINION LTRS07/31/2021$6,485
6-21 GUARDIAN POLICY08/31/2021$96,897
6-21 LOCAL COUNSEL07/31/2021$16,160
6-21 RETAINER08/09/2021$85,427
7/21 GUARDIAN POLICY CASES08/31/2021$52,940
7/21 RETAINER/CASES DEFEND/REP08/31/2021$90,219
8/20 GUARDIAN OPINION LTRS10/04/2020$6,722
8/20 GUARDIAN POLICY CASES10/04/2020$64,778
8/20 RETAINER/CASES DEFEND/REP10/04/2020$86,786
9/20 2ND OPINION LTRS11/12/2020$6,170
9/20 GUARDIAN OPINION LTRS11/12/2020$11,245
9/20 GUARDIAN POLICY CASES11/12/2020$69,153
9/20 RETAINER/CASES DEFEND/REP11/12/2020$86,438
10/20 2ND OPINION LTRS12/02/2020$7,261
10/20 FLSA L539 Portsmouth VA12/02/2020$7,682
10/20 FLSA L2795 Athens Clarke12/03/2020$6,089
10/20 GUARDIAN OPINION LTRS12/02/2020$8,582
10/20 GUARDIAN POLICY CASES12/02/2020$74,421
10/20 RETAIN/CASES DEFEND/REP12/02/2020$88,913
11/20 GUARDIAN POLICY CASES01/25/2021$34,675
11/20 RETAINER/CASES DEFEND/RE01/25/2021$92,577
12/20 GUARDIAN POLICY CASES02/22/2021$21,500
12/20 RETAINER/CASES DEFEND/RE02/22/2021$86,128
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
Michael Feyh

PO Box 362
Browns Valley
CA
95918-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,412
Total of All Transactions with this Payee/Payer for This Schedule$9,412
Name and Address
(A)
Michael Palachik

2102 Newtonville Rd
Newtonville
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$12,278
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$9,951
Total of All Transactions with this Payee/Payer for This Schedule$9,951
Name and Address
(A)
Patrick Kilbane

1430 21st Avenue
Rice Lake
WI
54868-0000
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$8,484
Total of All Transactions with this Payee/Payer for This Schedule$8,484
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$0
Total Non-Itemized Transactions with this Payee/Payer$19,893
Total of All Transactions with this Payee/Payer for This Schedule$19,893
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$10,356
Total of All Transactions with this Payee/Payer for This Schedule$10,356
Name and Address
(A)
Reece Williams

880 Woodbine Way
Bellingham
WA
98229-0000
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$7,804
Total of All Transactions with this Payee/Payer for This Schedule$7,804
Name and Address
(A)
Richard Spence

1785 Carolina Ct.
Tavares
FL
32778-0000
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$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
Robert Chollak

102 Cougar Crescent N
Lethbridge
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$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
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 
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
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$9,578
Total of All Transactions with this Payee/Payer for This Schedule$9,578
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$10,797
Total of All Transactions with this Payee/Payer for This Schedule$10,797
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$16,032
Total of All Transactions with this Payee/Payer for This Schedule$16,032
Name and Address
(A)
Scott Maxwell

4109 S Spencer
Carlsbad
NM
88220-0000
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$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
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$12,269
Total of All Transactions with this Payee/Payer for This Schedule$12,269
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$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
Stephen Gilman

7251 N 89th Dr
Glendale
AZ
85305-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,915
Total Non-Itemized Transactions with this Payee/Payer$4,224
Total of All Transactions with this Payee/Payer for This Schedule$10,139
Districts - GEN Admin03/29/2021$5,915
Name and Address
(A)
TASKA ELIN

8495 SE BANNER ROAD
Port Orchard
WA
98367-0000
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$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
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$10,547
Total of All Transactions with this Payee/Payer for This Schedule$10,547
Name and Address
(A)
Timothy Parker

1320 14th Ave
Lewiston
ID
83501-0000
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$7,216
Total of All Transactions with this Payee/Payer for This Schedule$7,216
Name and Address
(A)
Tony Spitaleri

545 S. Frances St.
Sunnyvale
CA
94086-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$9,080
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$49,717
Total of All Transactions with this Payee/Payer for This Schedule$49,717
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

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$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 general10/14/2020$5,000
Name and Address
(A)
ADAM SMITH 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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 general10/07/2020$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$46,025
Total of All Transactions with this Payee/Payer for This Schedule$46,025
Name and Address
(A)
AHFFA-LOCAL 3105

2400 TRACY LANE
AURORA
IL
60506-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
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$6,678
Total Non-Itemized Transactions with this Payee/Payer$39,730
Total of All Transactions with this Payee/Payer for This Schedule$46,408
Alameda-L 689- 11/5- 12/801/23/2021$6,678
Name and Address
(A)
ALBERTA FIRE FIGHTERS ASSOCIATION

207 MANOR COURT
SHERWOOD PARK, AB
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution09/20/2021$5,000
Name and Address
(A)
ALEX PADILLA FOR SENATE

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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CA/SEN- Primary 202206/30/2021$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$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)
ANDY LEVIN FOR US CONGRESS

33804 SCHOENHERR RD
STERLING HEIGHTS
MI
48312-0000
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 general10/07/2020$5,000
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$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
ASSEMBLY DEMOCRATIC CC

PO BOX 814
MADISON
WI
53701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
2020 contribution10/14/2020$12,000
SEGREGATED Acct-contribution10/15/2020$12,000
Name and Address
(A)
ATLANTIC PROVINCES PROF FIRE FIGHTERS ASSN

27 MILLWOOD DR
RIVERVIEW
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/20/2021$5,000
Name and Address
(A)
BALDRIDGE FOR OHIO

14475 STATE ROUTE 136
WINCHESTER
OH
45697-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,704
Baldridge- 202106/09/2021$13,704
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$24,212
Total of All Transactions with this Payee/Payer for This Schedule$24,212
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions10/28/2020$50,000
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
2021 Contribution04/27/2021$5,000
Name and Address
(A)
BOBBY SCOTT FOR CONGRESS

FEC: C00256925
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary06/16/2021$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$10,506
Total of All Transactions with this Payee/Payer for This Schedule$10,506
Name and Address
(A)
BOLLIER FOR KANSAS

PO BOX 1647
MISSION
KS
66222-0000
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 general10/14/2020$5,000
Name and Address
(A)
BONAMICI FOR CONGRESS

FEC ID: C00500421
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
BOSTONIANS FOR REAL PROGRESS IEPAC

124 WASHINGTON ST
FOXBOROUGH
MA
02035-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/09/2021$50,000
Name and Address
(A)
Brad Whitley

3108 East Whitton Ave
Phoenix
AZ
85016-0000
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$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
BRAD LITTLE FOR IDAHO

PO BOX 2664
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
2022 primary03/04/2021$5,000
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$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 contribution10/28/2020$10,000
Name and Address
(A)
BRIAN FITZPATRICK FOR CONGRESS

PO BOX 939
LANGHORNE
PA
19047-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
2022 primary04/27/2021$5,000
2022 general09/20/2021$5,000
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$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)
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$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
2021 Contribution04/27/2021$17,500
Contribution09/20/2021$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
CONTRIBUTION02/05/2021$50,000
contributions11/17/2020$10,000
contributions05/12/2021$10,000
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$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
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
Contributoin 202106/16/2021$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$6,408
Total of All Transactions with this Payee/Payer for This Schedule$6,408
Name and Address
(A)
CHICAGO FIRE FIGHTERS UNION POLITICAL COMM

ATTN MIKE O'NEILL
CHICAGO
IL
60609-0000
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$1,770
Total of All Transactions with this Payee/Payer for This Schedule$6,770
2020 contribution10/21/2020$5,000
Name and Address
(A)
CHRIS PAPPAS FOR CONGRESS

PO BOX 313
MANCHESTER
NH
03105-0000
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 general10/07/2020$5,000
Name and Address
(A)
CICILLINE COMMITTEE

PO BOX 9107
PROVIDENCE
RI
02940-0000
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 general10/07/2020$5,000
Name and Address
(A)
CINDY AXNE FOR CONGRESS

PO BOX 65551
WEST DSE MOINES
IA
50265-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2020 general10/14/2020$5,000
Name and Address
(A)
CITIZENS FOR A SAFER FOND DU LAC

107 SOUTHERN EDGE DR
FOND DU LAC
WI
54935-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
contribution-ballot measure02/22/2021$10,000
Name and Address
(A)
CITIZENS FOR ELEANOR HOLMES NORTON

PO BOX 70626
WASHINGTON
DC
20024-0000
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)
CITIZENS FOR GOOD GOVERNMENT PAC

817 Harmony View Dr
ST PETERS
MO
63376-0000
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$1,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
2020 contribution10/14/2020$5,000
Name and Address
(A)
CITIZENS FOR TURNER

PO BOX 750846
DAYTON
OH
45475-0000
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 general10/14/2020$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$7,204
Total Non-Itemized Transactions with this Payee/Payer$74,656
Total of All Transactions with this Payee/Payer for This Schedule$81,860
Clark County L1908- 12/10- 1/401/23/2021$7,204
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$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
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$11,389
Total of All Transactions with this Payee/Payer for This Schedule$11,389
Name and Address
(A)
COLIN ALLRED FOR CONGRESS

219 PENNSYLVANIA AVE- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general10/07/2020$5,000
Name and Address
(A)
COMM TO RE-ELECT CONGRESSMAN CHRIS SMITH

PO BOX 3184
HAMILTON
NJ
08619-0000
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 general10/14/2020$5,000
Name and Address
(A)
COMMITTEE FOR A DEMOCRATIC FUTURE

6129 LONG MEADOW RD
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership PAC06/16/2021$5,000
Name and Address
(A)
COMMITTEE TO ELECT ANDREW GOUNARDES

7321 15TH AVE
BROOKLYN
NY
11228-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
2020 general10/21/2020$9,500
Name and Address
(A)
COMMITTEE TO ELECT DAVID MCKINLEY

PO BOX 642
MORGANTOWN
WV
26507-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
Name and Address
(A)
COMMITTEE TO ELECT ELIJAH R. MELNICK

PO BOX 943
NYACK
NY
10960-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
2020 general10/21/2020$9,500
Name and Address
(A)
COMMITTEE TO ELECT JARED GOLDEN

3 DIAMOND COURT
LEWISTON
ME
04240-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
2020 general10/14/2020$5,000
Name and Address
(A)
COMMITTEE TO ELECT MIKE GIANARIS

38-11 DITMARS BLVD.- #108
ASTORIA
NY
11105-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
2020 general10/21/2020$9,500
Name and Address
(A)
COMMITTEE TO ELECT PETE HARCKHAM

PO BOX 49
WHITE PLAINS
NY
10605-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
2020 general10/21/2020$9,500
Name and Address
(A)
COMMITTEE TO ELECT RACHEL PRUSAK

3321 SE 20TH AVE
PORTLAND
OR
97202-0000
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 general10/28/2020$5,000
Name and Address
(A)
COMMITTEE TO ELECT SHEMIA FAGAN

C & E SYSTEMS
PORTLAND
OR
97242-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/28/2020$5,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS PAC

227 MASSACHUSETTS AVENUE- N
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Contribution06/16/2021$5,000
Name and Address
(A)
CONOR LAMB FOR CONGRESS

PO BOX 10381
PITTSBURGH
PA
15234-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
Name and Address
(A)
CORY BOOKER FOR SENATE

PO BOX 15293
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general10/07/2020$5,000
Name and Address
(A)
COUNSEL PUBLIC AFFAIRS INC

95 ST CLAIR AVE WEST
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$2,278
Total of All Transactions with this Payee/Payer for This Schedule$23,278
2021 Contribution04/27/2021$21,000
Name and Address
(A)
COURTNEY FOR CONGRESS

KIELOCH CONSULTING
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
Name and Address
(A)
COVINGTON PROFESSIONAL FIREFIGHTERS

PO BOX 12145
COVINGTON
KY
41012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
DCCC

430 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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2021 Contribution04/27/2021$15,000
Name and Address
(A)
DeFAZIO FOR CONGRESS

PO BOX 1316
SPRINGFIELD
OR
97477-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
Name and Address
(A)
DECIDE CAMPAIGNS- INC

1-2413 2 AVE NW
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$6,826
Total of All Transactions with this Payee/Payer for This Schedule$48,826
Campaign Management10/30/2020$6,300
Campaign Management12/02/2020$6,300
Campaign Management01/12/2021$6,300
Campaign Management04/12/2021$6,300
Campaign Management05/12/2021$6,300
NationBuilder Landing Pages12/02/2020$10,500
Name and Address
(A)
DEFENDING MAIN STREET

325 7TH STREET NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
2020 contribution10/26/2020$75,000
2021 contribution04/27/2021$15,000
2021 contribution06/17/2021$50,000
Name and Address
(A)
DELGADO FOR CONGRESS

PO BOX 802
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
2020 general10/14/2020$5,000
Name and Address
(A)
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE

107 WASHINGTON AVENUE
ALBANY
NY
12210-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,000
2020 contribution10/22/2020$49,000
Name and Address
(A)
DEMOCRATIC MAJORITY

1201 S VETERANS PARKWAY
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2020 contribution10/14/2020$40,000
Name and Address
(A)
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE-DSCC

120 MARYLAND AVE- NE
WASINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2021 Contribution04/27/2021$15,000
Name and Address
(A)
DEPASQUALE FOR PA 10

PO BOX 1822
YORK
PA
17405-0000
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 general10/14/2020$5,000
Name and Address
(A)
DLCC

1225 EYE ST NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2020 contribution10/26/2020$150,000
2021 Contribution06/17/2021$100,000
Name and Address
(A)
DR . CAMERON WEBB FOR CONGRESS

PO BOX 679
CHARLOTTESVILLE
VA
22902-0000
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 general10/21/2020$5,000
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,738
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$261,188
APR 2021 E18 RETAINER04/01/2021$11,415
APR 2021 E.ST RETAINER04/01/2021$16,667
DEC 2020 E18 RETAINER12/01/2020$11,415
DEC 2020 E.ST RETAINER12/01/2020$16,667
FEB 2021 E18 RETAINER02/01/2021$11,415
FEB 2021 E.ST RETAINER02/01/2021$16,667
JAN 2020 E18 RETAINER01/01/2021$11,415
JAN 2020 E.ST RETAINER01/01/2021$16,667
JUNE 2021 E18 RETAINER06/01/2021$11,415
JUNE 2021 E.ST RETAINER06/01/2021$16,667
MAR 2021 E18 RETAINER03/01/2021$11,415
MAR 2021 E.ST RETAINER03/01/2021$16,667
MAY 2021 E18 RETAINER05/01/2021$11,415
MAY 2021 E.ST RETAINER05/01/2021$16,667
NOV 2020 E18 RETAINER11/01/2020$11,415
NOV 2020 E.ST RETAINER11/01/2020$16,667
OCT 2020 E18 RETAINER10/01/2020$11,415
OCT 2020 E.ST RETAINER10/01/2020$16,667
Name and Address
(A)
EDDIE BERNICE JOHNSON FOR CONGRESS

3102 MAPLE AVENUE
DALLAS
TX
75201-0000
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
2022 primary06/16/2021$5,000
Name and Address
(A)
ELAINE FOR CONGRESS

499 SOUTH CAPITOL ST- NW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general10/14/2020$5,000
Name and Address
(A)
EMMER FOR CONGRESS

611 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 general10/14/2020$5,000
Name and Address
(A)
ENERGIZED FOR CHANGE PAC

PO BOX 523082
SPRINGFIELD
VA
22152-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 Contribution07/20/2021$25,000
Name and Address
(A)
EQUAL VOICE FOUNDATION

PO BOX 81036
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
contribution09/20/2021$10,000
Name and Address
(A)
ERIC HOLCOMB FOR INDIANA

101 W. OHIO ST
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general10/14/2020$5,000
Name and Address
(A)
FAIRFIELD-LOCAL 1426

PO BOX 261
FAIRFIELD
CT
06824-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,235
Total Non-Itemized Transactions with this Payee/Payer$26,936
Total of All Transactions with this Payee/Payer for This Schedule$393,171
2020 Toiletry Bag04/12/2021$5,202
2021 FIREPAC pins04/20/2021$166,257
Biden Tshirt Printing- 202010/21/2020$6,167
Biden Tshirts10/21/2020$6,377
Biden Web October 202005/13/2021$7,206
Biden Yard Signs10/21/2020$7,115
Biden Yard Signs05/12/2021$5,314
Biden YS shipping05/12/2021$12,489
Canada 2021 FIREPAC PINS04/12/2021$18,068
Firepac 2021 pins05/12/2021$65,697
Firepac pins04/12/2021$11,728
FIREPAC Pins 202106/09/2021$48,409
Toiletry Bags10/21/2020$6,206
Name and Address
(A)
FIRE FIGHTERS FOR CANADA 2021

350 SPARKS- SUITE 403
OTTAWA
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,500
2021 Contribution09/02/2021$56,500
CONTRIBUTION08/17/2021$75,000
Name and Address
(A)
FIREFIGHTERS ASSN LOCAL 82 POLITICAL FUND

1811 UNIVERSITY AVENUE- NE
MINNEAPOLIS
MN
55418-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,499
Total of All Transactions with this Payee/Payer for This Schedule$40,499
Name and Address
(A)
FIREPAC-LOCAL 2068

ATTN; HEATHER
FAIRFAX
VA
22030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,752
Fairfax -L 2068- 3/103/18/2021$8,580
Fairfax County-L 2068- 1/1201/23/2021$12,247
Fairfax County-L 2068- 3/1904/12/2021$8,464
Fairfax County-L 2068- 4/2004/27/2021$8,289
Fairfax County-L 2068- 5/1805/25/2021$8,281
Fairfax County-L 2068- 6/1006/16/2021$8,242
Fairfax County-L 2068- 8/1708/31/2021$11,661
Fairfax County-L 2068- 9/2109/29/2021$8,229
Fairfax County-L 2068- 12/1501/23/2021$8,730
Fairfax County-L 2068-7/1307/20/2021$8,329
Fairfax L2068- 10/1510/28/2020$8,921
Fairfax-L 2068- 11/1712/02/2020$8,779
Name and Address
(A)
FOLLOW THE NORTH STAR FUND

750 FIRST ST- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 Leadership PAC12/02/2020$5,000
Name and Address
(A)
FORT WORTH PROF FIREFIGHTERS

IAFF LOCAL 440
FORT WORTH
TX
76107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,739
Total of All Transactions with this Payee/Payer for This Schedule$57,739
Name and Address
(A)
FOUNDATION DESHAIES

1988- RUE STE-CATHERINE EST
MONTREAL
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contributon11/17/2020$5,000
Name and Address
(A)
FRIENDS OF BEN MCADAMS

233 PENNSYLVANIA AVE- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general10/14/2020$5,000
Name and Address
(A)
FRIENDS OF BENNIE THOMPSON

236 MASSACHUSETTS 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
2020 general10/07/2020$5,000
2022 primary06/16/2021$5,000
Name and Address
(A)
FRIENDS OF DAN FEEHAN

PO BOX 1844
NORTH MAKATO
NM
56002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general10/28/2020$5,000
Name and Address
(A)
FRIENDS OF DAN KILDEE

PO BOX 248
FLINT
MI
48501-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General09/20/2021$5,000
2022 primary04/27/2021$5,000
Name and Address
(A)
FRIENDS OF DAVE JOYCE

320 KENARDEN DRIVE
CLEVELAND
OH
44143-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
Name and Address
(A)
FRIENDS OF JAHANA HAYES

PO BOX 1487
WATERBURY
CT
06721-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2020 general10/07/2020$5,000
Name and Address
(A)
FRIENDS OF JIM CLYBURN

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 primary06/16/2021$5,000
2022 general09/20/2021$5,000
Name and Address
(A)
FRIENDS OF KEVIN KELLEY

5904 PARKRIDGE AVE
CLEVELAND
OH
44144-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,500
2021 Contributions06/30/2021$7,500
Name and Address
(A)
FRIENDS OF MONICA MARTINEZ

PO BOX 475
CENTRAL ISLIP
NY
11722-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
2020 general10/21/2020$9,500
Name and Address
(A)
FRIENDS OF OF TOBIAS READ

3321 SE 20TH AVE
PORTLAND
OR
97202-0000
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 general10/28/2020$10,000
Name and Address
(A)
FRIENDS OF PAUL EVANS

1320 EDGEWATER ST- NW
SALEM
OR
97304-0000
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 general10/28/2020$5,000
Name and Address
(A)
FRIENDS OF ROB WAGNER

15875 BOONES FERRY RD
LAKE OSWEGO
OR
97035-0000
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 general10/28/2020$5,000
Name and Address
(A)
FRIENDS OF ROSA DeLAURO

C/O PCMS- LLC
WASHINGTON
DC
20036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Convention04/27/2021$5,000
Name and Address
(A)
FRIENDS OF SCHUMER

220 I STREET NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
FRIENDS OF SUZANNE CROUCH

PO BOX 2960
INDIANAPOLIS
IN
46206-0000
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 general10/14/2020$5,000
Name and Address
(A)
GALESBURG FIREFIGHTERS ASSOCIATION

J. ANDREW O'DANIEL-TREASURE
MONMOUTH
IL
61462-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
GARBARINO FOR CONGRESS

PO BOX 101
BAYPORT
NY
11705-0000
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 general10/28/2020$5,000
Name and Address
(A)
GERRY CONNOLLY FOR CONGRESS

PO BOX 563
MERRIFIELD
VA
22116-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
GREEN MOUNTAIN PAC

PO BOX 1142
MONTPELIER
VT
05601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership PAC01/23/2021$5,000
Name and Address
(A)
HEMET CITY FIREFIGHTERS ASSOC PAC

PO BOX 1407
HEMET
CA
92546-0000
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
Contributions-202012/02/2020$10,000
Name and Address
(A)
HOOSIERS FOR HALE

PO BOX 40925
INDIANAPOLIS
IN
46240-0000
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 general10/14/2020$5,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 - 13th STREET- NW #600
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
2020 contribution10/26/2020$150,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 13TH STREET- NW #600
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
2020 contribution10/07/2020$200,000
2021 Contribution06/17/2021$100,000
Name and Address
(A)
HOYER FOR CONGRESS

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 primary06/16/2021$5,000
2022 general09/20/2021$5,000
Name and Address
(A)
HUSTLE- INC

548 MARKET STREET- PMB 1984
SAN FRANCISCO
CA
94104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
2020 Biden (annual billing)02/22/2021$10,600
Name and Address
(A)
IAFF L-0255 CALGARY PROF FIREFIGHTERS

2234 30 AVENUE NE
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution03/18/2021$65,000
Name and Address
(A)
IAFF L-0771 SAINT JOHN FIREFIGHTERS ASSOC

PO BOX 54
SAINT JOHN
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTIONS02/22/2021$7,500
Name and Address
(A)
IAFF L-1883 HENDERSON- NV

PO BOX 90428
HENDERSON
NV
89009-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,076
Total of All Transactions with this Payee/Payer for This Schedule$44,076
Name and Address
(A)
IAFF L2557 PAC

ATTN: JAMES MULHERN
SALEM
OR
97305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,371
Total of All Transactions with this Payee/Payer for This Schedule$14,871
2020 contribution10/14/2020$7,500
Name and Address
(A)
IAFF LOCAL 1159

PO BOX 230104
TIGARD
OR
97281-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,757
Total of All Transactions with this Payee/Payer for This Schedule$14,757
Name and Address
(A)
IAFF LOCAL 1784 PAC

ATTN: MATTHEW TOMEK
MEMPHIS
TN
38134-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,947
Total of All Transactions with this Payee/Payer for This Schedule$36,947
Name and Address
(A)
IAFF LOCAL 385

6005 GROVER STREET
OMAHA
NE
68106-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,079
Total Non-Itemized Transactions with this Payee/Payer$2,852
Total of All Transactions with this Payee/Payer for This Schedule$300,931
Omaha L 385- 1/2302/22/2021$13,288
Omaha L 385- 2/902/22/2021$13,242
Omaha L 385- 3/1 2 checks03/18/2021$26,484
Omaha L 385- 3/903/18/2021$13,172
Omaha L 385- 4/104/12/2021$13,149
Omaha L 385- 4/2205/04/2021$13,080
Omaha L 385- 5/1105/19/2021$26,067
Omaha L 385- 6/1006/16/2021$25,859
Omaha L 385- 6/2206/30/2021$12,871
Omaha L 385- 7/607/13/2021$12,871
Omaha L 385- 7/1307/20/2021$12,825
Omaha L 385- 8/4 and 8/1008/18/2021$25,650
Omaha L 385- 12/10- 1/4/2101/23/2021$25,210
Omaha L385- 11/1011/17/2020$12,825
Omaha L385- 11/1912/02/2020$12,756
Omaha-L 385- 10/110/07/2020$12,987
Omaha-L 385- 10/1610/28/2020$12,895
Omaha-L385- 10/2210/28/2020$12,848
Name and Address
(A)
IMPACT

192 LEXINGTON AVENUE
NEW YORK
NY
10016-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership PAC06/16/2021$5,000
Name and Address
(A)
INSTITUTE FOR CHANGE LEADERS

LAYTON LEGACY FUND
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution08/11/2021$5,000
Name and Address
(A)
James Burgess

3526 Anderson Valley Rd
McLeansville
NC
27301-0000
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$6,884
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Name and Address
(A)
James Pennington

101 Mirage Drive
Cranberry Township
PA
16066-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
JAY COSTA FOR STATE SENATE

314 NEWPORT ROAD
PITTSBURGH
PA
15221-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2020 contribution10/14/2020$8,000
Name and Address
(A)
JEFFRIES FOR CONGRESS

3430 CONNECTICUT AVENUE- NW
WASHINGTON
DC
20008-0000
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
2022 primary06/16/2021$5,000
2020 general10/21/2020$5,000
Name and Address
(A)
John McAllister

47 A Williams St
Nashua
NH
03060-0000
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$5,856
Total of All Transactions with this Payee/Payer for This Schedule$5,856
Name and Address
(A)
JOE MORELLE FOR CONGRESS

PO BOX 90914
ROCHESTER
NY
14609-0000
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)
JOHNSON CITY-LOCAL 1791

PO BOX 4540- CRS
JOHNSON CITY
TN
37602-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$8,165
Name and Address
(A)
JOLIET LOCAL 44 PAC

1817 SPENCER WAY
SHOREWOOD
IL
60404-0000
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$37,263
Total of All Transactions with this Payee/Payer for This Schedule$37,263
Name and Address
(A)
JOSH GOTTHEIMER FOR CONGRESS

P O BOX 584
RIDGEWOOD
NJ
07451-0000
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 general10/07/2020$5,000
Name and Address
(A)
JOYCE ELLIOTT FOR CONGRESS

PO BOX 179
LITTLE ROCK
AR
72203-0000
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 general10/14/2020$5,000
Name and Address
(A)
KATHERINE CLARK FOR CONGRESS

PO BOX 361
MALDEN
MA
02148-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary06/16/2021$5,000
Name and Address
(A)
KATKO FOR CONGRESS

104 HUME AVENUE
ALEXANDRIA
VA
22301-0000
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 general10/14/2020$5,000
Name and Address
(A)
KAY GRANGER CAMPAIGN FUND

2308 MOUNT VERNON AVE #337
ALEXANDRIA
VA
22301-0000
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 general10/14/2020$5,000
Name and Address
(A)
KENDRA HORN FOR CONGRESS

200 EAST JEFFERSON ST
FALLS CHURCH
VA
22046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
Name and Address
(A)
KUSTER FOR CONGRESS- INC

PO BOX 1498
CONCORD
NH
03302-0000
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)
LARSON FOR CONGRESS

PO BOX 479
GLASTONBURY
CT
06033-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/07/2020$5,000
Name and Address
(A)
LAS VEGAS FIRE FIGHTERS- LOCAL 1285

ATTN: RAYMOND McALLISTER
LAS VEGAS
NV
89101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,640
Total of All Transactions with this Payee/Payer for This Schedule$22,640
Name and Address
(A)
LAUREN UNDERWOOD FOR CONGRESS

1010 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/07/2020$5,000
Name and Address
(A)
LAWTON-LOCAL 1882

PO BOX 1255
LAWTON
OK
73502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,768
Total of All Transactions with this Payee/Payer for This Schedule$42,768
Name and Address
(A)
LEADERSHIP CONNECT

1407 BROADWAY SUITE 318
NEW YORK
NY
10018-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Leadership Directories (Fed &08/02/2021$5,831
Name and Address
(A)
LEBIN YATES CONSULTING- LLC

PO BOX 41112
AUSTIN
TX
78704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$21,632
Total of All Transactions with this Payee/Payer for This Schedule$26,765
Oct 2020 compliance svc11/17/2020$5,133
Name and Address
(A)
LESLIE OSBORN FOR LABOR COMMISSIONER

2022 NORTH TEA OLIVE WAY
MUSTANG
OK
73064-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary07/13/2021$5,000
Name and Address
(A)
LINCOLN-LOCAL 644

ATTN: MIKE WRIGHT
LINCOLN
NE
68502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer$70,107
Total of All Transactions with this Payee/Payer for This Schedule$76,422
Lincoln-L 644- 12/24- 1/701/23/2021$6,315
Name and Address
(A)
LITTLE ROCK FIREFIGHTERS-LOCAL 34

POLITICAL EDUCATION FUND
LITTLE ROCK
AR
72201-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,363
Total of All Transactions with this Payee/Payer for This Schedule$7,363
Name and Address
(A)
LOCAL 4 FIREPAC #6314

C/O RUSS GILLIAN- TREASURER
DES MOINES
IA
50305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,025
Total of All Transactions with this Payee/Payer for This Schedule$28,025
Name and Address
(A)
LOCKPORT FIREFIGHTERS PAC

PO BOX 274
LOCKPORT
IL
60441-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,746
Total of All Transactions with this Payee/Payer for This Schedule$9,746
Name and Address
(A)
LORI TRAHAN FOR CONGRESS

PO BOX 1161
LOWELL
MA
01853-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
2022 primary06/21/2021$5,000
Name and Address
(A)
LUBBOCK PROFESSIONAL FF- L-972

PO BOX 64623
LUBBOCK
TX
79464-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Name and Address
(A)
LUCILLE ROYBAL-ALLARD FOR CONGRESS

6 E STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary06/16/2021$5,000
Name and Address
(A)
LUKE MALEK FOR LT. GOVERNOR

1012 SOUTH CAPITOL BLVD
BOISE
ID
83702-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary03/04/2021$5,000
Name and Address
(A)
LYNCH FOR CONGRESS

C/O SCHAEFFER STRATEGIES
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 general10/07/2020$5,000
Name and Address
(A)
M-PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership PAC06/16/2021$5,000
Name and Address
(A)
MADISON GROUP- LLC

1030 15TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
July Professional fees07/13/2021$10,000
Professoinal fees-June06/15/2021$10,000
Sept prof svc09/08/2021$10,000
Name and Address
(A)
MAINE HOUSE DEMOCRATIC CAMPAIGN COMMITTEE

PO BOX 2021
AUGUSTA
ME
04338-0000
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 contribution10/19/2020$15,000
Name and Address
(A)
MAINE SENATE DEMOCRATIC CAMPAIGN COMMITTEE

PO BOX 2207
AUGUSTA
ME
04338-0000
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 contribution10/19/2020$15,000
Name and Address
(A)
MALONEY FOR CONGRESS

110 D STREET- SE
WASHINGTON
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary03/24/2021$5,000
Name and Address
(A)
MANITOBA PROFESSIONAL FIRE FIGHTERS ASSN

303-83 GARRY STREET
WINNIPEG, MB
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution09/20/2021$5,000
Name and Address
(A)
MARK DeSAULNIER FOR CONGRESS

219 PENNSYLVANIA AVE-SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
MARK POCAN FOR CONGRESS

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/07/2020$5,000
Name and Address
(A)
MATT PINNELL FOR LT. GOVERNOR OF OK

8622 EAST 98TH PLACE
TULSA
OK
74133-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary07/13/2021$5,000
Name and Address
(A)
McKINNEY IAFF LOCAL 2661

PO BOX 2754
McKINNEY
TX
75070-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
MCMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,764
Total Non-Itemized Transactions with this Payee/Payer$1,939
Total of All Transactions with this Payee/Payer for This Schedule$117,703
01/2021 Legal Retainer-general02/11/2021$9,605
09/20 Gen Retainer10/11/2020$9,931
10/20 RETAINER -CAN11/17/2020$9,605
Can Legal Retainer07/13/2021$9,605
Can Legal Retainer08/18/2021$9,605
Legal Retainer12/08/2020$9,605
Legal Retainer01/12/2021$9,605
Legal Retainer03/16/2021$9,605
Legal Retainer03/31/2021$9,605
Legal Retainer05/12/2021$9,605
Legal Retainer06/15/2021$9,605
Legal Retainer09/15/2021$9,783
Name and Address
(A)
MELANIE STANSBURY FOR NEW MEXICO

PO BOX 15096
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 special general04/27/2021$5,000
Name and Address
(A)
MINNESOTA DFL PARTY-FEDERAL ACCOUNT

255 E PLATO BLVD
ST PAUL
MN
55107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Contribution04/27/2021$5,000
Name and Address
(A)
MO OPPORUNITY PAC

C/O MGS CONSULTING
KIRKWOOD
MO
63122-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2020 contribution10/21/2020$35,000
Name and Address
(A)
MOE DAVIS FOR CONGRESS

PO BOX 18584
ASHEVILLE
NC
28814-0000
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 general10/28/2020$5,000
Name and Address
(A)
MOVING MISSOURI FORWARD- INC

PO BOX 1218
JEFFERSON CITY
MO
65102-0000
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
Contribution01/26/2021$10,000
Name and Address
(A)
NANCY PELOSI FOR CONGRESS

430 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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general09/20/2021$5,000
Name and Address
(A)
NAPERVILLE PROF FIRE FIGHTERS ASSN PAC

IAFF L-4302
NAPERVILLE
IL
60540-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,220
Total of All Transactions with this Payee/Payer for This Schedule$21,220
Name and Address
(A)
NASHVILLE FIRE FIGHTERS- LOCAL 140

100 ARLINGTON AVENUE
NASHVILLE
TN
37210-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,303
Total of All Transactions with this Payee/Payer for This Schedule$15,303
Name and Address
(A)
NEVADANS FOR STEVEN HORSFORD

PO BOX 336664
NORTH LAS VEGAS
NV
89033-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2020 general10/14/2020$5,000
Name and Address
(A)
NEW JERSEY DEMOCRATIC

196 WEST STATE ST
TRENTON
NJ
08608-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 Contribution08/31/2021$15,000
2021 contributions03/18/2021$10,000
Name and Address
(A)
NEW MEXICANS FOR MICHELLE

611 PENNSYLVANIA 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$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
2022 primary09/29/2021$5,200
Name and Address
(A)
NGP VAN dba EVERYACTION- INC

PO BOX 392264
PITTSBURGH
PA
15251-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,810
Total of All Transactions with this Payee/Payer for This Schedule$18,810
Name and Address
(A)
NIKKI FOR CONGRESS

PO BOX 5171
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary09/29/2021$5,000
Name and Address
(A)
NORTH LAS VEGAS PAC

4040 LOSEE ROAD
NORTH LAS VEGAS
NV
89030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,018
Total of All Transactions with this Payee/Payer for This Schedule$35,018
Name and Address
(A)
NRCC

320 FIRST ST SE
WASINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2021 Contribution04/27/2021$15,000
Name and Address
(A)
NRSC

RONALD REAGAN REPUBLICAN CT
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2021 Contribution04/27/2021$15,000
Name and Address
(A)
NYS DSCC

111 WASHINGTON AVE
ALBANY
NY
12210-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,000
2020 contribution10/22/2020$49,000
Name and Address
(A)
O'CONNOR CARES- LLC

1333 GENERALS HIGHWAY
CROWNSVILLE
MD
21032-0000
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$38,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Name and Address
(A)
OAK LAWN-LOCAL 3405

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
OKLAHOMA CITY FIRE FIGHTERS ASSOCIATION

IAFF LOCAL 157
OKLAHOMA CITY
OK
73102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,827
Total Non-Itemized Transactions with this Payee/Payer$104,840
Total of All Transactions with this Payee/Payer for This Schedule$113,667
OK L157- 12/4- 12/1801/23/2021$8,827
Name and Address
(A)
ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN

637 KING STREET WEST
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Contribution06/16/2021$5,500
Contribution09/20/2021$5,000
Contributions05/19/2021$5,500
Name and Address
(A)
PAC 17 DAVENPORT ASSN OF PROF FIREFIGHTERS

C/O BRIAN WOOD
DAVENPORT
IA
52806-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,541
Total of All Transactions with this Payee/Payer for This Schedule$9,541
Name and Address
(A)
PAC TO THE FUTURE

430 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
2021 Leadership PAC09/20/2021$5,000
Name and Address
(A)
PALLONE FOR CONGRESS

PO BOX 3176
LONG BRANCH
NJ
07740-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2020 general10/07/2020$5,000
Name and Address
(A)
PAPILLION FIRE FIGHTERS-LOCAL 3767

PO BOX 461087
PAPILLION
NE
68046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,384
Total of All Transactions with this Payee/Payer for This Schedule$32,384
Name and Address
(A)
PEOPLE FOR PATTY MURRAY

PO BOX 3662
SEATTLE
WA
98124-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PEOPLE'S VOICE PAC

208 EYE ST- NW
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership PAC09/29/2021$5,000
Name and Address
(A)
PEORIA FIRE FIGHTERS- IAFF LOCAL 50

ATTN: MATT LENZ
PEORIA
IL
61601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,829
Total of All Transactions with this Payee/Payer for This Schedule$16,829
Name and Address
(A)
PETE STAUBER FOR CONGRESS

VOLUNTEER COMMITTEE
ALEXANDRIA
VA
22331-0000
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 general10/14/2020$5,000
Name and Address
(A)
PIONEER PAC

1625 GREENBRIAR PLACE
OKLAHOMA CITH
OK
73159-0000
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
2021 Contribution07/13/2021$5,000
Name and Address
(A)
POCATELLO FIREFIGHTERS PAC

ATTN: ERIC ANDERSON
POCATELLO
ID
93204-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,186
Total of All Transactions with this Payee/Payer for This Schedule$17,186
Name and Address
(A)
PRAIRIE PAC

PO BOX 2002
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership PAC09/20/2021$5,000
Name and Address
(A)
PROTECTING CANADA PROJECT

P.O. BOX 23171
OTTAWA
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution07/14/2021$100,000
Contributions12/17/2020$100,000
Name and Address
(A)
RANDOLPH BRACY FOR CONGRESS

PO BOX 3096
WINDERMERE
FL
34786-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary07/29/2021$5,000
Name and Address
(A)
RE-ELECT McGOVERN COMMITTEE

PO BOX 60405
WORCESTER
MA
01606-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general09/20/2021$5,000
2022 primary06/16/2021$5,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

1220 L STREET NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Contribution06/16/2021$5,000
Name and Address
(A)
RICHARD NEAL FOR CONGRESS COMMITTEE

76 MAGNOLIA TERRACE
SPRINGFIELD
MA
01108-0000
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 general10/07/2020$5,000
2022 general09/20/2021$5,000
2022 primary06/16/2021$5,000
Name and Address
(A)
RITA HART FOR IOWA

PO BOX 333
WHEATLAND
IA
52777-0000
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 general10/14/2020$5,000
Name and Address
(A)
ROB WITTMAN FOR CONGRESS

412 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
2022 primary05/12/2021$5,000
Name and Address
(A)
RODNEY DAVIS FOR U S CONGRESS

499 SOUTH CAPITOL ST SW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2020 general10/14/2020$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE
NEW YORK
NY
10022-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
contribution02/22/2021$5,000
Name and Address
(A)
SALUD CARBAJAL FOR CONGRESS

PO BOX 1290
SANTA BARBARA
CA
93102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC

1090 VERMONT AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Compliance svc Jan-March 202103/24/2021$12,000
Compliance svc Oct-Dec 202012/22/2020$12,000
Name and Address
(A)
SASKATCHEWAN PROF FIRE FIGHTERS ASSOCIATION

62 MILNE BAY
YORKTON, SK
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
contribution09/20/2021$5,000
Name and Address
(A)
SCHOLTEN FOR CONGRESS

PO BOX 6233
GRAND RAPIDS
MI
49516-0000
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 general10/30/2020$5,000
Name and Address
(A)
SEAN PATRICK MALONEY FOR CONGRESS

50 E STREET - SE- SUITE 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
2022 primary09/20/2021$5,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2020 contribution10/26/2020$150,000
2021 Contribution06/17/2021$100,000
Name and Address
(A)
SHARICE FOR CONGRESS

7014 CAPITOL VIEW DR
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
2020 general10/14/2020$5,000
Name and Address
(A)
SPRINGFIELD FIRE FIGHTERS- IAFF LOCAL 37

STATION # 1
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,955
Total of All Transactions with this Payee/Payer for This Schedule$12,955
Name and Address
(A)
STATE SENATE DEMOCRATIC COMMITTEE-

PO BOX 164
MADISON
WI
53701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
2020 contribution10/14/2020$12,000
SEGREGATED Fund- contribution10/15/2020$12,000
Name and Address
(A)
STOP THE REPUBLICAN RECALL OF

GOVERNOR NEWSOM
SACRAMENTO
CA
95814-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2021 Contribution08/20/2021$250,000
Name and Address
(A)
SUPPORTING HOUSE PROBLEM SOLVERS PAC

412 FIRST ST- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 PAC04/27/2021$5,000
Name and Address
(A)
SUSAN WILD FOR CONGRESS

1636 N CEDAR CREST BLVD #18
ALLENTOWN
PA
18104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2020 general10/07/2020$5,000
Name and Address
(A)
TAYLORVILLE - LOCAL 3144

ATTN: RON SMITH
TAYLORVILLE
IL
62568-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$11,830
Name and Address
(A)
TERRY FOR VIRGINIA

PO BOX 31408
ALEXANDRIA
VA
22310-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2021 general08/03/2021$100,000
Name and Address
(A)
TEXAS STATE ASSOC OF FIRE FIGHTERS

ACTION COMMITTEE
AUSTIN
TX
78701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 Contributions11/19/2020$25,000
Name and Address
(A)
THE BILL KEATING COMMITTEE

20 CABOT BOULEVARD
MANSFIELD
MA
02048-0000
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 general10/07/2020$5,000
Name and Address
(A)
THE NATIONAL DEMOCRATIC CLUB

30 IVY STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,987
Total of All Transactions with this Payee/Payer for This Schedule$6,987
Name and Address
(A)
THE PEARSON CENTRE FOR PROGRESSIVE POLICY

34 ADELAIDE ST
OTTAWA
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,900
contribution06/03/2021$33,900
Name and Address
(A)
THERESA GREENFIELD FOR IA

PO BOX 685
DES MOINES
IA
50303-0000
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 general10/14/2020$5,000
Name and Address
(A)
TIM RYAN FOR CONGRESS

315 INSPIRATION LANE
GAITHERSBURG
MD
20878-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary03/04/2021$5,000
Name and Address
(A)
TJ COX FOR CONGRESS

PO BOX 804
SELMA
CA
93662-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 general10/07/2020$5,000
Name and Address
(A)
TO THE STAN AND BACK

3-111 RUE D'AUGUSTA
GATINEAU
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
contribution06/03/2021$15,000
Name and Address
(A)
TOM O'HALLERAN FOR CONGRESS

7014 CAPITOL VIEW DR
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 primary09/20/2021$5,000
Name and Address
(A)
TONY CARDENAS FOR CONGRESS

1427 - 33rd STREET- NW
WASHINGTON
DC
20007-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary09/20/2021$5,000
Name and Address
(A)
TORONTO PROFESSIONAL FIRE FIGHTERS' ASSN

IAFF LOCAL 3888
TORONTO
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,000
CONTRIBUTION02/05/2021$89,000
Name and Address
(A)
TRICOM ASSOCIATES- INC

PO BOX X
McLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Darbro-IL (banner Ads/video)10/30/2020$15,000
Name and Address
(A)
TRICOM ASSOCIATES- INC

PO BOX X
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,000
Biden -GA (online adv)10/30/2020$20,000
Biden FL 202010/15/2020$20,000
Biden MI 202010/15/2020$20,000
Biden WI 202010/15/2020$20,000
Biden - OH (online adv)10/30/2020$20,000
Wagner adv10/30/2020$6,000
Name and Address
(A)
TROY CARTER FOR CONGRESS

499 SOUTH CAPITOL ST- SW
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
2021 special general04/12/2021$5,000
Name and Address
(A)
TTD PAC

815 - 16th STREET- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Contribution06/16/2021$5,000
Name and Address
(A)
UNION COUNTY DEMOCRATIC COMMITTEE

311 WEST HENRY ST
LINDEN
NJ
07036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2021 Contribution08/31/2021$35,000
Name and Address
(A)
UNITED MESA FIRE FIGHTERS- LOCAL 2260

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
UNITED PHOENIX PROFESSIONAL FIRE FIGHTERS ASSN

IAFF LOCAL 493
PHOENIX
AZ
85012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,919
Phoenix-L 493- 1/24/2102/08/2021$23,522
Phoenix-L 493- 3/803/18/2021$22,276
Phoenix-L 493- 3/2504/12/2021$22,297
Phoenix-L 493- 4/2205/04/2021$22,230
Phoenix-L 493- 5/1105/19/2021$22,222
Phoenix-L 493- 6/2106/30/2021$22,126
Phoenix-L 493- 7/1508/18/2021$23,469
Phoenix-L 493- 8/2408/31/2021$22,597
Phoenix-L 493- 10/20/202010/28/2020$22,013
Phoenix-L 493- 11/1011/17/2020$21,981
Phoenix-L 493- 12/1001/23/2021$22,186
Name and Address
(A)
UNITED SUN CITIES FIRE FIGHTERS- L3573

PO BOX 11726
CHANDLER
AZ
85248-0000
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$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
UPTON FOR ALL OF US

PO BOX 490
ST. JOSEPH
MI
49085-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 general10/14/2020$5,000
Name and Address
(A)
VELVET HAMMER PAC

PO BOX 14362
ST PAUL
MN
55114-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 Leadership Pac10/07/2020$5,000
Name and Address
(A)
VIBE PAC

PO BOX 15096
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership PAC09/20/2021$5,000
Name and Address
(A)
WILDFIRE MAIL CO- LLC

290 BROADWAY- SUITE 132
METHEUM
MA
01844-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,868
IFB20004- project10/28/2020$27,972
Project- IFB2000310/28/2020$31,896
Name and Address
(A)
WYDEN FOR SENATE

PO BOX 3498
PORTLAND
OR
97208-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary09/20/2021$5,000
Name and Address
(A)
YARMUTH FOR CONGRESS

1819 BROWNSBORO ROAD
LOUISVILLE
KY
40206-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 general10/14/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
CONGRESSIONAL FIRE SERVICES INSTITUTE

1530 WILSON BLVD- STE 520
ARLINGTON
VA
22209-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Platinum Dinner Sponsorship06/21/2021$20,000
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST- NW # 405
WASHINGTON
DC
20010-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
General Support Contribution09/29/2021$50,000
Name and Address
(A)
IAFF L-0094 UNIFORMED FFA OF NY

ANDREW ANSBRO- PRESIDENT
PEARL RIVER
NY
10965-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EDF Grant per Exec Board 10/2711/19/2020$50,000
Name and Address
(A)
IAFF L-0187 POCATELLO

ATTN: RYAN O'HERARN- PRESID
POCATELLO
ID
83204-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,614
EDF Grant per Exec Board 10/2711/10/2020$13,614
Name and Address
(A)
IAFF L-0341 HOUSTON- TX

PATRICK M. LANCTON- PRESIDE
HOUSTON
TX
77009-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,860
Total Non-Itemized Transactions with this Payee/Payer$1,603
Total of All Transactions with this Payee/Payer for This Schedule$24,463
EDF GRANT per Exec Board 02/0303/04/2021$7,350
EDF Grant per Executive Board08/26/2021$15,510
Name and Address
(A)
IAFF L-0536 BROCKVILLE

RYAN WELLS- PRESIDENT
ATHENS
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,659
EDF Grant per Exec Board 10/2712/22/2020$17,659
Name and Address
(A)
IAFF L-0849 CORNWALL

JASON CRITES- PRESIDENT
INGLESIDE
00
00
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,850
EDF Grant per Exec Board 10/2712/02/2020$33,850
Name and Address
(A)
IAFF L-0854 NY UFOA

JAMES A. LEMONDA- PRESIDENT
NEW YORK
NY
10038-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,468
EDF Grant per Exec Board 10/2711/12/2020$35,468
Name and Address
(A)
IAFF L-1316 PORT OF HOUSTON

STAN KOZLOWSKI- PRESIDENT
FRIENDSWOOD
TX
77546-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,096
EDF Grant per Executive Board08/26/2021$5,096
Name and Address
(A)
IAFF L-1799 OGDENSBURG NY

JASON T BOUCHARD- PRESIDENT
OGDENSBURG
NY
13669-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,896
EDF GRANT per Executive Board02/23/2021$8,896
Name and Address
(A)
IAFF L-5160 LELAND PFFPA

MATT ELARIO- PRESIDENT
LELAND
NC
28451-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,542
EDF Grant per Exec Board 10/2701/26/2021$5,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
1831342 ONTARIO LIMITED

117 CRAIGLEITH RD
BLUE MOUNTAINS
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,614
Total of All Transactions with this Payee/Payer for This Schedule$49,614
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
ALLIANCE FOR AUDITED MEDIA

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

PO BOX 21971
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,020
Total of All Transactions with this Payee/Payer for This Schedule$11,020
Name and Address
(A)
AT&T

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,008
Total Non-Itemized Transactions with this Payee/Payer$92,933
Total of All Transactions with this Payee/Payer for This Schedule$112,941
DRF - IPADS (FirstNET)11/17/2020$14,806
wireless charge 10/14-11/1312/02/2020$5,202
Name and Address
(A)
BDO

PO BOX 642743
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,636
Governance and procurement con06/15/2021$46,636
Name and Address
(A)
BLUEPAY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,432
Total Non-Itemized Transactions with this Payee/Payer$34,327
Total of All Transactions with this Payee/Payer for This Schedule$42,759
Bank fees 7/31/2108/01/2021$8,432
Name and Address
(A)
BOLTON PARTNERS- INC

36 SOUTH CHARLES STREET
BALTIMORE
MD
21201-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,461
Total Non-Itemized Transactions with this Payee/Payer$2,894
Total of All Transactions with this Payee/Payer for This Schedule$315,355
DOJ subpoena fees12/18/2020$91,417
Empl/Staff/Rabbi/Can Pen10/29/2020$11,343
Empl/Staff/Rabbi/Can Pen11/15/2020$16,952
Empl/Staff/Rabbi/Can Pen12/18/2020$11,938
Empl/Staff/Rabbi/Can Pen01/31/2021$35,730
Empl/Staff/Rabbi/Can Pen02/28/2021$19,326
Empl/Staff/Rabbi/Can Pen03/29/2021$14,572
Empl/Staff/Rabbi/Can Pen05/19/2021$25,903
Empl/Staff/Rabbi/Can Pen05/31/2021$16,576
Empl/Staff/Rabbi/Can Pen07/13/2021$24,113
Empl/Staff/Rabbi/Can Pen08/09/2021$15,978
Empl/Staff/Rabbi/Can Pen09/15/2021$13,543
RETIREMENT SERVICES01/31/2021$15,070
Name and Address
(A)
BRITISH COLUMBIA PFFA

3891 MAIN STREET
VANCOUVER
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,512
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$23,012
FGS Truck Expenses10/04/2020$11,853
FGS Truck Expenses08/18/2021$10,659
Name and Address
(A)
C.P.A.T DISTRIBUTION- INC

24635 1ST AVENUE
MURRIETA
CA
92562-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,296
Total Non-Itemized Transactions with this Payee/Payer$1,216
Total of All Transactions with this Payee/Payer for This Schedule$394,512
FGS Class Props - Holbrook- MA07/31/2021$13,030
FGS Class Props - Quincy- MA07/31/2021$13,030
FGS Class Trailer - Anderson-08/18/2021$47,165
FGS Class Trailer - Austin- TX08/18/2021$47,165
FGS Class Trailer - Sacramento07/31/2021$47,165
FGS Class Trailer - St. Paul-07/31/2021$47,165
FGS Trailer - Cleveland Class01/31/2021$47,165
FGS Trailer - St. Paul Class01/31/2021$47,165
FGS Trailer - Toronto06/30/2021$84,246
Name and Address
(A)
CAMILLE AUDET-RICHARD

7539C RUE DROLET
MONTREAL
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,800
Total of All Transactions with this Payee/Payer for This Schedule$33,800
Name and Address
(A)
CBIZ MHM- LLC

PO BOX 952753
ST LOUIS
MO
63195-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,341
Prof Svc Jan 15- 2020 thru May06/15/2021$47,835
Prof Svc June 1- 2020 thru Jul06/15/2021$39,506
Name and Address
(A)
CERIDIAN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,683
Total Non-Itemized Transactions with this Payee/Payer$8,977
Total of All Transactions with this Payee/Payer for This Schedule$80,660
CERIDIAN AUTO PAY INVOICE09/29/2021$5,977
CERIDIAN INVOICE #IN45477110/19/2020$5,600
CERIDIAN INVOICE #IN46683311/19/2020$7,386
CERIDIAN INVOICE #IN49283001/19/2021$6,142
CERIDIAN INVOICE #IN50584602/19/2021$6,538
CERIDIAN INVOICE IN51829203/19/2021$6,113
CERIDIAN INVOICE IN53102104/19/2021$5,805
CERIDIAN INVOICE IN54628205/19/2021$9,097
CERIDIAN INVOICE IN55957606/19/2021$6,087
CERIDIAN INVOICE IN57371007/19/2021$6,809
CERIDIAN INVOICE#IN47959312/19/2020$6,129
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

P O BOX 66268
WASHINGTON
DC
20035-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 CBTU Sponsorship04/20/2021$5,000
Name and Address
(A)
COLORADO SPRINGS UTILITIES

ACCT# 7381 7698 67
COLORADO SPRINGS
CO
80901-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,335
Total of All Transactions with this Payee/Payer for This Schedule$26,335
Name and Address
(A)
COMMONWEALTH COPY PRODUCTS

21205 RIDGETOP CIRCLE
STERLING
VA
20166-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,090
Total Non-Itemized Transactions with this Payee/Payer$2,914
Total of All Transactions with this Payee/Payer for This Schedule$25,004
Lower Lobby Production Equipme09/15/2021$9,774
Lower Lobby Production Equipme09/21/2021$12,316
Name and Address
(A)
COMPUTER SYSTEM INNOVATIONS- INC

PO BOX 7141
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,518
Total of All Transactions with this Payee/Payer for This Schedule$10,518
Name and Address
(A)
CONCUR TECHNOLOGIES- INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,922
Total of All Transactions with this Payee/Payer for This Schedule$29,922
Name and Address
(A)
CONVENIENT PAYMENTS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,058
Total of All Transactions with this Payee/Payer for This Schedule$31,058
Name and Address
(A)
CORE BTS- INC.

PO BOX 854419
MINNEAPOLIS
MN
55485-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,874
Total Non-Itemized Transactions with this Payee/Payer$32,288
Total of All Transactions with this Payee/Payer for This Schedule$118,162
DatAdvantage08/31/2021$35,135
security software and internet03/16/2021$13,269
smartnet renewal10/11/2020$24,250
WIN RMT DSKTP SVCS01/31/2021$7,310
windows 10 XenDesktop VDI's10/11/2020$5,910
Name and Address
(A)
D JARMER FLOORING LLC

180 PENROD COURT
GLEN BURNIE
MD
21061-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Flooring - GST Suite Deposit07/08/2021$9,188
Name and Address
(A)
D.C. TREASURER

OFFICE OF TAX & REVENUE
WASHINGTON
DC
20044-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,822
Total Non-Itemized Transactions with this Payee/Payer$692
Total of All Transactions with this Payee/Payer for This Schedule$6,514
DC PPT Anual 7/22/2107/22/2021$5,822
Name and Address
(A)
DATA IMPACT SOLUTIONS LLC

42438 LONG ACRE DR
CHANTILLY
VA
20152-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,078
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$43,358
renewal for the mobile app11/08/2020$42,078
Name and Address
(A)
DCA IMAGING SYSTEMS

5000 PHILADELPHIA WAY
LANHAM
MD
20706-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,761
Total Non-Itemized Transactions with this Payee/Payer$16,265
Total of All Transactions with this Payee/Payer for This Schedule$123,026
copier lease 1/20-2/1904/20/2021$6,488
copier lease 2/20-3/1903/24/2021$11,490
copier lease 3/20-4/1904/28/2021$10,602
copier lease 4/20-5/1905/26/2021$24,989
copier lease 5/20-6/1906/30/2021$21,821
copier lease 6/20-7/1908/09/2021$7,223
copier lease 9/20-10/1911/12/2020$8,849
copier lease 10/20-11/1912/15/2020$8,746
copier lease 11/20/20-12/19/2001/31/2021$6,553
Name and Address
(A)
Dennis Eulberg

13945 Albion Way
Thornton
CO
80602-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,705
Total of All Transactions with this Payee/Payer for This Schedule$12,705
Name and Address
(A)
DECIDE CAMPAIGNS- INC

1-2413 2 AVE NW
CALGARY
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Campaign Management09/09/2021$12,600
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS- INC

8380 COLESVILLE ROAD # 550
SILVER SPRING
MD
20910-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,249
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$42,028
IS assessment01/31/2021$15,490
IS assessment02/11/2021$6,915
IS assessment03/16/2021$10,844
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,137
Total Non-Itemized Transactions with this Payee/Payer$18,423
Total of All Transactions with this Payee/Payer for This Schedule$77,560
9 laptops07/22/2021$18,207
dell latitude05/25/2021$10,318
GIS-dell thunderbolt/mobile pr12/15/2020$7,852
GST 2 Latitude 7410 CTO12/15/2020$5,038
monitor docks01/31/2021$5,127
replcomp 5 Latitude 741001/31/2021$12,595
Name and Address
(A)
DESILET CONSULTING- LLC

2608 W DIVIDE CREEK ST
MERIDIAN
ID
83646-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
FF Nutrition Campaign (Jan-Mar01/11/2021$10,000
Fire Fighter Nutrition Campaig03/16/2021$10,000
Nutrition Campaign (Apr - Jun)01/25/2021$10,000
Nutrition Campaign- OCT - DEC10/19/2020$10,000
Name and Address
(A)
DOCPOINT SOLUTIONS- LLC

11850 WEST MARKET PL SUITE
FULTON
MD
20759-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,633
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$13,153
Bloc Voting02/22/2021$5,115
Bloc Voting process01/31/2021$6,518
Name and Address
(A)
DUANE MORRIS LLP

30 SOUTH 17TH STREET
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,495
Total Non-Itemized Transactions with this Payee/Payer$8,712
Total of All Transactions with this Payee/Payer for This Schedule$33,207
File #H2628-00001 Tax Advice04/30/2021$12,412
File# H2628-00001 Tax Advice04/30/2021$6,369
Tax Advice06/30/2021$5,714
Name and Address
(A)
DYNALECTRIC COMPANY

345 SHERIDAN BLVD
LAKEWODO
CO
80226-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,169
FFFM - Electric Work09/20/2021$13,169
Name and Address
(A)
enCHOICE- INC COMPANY

DEPT 2236
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,491
software renewal (07/06/21 - 005/19/2021$5,491
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,269
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,269
COVID-19 Vaccine Webinar09/30/2021$32,500
IAFF COVID Supplemental Editin08/31/2021$8,769
Video Production09/20/2021$31,000
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,246
E-18 MEDIA [CANADA]08/02/2021$11,415
E-18 MEDIA [PACED]08/02/2021$16,667
JULY 2021 PER CAPITA07/13/2021$28,082
21-Sep09/08/2021$28,082
Name and Address
(A)
ENSYNC CORPORATION

PO BOX 734829
DALLAS
TX
75373-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,508
Total of All Transactions with this Payee/Payer for This Schedule$5,508
Name and Address
(A)
ESRI- INC.

PO BOX 741076
LOS ANGELES
CA
90074-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,098
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,098
order # 3863296 addl license11/30/2020$10,695
order # 3863296 licenses11/30/2020$20,909
Software Licenses11/30/2020$10,494
Name and Address
(A)
EVE GARANT

1195 RUE JOGUES- APT 103
SHERBROOKE
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
FAR CLOUD SERVICES- INC

130 REDCLIFF AVENUE
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,123
Total Non-Itemized Transactions with this Payee/Payer$24,250
Total of All Transactions with this Payee/Payer for This Schedule$130,373
BACK2U-2 services06/25/2021$25,981
back-up solution03/16/2021$28,476
IT Consultant12/08/2020$5,933
IT Consultant03/16/2021$5,933
IT Services06/15/2021$5,933
IT Services09/17/2021$5,933
StorageCraft secured hostinf s12/17/2020$27,934
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,165
Total Non-Itemized Transactions with this Payee/Payer$12,065
Total of All Transactions with this Payee/Payer for This Schedule$51,230
coins for convention08/31/2021$9,000
FFFM - Honor Guard Coins07/13/2021$9,538
IAFF Engraved Axe08/09/2021$6,881
Peer Fitness T- and Polo Shirt10/30/2020$8,156
Shirts08/31/2021$5,590
Name and Address
(A)
FORTALICE SOLUTIONS- LLC

1800 CAMDEN ROAD
CHARLOTTE
NC
28203-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
IS Assessment06/30/2021$19,000
Name and Address
(A)
GM FINANCIAL LEASING

ACCT# 0170313295
PHOENIX
AZ
85062-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,300
Total of All Transactions with this Payee/Payer for This Schedule$18,300
Name and Address
(A)
GM FINANCIAL LEASING

GM Leasing Office
PHOENIX
AZ
85062-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,125
Total of All Transactions with this Payee/Payer for This Schedule$20,125
Name and Address
(A)
GMU

GENERAL ACCTG OFFICE
FAIRFAX
VA
22030-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,620
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Group# IAFF01/25/2021$10,620
Name and Address
(A)
GOOD JOBS FIRST

1380 MONROE ST- NW # 405
WASHINGTON
DC
20010-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
General Support Contribution11/30/2020$25,000
Name and Address
(A)
GORDON FEINBLATT- LLC

PO BOX 746539
ATLANTA
GA
30374-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,953
Total Non-Itemized Transactions with this Payee/Payer$51,244
Total of All Transactions with this Payee/Payer for This Schedule$259,197
Matter #133655 Employee Benefi05/19/2021$5,453
Matter-137920 IRS audit 201810/29/2020$5,685
Matter-137920 IRS audit 201811/12/2020$9,375
Matter-137920 IRS audit 201812/15/2020$10,254
Matter-137920 IRS audit 201803/16/2021$10,081
Matter:140893 Pension Plans10/29/2020$14,337
Matter:140893 Pension Plans11/12/2020$28,698
Matter:140893 Pension Plans12/15/2020$18,594
Matter:140893 Pension Plans02/28/2021$5,190
Matter:140893 Pension Plans03/16/2021$12,614
Matter:140893 Pension Plans04/20/2021$6,242
Matter:140893 Pension Plans08/24/2021$5,585
Matter# 133655 Empl Benefits10/29/2020$10,037
Matter# 140893 Pension Plans05/19/2021$8,804
Matter#144365 Ethical Prac Com01/31/2021$7,142
Matter#144365 Ethical Prac Com08/24/2021$16,355
VCP Submission12/15/2020$5,198
VCP Submission01/31/2021$13,834
VCP Submission02/28/2021$8,147
VCP Submission09/15/2021$6,328
Name and Address
(A)
GRAINGER

DEPT 862887106
PALATINE
IL
60038-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,509
Total Non-Itemized Transactions with this Payee/Payer$328
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Hurricane Delta-supplies12/15/2020$6,509
Name and Address
(A)
GRANITE INDUSTRIES OF VT

PO BOX 537
BARRE
VT
05641-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,079
Final Payment of Agreement10/29/2020$5,048
Rendering Charges-cust#31365905/25/2021$15,031
Name and Address
(A)
GT EXPRESS ENT INC dba EXPRESS TRAILERS

5570 ULMERTON RD
CLEARWATER
FL
33760-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,926
Disaster Trailer (2nd)10/04/2020$11,463
Disaster Trailers (1st)10/04/2020$11,463
Name and Address
(A)
HAMITER- INC

12708 CAMPOLINA WAY
FORT WORTH
TX
76244-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$8,085
Name and Address
(A)
HARVARD UNIVERSITY TRADE UNION PROGRAM

50 CHURCH ST- 3RD FLR
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
2021 HTUP Scholarship Tuition01/25/2021$24,000
Name and Address
(A)
IAFF Firepac NY POL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
NY PAC FUNDING10/20/2020$195,000
Name and Address
(A)
IAFF FIREPAC VIC Missouri

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
PAC VIC MO FUNDING10/07/2020$15,000
PAC VIC MO FUNDING10/20/2020$35,000
PAC VIC MO FUNDING10/22/2020$5,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 79222
BALTIMORE
MD
21279-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,381
Total of All Transactions with this Payee/Payer for This Schedule$55,381
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651COUNTY RD 9 RR 1
PLANTAGENET, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,963
Total Non-Itemized Transactions with this Payee/Payer$2,943
Total of All Transactions with this Payee/Payer for This Schedule$64,906
Fr mag03/29/2021$7,772
Printing HazMat HMO03/16/2021$29,894
Printing of French mag12/31/2020$8,139
Printing of French Newsletter09/08/2021$8,116
Printing of IAFF French Magazi06/15/2021$8,042
Name and Address
(A)
INTUITIVE BUSINESS SERVICES- LLC

1910 TOWNE CENTRE BLVD
ANNAPOLIS
MD
21401-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,379
Total Non-Itemized Transactions with this Payee/Payer$46,243
Total of All Transactions with this Payee/Payer for This Schedule$156,622
2021 Conv Virtual Support02/28/2021$6,496
consultant03/31/2021$17,383
consultant06/15/2021$10,127
Conv Credentials 2020 Support03/16/2021$6,253
IMIS upgrade12/02/2020$25,000
Learning Management System10/04/2020$5,918
Pre-paid Block10/04/2020$20,000
Pre-Paid Block Purchase01/25/2021$10,000
PrePaid Block-restrict cc type05/31/2021$9,202
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES- LLC

ATTN: LORIE PARHAM
SAVANNAH
GA
31412-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT

PO BOX 27128
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,250
Total of All Transactions with this Payee/Payer for This Schedule$34,250
Name and Address
(A)
JEFF YOUNG

4050 SAGINAW AVE
CLOVIS
CA
93619-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,468
Total of All Transactions with this Payee/Payer for This Schedule$16,468
Name and Address
(A)
JIM LEE

781 SIMCOE ST NORTH
OSHAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,837
Total of All Transactions with this Payee/Payer for This Schedule$23,837
Name and Address
(A)
JOEL LEMAIRE

12435 Brunswick Place
Richmond
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,651
Total of All Transactions with this Payee/Payer for This Schedule$13,651
Name and Address
(A)
JOSEPH COWX

201 1428 56th St
Delta
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,247
Total of All Transactions with this Payee/Payer for This Schedule$54,247
Name and Address
(A)
K2 CREATIVE DIGITAL - LLC

KEVIN KAUTMAN
ST PAUL
MN
55101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,907
Total of All Transactions with this Payee/Payer for This Schedule$14,907
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$583,549
Total Non-Itemized Transactions with this Payee/Payer$80,622
Total of All Transactions with this Payee/Payer for This Schedule$664,171
Affiliation Certificates08/31/2021$7,530
alumni feb 202107/13/2021$5,769
fall 2020 mag postage03/16/2021$103,045
French CAN memb card yr21-2408/31/2021$5,797
GSTSuite Signage06/15/2021$11,829
Membership cards 2021-202405/19/2021$74,042
organizing-IAFF yellow pocket12/15/2020$6,811
spring 2021 mag07/31/2021$107,996
summer 2020 mag11/15/2020$128,294
summer 2020 mag CAN03/16/2021$19,516
winter 2020 magazine04/30/2021$112,920
Name and Address
(A)
KIRK FUDGE

2594 Division Street North
Cobourg
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,286
Total of All Transactions with this Payee/Payer for This Schedule$9,286
Name and Address
(A)
KLAUSNER- KAUFMAN- JENSEN & LEVINSON

7080 N.W. 4TH ST
PLANTATION
FL
33317-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,095
Total Non-Itemized Transactions with this Payee/Payer$4,554
Total of All Transactions with this Payee/Payer for This Schedule$15,649
Matter #190014 Prin Off Retire10/04/2020$11,095
Name and Address
(A)
LAW FIRM CAROLINAS

ATTORNEY AT LAW
GREENSBORO
NC
27404-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,386
2021 Conv Parlimaintarian03/29/2021$25,386
Name and Address
(A)
LOGMEINRESCUE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Other06/29/2021$7,416
Name and Address
(A)
MCMILLAN- LLP

BROOKFIELD PLACE
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,783
Total of All Transactions with this Payee/Payer for This Schedule$8,783
Name and Address
(A)
MENLO TECHNOLOGIES

8607 WESTWOOD CENTER DR
VIENNA
VA
22182-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,863
Total Non-Itemized Transactions with this Payee/Payer$3,497
Total of All Transactions with this Payee/Payer for This Schedule$31,360
GP-softmaint renewal10/04/2020$18,228
Reqlogic Annnual maint- & supp01/25/2021$9,635
Name and Address
(A)
MICROSOFTMSBILL.INFO

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
MINUTEMAN PROMOTIONS- LLC(

RICHARD C FERREIRA
BOURNE
MA
02532-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,446
GST Lima - Challenge Coins 20206/30/2021$5,446
Name and Address
(A)
MORGUARD CORP/350 SPARKS STREET

C/O MORGUARD INVESTMENT LTD
MISSISSAUGA, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,533
Total Non-Itemized Transactions with this Payee/Payer$489
Total of All Transactions with this Payee/Payer for This Schedule$103,022
Can Office Rent10/19/2020$8,803
Can Office Rent12/08/2020$8,346
Can Office Rent01/12/2021$8,346
Can Office Rent02/22/2021$8,346
Can Office Rent03/16/2021$8,346
Can Office Rent04/20/2021$8,346
Can Office Rent05/19/2021$8,346
Can Office Rent06/15/2021$8,346
Can Office Rent07/20/2021$8,835
Can Office Rent09/15/2021$8,835
Can Office Rent - Sept 202108/18/2021$8,835
Rent Can Office11/17/2020$8,803
Name and Address
(A)
MSFTE0100C14DU

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,530
Other11/17/2020$59,530
Name and Address
(A)
NAAC- INC

5010 E. TRINDLE ROAD- SUITE
MECHANICSBURG
PA
17050-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,350
CACO/CAPO R McClintock02/28/2021$7,350
Name and Address
(A)
NATIONAL EMS QUALITY ALLIANCE

391 E LAS COLINAS BLVD
IRVING
TX
75039-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Dues03/24/2021$5,000
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K ST. NW SUITE 500
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,900
membership renewal11/30/2020$11,900
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L. ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
2021 Contribution01/25/2021$135,000
Name and Address
(A)
NELSON MULLINS RILEY & SCARBOROUGH- LLP

PO BOX 11070
COLUMBIA
SC
29211-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,065
Matter #047821/0900006/15/2021$256,065
Name and Address
(A)
OBJECTIVE SYSTEMS- LLC

514 DANIELS ST. SUITE 298
RALEIGH
NC
27605-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,709
Total of All Transactions with this Payee/Payer for This Schedule$8,709
Name and Address
(A)
ORGANIZED BITS

500 WESTOVER DR # 12308
SANFORD
NC
27330-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,445
Total of All Transactions with this Payee/Payer for This Schedule$6,445
Name and Address
(A)
OSCEOLA COUNTY- L-3284

C/O HUMBERTO VERGARA
SAINT CLOUD
FL
34769-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,787
Conv 2020 Host reimb expenses11/08/2020$14,787
Name and Address
(A)
OWLE TRANSLATIONS

CHARLES BELMONT
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,169
Total Non-Itemized Transactions with this Payee/Payer$75,548
Total of All Transactions with this Payee/Payer for This Schedule$81,717
Translation Services01/12/2021$6,169
Name and Address
(A)
PATTI'S FLOWER BOUTIQUE

GRANGE/VICTORIA PLAZA
GUELPH
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Name and Address
(A)
PERFORMANCE REDEFINED

DAVID FROST
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,268
Total Non-Itemized Transactions with this Payee/Payer$1,302
Total of All Transactions with this Payee/Payer for This Schedule$120,570
Fit to Thrive Consulting - No10/30/2020$9,995
Fit to Thrive - April04/08/2021$9,425
Fit to Thrive - F2T Supplies08/24/2021$5,000
Fit to thrive - February02/05/2021$9,600
Fit to Thrive - January01/12/2021$9,525
Fit to Thrive - June06/09/2021$9,095
Fit to Thrive - March03/16/2021$9,485
Fit to Thrive - May05/04/2021$9,372
Fit to Thrive - September09/08/2021$9,452
Fit to Thrive Consulting - Aug08/09/2021$9,397
Fit to Thrive Consulting - Jul07/22/2021$9,164
Fit to Thrive Consulting - Oct10/29/2020$10,024
Fit to Thrive Consulting -DEC12/17/2020$9,734
Name and Address
(A)
PLANFUL- INC

Dept LA 23798
Pasadena
CA
91185-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,654
Planning Cloud Corp Edition08/31/2021$289,654
Name and Address
(A)
POSTMASTER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$338,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$338,951
Postage check fall 202012/18/2020$80,151
postage WIN2021 mag03/16/2021$82,895
spring 2021 mag postage check05/26/2021$80,403
Summer 2021 mag postage09/15/2021$95,502
Name and Address
(A)
POSTMASTER

MANAGER - MOWS
WASHINGTON
DC
20066-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
acct # 532850 replenish05/26/2021$5,000
Name and Address
(A)
PUBLIC HEALTH INSTITUTE

555 12TH STREET-10TH FLR
OAKLAND
CA
94607-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,796
Activity:Camp FireFighters Stu01/31/2021$39,796
Name and Address
(A)
QUADIENT

1750 New York Ave
Washington
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,293
Total Non-Itemized Transactions with this Payee/Payer$17,363
Total of All Transactions with this Payee/Payer for This Schedule$32,656
lease # 0095699011/15/2020$6,285
Standard Maintenance12/15/2020$9,008
Name and Address
(A)
RECEIVER GENERAL

CANADA REVENUE AGENCY
SUMMERSIDE
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,585
Total Non-Itemized Transactions with this Payee/Payer$38
Total of All Transactions with this Payee/Payer for This Schedule$13,623
GST/HST Quaterly tax07/26/2021$13,585
Name and Address
(A)
REID WHARTON

2040 College Dirve
Campbell River
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,772
Total of All Transactions with this Payee/Payer for This Schedule$61,772
Name and Address
(A)
RENFRO MEDIA GROUP LLC

2632 WATERFORD WAY
CARROLLTON
TX
75006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,064
Total Non-Itemized Transactions with this Payee/Payer$22,735
Total of All Transactions with this Payee/Payer for This Schedule$55,799
advertise in summer issue of t08/31/2021$18,988
consultant fee invoice for the11/17/2020$6,638
spring issue of the magazine a05/19/2021$7,438
Name and Address
(A)
RENNER AND COMPANY- CPA- P.C.

700 NORTH FAIRFAX STREET
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,134
Total Non-Itemized Transactions with this Payee/Payer$63,194
Total of All Transactions with this Payee/Payer for This Schedule$208,328
IAFF - EXPANDED PROCEDURES01/25/2021$5,338
IAFF audit03/29/2021$16,792
IAFF audit03/31/2021$7,303
IAFF audit05/12/2021$7,600
IAFF audit05/26/2021$5,033
IAFF audit08/09/2021$12,433
IAFF audit08/31/2021$33,331
IAFF AUDIT SVCS THRU 2/15/2102/28/2021$6,232
IAFF Employee 401K Plan06/30/2021$7,329
IAFF Employee 401K Plan08/31/2021$5,144
IAFF extend procedures10/25/2020$18,410
IAFF STAFF REP PLAN03/24/2021$5,302
NON EXPANDED PROCEDURES01/31/2021$14,887
Name and Address
(A)
ROBERTSON LAWN SPRINKLER COMPANY

1050 E CHEYENNE RD
COLORADO SPRINGS
CO
80905-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,647
Total Non-Itemized Transactions with this Payee/Payer$14,646
Total of All Transactions with this Payee/Payer for This Schedule$22,293
Maintenance Contract - April a06/23/2021$7,647
Name and Address
(A)
ROGERS BUSINESS SOLUTION

1 MOUNT PLEASANT RD
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
RSM CANADA CONSULTING LP

11 KING ST W # 700
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,829
Total of All Transactions with this Payee/Payer for This Schedule$7,829
Name and Address
(A)
SCHNADER HARRISON SEGAL & LEWIS LLP

1600 MARKET ST- STE 3600
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$964,844
Total Non-Itemized Transactions with this Payee/Payer$1,751
Total of All Transactions with this Payee/Payer for This Schedule$966,595
For Prof Svc thru Dec 202003/26/2021$211,873
For Prof Svc thru Feb 28- 202104/12/2021$91,026
For Prof Svc thru Jan 31- 202104/28/2021$132,842
For Prof. Services through 3.305/31/2021$25,915
For Prof. Services through 4/305/31/2021$21,899
IAFF Internal Investigation10/25/2020$129,445
IAFF Internal Investigation12/15/2020$100,120
IAFF Internal Investigation02/11/2021$152,478
Prof Svc thru Sept 30- 202012/18/2020$99,246
Name and Address
(A)
SCHOENFELD INSURANCE ASSOCIATES- INC

6225 SMITH AVENUE
BALTIMORE
MD
21209-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,460
Total Non-Itemized Transactions with this Payee/Payer$10,604
Total of All Transactions with this Payee/Payer for This Schedule$330,064
Commercial Package Effective 111/12/2020$27,668
Director's & Officers Liab eff11/12/2020$125,307
Excess Liability Effective 10/11/12/2020$22,950
Fiduciary Liability Effective11/12/2020$15,407
Final / 4 Quarterly Installmen06/30/2021$5,107
Foreign Package Effective11/12/2020$9,975
Gen Liab Eff 10/1/2020 & DC Su11/12/2020$36,547
Media Liability Effective 10/111/12/2020$7,561
New Excess D & O Liab ffect 1011/17/2020$35,086
Prof Liability Eff 10/1/2020 &11/12/2020$6,980
WC Renewal - Inst 4 of 406/30/2021$6,726
WC Renewal - Installment 1 of11/12/2020$20,146
Name and Address
(A)
SCHWARTZ- STEINSAPIR- DOHRMANN & SOMMERS- LLP

6300 WILSHIRE BOULEVARD
LOS ANGELES
CA
90048-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,112
Matter ID:1130-24602 HAS appea10/25/2020$62,112
Name and Address
(A)
SCOTIABANK (BANK FEES- CAN)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,876
Total of All Transactions with this Payee/Payer for This Schedule$11,876
Name and Address
(A)
SMITHBUCKLIN CORPORATION

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

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,179
Total Non-Itemized Transactions with this Payee/Payer$63,259
Total of All Transactions with this Payee/Payer for This Schedule$172,438
Anul Can Office Plan LOC03/02/2021$109,179
Name and Address
(A)
SURVEY & BALLOT SYSTEMS- INC

7653 ANAGRAM DRIVE
EDEN PRAIRIE
MN
55344-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,946
IAFF Vote (2021 Convention)12/18/2020$44,576
2021 officers paper election01/25/2021$85,089
2021 officers paper election04/08/2021$49,281
Name and Address
(A)
SYLVIA KEYS

KEYS GRAPHICS
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
TABLEAU SOFTWARE- INC

PO BOX 204021
DALLAS
TX
75320-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,719
Total Non-Itemized Transactions with this Payee/Payer$204
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Q1910-171595412/02/2020$8,719
Name and Address
(A)
THE WILDFIRE CONSERVANCY- INC

32787 CLEVELAND ST
TEMECULA
CA
92592-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contract Agreement10/11/2020$8,750
FF Exposure Research 25% payme12/31/2020$8,750
Name and Address
(A)
TIAA COMMERCIAL FINANCE- INC

1700 LINCOLN STREET
DENVER
CO
80203-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,750
copier lease11/12/2020$21,775
copier lease12/15/2020$21,775
copier lease12/31/2020$21,775
copier lease01/31/2021$21,775
copier lease02/28/2021$21,775
copier lease03/31/2021$21,775
copier lease04/30/2021$21,775
copier lease05/31/2021$21,775
copier lease06/30/2021$21,775
copier lease08/24/2021$21,775
Name and Address
(A)
ULINE- INC

ATTN: ACCOUNTS RECEIVABLE
CHICAGO
IL
60680-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
UNION TRACK- INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
GST CIO IT 2020-2021 - April '05/26/2021$20,000
GST CIO IT Support 2020-202111/12/2020$20,000
GST IT Support - Jan - Mar02/28/2021$20,000
IAFF SMART - August Support07/13/2021$120,000
IAFF Smart - July Support06/15/2021$120,000
IAFF Smart - June Support05/13/2021$120,000
IAFF SMART - Oct 2021 Support09/08/2021$120,000
IAFF SMART - September Support08/31/2021$120,000
IAFF Smart- April support04/30/2021$120,000
IAFF Smart- Feb support01/31/2021$120,000
IAFF Smart- Jan support12/15/2020$120,000
IAFF Smart- March support02/28/2021$120,000
IAFF Smart- May support04/30/2021$120,000
Smart- Dec support12/02/2020$120,000
Smart- Nov support10/29/2020$120,000
Name and Address
(A)
UNITED UNIONS- INC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,984,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,984,388
APR 2021 RENT04/01/2021$159,127
AUGUST 2021 RENT08/09/2021$161,586
DEC 2020 RENT12/01/2020$319,032
FEB 2021 RENT02/01/2021$159,127
JAN 2021 RENT01/01/2021$159,127
JULY 2021 RENT07/14/2021$154,209
JUNE 2021 RENT06/01/2021$166,891
MAR 2021 RENT03/01/2021$159,127
MAY 2021 RENT05/01/2021$171,706
NOV 2020 RENT11/01/2020$105,826
OCT 2020 RENT10/01/2020$105,826
SEPTEMBER 2021 RENT09/13/2021$162,804
Name and Address
(A)
UPS

PO BOX 650690
Dallas
TX
75265-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,335
Total Non-Itemized Transactions with this Payee/Payer$69,008
Total of All Transactions with this Payee/Payer for This Schedule$136,343
shipping w/e 08/2108/31/2021$67,335
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,463
Total Non-Itemized Transactions with this Payee/Payer$29,660
Total of All Transactions with this Payee/Payer for This Schedule$43,123
wireless chg 1/29-02/2803/16/2021$5,524
wireless chg 9/29-10/2811/12/2020$7,939
Name and Address
(A)
WEBNETWORKSOLUTIONS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,909
Total of All Transactions with this Payee/Payer for This Schedule$9,909
Name and Address
(A)
WEST PUBLISHING CORP

PAYMENT CENTER
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,062
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$8,466
IAFF Account # 100547446204/28/2021$8,062
Name and Address
(A)
WILEY REIN LLP

PO BOX 76110
BALTIMORE
MD
21275-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,667
Total Non-Itemized Transactions with this Payee/Payer$2,551
Total of All Transactions with this Payee/Payer for This Schedule$245,218
DOL/DOJ investigation10/04/2020$32,600
DOL/DOJ investigation11/08/2020$99,099
DOL/DOJ investigation12/15/2020$13,669
DOL/DOJ investigation12/18/2020$49,778
DOL/DOJ investigation01/31/2021$9,863
DOL/DOJ investigation02/22/2021$32,081
DOL/DOJ investigation04/12/2021$5,577
Name and Address
(A)
WIZEHIVE- INC

PMB 263- 24 NORTH BRYN MAWR
BRYN MAWR
PA
19010-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
WPENGINE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$29,700
Other06/14/2021$6,600
Name and Address
(A)
ZIPRECRUITER-INC.

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$6,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
ADAM DAVIES

812 South Cambridge Circle
Tooele
UT
84074-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209
Total Non-Itemized Transactions with this Payee/Payer$27,619
Total of All Transactions with this Payee/Payer for This Schedule$33,828
Grants07/15/2021$6,209
Name and Address
(A)
ADAM LINDSAY

274 AUTUMN CIRCLE- SE
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
ADOBECREATIVECLOUD

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$1,011
Total of All Transactions with this Payee/Payer for This Schedule$6,098
Other09/30/2021$5,087
Name and Address
(A)
ADVANCEDPACKAGINGINC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
AGENTFEE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,407
Total of All Transactions with this Payee/Payer for This Schedule$9,407
Name and Address
(A)
AHS RESCUE & ARIZONA HIKING SHACK

3244 E THOMAS ROAD
PHOENIX
AZ
85018-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,477
Office Supplies - CSR Training08/24/2021$6,477
Name and Address
(A)
AlaskaAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,034
Total of All Transactions with this Payee/Payer for This Schedule$10,034
Name and Address
(A)
Albert Valerioti

789 Guernseytown Road
Watertown
CT
06795-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
Alyssa Ball

7479 Lassen Peak Cir
Las Vegas
NV
89149-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,175
Total of All Transactions with this Payee/Payer for This Schedule$14,175
Name and Address
(A)
ALEX HAMILTON

1130 Bonita Court
Ventura
CA
93001-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,697
Total of All Transactions with this Payee/Payer for This Schedule$14,697
Name and Address
(A)
ALEX RANGEL

2303 N 44th St 14-1553
Phoenix
AZ
85008-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,973
Total of All Transactions with this Payee/Payer for This Schedule$20,973
Name and Address
(A)
AMAZON.COM2X9Z55S30

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Grants08/10/2021$5,300
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,536
Total of All Transactions with this Payee/Payer for This Schedule$51,536
Name and Address
(A)
AMERICAN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,791
Total Non-Itemized Transactions with this Payee/Payer$70,972
Total of All Transactions with this Payee/Payer for This Schedule$91,763
Disaster Operations08/25/2021$7,886
Other06/30/2021$5,202
State/Prov or Local Meeting07/13/2021$7,703
Name and Address
(A)
Andrew Kane

221-06 Hartland Ave
Queens Village
NY
11427-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,674
Total of All Transactions with this Payee/Payer for This Schedule$18,674
Name and Address
(A)
Angelo Sacco

145 Evans Ave
Albertson
NY
11507-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,417
Total of All Transactions with this Payee/Payer for This Schedule$9,417
Name and Address
(A)
Anthony Carbone

12 Old Martin Road
Hopewell Junction
NY
12533-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,681
Total of All Transactions with this Payee/Payer for This Schedule$10,681
Name and Address
(A)
ANDREW RUIZ

3156 Muir Trail Drive
Fullerton
CA
92833-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,388
Total of All Transactions with this Payee/Payer for This Schedule$14,388
Name and Address
(A)
ASSOCIATED FIRE FIGHTERS OF ILLINOIS

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,320
PEP Subsidy - Illinois06/15/2021$15,320
Name and Address
(A)
AUSTIN FIREFIGHTERS ASSOCIATION

7537 CAMERON ROAD
AUSTIN
TX
78752-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Fighting Back Assistance12/03/2020$25,000
Name and Address
(A)
AUSTIN FIREFIGHTERS PUBLIC SAFETY FUND

7537 CAMERON ROAD
AUSTIN
TX
78752-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Fighting Back Assistance10/04/2020$25,000
Name and Address
(A)
Bastien Zara

2-550 Brunel Street
Ottawa
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Other10/16/2020$6,170
Name and Address
(A)
BAYLOR RESEARCH INSTITUTE

BOA LOCKBOX SERVICES
DALLAS
TX
75207-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Prin Investigator - Dr. Gulliv03/24/2021$24,000
Prin Investigator- Dr. Gullive02/28/2021$6,000
Name and Address
(A)
BOB SUAREZ

903 NE 48th Lane
Ankeny
IA
50021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer$22,264
Total of All Transactions with this Payee/Payer for This Schedule$27,461
Grants02/08/2021$5,197
Name and Address
(A)
BOBBYVANSGRILL&STE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer$5,093
Total of All Transactions with this Payee/Payer for This Schedule$11,039
EBoard06/29/2021$5,946
Name and Address
(A)
Braden Frame

9903 Becoming Street
Manor
TX
78653-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,033
Total of All Transactions with this Payee/Payer for This Schedule$54,033
Name and Address
(A)
Brandon Dreiman

12040 Kemp Circle
Indianapolis
IN
46229-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$6,954
Name and Address
(A)
Brandon Leonard

6640 Chambers St
Milwaukee
WI
53210-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$23,561
Total of All Transactions with this Payee/Payer for This Schedule$29,552
Grants07/12/2021$5,991
Name and Address
(A)
Brett Bigger

4615 Salmon Creek Lane
Gig Harbor
WA
98335-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,056
Total Non-Itemized Transactions with this Payee/Payer$22,461
Total of All Transactions with this Payee/Payer for This Schedule$29,517
Grants06/29/2021$7,056
Name and Address
(A)
Bruce Mayo

1504 Ullrich Ave
Austin
TX
78756-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,094
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Name and Address
(A)
Bryce McCormick

1654 Old Highway 67
Chapin
IL
62628-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,371
Total Non-Itemized Transactions with this Payee/Payer$24,237
Total of All Transactions with this Payee/Payer for This Schedule$32,608
Grants04/19/2021$8,371
Name and Address
(A)
BRIAN L. STILWELL

7213 WINNERS BLVD
LAKELAND
FL
33810-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
BRIAN V. MOORE

522 East Desert Ranch Road
Phoenix
AZ
85086-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,077
Total of All Transactions with this Payee/Payer for This Schedule$17,077
Name and Address
(A)
CAPITALGRILLE0138003

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Christopher Anderson

2942 North Silver Spur Driv
Tucson
AZ
85745-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,235
Total of All Transactions with this Payee/Payer for This Schedule$40,235
Name and Address
(A)
Christopher Sorrentino

460 West Mount Vernon Drive
Plantation
FL
33325-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,208
Total of All Transactions with this Payee/Payer for This Schedule$21,208
Name and Address
(A)
CHARLES OTIS O'BRIAN - III

14164 RANDALL AVE
HAMMOND
LA
70403-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
CHRISTOPHER NECHVATAL

2557 West 104th Place
Chicago
IL
60655-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
Clay Haberkorn

9806 West Danzig Place
Littleton
CO
80127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,325
Total Non-Itemized Transactions with this Payee/Payer$26,637
Total of All Transactions with this Payee/Payer for This Schedule$31,962
Grants12/22/2020$5,325
Name and Address
(A)
CONN HAYDEN

9501 W Providence Rd
North Chesterfield
VA
23236-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,819
Total of All Transactions with this Payee/Payer for This Schedule$17,819
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$860,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$860,243
2021 emergency virtual conv01/25/2021$353,805
IAFF Virtual Convention Servic09/29/2021$506,438
Name and Address
(A)
CPCSCP/PACC/PPCC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$8,382
Name and Address
(A)
CPSE

4501 SINGER COURT #180
CHANTILLY
VA
20151-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
2021 CPSE Annual Sponsorship01/25/2021$5,500
2022 Sponsorship09/21/2021$6,500
Name and Address
(A)
Dan DeGryse

7359 N Osceola Avenue
Chicago
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,582
Total of All Transactions with this Payee/Payer for This Schedule$5,582
Name and Address
(A)
Dan Parker

2935 Sunset Dr
Chino Valley
AZ
86323-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
Daniel Adams

37267 S Lakeshore Ave
Prairieville
LA
70767-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,999
Total of All Transactions with this Payee/Payer for This Schedule$5,999
Name and Address
(A)
Daniel O'Meara

5684 East International Ave
Clovis
CA
93619-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,859
Total of All Transactions with this Payee/Payer for This Schedule$19,859
Name and Address
(A)
Darrell Roberts

235 Guava Ave
Chula Vista
CA
91910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$46,004
Total of All Transactions with this Payee/Payer for This Schedule$51,019
Other11/06/2020$5,015
Name and Address
(A)
David Kay

708 Rancho Dr
San Luis Obispo
CA
93405-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,464
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$14,614
Wildland Training07/12/2021$5,464
Name and Address
(A)
David Syvret

11806 Bayport Ln Apt 4
Ft Myers
FL
33908-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,271
Total Non-Itemized Transactions with this Payee/Payer$4,380
Total of All Transactions with this Payee/Payer for This Schedule$15,651
Disaster Operations10/16/2020$5,919
Disaster Operations09/21/2021$5,352
Name and Address
(A)
DAN FONSECA

1310 East Palo Verde Street
Gilbert
AZ
85296-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,556
Total Non-Itemized Transactions with this Payee/Payer$12,520
Total of All Transactions with this Payee/Payer for This Schedule$18,076
Grants08/24/2021$5,556
Name and Address
(A)
DANA BROWN

505 TWIN PINES
Friendswood
TX
77546-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,102
Total of All Transactions with this Payee/Payer for This Schedule$13,102
Name and Address
(A)
DANNY GARCIA

21029 W Glen St
Buckeye
AZ
85396-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
DeltaAirLines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$44,297
Total of All Transactions with this Payee/Payer for This Schedule$49,663
Disaster Operations08/10/2021$5,366
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS- INC

8380 COLESVILLE ROAD # 550
SILVER SPRING
MD
20910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer$4,028
Total of All Transactions with this Payee/Payer for This Schedule$9,856
IS Assessment08/31/2021$5,828
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,854
Clinician Course Laptops03/16/2021$25,189
Clinician Course Laptops06/15/2021$25,665
Name and Address
(A)
DIANA MATTY

466 Santa Fe Road
West Palm Beach
FL
33406-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328
Total Non-Itemized Transactions with this Payee/Payer$11,081
Total of All Transactions with this Payee/Payer for This Schedule$16,409
Grants07/06/2021$5,328
Name and Address
(A)
DOMINICK VINCENTI

269 Tonetta Lake Road
Brewster
NY
10509-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,441
Total of All Transactions with this Payee/Payer for This Schedule$5,441
Name and Address
(A)
DORIAN JACKSON

8771 W Gardenia Ave
Glendale
AZ
85305-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,986
Total of All Transactions with this Payee/Payer for This Schedule$10,986
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,775
DOE 19 COVID Supp10/04/2020$23,100
Clinician Course(1 of 2 instal10/04/2020$13,500
Consultant Services10/04/2020$20,000
Consultants - E-18 - Invoice 106/15/2021$13,475
DOE 19 COVID10/04/2020$25,200
DOE 19 COVID Supp10/04/2020$28,000
HAZMAT TtT updates10/04/2020$20,000
IAFF-BehavioralHealth-Clinicia02/28/2021$13,500
IAFF-Recovery Mentor (2 of 2)02/28/2021$10,000
Recovery Mentor (1 of 2 instal10/04/2020$10,000
TAIRS - NFORS Update 202010/04/2020$7,000
Name and Address
(A)
Emanuel Washington

1522 Orange Valley Ridge
Ocoee
FL
34761-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,320
Total of All Transactions with this Payee/Payer for This Schedule$13,320
Name and Address
(A)
ENRIQUE E. PEREA

4351 SW 137th Court
Miami
FL
33175-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,600
Total of All Transactions with this Payee/Payer for This Schedule$24,600
Name and Address
(A)
Eric Chudzik

904 SE 33rd Ter
Cape Coral
FL
33904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,456
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$18,470
Disaster Operations10/16/2020$5,192
Disaster Operations09/21/2021$7,264
Name and Address
(A)
ESCAMBIA COUNTY FIREFIGHTER L-4131

6847 N 9TH AVE- SUITE A #14
PENSACOLA
FL
32504-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Fighting Back Assistance03/24/2021$13,000
Name and Address
(A)
ESRI

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,335
Total of All Transactions with this Payee/Payer for This Schedule$9,335
Name and Address
(A)
FACETS CONSULTING

PO BOX 26891
PHOENIX
AZ
85068-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,475
Consultants - FACETS Consutlti06/15/2021$11,250
EMS Appls & Infect prog develo01/25/2021$15,000
Final Invoice EMS Safety Tec08/09/2021$12,225
Name and Address
(A)
FAROBLANCORESORT

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,306
PST06/29/2021$6,306
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,302
Total Non-Itemized Transactions with this Payee/Payer$10,680
Total of All Transactions with this Payee/Payer for This Schedule$44,982
Convention Coins02/22/2021$27,000
Fire Ops Awards09/20/2021$7,302
Name and Address
(A)
FISCALNOTE

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,095
platform fee -annual FY2111/12/2020$78,095
Name and Address
(A)
FORTALICE SOLUTIONS- LLC

1800 CAMDEN ROAD
CHARLOTTE
NC
28203-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Penetration Testing08/24/2021$19,000
Name and Address
(A)
FOXWOODSTFTEPAYMENT

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MG Event09/22/2021$23,500
Name and Address
(A)
Francisco Sanchez

8070 Villa Cano Street
Las Vegas
NV
89131-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,084
Total of All Transactions with this Payee/Payer for This Schedule$14,084
Name and Address
(A)
Frank Bertog

6512 North Oxford
Chicago
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,153
Total of All Transactions with this Payee/Payer for This Schedule$8,153
Name and Address
(A)
Frank Leto

43 Transverse Road
Garden City
NY
11530-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,174
Total of All Transactions with this Payee/Payer for This Schedule$5,174
Name and Address
(A)
Frank Naglieri

11 Osborn Street
Stony Point
NY
10980-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,024
Total of All Transactions with this Payee/Payer for This Schedule$10,024
Name and Address
(A)
GEORGE W. RABURN

25790 HERRING LANE
DENTON
MD
21629-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,388
Total of All Transactions with this Payee/Payer for This Schedule$5,388
Name and Address
(A)
GRANTS PASS FIREFIGHTERS FOR 17-97

PO BOX 1466
GRANTS PASS
OR
97528-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Fighting Back Assistance04/30/2021$5,000
Name and Address
(A)
Harry Lancellotti

76 Saint Georgia De
Hanover
PA
17331-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,456
Total of All Transactions with this Payee/Payer for This Schedule$16,456
Name and Address
(A)
HAMPTON

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,478
Total Non-Itemized Transactions with this Payee/Payer$8,906
Total of All Transactions with this Payee/Payer for This Schedule$15,384
Disaster Operations11/02/2020$6,478
Name and Address
(A)
HARRAH'SHOTELLVRESE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ALTS01/25/2021$40,000
Name and Address
(A)
Heith Good

4165 Fosnaugh School Rd
Amanda
OH
43102-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,629
Total of All Transactions with this Payee/Payer for This Schedule$9,629
Name and Address
(A)
Hertz

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,204
Total of All Transactions with this Payee/Payer for This Schedule$10,204
Name and Address
(A)
HILTON

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,132
Total Non-Itemized Transactions with this Payee/Payer$16,637
Total of All Transactions with this Payee/Payer for This Schedule$208,769
Disaster Operations08/04/2021$16,557
Disaster Operations08/30/2021$8,441
District PEP06/29/2021$6,087
District PEP08/25/2021$22,203
EBoard06/14/2021$16,730
EBoard08/25/2021$22,114
IDC12/14/2020$25,000
IDC02/22/2021$25,000
IDC06/29/2021$25,000
IDC08/25/2021$25,000
Name and Address
(A)
Hugh Doherty

1023 Sherman Cres
Pickering
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,117
Total of All Transactions with this Payee/Payer for This Schedule$7,117
Name and Address
(A)
Hugh Tidball

1672 Blackthorne Ct
El Cajon
CA
92020-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,047
Total of All Transactions with this Payee/Payer for This Schedule$11,047
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Fighting Back Assistance10/01/2020$25,000
Fighting Back Assistance12/17/2020$25,000
Name and Address
(A)
IAFF L-0255 CALGARY PROF FIREFIGHTERS

2234 30 AVENUE NE
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Fighting Back Assistance03/04/2021$20,000
Name and Address
(A)
IAFF L-0365 EAST CHICAGO

DAVID SANTOS MATA- JR- PRES
VALPRARISO
IN
46385-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,275
EDF Grant per Exec Board 06/2307/15/2021$7,275
Name and Address
(A)
IAFF L-0369 SPARTANBURG

552 W SADDLE TREE DR
WOODRUFF
SC
29388-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Fighting Back Assistance06/07/2021$5,500
Name and Address
(A)
IAFF L-0854 NY UFOA

JAMES A. LEMONDA- PRESIDENT
NEW YORK
NY
10038-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,532
EDF Grant per EXEC Board06/29/2021$14,532
Name and Address
(A)
IAFF L-1799 OGDENSBURG NY

JASON T BOUCHARD- PRESIDENT
OGDENSBURG
NY
13669-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,655
EDF Grant per Exec Board 06/2307/06/2021$9,655
Name and Address
(A)
IAFF L-2075 LIBERTY TOWNSHIP

RONNIE SIMONE- PRESIDENT
WARREN
OH
44483-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EDF GRANT per Exec Board 06/2307/08/2021$20,000
Name and Address
(A)
IAFF L-2260 MESA- AZ

510 W PALM LANE
PHOENIX
AZ
85003-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Fighting Back Assistance06/07/2021$25,000
Name and Address
(A)
IFSTA/FIRE PROTECTION PUBLICATION

930 N WILLIS
STILLWATER
OK
74078-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Printing - IFSTA - Tech Books05/31/2021$66,000
Name and Address
(A)
INTUITIVE BUSINESS SERVICES- LLC

1910 TOWNE CENTRE BLVD
ANNAPOLIS
MD
21401-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,594
Total Non-Itemized Transactions with this Payee/Payer$5,168
Total of All Transactions with this Payee/Payer for This Schedule$205,762
Clinician's Course System Enha05/25/2021$25,000
Consultant Services10/04/2020$5,594
Consultant Services11/08/2020$50,000
Consultant Services - IBC - In09/21/2021$50,000
Consultants - IBC - Invoice 3005/19/2021$50,000
System Enhancements06/15/2021$20,000
Name and Address
(A)
Jacob Atwood

640 Lexington Ave
East Lansing
MI
48823-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,888
Total of All Transactions with this Payee/Payer for This Schedule$14,888
Name and Address
(A)
James Legg

7219 W Palatine #2
Chicago
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer$11,682
Total of All Transactions with this Payee/Payer for This Schedule$17,303
Grants08/24/2021$5,621
Name and Address
(A)
James Thompson

616 Fieldstone Drive
Brandon
FL
33511-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,564
Total of All Transactions with this Payee/Payer for This Schedule$26,564
Name and Address
(A)
Jeffery Campbell

11047 SW Koller St
Tualatin
OR
97062-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,530
Total of All Transactions with this Payee/Payer for This Schedule$8,530
Name and Address
(A)
Jeffrey Gauthier

3147 S 44th Street
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,072
Total of All Transactions with this Payee/Payer for This Schedule$11,072
Name and Address
(A)
Jennifer Schaefer

7443 W Honey Creek Dr
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,007
Total of All Transactions with this Payee/Payer for This Schedule$8,007
Name and Address
(A)
JEFF YOUNG

4050 SAGINAW AVE
CLOVIS
CA
93619-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,359
Total Non-Itemized Transactions with this Payee/Payer$18,319
Total of All Transactions with this Payee/Payer for This Schedule$23,678
Grants07/15/2021$5,359
Name and Address
(A)
JEFFERSON CITY FF L-671 PAC FUND

302 ROCK HILL ROAD
JEFFERSON CITY
MO
65109-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Fighting Back Assistance08/31/2021$5,000
Name and Address
(A)
JETBLUE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,816
Total of All Transactions with this Payee/Payer for This Schedule$18,816
Name and Address
(A)
JIM TATE

612 WEST WOODCREEK COURT
GRANBURY
TX
76049-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Name and Address
(A)
John Drimmie

21 Thorndyke CR
Toronto
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
John Hemsley

3536 Katrina Dr
Yorktown Heights
NY
10598-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,974
Total of All Transactions with this Payee/Payer for This Schedule$9,974
Name and Address
(A)
John Scheurich

3242 North New England Aven
Chicago
IL
60634-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,926
Total Non-Itemized Transactions with this Payee/Payer$4,038
Total of All Transactions with this Payee/Payer for This Schedule$11,964
Grants06/14/2021$7,926
Name and Address
(A)
Joseph Lennon

510 Lindell Blvd
Long Beach
NY
11561-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,327
Total of All Transactions with this Payee/Payer for This Schedule$10,327
Name and Address
(A)
Joseph McGeary

85 Third Ave
East Rockaway
NY
11518-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,442
Total of All Transactions with this Payee/Payer for This Schedule$22,442
Name and Address
(A)
JOHN HA

755 Bluebird Drive
Vacaville
CA
95687-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$21,062
Total of All Transactions with this Payee/Payer for This Schedule$26,158
Grants08/17/2021$5,096
Name and Address
(A)
JON BRIAN SMITH

14777 MILLDALE RD
ZACHARY
LA
70791-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,364
Total of All Transactions with this Payee/Payer for This Schedule$9,364
Name and Address
(A)
JOSHUA REDER

134-16 Cronston Avenue
Rockaway Park
NY
11694-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,562
Total Non-Itemized Transactions with this Payee/Payer$13,119
Total of All Transactions with this Payee/Payer for This Schedule$23,681
Grants04/06/2021$5,088
Grants05/07/2021$5,474
Name and Address
(A)
Justin Dawson

1045 Craun Hollow Rd
White Bluff
TN
37187-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,938
Total of All Transactions with this Payee/Payer for This Schedule$63,938
Name and Address
(A)
Justin Price

3700 Watauga Dr
Greensboro
NC
27410-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,117
Total of All Transactions with this Payee/Payer for This Schedule$11,117
Name and Address
(A)
Justin White

948 Allegheny Drive
Colorado Springs
CO
80919-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
JUSTIN ENZMANN

1882 SUYDAM STREET
Ridgewood
NY
11385-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,748
Total of All Transactions with this Payee/Payer for This Schedule$38,748
Name and Address
(A)
Kenneth Hayes

911 Madison Place
Southborough
MA
01772-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,135
Total of All Transactions with this Payee/Payer for This Schedule$10,135
Name and Address
(A)
Kerry Ramella

7236 N 9th Ave
Phoenix
AZ
85021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,941
Total of All Transactions with this Payee/Payer for This Schedule$18,941
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,667
Total Non-Itemized Transactions with this Payee/Payer$10,846
Total of All Transactions with this Payee/Payer for This Schedule$24,513
2020 convention design/layout10/11/2020$6,890
Conv 2021 emerg virtual banner01/25/2021$6,777
Name and Address
(A)
KENT GROSSE

15 Lakewood Heights Dr
Lakewood
CO
80215-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,173
Total of All Transactions with this Payee/Payer for This Schedule$53,173
Name and Address
(A)
KEVIN KALMUS

611 Scrutchins Dr
Kyle
TX
78640-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,033
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$13,198
FGS09/24/2021$5,033
Name and Address
(A)
Kurt Becker

118 Sylvester Ave
Webster Groves
MO
63119-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,004
Total of All Transactions with this Payee/Payer for This Schedule$10,004
Name and Address
(A)
Kurt Chun

307 Melrose Avenue
Mill Valley
CA
94941-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,785
Total of All Transactions with this Payee/Payer for This Schedule$10,785
Name and Address
(A)
Lawrence Petrick

19100 Stony Point Dr
Strongsville
OH
44136-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,439
Total of All Transactions with this Payee/Payer for This Schedule$7,439
Name and Address
(A)
LAURA HUGGINS

7724 Timbercross Lane
Glen Burnie
MD
21060-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$11,486
Grants08/13/2021$6,182
Name and Address
(A)
LIONEL CROWTHER

921 WOODVALE STREET
WINNIPEG
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,821
Total Non-Itemized Transactions with this Payee/Payer$4,722
Total of All Transactions with this Payee/Payer for This Schedule$11,543
FGS07/19/2021$6,821
Name and Address
(A)
LM2 ASSOCIATES

5280 RIVER BLOSSOM LANE
FT DENAUD
FL
33935-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,125
Total of All Transactions with this Payee/Payer for This Schedule$28,125
Name and Address
(A)
LOUIS E. HEBERT

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

2588 Nechako Drive
Kamloops
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Wildland Training08/13/2021$5,132
Name and Address
(A)
MarriottHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,948
Total Non-Itemized Transactions with this Payee/Payer$4,360
Total of All Transactions with this Payee/Payer for This Schedule$21,308
IAFF Convention03/18/2021$16,948
Name and Address
(A)
Matthew Lowery

PO BOX 1574
Milton
WA
98354-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,918
Total of All Transactions with this Payee/Payer for This Schedule$47,918
Name and Address
(A)
MADISON GROUP- LLC

1030 15TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,506
PROF FEES-AUG 202108/24/2021$10,506
Name and Address
(A)
MARC OSHRY

25 SWAN AVENUE
South Weymouth
MA
02190-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,235
Total of All Transactions with this Payee/Payer for This Schedule$15,235
Name and Address
(A)
MARK BECKER

17 Shelly Lane
Bethpage
NY
11714-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,551
Total of All Transactions with this Payee/Payer for This Schedule$11,551
Name and Address
(A)
MARK FULLER

11726 AVILA DRIVE
Kansas City
MO
64114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,413
Total of All Transactions with this Payee/Payer for This Schedule$9,413
Name and Address
(A)
MARRIOTTMINNEAPOLISS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,107
IAFF Convention02/08/2021$12,107
Name and Address
(A)
MASSCONVENTIONCENTER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,900
IAFF Convention07/13/2021$24,900
Name and Address
(A)
Michael Agliato

237 Grant Ave
Saint James
NY
11780-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,140
Total of All Transactions with this Payee/Payer for This Schedule$11,140
Name and Address
(A)
Michael Bongiorno

7359 Warnimont Ave
Milwaukee
WI
53220-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,306
Total of All Transactions with this Payee/Payer for This Schedule$9,306
Name and Address
(A)
Michael Campbell

605 Bee St
Placerville
CA
95667-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,542
Total of All Transactions with this Payee/Payer for This Schedule$13,542
Name and Address
(A)
Michael Degarmo

15510 Spring Street
Union Grove
WI
53182-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,287
Total of All Transactions with this Payee/Payer for This Schedule$9,287
Name and Address
(A)
Michael Phillips

7425 Tammy Drive
Indianapolis
IN
46227-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$5,558
Name and Address
(A)
Michael Wells

1305 Volunteer Dr
Brunswick
MD
21716-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,625
Total of All Transactions with this Payee/Payer for This Schedule$13,625
Name and Address
(A)
MICHAEL CROUSE

1 HAPPY AVENUE
KITTERY
ME
03904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
MICHAEL PYLAR

2588 Leafdale Circle
Castle Rock
CO
80109-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,515
Total of All Transactions with this Payee/Payer for This Schedule$22,515
Name and Address
(A)
MICHAEL SMALDINO

15831 AGATE CREEK DRIVE
Monument
CO
80132-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
MIKE HAYES- JR

155 Mt Orange Rd
Slate Hill
NY
10973-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,706
Total of All Transactions with this Payee/Payer for This Schedule$9,706
Name and Address
(A)
MINUTEMANPROMOTIONS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
NATIONAL JOURNAL GROUP- INC

PO BOX 21664
NEW YORK
NY
10087-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,999
2021 National Journal Scriptio02/22/2021$15,999
Name and Address
(A)
NATIONBUILDER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,931
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$57,997
Other03/11/2021$24,303
Other09/10/2021$28,628
Name and Address
(A)
NBFSPQ- INC

PO BOX 690632
QUINCY
MA
02269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,650
Total of All Transactions with this Payee/Payer for This Schedule$17,650
Name and Address
(A)
NEAL A. MULLANE JR.

10 BLANCHE ST
Dorchester
MA
02122-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,453
Total of All Transactions with this Payee/Payer for This Schedule$11,453
Name and Address
(A)
Nickolas Trost

N46 W6730 WINDWOOD CT
CEDARBURG
WI
53012-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,697
Total of All Transactions with this Payee/Payer for This Schedule$21,697
Name and Address
(A)
Nikolos McCulloch

210 Abijah Bridge Road
Weare
NH
03281-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,511
Total of All Transactions with this Payee/Payer for This Schedule$8,511
Name and Address
(A)
NICHOLAS DEL RE

4 Sparrow Lane
Hauppauge
NY
11788-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,208
Total Non-Itemized Transactions with this Payee/Payer$38,176
Total of All Transactions with this Payee/Payer for This Schedule$50,384
Grants07/30/2021$6,228
Grants08/30/2021$5,980
Name and Address
(A)
ONSTAGE TALENT GROUP

860 VIA DE LA PAZ- F-LOFT
PACIFIC PALISADES
CA
90272-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Convention - The Tenors12/18/2020$6,000
Name and Address
(A)
OTTAWA CONVENTION CENTR CORPORATION

55 COLONEL BY DRIVE
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,547
2022 Convention center deposit09/30/2021$86,547
Name and Address
(A)
PAUL DULISSE

350 East 54th Street- Apt 2
New York
NY
10022-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,633
Total of All Transactions with this Payee/Payer for This Schedule$15,633
Name and Address
(A)
Phillip Gauer

1101 Everbright Drive
Uniontown
OH
44685-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,836
Total of All Transactions with this Payee/Payer for This Schedule$16,836
Name and Address
(A)
Phillip Hebert

105 Highgate Court
Owings Mills
MD
21117-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,229
Total of All Transactions with this Payee/Payer for This Schedule$15,229
Name and Address
(A)
Phillip Veneris

236 Borad St
San Luis Obispo
CA
93405-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$7,068
Wildland Training08/13/2021$5,604
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF OKLAHOMA

6103 MELROSE LANE
OKLAHOMA CITY
OK
73127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,220
PEP Subsidy - Oklahoma04/20/2021$5,220
Name and Address
(A)
PUBLIC SAFETY CRISIS SOLUTIONS- LLC

7236 N 9th Ave
PHOENIX
AZ
85021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Dr. Ramella - Clinician's Cour03/29/2021$5,000
Name and Address
(A)
RAMAGNANO- FRANK

542 BINNS AVE
NEWMARKET
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,856
CONV Eelect Comm 16 days03/23/2021$5,856
Name and Address
(A)
RANDALL WYSE

4344 WORTH DR W
JACKSONVILLE
FL
32207-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,367
CONV Election Comm 19 days03/23/2021$7,367
Name and Address
(A)
Richard Blohm

384 Burlington Road
paramus
NJ
07652-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,280
Total of All Transactions with this Payee/Payer for This Schedule$37,280
Name and Address
(A)
Richard Laycock

1105 S Rainbow Lane
Desmoines
WA
98198-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,887
Total of All Transactions with this Payee/Payer for This Schedule$10,887
Name and Address
(A)
RIDGEWELLCATERING

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,455
EBoard08/25/2021$17,510
EBoard09/22/2021$5,945
Name and Address
(A)
Robert Sumpter

1221 Watson Road
Sullivan
MO
63080-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,157
Total of All Transactions with this Payee/Payer for This Schedule$12,157
Name and Address
(A)
ROBERT J. INGRAM

16 Rimlet Drive
Commack
NY
11725-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,083
Total Non-Itemized Transactions with this Payee/Payer$38,243
Total of All Transactions with this Payee/Payer for This Schedule$43,326
Grants09/24/2021$5,083
Name and Address
(A)
ROBERT WILSON

194 Hamilton Avenue
Massapequa
NY
11758-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,007
Total of All Transactions with this Payee/Payer for This Schedule$26,007
Name and Address
(A)
ROGER LOPEZ

1514 SPANISH OAKS
San Antonio
TX
78213-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$43,236
Total of All Transactions with this Payee/Payer for This Schedule$48,461
MDA06/14/2021$5,225
Name and Address
(A)
ROGUE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,143
PFT04/07/2021$8,605
PFT06/14/2021$6,538
Name and Address
(A)
RON JAMISON

1014 East San Miguel Ave
Phoenix
AZ
85014-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,381
Total of All Transactions with this Payee/Payer for This Schedule$36,381
Name and Address
(A)
Russell Rivard

5120 West Oakwood Road
Franklin
WI
53132-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,634
Total Non-Itemized Transactions with this Payee/Payer$12,726
Total of All Transactions with this Payee/Payer for This Schedule$28,360
Grants10/27/2020$5,345
Grants02/16/2021$5,226
Grants09/14/2021$5,063
Name and Address
(A)
RUSSELL W. ACCARDI

13321 NW Baywood PL
Palm City
FL
34990-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,082
Total Non-Itemized Transactions with this Payee/Payer$10,337
Total of All Transactions with this Payee/Payer for This Schedule$15,419
Grants10/06/2020$5,082
Name and Address
(A)
RUSTY WELSCH

7299 W Red Haek Dr
Peoria
AZ
85383-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,145
Total of All Transactions with this Payee/Payer for This Schedule$14,145
Name and Address
(A)
SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC

1090 VERMONT AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Compliance svc April-June 202106/21/2021$12,000
Name and Address
(A)
Scott McDermott

851 Hillcrest Rd
Ridgewood
NJ
07450-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
Name and Address
(A)
Scott Robinson

1379 Hope Rd.
Hope
RI
02831-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,924
Total of All Transactions with this Payee/Payer for This Schedule$5,924
Name and Address
(A)
Scott Russell

365 River Rd
Elkton
MD
21921-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,020
Total of All Transactions with this Payee/Payer for This Schedule$15,020
Name and Address
(A)
SCANTRON

PO BOX 93038
CHICAGO
IL
60673-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
Sean Hernandez

5206 North Channing Way
Fresno
CA
93711-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Grants08/30/2021$5,150
Name and Address
(A)
Sheila Leahy

14 Huntoon Street
Dorchester
MA
02124-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
Smith Banks

1516 Mississippi Avenue- SE
Washington
DC
20032-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,070
Total of All Transactions with this Payee/Payer for This Schedule$32,070
Name and Address
(A)
SouthwestAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,550
Total of All Transactions with this Payee/Payer for This Schedule$39,550
Name and Address
(A)
SPRINGHILLSUITES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,481
Total Non-Itemized Transactions with this Payee/Payer$8,752
Total of All Transactions with this Payee/Payer for This Schedule$33,233
IAFF Convention02/22/2021$24,481
Name and Address
(A)
STEVE HERGENRETER

1311 - 7th AVENUE- NORTH
FORT DODGE
IA
50501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,262
Total of All Transactions with this Payee/Payer for This Schedule$19,262
Name and Address
(A)
Thomas Heaney

33 Ridge Hill Rd
Norwell
MA
02061-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$7,787
Name and Address
(A)
THE JOHNS HOPKINS UNIVERSITY

PI: WEAVER-SAP 1602040012
CHICAGO
IL
60693-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,375
Occ Med Resid April-June 202010/04/2020$21,875
Occ Med Resident - APRIL-JUNE03/24/2021$21,875
Occ Med Resident - JAN-MAR 20202/22/2021$21,875
Occ Med Resident - Oct-Dec 20210/19/2020$21,875
Occ Med Resident Jul -Sept 20210/04/2020$21,875
Name and Address
(A)
THEGATESMIAMISOUTH

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,727
Disaster Operations08/25/2021$43,727
Name and Address
(A)
THEUNIVERSITYCLUBOF

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,053
EBoard08/25/2021$5,053
Name and Address
(A)
TIMOTHY D. CAPPS

2132 FIRESTONE CT
OVIEDO
FL
32765-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
Trevor Towey

8608 Cuming St
Omaha
NE
68114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,660
Total of All Transactions with this Payee/Payer for This Schedule$51,660
Name and Address
(A)
UnitedAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,775
Total of All Transactions with this Payee/Payer for This Schedule$42,775
Name and Address
(A)
UNITED PARCEL SERVICE

UPS SUPPLY CHAIN SOLUTION -
CHICAGO
IL
60673-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,809
Total of All Transactions with this Payee/Payer for This Schedule$56,809
Name and Address
(A)
UNIVERSITY OF OTTAWA

800 KING EDWARD 3042
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Ottawa Dermal Wipe Study10/04/2020$13,000
Name and Address
(A)
UNIVERSITY OF WASHINGTON

4300 ROOSEVELT WAY
SEATTLE
WA
98105-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,483
far-field Spectrum Analyzer02/28/2021$18,483
Name and Address
(A)
VINCENT PALMA

181 Elderberry Road
Mineola
NY
11501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$12,253
Name and Address
(A)
W. THOMAS ABBOTT

180 NORTH LA ARBOLETA COURT
GILBERT
AZ
85234-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,003
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Name and Address
(A)
WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Quote ID: 500-8WP917J(2022 Con10/29/2020$15,000
Name and Address
(A)
William Crews

420 Windjammer Ln
Azle
TX
76020-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,095
Total of All Transactions with this Payee/Payer for This Schedule$14,095
Name and Address
(A)
William Gillette

42 Robert E Lee Dr
Flat Rock
NC
28731-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Name and Address
(A)
WILLIAM BENNETT

6015 BLOCK HOUSE ROAD
Partlow
VA
22534-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
WILLIAM BROWN

30 Tapleytown Road
Stoney Creek
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,152
Total of All Transactions with this Payee/Payer for This Schedule$14,152
Name and Address
(A)
WILLIAM ELLISON- JR

2213 Baggins Lane
Charlotte
NC
28269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,278
Total of All Transactions with this Payee/Payer for This Schedule$5,278
Name and Address
(A)
WILLIAM PAWLUK

3800 Kirkland Ridge Drive
Holt
MI
48842-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,609
Total of All Transactions with this Payee/Payer for This Schedule$7,609
Name and Address
(A)
WINDOWSCATERINGCOMPA

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,847
EBoard07/13/2021$11,847
Name and Address
(A)
WyndhamHotelsandResorts

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,358
Total of All Transactions with this Payee/Payer for This Schedule$6,358
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-317

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,715,426
Group Health/ Life InsuranceUnited HealthCare$4,729,390
Group Health/ Life InsuranceSunlife$479,986
Group Health/ Life InsuranceHartford$54,248
Group Health/ Life InsuranceManulife$62,181
Staff Pension PlansCanadian Officer Beneficiaries$118,906
Employee Pension PlansEmployee Pension Trust$2,775,000
Staff Pension PlansStaff Pension Trust$5,164,000
401k MatchActive Employees$300,284
Vision Care ReimbursementActive Employees$2,016
Tuition ReimbursementActive Employees$29,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317


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

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

Question 12: The International Association of Fire Fighters had an annual audit performed as of September 30, 2020 by Renner & Company, 700 North Fairfax Street, Suite 400, Alexandria, VA 22314.

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

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

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 1, Row11:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row13:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::

Schedule 2, Row4:

Schedule 2, Row4:::

Schedule 2, Row9:

Schedule 2, Row9:::

Schedule 2, Row10:

Schedule 2, Row10:::

Schedule 2, Row5:

Schedule 2, Row5:::

Schedule 2, Row6:

Schedule 2, Row6:::

Schedule 2, Row7:

Schedule 2, Row7:::

Schedule 2, Row8:

Schedule 2, Row8:::

Schedule 2, Row11:

Schedule 2, Row11:::

Schedule 2, Row12:

Schedule 2, Row12:::

Schedule 2, Row13:

Schedule 2, Row13:::

Schedule 2, Row14:

Schedule 2, Row14:::

Schedule 2, Row23:

Schedule 2, Row23:::

Schedule 2, Row24:

Schedule 2, Row24:::

Schedule 2, Row15:

Schedule 2, Row15:::

Schedule 2, Row16:

Schedule 2, Row16:::

Schedule 2, Row17:

Schedule 2, Row17:::

Schedule 2, Row18:

Schedule 2, Row18:::

Schedule 2, Row19:

Schedule 2, Row19:::

Schedule 2, Row20:

Schedule 2, Row20:::

Schedule 2, Row21:

Schedule 2, Row21:::

Schedule 2, Row22:

Schedule 2, Row22:::

Schedule 2, Row25:

Schedule 2, Row25:::

Schedule 2, Row26:

Schedule 2, Row26:::

Schedule 2, Row27:

Schedule 2, Row27:::

Schedule 2, Row28:

Schedule 2, Row28:::

Schedule 2, Row29:

Schedule 2, Row29:::

Schedule 2, Row30:

Schedule 2, Row30:::

Schedule 2, Row31:

Schedule 2, Row31:::

Schedule 2, Row32:

Schedule 2, Row32:::

Schedule 2, Row33:

Schedule 2, Row33:::

Schedule 2, Row34:

Schedule 2, Row34:::

Schedule 2, Row35:

Schedule 2, Row35:::

Schedule 2, Row36:

Schedule 2, Row36:::

Schedule 2, Row37:

Schedule 2, Row37:::

Schedule 2, Row38:

Schedule 2, Row38:::

Schedule 2, Row39:

Schedule 2, Row39:::

Schedule 2, Row40:

Schedule 2, Row40:::

Schedule 2, Row46:

Schedule 2, Row46:::

Schedule 2, Row47:

Schedule 2, Row47:::

Schedule 2, Row48:

Schedule 2, Row48:::

Schedule 2, Row49:

Schedule 2, Row49:::

Schedule 2, Row50:

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Schedule 2, Row51:

Schedule 2, Row51:::

Schedule 2, Row41:

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Schedule 2, Row42:

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Schedule 2, Row43:

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Schedule 2, Row45:

Schedule 2, Row45:::

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Paid $14.84 from Oct-20 to Jan-21, $15.20 from Feb-21 to Aug-21, and $15.68 in Sep-21.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Paid CAD14.84 from Oct-20 to Jan-21, CAD15.20 from Feb-21 to Aug-21, and CAD15.68 in Sep-21.

Schedule 13, Row4:

Schedule 13, Row4:Paid CAD7.42 from Oct-20 to Jan-21, CAD7.60 from Feb-21 to Aug-21, and CAD7.84 in Sep-21.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Paid $7.42 from Oct-20 to Jan-21, $7.60 from Feb-21 to Aug-21, and $7.84 in Sep-21.

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)