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: 01-31-2025
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
From10/01/2021
Through09/30/2022
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 28, 2022Telephone Number:202-737-8484Date:Dec 28, 2022Telephone 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?Yes
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?Yes
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?331,151
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 $24,557,699$27,186,434
23. Accounts Receivable1$782,172$4,364,770
24. Loans Receivable2$702,344$401,632
25. U.S. Treasury Securities $0$0
26. Investments5$11,056,257$14,005,519
27. Fixed Assets6$3,144,538$1,228,588
28. Other Assets7$958,065$1,079,175
29. TOTAL ASSETS $41,201,075$48,266,118

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$877,074$903,060
31. Loans Payable9$2,100,000$1,925,000
32. Mortgages Payable $0$0
33. Other Liabilities10$7,379,965$4,221,740
34. TOTAL LIABILITIES $10,357,039$7,049,800
35. NET ASSETS$30,844,036$41,216,318
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 $55,022,764
38. Fees, Fines, Assessments, Work Permits $296,575
39. Sale of Supplies $30,500
40. Interest $56,658
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$50,000
45. Repayments of Loans Made2$321,466
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$19,882,119
49. TOTAL RECEIPTS $75,660,082
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$4,146,481
51. Political Activities and Lobbying16$7,977,106
52. Contributions, Gifts, and Grants17$505,261
53. General Overhead18$20,068,601
54. Union Administration19$20,551,602
55. Benefits20$13,343,190
56. Per Capita Tax $2,578,030
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $535,669
60. Purchase of Investments and Fixed Assets4$1,729,261
61. Loans Made2$20,754
62. Repayment of Loans Obtained9$225,000
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,386,925
  
66. Subtotal $73,067,880
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$6,226,486  
  67b. Less Total Disbursed$6,189,953  
  67c. Total Withheld But Not Disbursed $36,533
68. TOTAL DISBURSEMENTS $73,031,347
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$124,581$124,581$0$0
Totals from all other accounts receivable$4,240,189$30,113  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,364,770$154,694$0$0
A0034 - Ohio Association of Professional Fire Figh$18,000$18,000
L1270 - Salinas$9,000$9,000
I0060 - United Emergency Medical Professionals 0f $11,415$11,415
L0508 - Anniston$9,130$9,130
L1867 - Greenville$15,109$15,109
L2087 - Vestavia Hills Professional Fire Fighters $11,746$11,746
L3836 - Morristown Professional Fire Fighters$6,707$6,707
L4081 - Burton Professional Fire Fighters$6,244$6,244
L4252 - Johnson County Professional Fire Fighters $5,643$5,643
L4516 - Ocean Springs Fire Fighters Association$7,115$7,115
L5118 - Guam Local International Association of Fi$7,765$7,765
L5152 - Professional Fire Fighters of Morrisville$5,854$5,854
L5262 - Mauldin Fire Fighters Association$10,853$10,853
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$702,344$20,754$321,466$0$401,632
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: L0032- Utica
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$40,310$0$8,905$31,405
Name: L0280- Syracuse
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$1,265$0$1,265$0
Name: L0312- Youngstown
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$5,411$0$1,668$3,743
Name: L0480- Alliance
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$15,299$0$4,848$10,451
Name: L0527- Sudbury
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$30,146$0$8,503$21,643
Name: L0531- Owen Sound
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$28,955$0$21,436$7,519
Name: L0573- Kirkland Lake
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$20,252$0$4,980$15,272
Name: L0734- Baltimore
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$23,312$0$23,312$0
Name: L0757- Saint Charles
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$6,097$0$2,860$3,237
Name: L0849- Cornwall
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$19,210$521$5,021$14,710
Name: L0964- Baltimore Fire Officers
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$22,478$0$10,008$12,470
Name: L1272- Watsonville
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$30,818$0$12,510$18,308
Name: L1276- Deep River
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$8,345$0$3,780$4,565
Name: L1394- Scarsdale
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$16,408$0$5,796$10,612
Name: L1410- Allen Park
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$27,482$0$10,008$17,474
Name: L1517- Vernon
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$22,728$0$10,008$12,720
Name: L1677- Hawkesbury
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,795$12,021$5,312$11,504
Name: L1920- Owatonna
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$5,017$0$5,017$0
Name: L1953- Perkins Township
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$9,712$0$7,056$2,656
Name: L2075- Liberty Township (Girar
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$7,732$0$1,608$6,124
Name: L2220- Massena
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$7,330$0$5,532$1,798
Name: L2307- Port Colborne
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$9,391$0$2,220$7,171
Name: L2822- Greater Napanee Profess
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,197$0$1,812$2,385
Name: L2844- Lower Merion Profession
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$786$0$785$1
Name: L2845- Olmsted Township Profes
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$4,374$0$4,374$0
Name: L3748- Cleveland Professional
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$998$0$998$0
Name: L3766- Dolton
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$8,000$0$8,000$0
Name: L3790- Coatesville
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$10,197$0$5,562$4,635
Name: L3940- Bradford Professional F
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$18,308$0$11,676$6,632
Name: L4219- Norton Professional Fir
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$0$6,707$1,008$5,699
Name: L4551- East Whiteland Township
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$6,013$0$5,280$733
Name: L4786- Mundelein Professional
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$21,821$1,505$9,782$13,544
Name: L4987- Clarence-Rockland Profe
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$2,885$0$2,885$0
Name: L5115- Crook County Fire Fight
Purpose: EDF
Security: Local Officer
Terms of Repayment: 60 Months
$15,050$0$4,873$10,177
Name: L0341- Houston
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$97,222$0$36,111$61,111
Name: L0975- Austin
Purpose: PROP
Security: Local Officer
Terms of Repayment: 36 Months
$150,000$0$66,667$83,333
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 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
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$1,729,261$1,729,261$1,729,261
Computers$7,560$7,560$7,560
Leasehold improvements$46,701$46,701$46,701
Amalgamated Reserve Fund$1,675,000$1,675,000$1,675,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,729,261
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$14,366,131
E. Total Book Value$14,005,519
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
$11,916,874
  • United Unions Building
$2,088,645
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $14,005,519
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)$0$0$0$0
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$1,280,796$1,245,502$35,294$35,294
E. Other Fixed Assets$5,182,964$3,989,670$1,193,294$1,193,294
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $6,463,760$5,235,172$1,228,588$1,228,588
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)) $1,079,175
Prepaid insurance & bonding$42,750
Employee advances$3,500
Accrued royalties$130,000
Inventory$53,543
Prepaid meetings$849,382
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$55,102$55,102$0$0
Total from all other accounts payable$847,958$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $903,060$55,102$0$0
IMPACT OFFICE PRODUCTS$5,422$5,422$0$0
MASSACHUSETTS PROF FF$25,420$25,420$0$0
ONTARIO PFFA$18,460$18,460$0$0
WOOLBRIGHT, MARK 2ND DIST RELIEF$5,800$5,800$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$50,000$225,000$0$1,925,000
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Bank Loan$2,100,000$50,000$225,000$0$1,925,000
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)) $4,221,740
Salaries & Wages$1,526,601
Payroll Tax & Benefits$201,074
Vacation & Sick Leave$2,129,530
Severance$322,286
Comp Time$28,872
Pass-Through$13,377
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
$137,099$5,200$2,588$144,887
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
$26,068$0$6,462$32,530
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
$131,964$5,200$24,035$161,199
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
$138,095$5,200$3,273$146,568
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
9 % Schedule 19
Administration
9 %
A
B
C
McGhee ,  Roy L.   L
District 11 Vice Pres
C
$132,571$5,200$12,684$150,455
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mejia ,  Anthony   R
Trustee
C
$27,494$0$29,591$57,085
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
$16,094$0$4,671$20,765
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
Thornberg ,  Thomas   A
District 5 Vice Pres
C
$132,307$5,200$43,290$180,797
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
$132,922$5,200$8,676$146,798
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
Walsh ,  Ricky   J
District 7 Vice Pres
C
$132,714$5,200$55,207$193,121
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
$133,274$5,200$62,332$200,806
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
Carter ,  James  
District 6 Vice Pres
C
$139,970$5,200$25,974$171,144
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
Kelly ,  Edward   A
General President
C
$408,922$13,323$8,481$430,726
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
$132,197$5,200$9,610$147,007
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
$328,365$1,200$9,396$338,961
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
$133,441$5,200$19,761$158,402
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
Sanders ,  Mark  
District 8 Vice Pres
C
$132,821$5,200$61,527$199,548
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
Slevin ,  James  
District 1 Vice Pres
C
$132,384$5,200$28,403$165,987
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
$132,693$5,200$39,923$177,816
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
Frainier ,  Michael  
District 9 Vice Pres
N
$132,310$5,200$31,174$168,684
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
$132,737$5,200$57,706$195,643
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$2,946,442$97,723$544,764$0$3,588,929
Less Deductions    $1,074,024
Net Disbursements    $2,514,905
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  
G8 - Accountant III
N/A
$127,092$0$684$127,776
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  
GRADE 8
N/A
$124,470$0$1,400$125,870
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Harrison ,  R. Bruce  
GRADE 8
N/A
$127,774$0$1,198$128,972
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lyles ,  Yohn Nicole  
G4 - Receptionist
N/A
$90,588$0$0$90,588
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$1,032$150,252
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
Stewart ,  Richard D.  
GRADE 8
N/A
$130,396$0$1,918$132,314
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Taylor ,  D. Nicole  
Director- Labor Issues
N/A
$149,316$0$501$149,817
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
Gray ,  Theresa Ann  
G7 - Membership Associate
N/A
$105,145$0$0$105,145
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
$126,977$0$1,233$128,210
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grimes ,  Jennifer  
G8 - HazMat Training Admi
N/A
$121,642$0$2,276$123,918
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
Grimes ,  James A.  
Deputy Director
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
$206,789$0$3,435$210,224
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
Vanlandingham ,  Joyce J.  
G6 - Secretary III
N/A
$98,748$0$0$98,748
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.  
G8 - Public Relations Ass
N/A
$115,692$0$519$116,211
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.  
Exempt Assistant
N/A
$110,491$0$0$110,491
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
Morrison ,  Patrick  
Chief
N/A
$246,507$0$4,309$250,816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
70 %
A
B
C
Brinkley ,  James E.  
Chief
N/A
$255,056$0$3,762$258,818
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
Hazlett ,  Kristin M.  
G8 - Graphics Designer
N/A
$111,294$0$0$111,294
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  
CONSULTANT
N/A
$273,995$0$468$274,463
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
Tressler ,  Angela  
G6 - Membership Associate
N/A
$94,000$0$0$94,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fagiolo ,  Jessica  
Exempt Assistant
N/A
$106,465$0$1,877$108,342
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  
Program Coordinator
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  
GRADE 8
N/A
$112,492$0$516$113,008
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
Meissner ,  Shannon  
Director- Governmental Af
N/A
$145,947$0$789$146,736
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
O'Toole ,  Thomas M.  
GRADE 8
N/A
$118,946$0$3,207$122,153
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  
G8 - Grant Accountant
N/A
$117,077$0$1,395$118,472
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  
GRADE 6
N/A
$98,748$0$0$98,748
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  
G8 - Grant Financial Coor
N/A
$119,485$0$876$120,361
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wiley ,  Joann  
G6 - Secretary III
N/A
$93,965$0$0$93,965
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.  
G8 - Accounting-Membershi
N/A
$124,062$0$1,920$125,982
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  
GRADE 8
N/A
$108,049$0$0$108,049
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  
G8 - Instructional Techno
N/A
$112,753$0$791$113,544
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  
GRADE 6
N/A
$91,274$0$0$91,274
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  
GRADE 8
N/A
$131,311$0$4,308$135,619
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.  
G8 - Accountant III
N/A
$113,737$0$183$113,920
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Drlicka ,  Luc A.  
GRADE 8
N/A
$126,321$0$0$126,321
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  
GRADE 8
N/A
$110,209$0$2,874$113,083
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.  
G8 - Communications Press
N/A
$109,143$0$0$109,143
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  
G8 - Social Media Editor
N/A
$110,135$0$598$110,733
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  
GRADE 8
N/A
$124,439$0$0$124,439
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  
G8 - Meeting and Conferen
N/A
$123,820$0$1,987$125,807
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
Wisnewski ,  Courteney  
Exempt Assistant
N/A
$106,057$0$1,852$107,909
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  
Assistant
N/A
$204,689$0$2,605$207,294
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
Iacino ,  Richard  
GRADE 6
N/A
$94,880$0$0$94,880
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Flamm ,  Thomas  
G8 - Burn Foundation Coor
N/A
$114,107$0$3,549$117,656
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  
Assistant to GP for Tech
N/A
$193,915$0$4,401$198,316
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
Pressley ,  Karen  
Exempt Assistant
N/A
$107,383$0$1,377$108,760
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
Stublarec ,  Ian  
GRADE 8
N/A
$101,633$0$0$101,633
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  
Assistant for Human Relat
N/A
$303,230$0$2,630$305,860
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
Wanner ,  Angelica  
Exempt Assistant
N/A
$103,633$0$5,486$109,119
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
Cobblah ,  Gifty  
G8 - Grant Financial Coor
N/A
$110,768$0$45$110,813
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  
G6 - Administrative Assis
N/A
$81,806$0$699$82,505
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
$156,809$0$289$157,098
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.  
GRADE 6
N/A
$98,048$0$861$98,909
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Perez-Atwood ,  Vilma  
GRADE 8
N/A
$112,143$0$0$112,143
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
Washenko ,  Emily  
G8 - Occupational Health
N/A
$95,257$0$1,716$96,973
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  
GRADE 8
N/A
$106,210$0$1,591$107,801
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  
G6 - Political Assistant
N/A
$92,560$0$0$92,560
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lutrey ,  Alice  
GRADE 8
N/A
$107,458$0$380$107,838
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
$122,763$0$3,299$126,062
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
Bussing ,  Charles  
GRADE 8
N/A
$108,714$0$1,111$109,825
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
Haskins ,  Vanessa  
G6 - Labor Issues Adminis
N/A
$90,042$0$0$90,042
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$1,540$159,336
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 of Fire/EMS
N/A
$149,972$0$3,950$153,922
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  
Director of Health & Safe
N/A
$85,718$0$2,417$88,135
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Celmer ,  John  
GRADE 8
N/A
$122,804$0$3,928$126,732
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
Bouhabib ,  Meghan  
G8 - Associate Editor Gra
N/A
$102,150$0$721$102,871
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
Pasquier ,  Gerald  
GRADE 8
N/A
$113,995$0$0$113,995
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  
GRADE 8
N/A
$127,383$0$0$127,383
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hall ,  Pamela  
G8 - Paralegal
N/A
$102,373$0$511$102,884
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
Moore ,  Dawn  
GRADE 6
N/A
$114,469$0$1,571$116,040
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  
G6 - Assistant Graphics D
N/A
$50,234$0$0$50,234
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
$117,324$0$3,071$120,395
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
Griffin ,  Corrine  
Executive Assistant to th
N/A
$178,521$0$2,182$180,703
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
Russell ,  Gregory  
G8 - Government Affairs P
N/A
$109,489$0$485$109,974
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
$127,133$0$2,269$129,402
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
Cirioni ,  Michela  
GRADE 8
N/A
$129,097$0$0$129,097
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
$131,879$0$2,516$134,395
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
Pendleton ,  Tanya  
GRADE 6
N/A
$85,901$0$0$85,901
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kramer ,  Adrienne  
Deputy Director
N/A
$126,917$0$4,804$131,721
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  
G6 - HazMat Training Asso
N/A
$81,434$0$0$81,434
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  
GRADE 6
N/A
$91,444$0$299$91,743
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  
G8 - Research Analyst
N/A
$80,966$0$0$80,966
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
Atamas ,  Nadia  
GRADE 6
N/A
$92,644$0$0$92,644
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  
GRADE 8
N/A
$83,750$0$0$83,750
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  
Exempt Assistant
N/A
$61,725$0$0$61,725
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hay ,  Ariana  
Deputy Director
N/A
$124,823$0$1,623$126,446
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
30 %
A
B
C
Kosc ,  Lauren  
Program Coordinator
N/A
$111,880$0$2,225$114,105
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
Moncayo ,  David  
G2 - IT Assistant
N/A
$75,010$0$0$75,010
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  
Assistant - Head of Canad
N/A
$164,443$44$0$164,487
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
Hewitt ,  Gregory  
G8 - Canadian Operations
N/A
$117,739$571$80$118,390
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  
G8 - Canadian Operations
N/A
$114,155$571$564$115,290
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  
G8 - Canadian Operation O
N/A
$93,512$571$332$94,415
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$253$149,473
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  
G6 - Administrative Assis
N/A
$88,472$0$0$88,472
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
$155,045$0$6,676$161,721
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
Mugop ,  Clementine  
GRADE 6
N/A
$90,355$0$0$90,355
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
$132,055$0$4,581$136,636
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
$155,403$0$3,402$158,805
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  
Deputy Director
N/A
$120,733$0$2,147$122,880
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
Hassan Jr ,  Ronald  
GRADE 8
N/A
$107,915$0$6,214$114,129
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wu ,  Eugene  
GRADE 8
N/A
$91,405$0$0$91,405
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
N/A
$127,351$0$5,108$132,459
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  
GRADE 4
N/A
$77,119$0$529$77,648
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  
GRADE 8
N/A
$100,807$0$10,902$111,709
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
$52,885$0$4,024$56,909
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
Gurbuz ,  Ahmed  
GRADE 8
N/A
$82,091$0$0$82,091
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Evan  
Director- Governmental Af
N/A
$126,897$0$908$127,805
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
Dupin ,  Timothy  
Director- Political Actio
N/A
$149,558$0$1,833$151,391
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
Fitzgerald ,  Maeghanan  
GRADE 6
N/A
$73,438$0$0$73,438
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
N/A
$197,415$0$5,299$202,714
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  
GRADE 8
N/A
$118,428$0$10,004$128,432
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  
Director - Conference Pla
N/A
$149,938$0$11,181$161,119
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
Murphy ,  Wayne  
Chief
N/A
$233,292$0$3,910$237,202
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
70 %
A
B
C
Cordova ,  Phillip  
Assistant
N/A
$189,817$0$1,768$191,585
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
Sandor ,  Jacob  
G8 - Research Analyst
N/A
$87,378$0$0$87,378
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
Silver ,  Laura  
Deputy Director
N/A
$97,345$0$1,013$98,358
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Robinson ,  Scott  
GRADE 8
N/A
$79,789$0$1,875$81,664
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
Bernzweig ,  David  
Director of Health & Safe
N/A
$96,876$0$1,457$98,333
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
Haleem ,  Zuhaib  
GRADE 8
N/A
$44,030$0$0$44,030
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 ,  Alexandra  
GRADE 4
N/A
$38,634$0$663$39,297
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
Burgess ,  James  
Deputy Director
N/A
$72,491$0$1,175$73,666
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 ,  Brittany  
GRADE 6
N/A
$27,174$0$0$27,174
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
Khodjaeva ,  Safiya  
GRADE 4
N/A
$36,556$0$0$36,556
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
Tinnin ,  Erykah  
G6 - Assistant Graphics D
N/A
$39,705$0$0$39,705
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
Dempson ,  Barbara  
Deputy Director
N/A
$64,361$0$2,375$66,736
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
Ragucci ,  Kelsey  
GRADE 8
N/A
$40,833$0$975$41,808
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
Robinson ,  Zachary  
Grade 3
N/A
$23,780$0$0$23,780
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
25 % Schedule 18
General Overhead
25 % Schedule 19
Administration
50 %
A
B
C
Whu ,  Danny  
Assistant
N/A
$112,456$0$2,713$115,169
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
40 % Schedule 19
Administration
30 %
A
B
C
Hall ,  Andrea  
Program Coordinator
N/A
$31,762$0$1,134$32,896
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
33 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Brown ,  Candyce  
G6 - Administrative Assis
N/A
$20,532$0$0$20,532
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
Beekman ,  Brittany  
GRADE 8
N/A
$18,842$0$716$19,558
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Heffernan ,  Ryan  
Assistant to GP for Comm-
N/A
$35,564$0$829$36,393
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
Khojandi ,  Arman  
G8 - Research Analyst
N/A
$12,071$0$0$12,071
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$15,107,795$1,757$204,699$0$15,314,251
Less Deductions    $5,152,462
Net Disbursements    $10,161,789
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) 331,151 
Agency Fee Payers*
Total Members/Fee Payers331,151 
*Agency Fee Payers are not considered members of the labor organization.
Active Members - US273,189Yes
Retired Members - US29,462Yes
Active Members - CAN26,648Yes
Retired Members - CAN1,852Yes
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$14,539,063
2. Named Payer Non-itemized Receipts$274,513
3. All Other Receipts$5,068,543
4. Total Receipts$19,882,119
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$33,030
2. Named Payee Non-itemized Disbursements$0
3. To Officers$139,924
4. To Employees$324,274
5. All Other Disbursements$8,033
6. Total Disbursements$505,261
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,891,557
2. Named Payee Non-itemized Disbursements$710,816
3. To Officers$1,075,973
4. To Employees$160,069
5. All Other Disbursements$308,066
6. Total Disbursements$4,146,481
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,053,108
2. Named Payee Non-itemized Disbursements$1,612,337
3. To Officers$670,322
4. To Employees$8,476,505
5. All Other Disbursements$256,329
6. Total Disbursements$20,068,601
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,686,809
2. Named Payee Non-itemized Disbursements$1,388,171
3. To Officers$506,930
4. To Employees$917,191
5. All Other Disbursements$478,005
6. Total Disbursements$7,977,106
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,661,952
2. Named Payee Non-itemized Disbursements$4,581,041
3. To Officers$1,195,778
4. To Employees$5,436,221
5. All Other Disbursements$1,676,610
6. Total Disbursements$20,551,602
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address
(A)
9th District Social Network Fund

1880 Greenwood Road
Independence
OR
97351-0000
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 Registration02/17/2022$9,000
Name and Address
(A)
A0019 Professional Fire Fighters Of Maryland

2028 Edmondson Ave
Catonsville
MD
21228-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
IAFF Income Registration03/08/2022$15,750
Name and Address
(A)
A0034 Ohio Association of Professional Fire Fighte

140 E Town St Ste 1225
Columbus
OH
43215-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
IAFF Income Registration03/31/2022$9,000
IAFF Income Registration PST (Peer Support Trainin06/23/2022$18,000
IAFF Income Registration PST (Peer Support Trainin07/29/2022$18,000
Name and Address
(A)
A0043 Professional Fire Fighters of Utah

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration04/11/2022$9,000
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$194,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,922
AFLCIO ROYALTIES10/27/2021$10,496
AFLCIO ROYALTIES11/30/2021$10,125
AFLCIO ROYALTIES12/15/2021$10,038
AFLCIO ROYALTIES01/27/2022$28,874
AFLCIO ROYALTIES02/25/2022$10,048
AFLCIO ROYALTIES03/29/2022$32,406
AFLCIO ROYALTIES04/27/2022$10,122
AFLCIO ROYALTIES05/25/2022$10,213
AFLCIO ROYALTIES06/28/2022$30,216
AFLCIO ROYALTIES07/28/2022$10,387
AFLCIO ROYALTIES08/25/2022$21,175
AFLCIO ROYALTIES09/22/2022$10,822
Name and Address
(A)
Alan Sanders

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Alex Griff

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Amazon Web Services Imagi

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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
AWS IMAGINE WIRE 04FEB20202/04/2022$30,000
Name and Address
(A)
American Bench Craft

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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF Income Registration07/07/2022$5,000
Name and Address
(A)
Audrey Kindred

OSU 930 N Willis
Stillwater
OK
74078-0000
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$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
IAFF Income Registration06/28/2022$5,000
Name and Address
(A)
Automated Standard Applic

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$714,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$714,471
HS DOE EERE 7225 1/27/2201/27/2022$9,153
HS DOE EERE 7225 4/29/2204/29/2022$10,988
HS DOE EERE 7225 WIRE 3/103/01/2022$10,006
HS DOE EERE 7225 WIRE 4/504/05/2022$9,946
HS DOE EERE 7225 WIRE 6/206/02/2022$10,250
HS DOE EERE 7225 WIRE 7/107/01/2022$138,047
HS DOE EERE 7225 WIRE 7/207/27/2022$12,082
HS DOE EERE 7225 WIRE 9/309/30/2022$498,347
HS DOE EERE WIRE 21JAN20201/21/2022$15,652
Name and Address
(A)
Barry D. Byers

100 Arlington Ave Ste 102
Nashville
TN
37210-0000
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$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
Becky Wallen

PO Box 6
Mukilteo
WA
98275-0000
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 Income Registration07/27/2022$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
IAFF Income Registration05/09/2022$5,000
Name and Address
(A)
Brian Ward

33 Eastland St
Springfield
MA
01109-0000
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$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
C0006 Ontario Professional Fire Fighters Associati

637 King Street West Unit A
Toronto
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration03/02/2022$9,000
Name and Address
(A)
Cathy McNulty

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 Income Registration10/04/2021$5,000
Name and Address
(A)
CERIDIAN

125 GARRY STREET
WINNIPEG
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,306
Total Non-Itemized Transactions with this Payee/Payer$2,619
Total of All Transactions with this Payee/Payer for This Schedule$47,925
CDF VOID12/24/2021$45,306
Name and Address
(A)
Christie Caronis

2090 Florence Avenue
Cincinnati
OH
45206-0000
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$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration11/05/2021$5,000
Name and Address
(A)
Christopher E. Fink

PO Box 221452
Hollywood
FL
33022-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
Name and Address
(A)
City of El Paso

416 North Stanton Suite 200
El Paso
TX
79901-0000
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 Registration10/07/2021$9,000
Name and Address
(A)
Codey Allen McIntyre

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$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
COLORADO AFL CIO

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$6,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,756
Reimbursement03/29/2022$6,756
Name and Address
(A)
Dave Simons

50 Wyndham St S
Guelph
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,667
IAFFC-SC-AR10/18/2021$26,667
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$163,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,961
Grant Revenue10/06/2021$163,961
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$65,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,531
DHHS MEDICARE REX SF INSU10/01/2021$17,983
DHHS MEDICARE REX SF INSU11/15/2021$15,439
DHHS MEDICARE REX SF INSU02/25/2022$13,135
DHHS MIDICARE REX SF INSU06/17/2022$10,992
DHHS MIDICARE REX SF INSU09/16/2022$7,982
Name and Address
(A)
Diagnose Early

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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF Income Registration08/03/2022$5,000
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$754,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$754,699
Service reimbursement10/20/2021$55,362
Service reimbursement11/18/2021$55,399
Service reimbursement12/20/2021$61,356
Service reimbursement01/20/2022$63,621
Service reimbursement02/18/2022$59,180
Service reimbursement03/23/2022$63,108
Service reimbursement04/22/2022$63,977
Service reimbursement05/20/2022$63,466
Service reimbursement06/30/2022$63,891
Service reimbursement07/29/2022$69,267
Service reimbursement08/26/2022$68,235
Service reimbursement09/16/2022$67,837
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Eric Yonts

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 Income Registration10/04/2021$10,000
Name and Address
(A)
Erik Leicht

201-2378 Holly Lane
Ottawa
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$8,800
FIREPAC-Can Guest Registration06/14/2022$7,700
Name and Address
(A)
Eurofins Environment Testing

4955 Yarrow Street
Arvada
CO
80002-0000
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 Income Registration07/08/2022$5,000
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$15,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,052
CNGT - Non-grant Training Income07/26/2022$5,000
IAFF Income Registration11/15/2021$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$1,121,750
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$1,128,395
EMS STUDY 7131 WIRE 30MAR03/30/2022$30,958
EV FRO 7230 WIRE 14FEB20202/14/2022$15,214
EV FRO 7230 WIRE 21JUL20207/21/2022$37,145
HS FA18 WIRE 03AUG202208/03/2022$21,814
HS FA18 WIRE 16MAY202205/16/2022$100,154
HS FA18 WIRE 19MAY202205/19/2022$153,155
HS FA19 WIRE 01SEP202209/01/2022$57,262
HS FA19 WIRE 08APR202204/08/2022$8,834
HS FA19 WIRE 16MAR202203/16/2022$26,699
HS FA19 WIRE 16NOV202111/16/2021$64,842
HS FA19 WIRE 19OCT202110/19/2021$50,470
HS FA19 WIRE 28MAR202203/28/2022$150,691
HS FA20 WIRE 03AUG202208/03/2022$47,384
HS FA20 WIRE 08FEB202202/08/2022$92,729
HS FA20 WIRE 08JUL202207/08/2022$45,274
HS FA20 WIRE 08JUN202206/08/2022$47,156
HS FA20 WIRE 16MAR202203/16/2022$57,861
HS FA20 WIRE 16MAY202205/16/2022$45,894
HS FA20 WIRE 19APR202204/19/2022$46,179
HS FA20 WIRE 23DEC202112/23/2021$22,035
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
IAFF Income Registration11/05/2021$5,000
IAFF Income Registration02/17/2022$5,000
IAFF Income Registration05/09/2022$5,000
Name and Address
(A)
Firefighters First Credit Union

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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
IAFF Income Registration12/14/2021$25,000
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$3,174
Total of All Transactions with this Payee/Payer for This Schedule$10,055
Supplies reimbursement11/18/2021$6,881
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$92,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,575
IAFF Income Registration PST (Peer Support Trainin08/23/2022$92,575
Name and Address
(A)
FLATIRON SCHOOL 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$15,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,041
FLATIRON SCHOOL06/15/2022$15,041
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$432,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$432,257
IAFF-CBRN 2021 WIRE 26JAN01/26/2022$159,912
IAFF-CBRN 2021-7802 WIRE08/16/2022$272,345
Name and Address
(A)
Greg G. Pixley

177 Territory Dr
Pine
CO
80470-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
Grove Inc. dba Ready Rack

818 Trakk Lane
Woodstock
IL
60098-0000
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$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
Hayley Kauffman

208 S Akard St
Dallas
TX
75202-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,000
IAFF Income Registration11/18/2021$77,000
IAFF Income Registration12/14/2021$10,000
IAFF Income Registration07/07/2022$15,000
Name and Address
(A)
HANOVER INSURANCE GROUP

100 NORTH PARKWAY
WORCESTER
MA
01605-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,569
DEP Hanover insur check10/26/2021$17,569
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$3,200,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,200,267
Grant Revenue11/05/2021$347,208
Grant Revenue11/26/2021$223,435
Grant Revenue01/13/2022$345,887
Grant Revenue02/01/2022$327,880
Grant Revenue03/02/2022$290,361
Grant Revenue03/30/2022$191,270
Grant Revenue05/09/2022$311,503
Grant Revenue06/03/2022$214,458
Grant Revenue07/05/2022$319,705
Grant Revenue07/29/2022$221,106
Grant Revenue08/29/2022$407,454
Name and Address
(A)
Hidrent

3908 Esteline Drive
Celina
TX
75009-0000
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 Income Registration12/14/2021$5,000
IAFF Income Registration07/07/2022$5,000
Name and Address
(A)
Hinge Health

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
IAFF Income Registration07/07/2022$10,000
Name and Address
(A)
inXsol 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$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
IAFF INXSOL-108/23/2022$7,500
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$125,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,853
IAFF IAFC - 0211/16/2021$17,714
IAFF IAFC - 0303/22/2022$53,663
IAFF IAFC - 0407/06/2022$27,238
INV# IAFF IAFC - 508/10/2022$27,238
Name and Address
(A)
IAFF Financial Corp

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,099,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,099,849
Service reimbursement10/22/2021$143,263
Service reimbursement11/18/2021$156,813
Service reimbursement12/22/2021$153,226
Service reimbursement01/20/2022$154,934
Service reimbursement02/18/2022$154,183
Service reimbursement03/24/2022$156,065
Service reimbursement04/22/2022$177,942
Service reimbursement05/11/2022$150,000
Service reimbursement05/20/2022$157,729
Service reimbursement06/30/2022$175,484
Service reimbursement07/29/2022$172,377
Service reimbursement08/26/2022$173,944
Service reimbursement09/23/2022$173,889
Name and Address
(A)
International Association of Fire Chiefs Inc.

4795 Meadow Wood Ln Ste 100
Chantilly
VA
20151-0000
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 Income Registration06/27/2022$5,000
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$25,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,845
IPSDI FPS 2018 7125 10/110/01/2021$12,686
IPSDI FPS 2018 7125 W 1/201/27/2022$13,159
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$24,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,487
INV# IAFF IREC SEAC-505/26/2022$14,215
INV# IAFF IREC SEAC-608/10/2022$10,272
Name and Address
(A)
James Austad

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 Income Registration10/04/2021$5,000
Name and Address
(A)
James G. Reed

14 Cosentino Dr
Toronto
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
Jamie Gutschick

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Jeff Strawn

3200 Broadway Blvd
Kansas City
MO
64111-0000
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 Income Registration10/04/2021$5,000
Name and Address
(A)
Jeffrey D. Buddle

932 Hungerford Dr Ste 33A
Rockville
MD
20850-0000
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$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
Jennifer Burton

700 N High School Rd
Indianapolis
IN
46214-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Income Registration10/04/2021$5,000
IAFF-MEETING-PAY09/13/2022$5,000
Name and Address
(A)
Jennifer Joysclind Miescher-Vandevrugt

1862 Virginia #610
Wrightwood
CA
92397-0000
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$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
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 Income Registration10/04/2021$5,000
Name and Address
(A)
Jon F. Walters

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Kara Ouelette

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Karen Feger

6225 Smith Ave Ste B150
Baltimore
MD
21209-0000
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-PAY06/28/2022$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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Kristopher Grod

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Kurt Hilt

1918 80th Ave NE
Lake Stevens
WA
98258-0000
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$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
Kurt Michael Becker

118 Sylvester Ave
Webster Groves
MO
63119-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$340,750
IAFF Income Registration02/25/2022$60,000
IAFF Income Registration03/14/2022$90,000
IAFF Income Registration07/07/2022$190,000
Name and Address
(A)
L0005 Colorado Springs

29 S Institute St
Colorado Springs
CO
80903-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,500
Total Non-Itemized Transactions with this Payee/Payer$3,040
Total of All Transactions with this Payee/Payer for This Schedule$62,540
IAFF Income Registration05/31/2022$59,500
Name and Address
(A)
L0046 Everett

PO Box 616
Everett
WA
98206-0000
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 Registration03/29/2022$9,000
Name and Address
(A)
L0055 Oakland/Alameda County Fire Fighters

369 15th St
Oakland
CA
94612-0000
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 Registration11/16/2021$9,000
Name and Address
(A)
L0060 Scranton

PO Box 4042
Scranton
PA
18505-0000
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 Trainin06/22/2022$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$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
IAFF Income Registration03/09/2022$10,000
Name and Address
(A)
L0122 Jacksonville Association of Fire Fighters

625 Stockton St
Jacksonville
FL
32204-0000
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 Registration06/23/2022$9,000
Name and Address
(A)
L0124 Fort Wayne

1405 Broadway
Fort Wayne
IN
46802-0000
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 Registration02/04/2022$9,000
Name and Address
(A)
L0215 Milwaukee

5625 W Wisconsin Ave
Milwaukee
WI
53213-0000
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$550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
IAFF Income Registration02/17/2022$9,000
Name and Address
(A)
L0237 Lethbridge

#6 3160 12 Ave North
Lethbridge
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,205
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$53,655
IAFFC-SC-AR09/02/2022$51,205
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$17,545
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$20,425
FIREPAC Canada VIC07/25/2022$17,545
Name and Address
(A)
L0311 Madison

33 Nob Hill Rd
Madison
WI
53713-0000
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 Registration08/02/2022$9,000
Name and Address
(A)
L0372 Long Beach

2201 Cherry Ave Ste 300
Signal Hill
CA
90755-0000
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$750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
IAFF Income Registration12/06/2021$9,000
Name and Address
(A)
L0385 Omaha

6005 Grover St
Omaha
NE
68106-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,135
Total of All Transactions with this Payee/Payer for This Schedule$7,135
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$94,066
Total Non-Itemized Transactions with this Payee/Payer$1,538
Total of All Transactions with this Payee/Payer for This Schedule$95,604
FIRE GROUND SURV - OTHER INC (CAN)07/29/2022$49,996
FIRE GROUND SURV - OTHER INC (CAN)09/02/2022$44,070
Name and Address
(A)
L0497 Belleville

PO Box 20048
Belleville
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,625
IAFFC-SC-AR05/09/2022$50,625
Name and Address
(A)
L0527 Sudbury

193 Van Horne St.
Sudbury
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
IAFFC-SC-AR10/22/2021$17,000
Name and Address
(A)
L0556 Hammond

PO Box 207
Hammond
IN
46325-0000
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 Trainin08/02/2022$9,000
Name and Address
(A)
L0571 Galveston

7401 Avenue P1/2
Galveston
TX
77551-0000
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 Trainin08/19/2022$9,000
Name and Address
(A)
L0628 Yonkers Mutual Aid Association

PO Box 1071
Yonkers
NY
10703-0000
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$495
Total of All Transactions with this Payee/Payer for This Schedule$9,495
IAFF Income Registration07/15/2022$9,000
Name and Address
(A)
L0975 Austin

7537 Cameron Rd
Austin
TX
78752-0000
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 Registration03/16/2022$9,000
Name and Address
(A)
L1064 Jersey City Fire Officers

139 South St
Jersey City
NJ
07307-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
IAFF Income Registration PST (Peer Support Trainin05/26/2022$6,750
Name and Address
(A)
L1084 Cape Girardeau

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$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
IAFF Income Registration01/10/2022$6,750
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 Trainin06/23/2022$9,000
Name and Address
(A)
L1312 Dover

PO Box 1004
Dover
NH
03821-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$9,230
IAFF Income Registration11/08/2021$7,250
Name and Address
(A)
L1313 Portsmouth

PO Box 207
Portsmouth
NH
03802-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
IAFF Income Registration06/29/2022$6,750
Name and Address
(A)
L1403 Metropolitan Dade County Association Of Fire

8000 NW 21st St Ste 222
Miami
FL
33122-0000
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$4,185
Total of All Transactions with this Payee/Payer for This Schedule$13,185
IAFF Income Registration05/12/2022$9,000
Name and Address
(A)
L1518 Mesquite

317 S Galloway Ave Ste A
Mesquite
TX
75149-0000
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 Registration04/14/2022$9,000
Name and Address
(A)
L1544 Lockport

PO Box 274
Lockport
IL
60441-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$11,475
IAFF Income Registration12/17/2021$9,000
Name and Address
(A)
L1579 Manchester

PO Box 1495
Manchester
CT
06045-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
IAFF Income Registration07/29/2022$47,000
Name and Address
(A)
L1581 Midland

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration02/17/2022$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$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Writeoff Request07/18/2022$9,000
Name and Address
(A)
L1826 Southwest Florida Professional Fire Fighters

12651 McGregor Blvd # 2-203
Fort Myers
FL
33919-0000
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$670
Total of All Transactions with this Payee/Payer for This Schedule$9,670
IAFF Income Registration06/23/2022$9,000
Name and Address
(A)
L2045 Greater Hanover Professional Fire Fighters A

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
IAFF Income Registration11/30/2021$9,000
Name and Address
(A)
L2290 Henderson

PO Box 43
Hanson
KY
42413-0000
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 Registration01/20/2022$9,000
Name and Address
(A)
L2400 San Mateo County

335 Convention Way Unit 5
Redwood City
CA
94063-0000
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 Registration07/22/2022$9,000
Name and Address
(A)
L2403 Adams County Professional Fire Fighters

PO Box 21481
Denver
CO
80221-0000
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$135
Total of All Transactions with this Payee/Payer for This Schedule$81,135
IAFF Income Registration04/19/2022$81,000
Name and Address
(A)
L2408 Oneonta

PO Box 3
Oneonta
NY
13820-0000
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 Registration11/05/2021$9,000
Name and Address
(A)
L2546 Suncoast Professional Fire Fighters & Parame

740 Commerce Dr Ste 1
Venice
FL
34292-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
L2928 Professional Fire Fighters & Paramedics Of P

2328 S Congress Ave Ste 2C
West Palm Beach
FL
33406-0000
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$2,480
Total of All Transactions with this Payee/Payer for This Schedule$20,480
IAFF Income Registration01/26/2022$9,000
IAFF Income Registration02/03/2022$9,000
Name and Address
(A)
L3080 Metro-Broward Professional Fire Fighters

8000 N University Dr.
Tamarac
FL
33321-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,696
Membership Cards (Withdrawal - Paper)07/29/2022$17,696
Name and Address
(A)
L3169 Professional Fire Fighters Of Marion County

PO Box 6767
Ocala
FL
34478-0000
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 Registration03/09/2022$9,000
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$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 Income Registration02/09/2022$81,000
Name and Address
(A)
L3593 Sonoma Valley Professional Fire Fighters

630 2nd St W
Sonoma
CA
95476-0000
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 Registration02/18/2022$9,000
Name and Address
(A)
L3690 Sedona-Verde

PO Box 128
Cottonwood
AZ
86326-0000
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 Registration02/17/2022$9,000
Name and Address
(A)
L3748 Cleveland Professional Fire Fighters

PO Box 4981
Cleveland
TN
37320-0000
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 Registration02/07/2022$9,000
Name and Address
(A)
L3825 Thurston County

PO Box 6480
Olympia
WA
98507-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,141
Seal (Replacement)05/05/2022$8,141
Name and Address
(A)
L3846 Woodlands Professional Fire Fighters Associa

PO Box 130388
The Woodlands
TX
77393-0000
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 Registration08/29/2022$9,000
Name and Address
(A)
L3888 Toronto Professional Fire Fighters

14 Cosentino Dr
Toronto
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
L3951 North Hudson Fire Officers

PO Box 359
West New York
NJ
07093-0000
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 Registration07/26/2022$9,000
Name and Address
(A)
L3972 Jefferson County

PO Box 43445
Louisville
KY
40253-0000
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 Registration01/04/2022$9,200
Name and Address
(A)
L4252 Johnson County Professional Fire Fighters Un

3209 W Smith Valley Rd Suit
Greenwood
IN
46142-0000
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 Registration06/22/2022$9,000
Name and Address
(A)
L4560 Plainfield Fire Fighters/ Paramedics

PO Box 1585
Plainfield
IL
60544-0000
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 Registration07/15/2022$9,000
Name and Address
(A)
L4920 UC Davis Firefighters

355 Valleywood Dr
Woodland
CA
95695-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
IAFF Income Registration01/20/2022$15,750
Name and Address
(A)
Langley Federal Credit Union

721 Lakefront Commons
Newport News
VA
23606-0000
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$3,095
Total of All Transactions with this Payee/Payer for This Schedule$8,095
IAFF Income Registration02/17/2022$5,000
Name and Address
(A)
Matthew Tomek

5150 Stage Rd Ste 103
Memphis
TN
38134-0000
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$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
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$194,864
Total Non-Itemized Transactions with this Payee/Payer$4,844
Total of All Transactions with this Payee/Payer for This Schedule$199,708
Legal Reimbursement11/02/2021$10,000
Legal Reimbursement01/11/2022$10,000
Legal Reimbursement06/14/2022$10,000
Legal Reimbursement07/05/2022$99,864
Legal Reimbursement09/22/2022$10,000
Legal Reimbursement09/28/2022$45,000
Legal Reimbursement03/31/2022$10,000
Name and Address
(A)
MDA - CANADA

900 2345 YOUNGE STREET
TORONTO
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DEP MDA CANADA03/29/2022$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-PAY11/16/2021$5,000
Name and Address
(A)
METAMEDIA TRAINING INTERN

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$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
IAFF METAMEDIA - 109/02/2022$6,750
Name and Address
(A)
Michael A. Coscia

304 12th St SE
Washington
DC
20003-0000
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-PAY07/18/2022$5,000
Name and Address
(A)
Michael Boldrighini

59 Bowden St
Lowell
MA
01852-0000
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$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Michael P. Kutsko

2815 Sassafras Ln
Columbus
IN
47203-0000
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 Income Registration10/04/2021$5,000
Name and Address
(A)
Muscular Dystrophy Association (MDA)

3300 E Sunrise Dr
Tucson
AZ
85718-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$487,500
Service reimbursement12/07/2021$162,500
Service reimbursement03/09/2022$162,500
Service reimbursement06/07/2022$162,500
Name and Address
(A)
Nancy Thomas

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Nancy Trench

930 N Willis St
Stillwater
OK
74078-0000
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$6,750
Total of All Transactions with this Payee/Payer for This Schedule$16,750
Other Income - IAFF FFFM08/06/2022$10,000
Name and Address
(A)
NATIONWIDE MUTUAL INSURAN

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$142,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,000
Settlement Agreement06/24/2022$142,000
Name and Address
(A)
Newark Fire Division

480 Clinton Avenue
Newark
NJ
07108-0000
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 Registration04/06/2022$9,000
Name and Address
(A)
Nicole Douglas

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 Income Registration10/04/2021$20,000
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 Income Registration10/04/2021$5,000
Name and Address
(A)
Paul Dean

801 E Hayward Ave
Phoenix
AZ
85020-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,593
Total of All Transactions with this Payee/Payer for This Schedule$8,793
IAFF-MEETING-PAY06/23/2022$7,200
Name and Address
(A)
Performance Matters Associates

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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IAFF Income Registration12/22/2021$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$71,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,939
IAFF Income Registration01/04/2022$18,501
PFT Other Conference Income11/08/2021$17,696
PFT Other Conference Income05/09/2022$17,319
PFT Other Conference Income08/30/2022$18,423
Name and Address
(A)
Philip A. Lewiston

241 Victory Ln
Lincoln
NE
68528-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Philip J. Knowles Jr.

PO Box 954
Kent
WA
98035-0000
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$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
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$1,409,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,409,764
HZ DOT19 WIRE 12OCT202110/12/2021$49,832
HZ DOT19 WIRE 24DEC202112/24/2021$185,109
HZ DOT20 WIRE 04MAR202203/04/2022$78,516
HZ DOT20 WIRE 05MAY202205/05/2022$79,349
HZ DOT20 WIRE 07JUN202206/07/2022$43,478
HZ DOT20 WIRE 12OCT202110/12/2021$37,695
HZ DOT20 WIRE 14MAR2022 (03/14/2022$97,234
HZ DOT20 WIRE 19NOV202111/19/2021$71,658
HZ DOT20 WIRE 22DEC202112/22/2021$57,786
HZ DOT20 WIRE 28JUN202206/28/2022$81,912
HZ DOT21 WIRE 02AUG202208/02/2022$289,498
HZ DOT21 WIRE 02SEP202209/02/2022$131,316
HZ DOT21 WIRE 09JUN202206/09/2022$46,004
HZ DOT21 WIRE 14MAR2022 (03/14/2022$42,422
HZ DOT21 WIRE 28APR202204/28/2022$42,992
HZ DOT21 WIRE 28JUN202206/28/2022$74,963
Name and Address
(A)
RCS Union Software

250 12th Avenue, Suite 150
Coralville
IA
52241-0000
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 Income Registration12/14/2021$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$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Richard Mancuso

PO Box 1939
Land O Lakes
FL
34639-0000
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$5,730
Total of All Transactions with this Payee/Payer for This Schedule$5,730
Name and Address
(A)
Rick Larkins

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Robert Daus Jr.

PO Box 38
Dutzow
MO
63342-0000
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
IAFF Income Registration12/14/2021$5,000
Name and Address
(A)
Robin R. Rubin

10075 Red Run Blvd Ste 550
Owings Mills
MD
21117-0000
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 Income Registration01/03/2022$5,000
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$9,750
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Name and Address
(A)
Schoolcraft College LL-023

31777 Industrial Rd
Livonia
MI
48150-0000
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 Income Registration10/19/2021$5,000
Name and Address
(A)
Scott M. Arneberg

2612 25th Ave
Kenosha
WI
53140-0000
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$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Name and Address
(A)
Scott Terrance Alleyn

#506 - 5050 Kingsway
Burnaby
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$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
SCHOENFELD INSURANCE ASSO

6225 SMITH AVENUE
BALTIMORE
MD
21209-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,442
Total Non-Itemized Transactions with this Payee/Payer$3,334
Total of All Transactions with this Payee/Payer for This Schedule$20,776
Insurance reimbursement01/18/2022$8,617
Insurance reimbursement08/12/2022$8,825
Name and Address
(A)
Sentinel

201 Laurier East
Montreal
00
00
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-AR12/14/2021$5,000
Name and Address
(A)
Shannon Kelley

21982 University Ln
Orange Beach
AL
36561-0000
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$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
State of Maryland MAA In Reference to BWI Fire an

PO Box 8766
BWI Airport
MD
21240-0000
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 Trainin07/26/2022$9,000
Name and Address
(A)
STATE OF MONTANA

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$79,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,909
Dep state of Montana07/25/2022$32,664
Dep State of Montana INV#09/13/2022$47,245
Name and Address
(A)
Sue Dyson

1400 Avenue Z
Brooklyn
NY
11235-0000
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Income Registration12/14/2021$5,000
IAFF Income Registration07/07/2022$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$310,288
Total Non-Itemized Transactions with this Payee/Payer$17,002
Total of All Transactions with this Payee/Payer for This Schedule$327,290
Insurance Reimbursement11/08/2021$8,182
Insurance Reimbursement10/13/2021$193,678
Insurance Reimbursement10/27/2021$33,402
Insurance Reimbursement12/08/2021$35,040
Insurance Reimbursement12/13/2021$11,820
Insurance Reimbursement12/20/2021$8,159
Insurance Reimbursement02/04/2022$6,075
Insurance Reimbursement02/11/2022$7,203
Insurance Reimbursement04/04/2022$6,729
Name and Address
(A)
Taylor Quinnell

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 Income Registration10/04/2021$5,000
Name and Address
(A)
TD Insurance-Home and Auto

500 Rue St-Jacques Street
Montreal
00
00
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 Income Registration07/21/2022$5,000
Name and Address
(A)
Theresa Peters

11100 Wayzata Blvd Ste 101
Hopkins
MN
55305-0000
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 Income Registration12/14/2021$5,000
Name and Address
(A)
Thomas Kriske

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 Income Registration10/04/2021$5,000
Name and Address
(A)
Thomas Moran

1380 Aurora 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 Income Registration10/04/2021$5,000
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$319,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,840
FDNY2 7602 WIRE 10NOV202111/10/2021$119,940
FDNY2 7602 WIRE 15SEP202209/15/2022$159,920
FDNY2 7602 WIRE 23JUN202206/23/2022$9,995
FDNY2 7602 WIRE 29NOV202111/29/2021$29,985
Name and Address
(A)
TIAA COMMERCIAL FINANCE

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$21,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,745
TIAA REFUND OVERPAYMENT11/09/2021$21,745
Name and Address
(A)
Toronto Fire Fighter Local 3888

39 Commissioners St.
Toronto
00
00
Type or Classification
(B)
IAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,046
IAFF Income Registration01/04/2022$118,046
Name and Address
(A)
Traci Hamilton

1880 Greenwood Rd S
Independence
OR
97351-0000
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 Income Registration12/14/2021$5,000
Name and Address
(A)
Tyler Albert

5401 W 20th St
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 Income Registration10/04/2021$5,000
Name and Address
(A)
Unions-Amerca.com Inc.

PO Box 100
Battle Ground
WA
98604-0000
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 Income Registration07/07/2022$5,000
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$50,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,018
2021 UNION SUPPORT03/23/2022$50,018
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$229,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,783
UHC SVC INC Rebate10/26/2021$60,426
UHC SVC INC Rebate02/08/2022$56,517
UHC SVC INC Rebate04/26/2022$57,756
UHC SVC INC Rebate07/27/2022$55,084
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$97,058
Total Non-Itemized Transactions with this Payee/Payer$452
Total of All Transactions with this Payee/Payer for This Schedule$97,510
United States Treasury06/10/2022$97,058
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 Income Registration10/04/2021$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 Income Registration10/04/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address
(A)
AirCanada

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,492
Total of All Transactions with this Payee/Payer for This Schedule$17,492
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$14,620
Total of All Transactions with this Payee/Payer for This Schedule$14,620
Name and Address
(A)
Bruce Poore

3457 Longs Mill Road
Blanch
NC
27212-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,426
Total of All Transactions with this Payee/Payer for This Schedule$7,426
Name and Address
(A)
BRANDON HEWITT

16319 DOVER RD
DUNDEE
OH
44624-0000
Type or Classification
(B)
REP
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
UAJF L764 single disbursement03/22/2022$10,000
Name and Address
(A)
Casey Yeager

202 St Helens Ave
Moxee
WA
98936-0000
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$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
Christian LiVecchi

14328 N Denver Ct
Spokane
WA
99208-0000
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$8,559
Total of All Transactions with this Payee/Payer for This Schedule$8,559
Name and Address
(A)
Colin Hunter

26 Parkview cres
Guelph
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$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
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$8,791
Total of All Transactions with this Payee/Payer for This Schedule$8,791
Name and Address
(A)
CURTIS SMITH

426 Juliette Way
Chubbuck
ID
83202-0000
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$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
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$14,498
Total of All Transactions with this Payee/Payer for This Schedule$14,498
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$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
DEREK GEORGE

728 HERBERT STREET
PORT ORANGE
IL
32129-0000
Type or Classification
(B)
REP
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
UAJF L4140 George-single disbu01/19/2022$10,000
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$5,484
Total Non-Itemized Transactions with this Payee/Payer$1,464
Total of All Transactions with this Payee/Payer for This Schedule$6,948
DFSR/SR Training05/18/2022$5,484
Name and Address
(A)
Gerald Rainey

10682 SW Westlawn Boulevard
Port St. Lucie
FL
34987-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,624
Total of All Transactions with this Payee/Payer for This Schedule$5,624
Name and Address
(A)
HILTON

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,975
Total of All Transactions with this Payee/Payer for This Schedule$22,975
Name and Address
(A)
HyattHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,935
Total of All Transactions with this Payee/Payer for This Schedule$10,935
Name and Address
(A)
IAFF L-0341 HOUSTON- TX

PATRICK M. LANCTON- PRESIDE
HOUSTON
TX
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,690
EDF Grant per Exec Board FEB2003/03/2022$17,690
Name and Address
(A)
IAFF L-0368 MANITOWOC- WI
368

MANITOWOC
WI
54221-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
EDF Grant per Executive Board07/22/2022$50,000
Name and Address
(A)
IAFF L-0440 FORT WORTH- TX

3855 Tulsa Way
FORT WORTH
TX
76107-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,576
EDF Grant per Executive Board07/07/2022$35,576
Name and Address
(A)
IAFF L-0764 WOOSTER- OH

510 N. Market St.
MOUNT EATON
OH
44659-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,792
Total Non-Itemized Transactions with this Payee/Payer$4,858
Total of All Transactions with this Payee/Payer for This Schedule$19,650
EDF Grant per Exec Board06/28/2022$14,792
Name and Address
(A)
IAFF L-0849 CORNWALL

JASON CRITES- PRESIDENT
INGLESIDE
00
00
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,980
EDF GRANT per Exec Board 06/2111/22/2021$8,980
Name and Address
(A)
IAFF L-0993 SAINT LOUIS PARK- MN

JOE LAWRENCE- PRESIDENT
SAINT FRANCIS
MN
55070
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,152
EDF Grant per Executive Board03/08/2022$8,152
Name and Address
(A)
IAFF L-4498 SHARONVILLE PROF
62721

CINCINNATI
OH
45262-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,915
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,915
EDF Grant per Executive Board03/28/2022$9,915
Name and Address
(A)
IAFF L-5325 METRO-NORTH RAILROAD
1889

NEW YORK
NY
10163-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,588
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,588
EDF Grant per Executive Board06/28/2022$9,588
Name and Address
(A)
IAFF L-5325 METRO-NORTH RAILROAD

JAMES TIPA- JR -PRESIDENT
NEW YORK
NY
10163
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,357
EDF Grant per Executive Board11/17/2021$11,357
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$13,415
Total of All Transactions with this Payee/Payer for This Schedule$13,415
Name and Address
(A)
Jayson French

5692 Pennock Point Rd
Jupiter
FL
33458-0000
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$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
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$22,918
Total of All Transactions with this Payee/Payer for This Schedule$22,918
Name and Address
(A)
Jen Stuhlman

817 Harmony View Dr
Cottleview
MO
63376-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,222
Total Non-Itemized Transactions with this Payee/Payer$12,052
Total of All Transactions with this Payee/Payer for This Schedule$18,274
Other10/05/2021$6,222
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$17,654
Total of All Transactions with this Payee/Payer for This Schedule$17,654
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$0
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
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$12,359
Total of All Transactions with this Payee/Payer for This Schedule$12,359
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$16,344
Total of All Transactions with this Payee/Payer for This Schedule$16,344
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$22,186
Total of All Transactions with this Payee/Payer for This Schedule$22,186
Name and Address
(A)
JOSEPH TELLEZ

3013 Ernesto Serna Pl
EL Paso
TX
79936-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,569
Total of All Transactions with this Payee/Payer for This Schedule$16,569
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$9,504
Total of All Transactions with this Payee/Payer for This Schedule$9,504
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$5,084
Total of All Transactions with this Payee/Payer for This Schedule$5,084
Name and Address
(A)
KYLE OBERST

5827 WESTPORT DR
PORT ORANGE
FL
32127-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,702
UAJF L4140 Oberst-single disbu01/19/2022$8,702
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$21,424
Total of All Transactions with this Payee/Payer for This Schedule$21,424
Name and Address
(A)
Louis DeMici

17 Flintlock Dr
Danbury
CT
06811-0000
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$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
MarriottHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,687
Total of All Transactions with this Payee/Payer for This Schedule$6,687
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$6,203
Total of All Transactions with this Payee/Payer for This Schedule$6,203
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$8,930
Total Non-Itemized Transactions with this Payee/Payer$10,181
Total of All Transactions with this Payee/Payer for This Schedule$19,111
Field Technical Assistance01/03/2022$8,930
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$1,333,961
Total Non-Itemized Transactions with this Payee/Payer$54,164
Total of All Transactions with this Payee/Payer for This Schedule$1,388,125
1/22 FLSA POLICY Local 176 Tul03/22/2022$8,585
1/22 GUARDIAN POLICY CASES03/22/2022$65,786
1/22 RETAINER/CASES DEFEND/REP03/22/2022$101,204
2/22 GUARDIAN POLICY CASES05/17/2022$38,941
2/22 LEGAL OPINION LTRS05/17/2022$9,838
2/22 RETAINER IAFF (MSE)07/18/2022$77,757
3/22 FLSA POLICY L454 Gadsden05/25/2022$6,329
3/22 GUARDIAN POLICY CASES05/25/2022$54,409
3/22 LEGAL OPINION CASES05/25/2022$13,070
4/22 GUARDIAN POLICY CASES (MS07/20/2022$41,918
4/22 LOCAL COUNSEL (MSE)07/20/2022$12,844
8/21 GUARDIAN POLICY CASES10/01/2021$60,228
8/21 LOCAL COUNSEL10/01/2021$8,016
8/21 RETAINER/CASES DEFEND/REP10/01/2021$93,997
9/21 GUARDIAN POLICY CASES11/29/2021$141,546
9/21 RETAINER/CASES DEFEND/REP11/29/2021$100,599
10/21 FLSA POLICY I-66 Boeing12/10/2021$5,101
10/21 GUARDIAN OPINION LTRS12/10/2021$7,055
10/21 GUARDIAN POLICY CASES12/10/2021$87,709
10/21 RETAINER/CASES DEFEND/RE12/10/2021$86,441
11/21 GUARDIAN OPINION LTRS01/11/2022$9,768
11/21 GUARDIAN POLICY CASES01/19/2022$50,895
11/21 LOCAL COUNSEL01/11/2022$5,202
11/21 RETAINER/CASES DEFEND/RE01/19/2022$86,403
12/21 GUARDIAN POLICY CASES03/22/2022$57,371
12/21 LOCAL COUNSEL02/28/2022$6,938
12/21 RETAINER/CASES DEFEND/RE03/22/2022$96,011
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$10,804
Total of All Transactions with this Payee/Payer for This Schedule$10,804
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$11,291
Total of All Transactions with this Payee/Payer for This Schedule$11,291
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$13,816
Total of All Transactions with this Payee/Payer for This Schedule$13,816
Name and Address
(A)
Michael Woodzicka

949 Skyview Ave
Little Chute
WI
54140-0000
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$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
Mooney Green PC

1920 L STREET- NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,208
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$347,698
4/22 GUARDIAN POLICY (MGS)07/20/2022$17,285
4/22 RETAINER IAFF (MGS)07/18/2022$85,000
5/22 FLSA POLICY CASES (MGS)07/20/2022$6,720
5/22 GUARDIAN POLICY (MGS)07/20/2022$36,405
5/22 RETAINER IAFF (MGS)07/18/2022$85,173
6/22 GUARDIAN POLICY CASES (MG08/15/2022$16,345
6/22 LEGAL OPINION CASES (MGS)08/15/2022$8,315
6/22 RETAINER (MGS)08/15/2022$86,965
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$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
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$25,155
Total of All Transactions with this Payee/Payer for This Schedule$25,155
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$10,958
Total of All Transactions with this Payee/Payer for This Schedule$10,958
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$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
Robert Green

26 Edgehill Road
Norwood
MA
02062-0000
Type or Classification
(B)
REP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0