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 Registration | 02/17/2022 | $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 Registration | 03/08/2022 | $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 Registration | 03/31/2022 | $9,000 |
IAFF Income Registration PST (Peer Support Trainin | 06/23/2022 | $18,000 |
IAFF Income Registration PST (Peer Support Trainin | 07/29/2022 | $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 Registration | 04/11/2022 | $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 ROYALTIES | 10/27/2021 | $10,496 |
AFLCIO ROYALTIES | 11/30/2021 | $10,125 |
AFLCIO ROYALTIES | 12/15/2021 | $10,038 |
AFLCIO ROYALTIES | 01/27/2022 | $28,874 |
AFLCIO ROYALTIES | 02/25/2022 | $10,048 |
AFLCIO ROYALTIES | 03/29/2022 | $32,406 |
AFLCIO ROYALTIES | 04/27/2022 | $10,122 |
AFLCIO ROYALTIES | 05/25/2022 | $10,213 |
AFLCIO ROYALTIES | 06/28/2022 | $30,216 |
AFLCIO ROYALTIES | 07/28/2022 | $10,387 |
AFLCIO ROYALTIES | 08/25/2022 | $21,175 |
AFLCIO ROYALTIES | 09/22/2022 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $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 04FEB202 | 02/04/2022 | $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 Registration | 07/07/2022 | $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 Registration | 06/28/2022 | $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 1/27/22 | 01/27/2022 | $9,153 |
HS DOE EERE 7225 4/29/22 | 04/29/2022 | $10,988 |
HS DOE EERE 7225 WIRE 3/1 | 03/01/2022 | $10,006 |
HS DOE EERE 7225 WIRE 4/5 | 04/05/2022 | $9,946 |
HS DOE EERE 7225 WIRE 6/2 | 06/02/2022 | $10,250 |
HS DOE EERE 7225 WIRE 7/1 | 07/01/2022 | $138,047 |
HS DOE EERE 7225 WIRE 7/2 | 07/27/2022 | $12,082 |
HS DOE EERE 7225 WIRE 9/3 | 09/30/2022 | $498,347 |
HS DOE EERE WIRE 21JAN202 | 01/21/2022 | $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 Registration | 07/27/2022 | $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 Registration | 05/09/2022 | $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 Registration | 03/02/2022 | $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 Registration | 10/04/2021 | $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 VOID | 12/24/2021 | $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 Registration | 11/05/2021 | $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 Registration | 10/07/2021 | $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 |
Reimbursement | 03/29/2022 | $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-AR | 10/18/2021 | $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 Revenue | 10/06/2021 | $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 INSU | 10/01/2021 | $17,983 |
DHHS MEDICARE REX SF INSU | 11/15/2021 | $15,439 |
DHHS MEDICARE REX SF INSU | 02/25/2022 | $13,135 |
DHHS MIDICARE REX SF INSU | 06/17/2022 | $10,992 |
DHHS MIDICARE REX SF INSU | 09/16/2022 | $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 Registration | 08/03/2022 | $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 reimbursement | 10/20/2021 | $55,362 |
Service reimbursement | 11/18/2021 | $55,399 |
Service reimbursement | 12/20/2021 | $61,356 |
Service reimbursement | 01/20/2022 | $63,621 |
Service reimbursement | 02/18/2022 | $59,180 |
Service reimbursement | 03/23/2022 | $63,108 |
Service reimbursement | 04/22/2022 | $63,977 |
Service reimbursement | 05/20/2022 | $63,466 |
Service reimbursement | 06/30/2022 | $63,891 |
Service reimbursement | 07/29/2022 | $69,267 |
Service reimbursement | 08/26/2022 | $68,235 |
Service reimbursement | 09/16/2022 | $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 Registration | 10/04/2021 | $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 Registration | 06/14/2022 | $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 Registration | 07/08/2022 | $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 Income | 07/26/2022 | $5,000 |
IAFF Income Registration | 11/15/2021 | $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 30MAR | 03/30/2022 | $30,958 |
EV FRO 7230 WIRE 14FEB202 | 02/14/2022 | $15,214 |
EV FRO 7230 WIRE 21JUL202 | 07/21/2022 | $37,145 |
HS FA18 WIRE 03AUG2022 | 08/03/2022 | $21,814 |
HS FA18 WIRE 16MAY2022 | 05/16/2022 | $100,154 |
HS FA18 WIRE 19MAY2022 | 05/19/2022 | $153,155 |
HS FA19 WIRE 01SEP2022 | 09/01/2022 | $57,262 |
HS FA19 WIRE 08APR2022 | 04/08/2022 | $8,834 |
HS FA19 WIRE 16MAR2022 | 03/16/2022 | $26,699 |
HS FA19 WIRE 16NOV2021 | 11/16/2021 | $64,842 |
HS FA19 WIRE 19OCT2021 | 10/19/2021 | $50,470 |
HS FA19 WIRE 28MAR2022 | 03/28/2022 | $150,691 |
HS FA20 WIRE 03AUG2022 | 08/03/2022 | $47,384 |
HS FA20 WIRE 08FEB2022 | 02/08/2022 | $92,729 |
HS FA20 WIRE 08JUL2022 | 07/08/2022 | $45,274 |
HS FA20 WIRE 08JUN2022 | 06/08/2022 | $47,156 |
HS FA20 WIRE 16MAR2022 | 03/16/2022 | $57,861 |
HS FA20 WIRE 16MAY2022 | 05/16/2022 | $45,894 |
HS FA20 WIRE 19APR2022 | 04/19/2022 | $46,179 |
HS FA20 WIRE 23DEC2021 | 12/23/2021 | $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 Registration | 11/05/2021 | $5,000 |
IAFF Income Registration | 02/17/2022 | $5,000 |
IAFF Income Registration | 05/09/2022 | $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 Registration | 12/14/2021 | $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 reimbursement | 11/18/2021 | $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 Trainin | 08/23/2022 | $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 SCHOOL | 06/15/2022 | $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 26JAN | 01/26/2022 | $159,912 |
IAFF-CBRN 2021-7802 WIRE | 08/16/2022 | $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 Registration | 11/18/2021 | $77,000 |
IAFF Income Registration | 12/14/2021 | $10,000 |
IAFF Income Registration | 07/07/2022 | $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 check | 10/26/2021 | $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 Revenue | 11/05/2021 | $347,208 |
Grant Revenue | 11/26/2021 | $223,435 |
Grant Revenue | 01/13/2022 | $345,887 |
Grant Revenue | 02/01/2022 | $327,880 |
Grant Revenue | 03/02/2022 | $290,361 |
Grant Revenue | 03/30/2022 | $191,270 |
Grant Revenue | 05/09/2022 | $311,503 |
Grant Revenue | 06/03/2022 | $214,458 |
Grant Revenue | 07/05/2022 | $319,705 |
Grant Revenue | 07/29/2022 | $221,106 |
Grant Revenue | 08/29/2022 | $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 Registration | 12/14/2021 | $5,000 |
IAFF Income Registration | 07/07/2022 | $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 Registration | 07/07/2022 | $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-1 | 08/23/2022 | $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 - 02 | 11/16/2021 | $17,714 |
IAFF IAFC - 03 | 03/22/2022 | $53,663 |
IAFF IAFC - 04 | 07/06/2022 | $27,238 |
INV# IAFF IAFC - 5 | 08/10/2022 | $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 reimbursement | 10/22/2021 | $143,263 |
Service reimbursement | 11/18/2021 | $156,813 |
Service reimbursement | 12/22/2021 | $153,226 |
Service reimbursement | 01/20/2022 | $154,934 |
Service reimbursement | 02/18/2022 | $154,183 |
Service reimbursement | 03/24/2022 | $156,065 |
Service reimbursement | 04/22/2022 | $177,942 |
Service reimbursement | 05/11/2022 | $150,000 |
Service reimbursement | 05/20/2022 | $157,729 |
Service reimbursement | 06/30/2022 | $175,484 |
Service reimbursement | 07/29/2022 | $172,377 |
Service reimbursement | 08/26/2022 | $173,944 |
Service reimbursement | 09/23/2022 | $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 Registration | 06/27/2022 | $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 10/1 | 10/01/2021 | $12,686 |
IPSDI FPS 2018 7125 W 1/2 | 01/27/2022 | $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-5 | 05/26/2022 | $14,215 |
INV# IAFF IREC SEAC-6 | 08/10/2022 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $5,000 |
IAFF-MEETING-PAY | 09/13/2022 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $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-PAY | 06/28/2022 | $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 Registration | 10/04/2021 | $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 Registration | 02/25/2022 | $60,000 |
IAFF Income Registration | 03/14/2022 | $90,000 |
IAFF Income Registration | 07/07/2022 | $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 Registration | 05/31/2022 | $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 Registration | 03/29/2022 | $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 Registration | 11/16/2021 | $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 Trainin | 06/22/2022 | $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 Registration | 03/09/2022 | $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 Registration | 06/23/2022 | $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 Registration | 02/04/2022 | $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 Registration | 02/17/2022 | $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-AR | 09/02/2022 | $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 VIC | 07/25/2022 | $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 Registration | 08/02/2022 | $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 Registration | 12/06/2021 | $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-AR | 05/09/2022 | $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-AR | 10/22/2021 | $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 Trainin | 08/02/2022 | $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 Trainin | 08/19/2022 | $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 Registration | 07/15/2022 | $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 Registration | 03/16/2022 | $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 Trainin | 05/26/2022 | $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 Registration | 01/10/2022 | $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 Trainin | 06/23/2022 | $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 Registration | 11/08/2021 | $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 Registration | 06/29/2022 | $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 Registration | 05/12/2022 | $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 Registration | 04/14/2022 | $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 Registration | 12/17/2021 | $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 Registration | 07/29/2022 | $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 Registration | 02/17/2022 | $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 Request | 07/18/2022 | $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 Registration | 06/23/2022 | $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 Registration | 11/30/2021 | $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 Registration | 01/20/2022 | $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 Registration | 07/22/2022 | $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 Registration | 04/19/2022 | $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 Registration | 11/05/2021 | $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 Registration | 01/26/2022 | $9,000 |
IAFF Income Registration | 02/03/2022 | $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 Registration | 03/09/2022 | $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 Registration | 02/09/2022 | $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 Registration | 02/18/2022 | $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 Registration | 02/17/2022 | $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 Registration | 02/07/2022 | $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 Registration | 08/29/2022 | $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 Registration | 07/26/2022 | $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 Registration | 01/04/2022 | $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 Registration | 06/22/2022 | $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 Registration | 07/15/2022 | $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 Registration | 01/20/2022 | $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 Registration | 02/17/2022 | $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 Reimbursement | 11/02/2021 | $10,000 |
Legal Reimbursement | 01/11/2022 | $10,000 |
Legal Reimbursement | 06/14/2022 | $10,000 |
Legal Reimbursement | 07/05/2022 | $99,864 |
Legal Reimbursement | 09/22/2022 | $10,000 |
Legal Reimbursement | 09/28/2022 | $45,000 |
Legal Reimbursement | 03/31/2022 | $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 CANADA | 03/29/2022 | $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-PAY | 11/16/2021 | $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 - 1 | 09/02/2022 | $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-PAY | 07/18/2022 | $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 Registration | 10/04/2021 | $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 reimbursement | 12/07/2021 | $162,500 |
Service reimbursement | 03/09/2022 | $162,500 |
Service reimbursement | 06/07/2022 | $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 Registration | 10/04/2021 | $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 FFFM | 08/06/2022 | $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 Agreement | 06/24/2022 | $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 Registration | 04/06/2022 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $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-PAY | 06/23/2022 | $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 Registration | 12/22/2021 | $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 Registration | 01/04/2022 | $18,501 |
PFT Other Conference Income | 11/08/2021 | $17,696 |
PFT Other Conference Income | 05/09/2022 | $17,319 |
PFT Other Conference Income | 08/30/2022 | $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 12OCT2021 | 10/12/2021 | $49,832 |
HZ DOT19 WIRE 24DEC2021 | 12/24/2021 | $185,109 |
HZ DOT20 WIRE 04MAR2022 | 03/04/2022 | $78,516 |
HZ DOT20 WIRE 05MAY2022 | 05/05/2022 | $79,349 |
HZ DOT20 WIRE 07JUN2022 | 06/07/2022 | $43,478 |
HZ DOT20 WIRE 12OCT2021 | 10/12/2021 | $37,695 |
HZ DOT20 WIRE 14MAR2022 ( | 03/14/2022 | $97,234 |
HZ DOT20 WIRE 19NOV2021 | 11/19/2021 | $71,658 |
HZ DOT20 WIRE 22DEC2021 | 12/22/2021 | $57,786 |
HZ DOT20 WIRE 28JUN2022 | 06/28/2022 | $81,912 |
HZ DOT21 WIRE 02AUG2022 | 08/02/2022 | $289,498 |
HZ DOT21 WIRE 02SEP2022 | 09/02/2022 | $131,316 |
HZ DOT21 WIRE 09JUN2022 | 06/09/2022 | $46,004 |
HZ DOT21 WIRE 14MAR2022 ( | 03/14/2022 | $42,422 |
HZ DOT21 WIRE 28APR2022 | 04/28/2022 | $42,992 |
HZ DOT21 WIRE 28JUN2022 | 06/28/2022 | $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 Registration | 12/14/2021 | $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 Registration | 10/04/2021 | $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 Registration | 12/14/2021 | $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 Registration | 01/03/2022 | $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 Registration | 10/19/2021 | $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 reimbursement | 01/18/2022 | $8,617 |
Insurance reimbursement | 08/12/2022 | $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-AR | 12/14/2021 | $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 Trainin | 07/26/2022 | $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 Montana | 07/25/2022 | $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 Registration | 12/14/2021 | $5,000 |
IAFF Income Registration | 07/07/2022 | $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 Reimbursement | 11/08/2021 | $8,182 |
Insurance Reimbursement | 10/13/2021 | $193,678 |
Insurance Reimbursement | 10/27/2021 | $33,402 |
Insurance Reimbursement | 12/08/2021 | $35,040 |
Insurance Reimbursement | 12/13/2021 | $11,820 |
Insurance Reimbursement | 12/20/2021 | $8,159 |
Insurance Reimbursement | 02/04/2022 | $6,075 |
Insurance Reimbursement | 02/11/2022 | $7,203 |
Insurance Reimbursement | 04/04/2022 | $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 Registration | 10/04/2021 | $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 Registration | 07/21/2022 | $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 Registration | 12/14/2021 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $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 10NOV2021 | 11/10/2021 | $119,940 |
FDNY2 7602 WIRE 15SEP2022 | 09/15/2022 | $159,920 |
FDNY2 7602 WIRE 23JUN2022 | 06/23/2022 | $9,995 |
FDNY2 7602 WIRE 29NOV2021 | 11/29/2021 | $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 OVERPAYMENT | 11/09/2021 | $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 Registration | 01/04/2022 | $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 Registration | 12/14/2021 | $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 Registration | 10/04/2021 | $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 Registration | 07/07/2022 | $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 SUPPORT | 03/23/2022 | $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 Rebate | 10/26/2021 | $60,426 |
UHC SVC INC Rebate | 02/08/2022 | $56,517 |
UHC SVC INC Rebate | 04/26/2022 | $57,756 |
UHC SVC INC Rebate | 07/27/2022 | $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 Treasury | 06/10/2022 | $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 Registration | 10/04/2021 | $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 Registration | 10/04/2021 | $5,000 |
|
|