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
Total Non-Itemized Transactions with this Payee/Payer$11,966
Total of All Transactions with this Payee/Payer for This Schedule$11,966
Name and Address
(A)
Robert McCutcheon

2449 Prestonvale Road
Courtice
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
Robert Weeks

30355 Nikula Ave
Mission
00
00
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
Rodney Harris

3926 G St.
Vancouver
WA
98663-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,374
Total of All Transactions with this Payee/Payer for This Schedule$12,374
Name and Address
(A)
Roger Odachowski

117 Royal Drive
Williamston
SC
29697-0000
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$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Name and Address
(A)
Roy Clelland

985 S Dean Cir
Deltona
FL
32738-0000
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$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
Roy Colbrunn

689 Wilson Drive
Xenia
OH
45385-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,142
Total of All Transactions with this Payee/Payer for This Schedule$17,142
Name and Address
(A)
SCOTT MULLINS

748 North Fork Road
Barnardsville
NC
28709-0000
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$6,745
Total of All Transactions with this Payee/Payer for This Schedule$6,745
Name and Address
(A)
Shaun Abbey

8116 OLDFIELD COURT- SE
BYRON CENTER
MI
49315-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,098
Total of All Transactions with this Payee/Payer for This Schedule$7,098
Name and Address
(A)
Sheraton

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$7,305
Total of All Transactions with this Payee/Payer for This Schedule$7,305
Name and Address
(A)
SouthwestAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,199
Total of All Transactions with this Payee/Payer for This Schedule$5,199
Name and Address
(A)
THOMAS MALONE

812 Creekside Dr #1
Memphis
TN
38117-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,158
Total of All Transactions with this Payee/Payer for This Schedule$20,158
Name and Address
(A)
VIARAILCANADAINC.

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
WestinHotelsandResorts

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$18,276
Total of All Transactions with this Payee/Payer for This Schedule$18,276
Name and Address
(A)
William Coker

607 Park Ave
Greensboro
NC
27405-0000
Type or Classification
(B)
REP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,198
Total of All Transactions with this Payee/Payer for This Schedule$63,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address
(A)
AARON BEAN FOR CONGRESS

2640A MITCHAM DRIVE
TALLAHASSEE
FL
32308-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary08/17/2022$5,000
Name and Address
(A)
ADAM GRAY FOR CONGRESS

2031 W ST
MERCED
CA
95630-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general06/15/2022$5,000
Name and Address
(A)
AFFI PAC TREASURER

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,473
Total of All Transactions with this Payee/Payer for This Schedule$34,473
Name and Address
(A)
ALAMEDA-LOCAL 689

PO BOX 727
ALAMEDA
CA
94501-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,618
Total of All Transactions with this Payee/Payer for This Schedule$41,618
Name and Address
(A)
ALEX PADILLA FOR SENATE

777 S. FIGUEROA ST
LOS ANGELES
CA
90017-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 general12/15/2021$5,000
2022 Special General12/15/2021$5,000
2022 Special Primary12/15/2021$5,000
Name and Address
(A)
AMERICA 2.0

PO BOX 83142
GAITHERSBURG
MD
20833-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 LPAC03/03/2022$5,000
Name and Address
(A)
AMERICA WORKS

328 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Leadership Pac10/05/2021$5,000
Name and Address
(A)
AMERICAN DREAM PAC

PO BOX 144
JEFFERSON CITY
MO
65102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2022 Contribution03/24/2022$50,000
Name and Address
(A)
ANDY KIM FOR CONGRESS

119 FIRST AVE- S
SEATTLE
WA
98104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General07/06/2022$5,000
Name and Address
(A)
ANGIE CRAIG FOR CONGRESS

PO BOX 22116
EAGAN
MN
55122-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General07/06/2022$5,000
Name and Address
(A)
ANN WAGNER FOR CONGRESS

PO BOX 50
BALLWIN
MO
63022-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ARKANSAS VALUES- INC

PO BOX 7641
LITTLE ROCK
AR
72217-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
2022 Contribution02/01/2022$17,000
Name and Address
(A)
ASHLAND FIRE FIGHTERS PAC FUND

IAFF LOCAL 706
ASHLAND
KY
41105-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
AUSTIN FIREFIGHTERS PUBLIC SAFETY FUND

7537 CAMERON ROAD
AUSTIN
TX
78752-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution12/15/2021$15,000
Name and Address
(A)
BALDRIDGE FOR OHIO

307 NORTH MARKET ST W
UNION
OH
45693-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,704
2022 general08/30/2022$13,704
Name and Address
(A)
BARRAGAN FOR CONGRESS

PO BOX 15096
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general08/30/2022$5,000
Name and Address
(A)
BEATTY FOR CONGRESS

PO BOX 172
COLUMBUS
OH
43216-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
BECCA BALINT FOR VERMONT

PO BOX 291
BURLINGTON
VT
05402-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,911
Total of All Transactions with this Payee/Payer for This Schedule$8,911
2022 general08/30/2022$5,000
Name and Address
(A)
BENNET FOR COLORADO

208 EYE STREET- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
2022 primary03/23/2022$5,000
Name and Address
(A)
BERWYN-LOCAL 506

PO BOX 441
BERWYN
IL
60402-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,135
Total of All Transactions with this Payee/Payer for This Schedule$18,135
Name and Address
(A)
BILL FOSTER FOR CONGRESS

499 SOUTH CAPITOL ST- NW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General07/06/2022$5,000
Name and Address
(A)
BLUE DOG PAC

412 FIRST STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Contribution02/08/2022$5,000
Name and Address
(A)
BLUMENTHAL FOR CONNECTICUT

1111 SUMMER ST- SUITE 301
STAMFORD
CT
06905-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 convention03/30/2022$5,000
2022 general06/29/2022$5,000
Name and Address
(A)
BOLINGBROOK FIRE FIGHTERS ASSN- LOCAL 3005

17822 HEDGEWOOD DRIVE
LOCKPORT
IL
60441-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,532
Total of All Transactions with this Payee/Payer for This Schedule$10,532
Name and Address
(A)
BRIDGE PAC

499 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Leadership PAC03/23/2022$5,000
Name and Address
(A)
BRIGID SHEA CAMPAIGN

PO BOX 5674
AUSTIN
TX
78703-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 contribution12/15/2021$10,000
Name and Address
(A)
BRINGING AMERICA TOGETHER PAC

217 THIRD ST- SE
WASINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Leadership PAC04/06/2022$5,000
Leadership PAC 202112/16/2021$5,000
Name and Address
(A)
BRITISH COLUMBIA PFFA

3891 MAIN STREET
VANCOUVER
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION05/18/2022$30,000
Name and Address
(A)
BRITTANY PETTERSEN FOR COLORADO

PO BOX 150887
LAKEWOOD
CO
80232-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General08/24/2022$5,000
2022 primary06/08/2022$5,000
Name and Address
(A)
BROADBENT INSTITUTE

220 LAURIER AVE.- WEST
OTTAWA
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution03/02/2022$50,000
Contributions11/17/2021$15,000
Name and Address
(A)
BUCKEYE-LOCAL 4311

ATTN: ELY RIVERA
BUCKEYE
AZ
85326-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
CALIFORNIA DEMOCRATIC PART

1830 9TH STREET
SACRAMENTO
CA
95811-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Contributions10/25/2021$5,000
CA Democratic Party- 202203/01/2022$5,000
Name and Address
(A)
CAPITOL HILL CLUB

300 FIRST STREET- S.E.
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,767
Total of All Transactions with this Payee/Payer for This Schedule$12,767
Name and Address
(A)
CARLOS GIMENEZ FOR CONGRESS

8616 BUCKBOARD DR
ALEXANDRIA
VA
22308-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general08/30/2022$5,000
2022 primary03/30/2022$5,000
Name and Address
(A)
CAROLINA LEADERSHIP CONFERENCE

PO BOX 28626
RALEIGH
NC
27624-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2022 CONTRIBUTION05/09/2022$50,000
Name and Address
(A)
CATHERINE CORTEZ MASTO FOR SENATE

328 MASSACHUSETTS AVE- SE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
2022 primary02/02/2022$5,000
Name and Address
(A)
CHC BOLD PAC

220 I STREET- NE
WASHINGTON
DC
20001-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Contributions06/07/2022$5,000
Name and Address
(A)
CHEYENNE - LOCAL 279

ATTN: KEVIN REDDY
CHEYENNE
WY
82003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,805
Total of All Transactions with this Payee/Payer for This Schedule$17,805
Contribution10/05/2021$10,000
Name and Address
(A)
CHRIS PAPPAS FOR CONGRESS

PO BOX 313
MANCHESTER
NH
03105-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General07/06/2022$5,000
Name and Address
(A)
CHRISSY HOULAHAN FOR CONGRESS

PO BOX 22
DEVON
PA
19333-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
Name and Address
(A)
CHRISTINA BOHANNAN FOR CONGRESS

PO BOX 722
IOWA CITY
IA
52244-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General08/24/2022$5,000
2022 primary06/03/2022$5,000
Name and Address
(A)
CHRISTY SMITH FOR CONGRESS

777 S FIGUEROA ST
LOS ANGELES
CA
90017-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general07/20/2022$5,000
2022 Primary02/15/2022$5,000
Name and Address
(A)
CHUY GARCIA FOR CONGRESS

3520 SOUTH ARCHER AVE
CHICAGO
IL
60609-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
CINDY AXNE FOR CONGRESS

PO BOX 65551
WEST DSE MOINES
IA
50265-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2022 general06/16/2022$5,000
Name and Address
(A)
CITIZEN FOR SCROL

3707 TENNESSEE DR
ROCKFORD
IL
61108-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Contribution03/23/2022$5,000
Name and Address
(A)
CITIZENS FOR TURNER

PO BOX 750846
DAYTON
OH
45475-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CITIZENS FOR WATERS

249 EAST OCEAN BLVD- SUITE
LONG BEACH
CA
90802-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
CLARK COUNTY FIRE FIGHTERS- L 1908

ATTN: RON ATIYEH
LAS VEGAS
NV
89146-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,948
Total Non-Itemized Transactions with this Payee/Payer$65,633
Total of All Transactions with this Payee/Payer for This Schedule$79,581
Clark County Local 1908- 1/1802/08/2022$6,964
Clark County Local 1908- 11/1812/01/2021$6,984
Name and Address
(A)
CLEAVER FOR CONGRESS

413 NEW JERSEY AVE- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COEUR D'ALENE FIRE FIGHTERS PAC

IAFF LOCAL 710
COEUR D' ALENE
ID
83816-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,306
Total of All Transactions with this Payee/Payer for This Schedule$10,306
Name and Address
(A)
COLIN ALLRED FOR CONGRESS

219 PENNSYLVANIA AVE- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGARA ST- STE 6
DENVER
CO
80224-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Public Employee Collective Bar11/23/2021$10,000
Name and Address
(A)
COMMITTEE FOR A BETTER MODESTO 2022

3501 TULLY RD
MODESTO
CA
95356-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contributions08/31/2022$12,500
Name and Address
(A)
COMMITTEE TO ELECT DAVID MCKINLEY

PO BOX 642
MORGANTOWN
WV
26507-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
COMMITTEE TO ELECT JARED GOLDEN

3 DIAMOND COURT
LEWISTON
ME
04240-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2022 General07/06/2022$5,000
Name and Address
(A)
COMMONWEALTH FOR ALL IEPAC

PO BOX 9536
LOWELL
MA
01853-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2022 Contribution07/28/2022$50,000
2022 Contribution08/26/2022$50,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS

FOUNDATION- INC
WASHINGTON
DC
20036-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 Contribution03/02/2022$25,000
Name and Address
(A)
COURTNEY FOR CONGRESS

KIELOCH CONSULTING
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
COVINGTON PROFESSIONAL FIREFIGHTERS

PO BOX 12145
COVINGTON
KY
41012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
DAVID TRONE FOR CONGRESS

PO BOX 83998
GAITHERSBURG
MD
20883-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
- 2022 General08/24/2022$5,000
Name and Address
(A)
DCCC

430 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
2021 Contribution12/07/2021$45,000
2021 contribution12/07/2021$45,000
2022 Contributions03/02/2022$15,000
Name and Address
(A)
DEBBIE DINGELL FOR CONGRESS

3340 E. DOBSON PL
ANN ARBOR
MI
48105-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
DEBBIE WASSERMAN SCHULTZ FOR CONGRESS

PO BOX 71147
WASHINGTON
DC
20024-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary10/19/2021$5,000
Name and Address
(A)
DEFENDING MAIN STREET

325 7TH STREET NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2022 Contribution03/02/2022$50,000
2022 Contributions03/02/2022$150,000
Name and Address
(A)
DELGADO FOR CONGRESS

PO BOX 802
WASHINGTON
DC
20001-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DEMOCRATIC ASSOCIATION OF SECRETARY OF STATE

600 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTIONS08/31/2022$25,000
Name and Address
(A)
DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION

PO BOX 34445
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2022 Contribution03/02/2022$50,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1401 K STREET- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
2022 Contribution03/02/2022$100,000
2022 Contribution07/28/2022$50,000
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS

C/O BARBARA MOORE
CHICAGO
IL
60626-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 Contribution03/03/2022$25,000
Name and Address
(A)
DEMOCRATIC NATIONAL COMMITTEE

430 S CAPITOL STREET SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2022 Contribution03/02/2022$15,000
Contribution 202112/07/2021$15,000
Name and Address
(A)
DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE-DSCC

120 MARYLAND AVE- NE
WASINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 contributions01/06/2022$15,000
Name and Address
(A)
DEMOCRATS FOR THE ILLINOIS HOUSE

10055 W ROOSEVELT RD
WESTCHESTER
IL
60154-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 contributions10/06/2021$10,000
Name and Address
(A)
DINA TITUS FOR CONGRESS

PO BOX 50614
HENDERSON
NV
89016-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General07/06/2022$5,000
Name and Address
(A)
DMFI PAC

1023 31ST ST.- NW
WASHINGTON
DC
20007-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Contribution06/01/2022$10,000
Name and Address
(A)
DNC BUILDING FUND

430 SOUTH CAPITOL ST.- SE #
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
2021 Contribution12/07/2021$45,000
2022 Contribution03/02/2022$35,000
Name and Address
(A)
DON BACON FOR CONGRESS

217 THIRD ST- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general08/15/2022$5,000
Name and Address
(A)
DON DAVIS FOR CONGRESS

PO BOX 511
SNOW HILL
NC
28580-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
DONALD NORCROSS FOR CONGRESS

499 SOUTH CAPITOL ST SW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
DOUGLAS COLDWELL FOUNDATION

198 COWLEY AVE
OTTAWA
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions11/16/2021$10,000
Name and Address
(A)
DSCC BUILDING FUND

120 MARYLAND AVE -NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
2021 contribution12/07/2021$90,000
2022 Contribution03/02/2022$45,000
2022 Contributions03/02/2022$45,000
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,082
Video Production services03/11/2022$11,415
Video Production services03/11/2022$16,667
Name and Address
(A)
ELAINE FOR CONGRESS

499 SOUTH CAPITOL ST- NW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
Name and Address
(A)
ELISSA SLOTKIN FOR CONGRESS

PO BOX 244
HOLLY
MI
48442-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
EMILA SYKES FOR CONGRESS

PO BOX 1347
AKRON
OH
44309-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary08/17/2022$5,000
Name and Address
(A)
FAIR SHOT PAC

202 BONHAM ROAD
DEDHAM
MA
02026-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 LPAC12/16/2021$5,000
2022 Leadership PAC05/25/2022$5,000
Name and Address
(A)
FAIRFIELD-LOCAL 1426

PO BOX 261
FAIRFIELD
CT
06824-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
FFWY FIREPAC

PO BOX 674
CHEYENNE
WY
82003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
2022 Contributions06/16/2022$40,000
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,562
Total Non-Itemized Transactions with this Payee/Payer$29,149
Total of All Transactions with this Payee/Payer for This Schedule$405,711
2021 FIREPAC pins10/19/2021$9,252
2022 FIREPAC Pins06/01/2022$41,021
2022 FIREPAC Pins08/15/2022$68,049
FIREPAC 202201/06/2022$19,530
FIREPAC 2022 pins01/11/2022$167,975
FIREPAC pins07/11/2022$11,879
PAC Gifts-Cooler Bags03/31/2022$58,856
Name and Address
(A)
FIREFIGHTERS ASSN LOCAL 82 POLITICAL FUND

1811 UNIVERSITY AVENUE- NE
MINNEAPOLIS
MN
55418-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,309
Total of All Transactions with this Payee/Payer for This Schedule$37,309
Name and Address
(A)
FIREPAC-LOCAL 2068

ATTN; HEATHER
FAIRFAX
VA
22030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,297
Total Non-Itemized Transactions with this Payee/Payer$486
Total of All Transactions with this Payee/Payer for This Schedule$95,783
Fairfax County-L 2068- 3/803/09/2022$8,175
Fairfax County-L 2068- 4/504/14/2022$8,061
Fairfax County-L 2068- 5/505/05/2022$8,013
Fairfax County-L 2068- 6/206/07/2022$8,004
Fairfax County-L 2068- 7/507/06/2022$8,085
Fairfax County-L 2068- 8/2308/30/2022$11,359
Fairfax County-L 2068-1/2702/02/2022$11,543
Fairfax County-L 2068-2/802/15/2022$7,765
Fairfax County-L 2068-11/411/08/2021$8,190
Fairfax County-L 2068-11/911/16/2021$8,114
Fairfax County-L 2068-12/1412/15/2021$7,988
Name and Address
(A)
FORT WORTH PROF FIREFIGHTERS

IAFF LOCAL 440
FORT WORTH
TX
76107-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,649
Total of All Transactions with this Payee/Payer for This Schedule$53,649
Name and Address
(A)
FRIENDS OF ANNA VALENCIA

PO BOX 641362
CHICAGO
IL
60664-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Contribution03/03/2022$10,000
Name and Address
(A)
FRIENDS OF ED HOOPER

6352 GLASGOW DR
TALLAHASSEE
FL
32312-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 Contributions04/07/2022$15,000
Name and Address
(A)
FRIENDS OF ERIC MATTSON

1505 CATON AVE
JOLIET
IL
60435-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Contributions06/22/2022$10,000
Name and Address
(A)
FRIENDS OF JAHANA HAYES

PO BOX 1487
WATERBURY
CT
06721-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2022 General07/06/2022$5,000
Name and Address
(A)
FRIENDS OF JEVIN D. HODGE

PO BOX 4981
SCOTTSDALE
AZ
85261-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
FRIENDS OF JOHN THUNE

FEC: C0040409581
SIOUX FALLS
SD
57101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
FRIENDS OF KATHY HOCHUL

PO BOX 1463
NEW YORK
NY
10021-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2022 primary01/05/2022$50,000
Name and Address
(A)
FRIENDS OF MIKE MCDONNELL

5401 A STREET
OMAHA
NE
68106-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 primary11/08/2021$10,000
Name and Address
(A)
FRIENDS TO ELECT MARK YOUNG

5462 LEBANON RD
LEBANON
TN
37087-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,300
2022 Contribution03/23/2022$8,300
Name and Address
(A)
GALESBURG FIREFIGHTERS ASSOCIATION

J. ANDREW O'DANIEL-TREASURE
MONMOUTH
IL
61462-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,684
Total of All Transactions with this Payee/Payer for This Schedule$6,684
Name and Address
(A)
GARBARINO FOR CONGRESS

PO BOX 101
BAYPORT
NY
11705-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GERRY CONNOLLY FOR CONGRESS

PO BOX 563
MERRIFIELD
VA
22116-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general05/25/2022$5,000
Name and Address
(A)
GRAVES FOR CONGRESS

1251 NW BRIARCLIFF PKWY #85
KANSAS CITY
MO
64116-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GREG LANDSMAN FOR CONGRESS

PO BOX 413
CINCINNATI
OH
45201-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/17/2022$5,000
Name and Address
(A)
HARDER FOR CONGRESS

PO BOX 4426
MODESTO
CA
95352-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2022 General07/06/2022$5,000
Name and Address
(A)
HENRY YANEZ FOR CONGRESS

PO BOX 7213
STERLING HEIGHTS
MI
48311-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary04/21/2022$5,000
Name and Address
(A)
HIGGINS FOR CONGRESS

PO BOX 28
BUFFALO
NY
14220-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 - 13th STREET- NW #600
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2021 Contribution12/07/2021$100,000
Name and Address
(A)
IAFF FIREPAC

1750 NEW YORK AVE NW
WASHINGTON
DC
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
NY POL FUNDING01/04/2022$40,000
NY POL FUNDING05/27/2022$10,000
Name and Address
(A)
IAFF L-0018 VANCOUVER

DARREN GENGE-TREASURER
WHITE ROCK
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions06/07/2022$50,000
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$43,800
Contributions02/02/2022$40,000
Name and Address
(A)
IAFF L-1883 HENDERSON- NV

PO BOX 90428
HENDERSON
NV
89009-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,062
Total of All Transactions with this Payee/Payer for This Schedule$50,062
Name and Address
(A)
IAFF L-4116 CASTLE ROCK PFF

PO BOX 272
CASTLE ROCK
CO
80104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Contribution10/05/2021$5,000
Name and Address
(A)
IAFF L2557 PAC

ATTN: JAMES MULHERN
SALEM
OR
97305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
IAFF LOCAL 1159

PO BOX 230104
TIGARD
OR
97281-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,001
Total of All Transactions with this Payee/Payer for This Schedule$20,001
Name and Address
(A)
IAFF LOCAL 1784 PAC

ATTN: MATTHEW TOMEK
MEMPHIS
TN
38134-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$26,048
Total of All Transactions with this Payee/Payer for This Schedule$31,652
Memphis L 1784- 8/208/15/2022$5,604
Name and Address
(A)
IAFF LOCAL 385

6005 GROVER STREET
OMAHA
NE
68106-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,529
Total Non-Itemized Transactions with this Payee/Payer$2,344
Total of All Transactions with this Payee/Payer for This Schedule$298,873
Omaha L 385- 1/1102/08/2022$12,617
Omaha L 385- 2/302/08/2022$26,415
Omaha L 385- 2/2203/02/2022$13,219
Omaha L 385- 3/103/02/2022$13,149
Omaha L 385- 4/103/23/2022$13,196
Omaha L 385- 4/704/14/2022$13,033
Omaha L 385- 4/2605/18/2022$13,033
Omaha L 385- 5/605/18/2022$12,987
Omaha L 385- 5/2406/07/2022$25,882
Omaha L 385- 6/2807/06/2022$12,871
Omaha L 385- 7/2007/26/2022$12,825
Omaha L 385- 8/208/15/2022$12,848
Omaha L 385- 8/2308/30/2022$12,802
Omaha L 385- 9/910/05/2021$12,802
Omaha L 385- 9/3010/06/2021$12,779
Omaha L 385- 10/1410/25/2021$25,465
Omaha L 385- 11/912/01/2021$12,709
Omaha L 385- 11/1812/01/2021$12,663
Omaha L 385- 12/312/15/2021$12,617
Omaha L 385- 12/1401/06/2022$12,617
Name and Address
(A)
IMPACT

192 LEXINGTON AVENUE
NEW YORK
NY
10016-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 LPAC06/29/2022$5,000
Name and Address
(A)
JAKE AUCHINCLOSS FOR CONGRESS

415 NEW JERSEY AVE SE- #1
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General07/20/2022$5,000
Name and Address
(A)
JAY CHEN FOR CONGRESS

3201 YORBA LINDA BLVD #139
FULLERTON
CA
92831-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
JC PAC

120 SOUTH MONROE ST
TALLAHASSEE
FL
32301-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Contribution04/07/2022$5,000
Name and Address
(A)
JEFF MERKLEY FOR OREGON

208 EYE ST- NE
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2026 primary04/06/2022$5,000
Name and Address
(A)
JEFFRIES FOR CONGRESS

3430 CONNECTICUT AVENUE- NW
WASHINGTON
DC
20008-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Jeffries- 2022 General04/20/2022$5,000
Name and Address
(A)
JESSICA FOR NEW YORK

41 CHALLENGER DR
STATEN ISLAND
NY
10312-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 primary06/01/2022$7,500
Name and Address
(A)
JIMMY GOMEZ FOR CONGRESS

625 3RD STREET- NE # 2
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Joshua Smith

1610 Searay Lane- Unit 1
Carolina Beach
NC
28428-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Name and Address
(A)
JOBS- EDUCATION & FAMILIES FIRST(JEFF PAC)

PO BOX 15096
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Leadership PAC12/16/2021$5,000
2022 LPAC06/16/2022$5,000
Name and Address
(A)
JOE NEGUSE FOR CONGRESS

228 SECOND ST- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general06/29/2022$5,000
Name and Address
(A)
JOHNSON CITY-LOCAL 1791

PO BOX 4540- CRS
JOHNSON CITY
TN
37602-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$8,129
Name and Address
(A)
JOLIET LOCAL 44 PAC

1817 SPENCER WAY
SHOREWOOD
IL
60404-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,622
Total of All Transactions with this Payee/Payer for This Schedule$31,622
Name and Address
(A)
JONATHAN LOGEMANN FOR CONGRESS

PO BOX 1505
ROCKFORD
IL
61110-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JOSH GOTTHEIMER FOR CONGRESS

P O BOX 584
RIDGEWOOD
NJ
07451-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General07/06/2022$5,000
Name and Address
(A)
JUAN VARGAS FOR CONGRESS

PO BOX 636
ANNANDALE
VA
22003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
JUDGE LANE FOR SUPERIOR COURT

PO BOX 15951
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 contribution10/06/2021$5,000
Name and Address
(A)
JULIA BROWNLEY FOR CONGRESS

PO BOX 2018
THOUSAND OAKS
CA
91358-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general07/20/2022$5,000
Name and Address
(A)
KAPTUR FOR CONGRESS

2605 SOUTH KENMORE COURT
ARLINGTON
VA
22206-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
KATHERINE CLARK FOR CONGRESS

PO BOX 361
MALDEN
MA
02148-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general10/19/2021$5,000
Name and Address
(A)
KATHY MANNING FOR CONGRESS

PO BOX 41197
GREENSBORO
NC
27404-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general06/29/2022$5,000
Name and Address
(A)
KATIE PORTER FOR CONGRESS

1008 HILLWOOD AVE
FALLS CHURCH
VA
22042-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General07/06/2022$5,000
2022 primary10/05/2021$5,000
Name and Address
(A)
KERMIT JONES FOR CONGRESS

PO BOX 713
ROSEVILLE
CA
95661-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general09/01/2022$5,000
Name and Address
(A)
KEVIN MULLINS FOR CONGRESS

PO BOX 859
BELMONT
CA
94002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general07/20/2022$5,000
Name and Address
(A)
KIM SCHRIER FOR CONGRESS

3020 ISSAQUAH PINE LAKE RD
SAMMAMISH
WA
98075-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
Name and Address
(A)
KURT SCHRADER FOR CONGRESS

PO BOX 3314
OREGON CITY
OR
97045-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KUSTER FOR CONGRESS- INC

PO BOX 1498
CONCORD
NH
03302-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general08/15/2022$5,000
Name and Address
(A)
LARSON FOR CONGRESS

PO BOX 479
GLASTONBURY
CT
06033-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LAS VEGAS FIRE FIGHTERS- LOCAL 1285

ATTN: RAYMOND McALLISTER
LAS VEGAS
NV
89101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,718
Total of All Transactions with this Payee/Payer for This Schedule$18,718
Name and Address
(A)
LAUREN UNDERWOOD FOR CONGRESS

1010 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
LAWTON-LOCAL 1882

PO BOX 1255
LAWTON
OK
73502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,227
Total of All Transactions with this Payee/Payer for This Schedule$39,227
Name and Address
(A)
LEBIN YATES CONSULTING- LLC

PO BOX 41112
AUSTIN
TX
78704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,873
Total of All Transactions with this Payee/Payer for This Schedule$23,873
Name and Address
(A)
LINCOLN PAC

4304 E SERENADE ST
SPRINGFIELD
MO
65809-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2021 CONTRIBUTION11/08/2021$30,000
Name and Address
(A)
LINCOLN-LOCAL 644

ATTN: MIKE WRIGHT
LINCOLN
NE
68502-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,403
Total of All Transactions with this Payee/Payer for This Schedule$69,403
Name and Address
(A)
LISA BLUNT ROCHESTER FOR CONGRESS

499 SOUTH CAPITOL ST- SW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LITTLE ROCK FIREFIGHTERS-LOCAL 34

POLITICAL EDUCATION FUND
LITTLE ROCK
AR
72201-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
LIZ MATHIS FOR CONGRESS

PO BOX 2370
CEDAR RAPIDS
IA
52406-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General08/24/2022$5,000
Name and Address
(A)
LOCAL 4 FIREPAC #6314

C/O RUSS GILLIAN- TREASURER
DES MOINES
IA
50305-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,457
Total of All Transactions with this Payee/Payer for This Schedule$26,457
Name and Address
(A)
LOCKPORT FIREFIGHTERS PAC

PO BOX 274
LOCKPORT
IL
60441-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,425
Total of All Transactions with this Payee/Payer for This Schedule$10,425
Name and Address
(A)
LORI TRAHAN FOR CONGRESS

PO BOX 1161
LOWELL
MA
01853-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general04/06/2022$5,000
Name and Address
(A)
LUBBOCK PROFESSIONAL FF- L-972

PO BOX 64623
LUBBOCK
TX
79464-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,523
Total of All Transactions with this Payee/Payer for This Schedule$8,523
Name and Address
(A)
LYNCH FOR CONGRESS

C/O SCHAEFFER STRATEGIES
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general06/01/2022$5,000
Name and Address
(A)
M-PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 LPAC06/29/2022$5,000
Name and Address
(A)
MADISON GROUP- LLC

1030 15TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
December -professional fees01/11/2022$10,000
January consulting fees01/20/2022$10,000
July Consulting07/20/2022$10,000
November - professional fees01/11/2022$10,000
Prof fees for May 202206/07/2022$10,000
Prof fees MAR 202203/16/2022$10,000
Prof fees Oct 202110/19/2021$10,000
Prof svcs - April 202204/14/2022$10,000
Prof svcs - June 202206/28/2022$10,000
Professional fees02/15/2022$10,000
Name and Address
(A)
MADISON PAC

415 NEW JERSEY AVE- SE #1
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 LPAC12/16/2021$5,000
2022 Leadership PAC05/25/2022$5,000
Name and Address
(A)
MAGAZINER FOR CONGRESS

150 LAVAN STREET- 2ND FLR
WARWICK
RI
02888-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general08/30/2022$5,000
2022 primary08/30/2022$5,000
Name and Address
(A)
MAGGIE FOR NH

114 LEXINGTON DR
SILVER SPRING
MD
20901-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general07/27/2022$5,000
2022 primary02/02/2022$5,000
Name and Address
(A)
MAHLON MITCHELL

1827 E Washington Ave Unit
Madison
WI
53704-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,052
Total of All Transactions with this Payee/Payer for This Schedule$6,052
Name and Address
(A)
MARC VEASEY CONGRESSIONAL

CAMPAIGN COMMITTEE
FORT WORTH
TX
76105-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MARIA MCLAUGHLIN FOR SUPREME COURT

PO BOX 15943
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 Contributions10/06/2021$5,000
Name and Address
(A)
MARK KELLY FOR SENATE

3104 E CAMELBACK RD
PHOENIX
AZ
85016-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary03/23/2022$5,000
Name and Address
(A)
McKINNEY IAFF LOCAL 2661

PO BOX 2754
McKINNEY
TX
75070-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
MCMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,719
Can Legal Retainer10/31/2021$9,605
Can Legal Retainer12/10/2021$9,605
Legal Retainer10/01/2021$9,694
Legal Retainer01/10/2022$9,605
Legal Retainer06/30/2022$9,605
Legal Retainer08/17/2022$9,605
Name and Address
(A)
MDLCC

303 N EWING ST
HELENA
MT
59601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 contribution07/06/2022$10,000
Name and Address
(A)
MELANIE STANSBURY FOR NEW MEXICO

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

123 TOWN SQUARE PL #515
JERSEY CITY
NJ
07310-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary05/25/2022$5,000
Name and Address
(A)
MICHIGAN SENDATE DEMOCRATIC FUND

PO BOX 11111
LANSING
MI
48901-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 Contributions07/28/2022$15,000
Name and Address
(A)
MIKE BOST FOR CONGRESS

217 THIRD STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/15/2022$5,000
Name and Address
(A)
MIKE LEVIN FOR CONGRESS

1010 VERMONT AVE NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2022 General07/06/2022$5,000
Name and Address
(A)
MIKIE SHERRILL FOR CONGRESS

PO BOX 43032
MONTCLAIR
NJ
07043-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General07/06/2022$5,000
Name and Address
(A)
MISSOURI DEMOCRATIC PARTY

4218 ROANOKE RD
KANSAS CITY
MO
64111-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Contributions04/21/2022$5,000
Name and Address
(A)
MISSOURI STATE COUNCIL OF FIRE FIGHTERS PAC

6320 MANCHESTER AVE
KANSAS CITY
MO
64133-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/23/2022$5,000
Name and Address
(A)
MONDAIRE FOR CONGRESS

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

810 HIALEACH COURT
HELENA
MT
59601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/11/2022$25,000
Name and Address
(A)
MONTANANS FOR TESTER

PO BOX 1135
HELENA
MT
59624-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
MORGAN MCGARVEY FOR CONGRESS

PO BOX 5324
LOUISVILLE
KY
40255-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary04/21/2022$5,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,765
Total Non-Itemized Transactions with this Payee/Payer$7,791
Total of All Transactions with this Payee/Payer for This Schedule$136,556
FIREPAC PINS 202112/07/2021$128,765
Name and Address
(A)
MOTOR CITY PAC

PO BOX 15854
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Leadership PAC12/16/2021$5,000
2022 LPAC02/02/2022$5,000
Name and Address
(A)
MRVAN FOR CONGRESS

233 PENNSYLVANIA AVE-SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General08/24/2022$5,000
Name and Address
(A)
MURKOWSKI FOR SENATE

900 - 19th STREET- NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NAPERVILLE PROF FIRE FIGHTERS ASSN PAC

IAFF L-4302
NAPERVILLE
IL
60540-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,185
Total of All Transactions with this Payee/Payer for This Schedule$19,185
Name and Address
(A)
NASHVILLE FIRE FIGHTERS- LOCAL 140

100 ARLINGTON AVENUE
NASHVILLE
TN
37210-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,452
Total of All Transactions with this Payee/Payer for This Schedule$23,452
Name and Address
(A)
NEVADANS FOR STEVEN HORSFORD

PO BOX 336664
NORTH LAS VEGAS
NV
89033-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general06/29/2022$5,000
Name and Address
(A)
NEW MEXICANS FOR MICHELLE

611 PENNSYLVANIA AVE- SE #1
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,600
2022 general03/24/2022$10,400
2022 primary10/05/2021$5,200
Name and Address
(A)
NGP VAN dba EVERYACTION- INC

PO BOX 392264
PITTSBURGH
PA
15251-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,037
Total Non-Itemized Transactions with this Payee/Payer$19,080
Total of All Transactions with this Payee/Payer for This Schedule$44,117
Compliance addl/report08/15/2022$8,014
Compliance report May-July05/10/2022$17,023
Name and Address
(A)
NICK HANEY FOR DISTRICT 1 COUNCIL

16569 W CHARLOTTE DR
SURPRISE
AZ
85387-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,550
2022 Contributions05/05/2022$6,550
Name and Address
(A)
NICOLE FOR NEW YORK

2817 N. JEFFERSON ST
ARLINGTON
VA
22207-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NIKEMA FOR CONGRESS- INC

PO BOX 636
ANNANDALE
VA
22003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NIKKI FOR CONGRESS

PO BOX 5171
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general03/23/2022$5,000
Name and Address
(A)
NORTH CAROLINA SENATE MAJORITY FUND

9660-138 FALLS OF NEUSE RD
RALEIGH
NC
27615-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Contributions05/05/2022$10,000
Name and Address
(A)
NORTH LAS VEGAS PAC

4040 LOSEE ROAD
NORTH LAS VEGAS
NV
89030-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,368
Total of All Transactions with this Payee/Payer for This Schedule$26,368
Name and Address
(A)
NRCC

320 FIRST ST SE
WASINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 Contribution03/03/2022$15,000
Name and Address
(A)
NRSC

RONALD REAGAN REPUBLICAN CT
WASHINGTON
DC
20002-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2022 Contribution03/02/2022$15,000
Name and Address
(A)
O'CONNOR CARES- LLC

1333 GENERALS HIGHWAY
CROWNSVILLE
MD
21032-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Name and Address
(A)
OAK LAWN-LOCAL 3405

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$7,635
Name and Address
(A)
OHIO DEMOCRATIC PARTY

STATE CANDIDATE FUND
COLUMBUS
OH
43215-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Contributions06/08/2022$5,000
Name and Address
(A)
OKLAHOMA CITY FIRE FIGHTERS ASSOCIATION

IAFF LOCAL 157
OKLAHOMA CITY
OK
73102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,642
Total Non-Itemized Transactions with this Payee/Payer$97,502
Total of All Transactions with this Payee/Payer for This Schedule$106,144
Oklahoma City L 157- 12/17 & 101/20/2022$8,642
Name and Address
(A)
PAC 17 DAVENPORT ASSN OF PROF FIREFIGHTERS

C/O BRIAN WOOD
DAVENPORT
IA
52806-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,321
Total of All Transactions with this Payee/Payer for This Schedule$10,321
Name and Address
(A)
PAC TO THE FUTURE

430 SOUTH CAPITOL STREET- S
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Leadership PAC03/02/2022$5,000
Name and Address
(A)
PAPILLION FIRE FIGHTERS-LOCAL 3767

PO BOX 461087
PAPILLION
NE
68046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,167
Total of All Transactions with this Payee/Payer for This Schedule$29,167
Name and Address
(A)
PASCRELL FOR CONGRESS

38 IVY STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Pascrell- 2022 general01/25/2022$5,000
Name and Address
(A)
PAUL TONKO FOR CONGRESS

911 CENTRAL AVENUE
ALBANY
NY
12206-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PEORIA FIRE FIGHTERS- IAFF LOCAL 50

ATTN: MATT LENZ
PEORIA
IL
61601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,232
Total of All Transactions with this Payee/Payer for This Schedule$18,232
Name and Address
(A)
POCATELLO FIREFIGHTERS PAC

ATTN: ERIC ANDERSON
POCATELLO
ID
93204-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,272
Total of All Transactions with this Payee/Payer for This Schedule$14,272
Name and Address
(A)
PRAIRIE PAC

PO BOX 2002
SPRINGFIELD
IL
62705-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Leadership PAC05/25/2022$5,000
Name and Address
(A)
PROFESSIONAL FIREFIGHTERS OF NEW HAMPSHIRE

43 CNETRE STREET
CONCORD
NH
03301-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2021 Contribution12/07/2021$5,000
2022 Contribution06/09/2022$5,000
2022 Contributions08/30/2022$10,000
Name and Address
(A)
RE-ELECT ELENI KOUALAKIS FOR LT GOV

2443 FILLMORE ST # 300
SAN FRANCISCO
CA
94111-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary05/06/2022$5,000
Name and Address
(A)
ROBERT GARCIA FOR CONGRESS

65 PINE AVE # 348
LONG BEACH
CA
90802-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general07/20/2022$5,000
Garcia- 2022 primary01/25/2022$5,000
Name and Address
(A)
RUDY SALAS FOR CONGRESS

PO BOX 42257
BAKERSFIELD
CA
93384-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general07/20/2022$5,000
2022 primary06/02/2022$5,000
Name and Address
(A)
SALUD CARBAJAL FOR CONGRESS

PO BOX 1290
SANTA BARBARA
CA
93102-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC

1090 VERMONT AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Compliance svc July-Sept 202110/05/2021$12,000
Compliance svc Oct-Dec 202112/15/2021$12,000
Compliance svcs Apr-Jun 202206/28/2022$12,000
Name and Address
(A)
SANFORD D. BISHOP JR. FOR CONGRESS

412 FIRST STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
Name and Address
(A)
SASKATCHEWAN PROF FIRE FIGHTERS ASSOCIATION

C.O AARON GIDLUCK
WHITE CITY
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/18/2022$5,000
Name and Address
(A)
SAVE AMERICA FUND

ONE PARK ROW
PROVIIDENCE
RI
02903-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2022 Contribution07/28/2022$50,000
Name and Address
(A)
SCHATZ FOR SENATE

200 EAST JEFFERSON ST
FALLS CHURCH
VA
22046-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
Name and Address
(A)
SCHIFF FOR CONGRESS

777 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90017-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SEATTLE FIREFIGHTERS UNION L0027

VOLUNTARY PAC
SEATTLE
WA
98119-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2021 Contributions10/08/2021$20,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH ST- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
2022 Contributions03/02/2022$200,000
Name and Address
(A)
SENATE WORKING GROUP- INC

C/O BULLDOG COMPLIANCE
BEVERLY
MA
01915-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 Contributions01/06/2022$25,000
Name and Address
(A)
SHAPIRO FOR PENNSYVANIA

PO BOX 22635
PHILADELPHIA
PA
19110-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
2022 general06/27/2022$100,000
Name and Address
(A)
SHARICE FOR CONGRESS

7014 CAPITOL VIEW DR
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2022 General07/06/2022$5,000
Name and Address
(A)
SHERMAN FOR CONGRESS

777 SOUTH FIGUEROA STREET
LOS ANGELES
CA
90017-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 general08/30/2022$5,000
Name and Address
(A)
SHONTEL BROWN FOR CONGRESS

PO BOX 221232
BEACHWOOD
OH
44122-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SHREVEPORT FIREFIGHTERS ASSOCATION L-514

PO BOX 65225
SHREVEPORT
LA
71136-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions11/30/2021$20,000
Name and Address
(A)
SOUTH CAROLINA PFFA

ROGER ODACHOWSKI-PRESIDENT
WILLIAMSTON
SC
29697-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
2022 Contribution04/07/2022$16,000
Name and Address
(A)
SPRINGFIELD FIRE FIGHTERS- IAFF LOCAL 37

STATION # 1
SPRINGFIELD
IL
62701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,626
Total of All Transactions with this Payee/Payer for This Schedule$14,626
Name and Address
(A)
STRENGTHENING VIRGINIA'S WORKING

FAMILIES PAC
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Leadership PAC 202112/16/2021$5,000
Name and Address
(A)
SUSAN WILD FOR CONGRESS

1636 N CEDAR CREST BLVD #18
ALLENTOWN
PA
18104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
2022 general06/29/2022$5,000
Name and Address
(A)
SUSIE LEE FOR CONGRESS

PO BOX 636
ANNANDALE
VA
22003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general07/20/2022$5,000
Name and Address
(A)
SYDNEY KAMLAGER FOR CONGRESS

777 S FIGUEROA ST
LOS ANGELES
CA
90017-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General07/06/2022$5,000
Kamlager- 2022 primary01/25/2022$5,000
Name and Address
(A)
SYLVIA GARCIA FOR CONGRESS

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

124 WASHINGTON ST- SUITE 10
FOXBORO
MA
02035-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General07/06/2022$5,000
Name and Address
(A)
TAYLORVILLE - LOCAL 3144

ATTN: RON SMITH
TAYLORVILLE
IL
62568-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,710
Total of All Transactions with this Payee/Payer for This Schedule$10,710
Name and Address
(A)
TERESA FOR ALL

PO BOX 2675
SANTA FE
NM
87504-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 General08/24/2022$5,000
Name and Address
(A)
TERRI SEWELL FOR CONGRESS

4*99 SOUTH CAPITOL ST- SW
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 Leadership PAC07/06/2022$5,000
Name and Address
(A)
TERRY FOR VIRGINIA

PO BOX 31408
ALEXANDRIA
VA
22310-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2021 Contribution10/08/2021$50,000
Name and Address
(A)
THE GRASSLEY COMMITTEE- INC

1020 NORTH FAIRFAX ST
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary12/15/2021$5,000
Name and Address
(A)
THE NATIONAL DEMOCRATIC CLUB

30 IVY STREET- SE
WASHINGTON
DC
20003-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,745
Total of All Transactions with this Payee/Payer for This Schedule$10,745
Name and Address
(A)
THE PEOPLE FOR EMMANUEL CHRIS WELCH

10055 W ROOSEVELT RD
WESTCHESTER
IL
60154-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2021 contribution10/06/2021$15,000
Name and Address
(A)
TIM RYAN FOR OHIO

PO BOX 189
NILES
OH
44446-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general10/06/2021$5,000
Name and Address
(A)
TO THE STAN AND BACK

3-111 RUE D'AUGUSTA
GATINEAU
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contributions07/26/2022$15,000
Name and Address
(A)
TOM MALINOWSKI FOR CONGRESS

PO BOX 263
SOMMERVILLE
NJ
08876-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/16/2022$5,000
2022 primary12/15/2021$5,000
Name and Address
(A)
TOM O'HALLERAN FOR CONGRESS

7014 CAPITOL VIEW DR
MCLEAN
VA
22101-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 General07/06/2022$5,000
Name and Address
(A)
TONY CARDENAS FOR CONGRESS

1427 - 33rd STREET- NW
WASHINGTON
DC
20007-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
TONY FOR WISCONSIN

PO BOX 1879
MADISON
WI
53701-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 Contributions10/25/2021$25,000
Name and Address
(A)
TORRES FOR CONGRESS

211 S STREET- NW
WASHINGTON
DC
20001-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UNITED FIREFIGHTERS OF WINNIPEG- L-0867

DEREK BALCAEN-TREASURER
WINNIPEG
00
00
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Contributions11/17/2021$21,500
Name and Address
(A)
UNITED MESA FIRE FIGHTERS- LOCAL 2260

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
UNITED PHOENIX PROFESSIONAL FIRE FIGHTERS ASSN

IAFF LOCAL 493
PHOENIX
AZ
85012-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,970
Phoenix-L 493- 2/302/08/2022$22,398
Phoenix-L 493- 2/2203/02/2022$22,321
Phoenix-L 493- 3/1703/23/2022$22,274
Phoenix-L 493- 4/1204/26/2022$22,218
Phoenix-L 493- 5/1005/18/2022$22,318
Phoenix-L 493- 6/2807/06/2022$23,490
Phoenix-L 493- 7/2007/26/2022$22,398
Phoenix-L 493- 8/2208/30/2022$22,219
Phoenix-L 493- 9/2110/05/2021$22,547
Phoenix-L 493- 10/1410/25/2021$22,508
Phoenix-L 493- 11/1812/01/2021$22,579
Phoenix-L 493- 12/1501/06/2022$23,700
Name and Address
(A)
VAL HOYLE FOR CONGRESS

P.O. BOX 657
SPRINGFIELD
OR
97477-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
Hoyle- 2022 primary01/25/2022$5,000
Name and Address
(A)
VAN HOLLEN FOR SENATE

FEC ID# C00416743
KENSINGTON
MD
20895-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 general06/29/2022$5,000
Name and Address
(A)
VELVET HAMMER PAC

PO BOX 14362
ST PAUL
MN
55114-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021 Leadership PAC11/16/2021$5,000
2022 LPAC08/15/2022$5,000
Name and Address
(A)
VERONICA ESCOBAR FOR CONGRESS

114 LEXINGTON DR
SILVER SPRINGS
MD
20901-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
VIRGINIANS FOR MARK HERRING

PO BOX 503
RICHMOND
VA
23218-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2021 general10/21/2021$25,000
Name and Address
(A)
VOTE JOSH REVAK- INC

3705 ARCTIC BLVD- #584
ANCHORAGE
AK
99503-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 primary05/25/2022$5,000
Name and Address
(A)
VOTE VETS

PO BOX 11293
PORTLAND
OR
97211-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 Contribution06/29/2022$5,000
Name and Address
(A)
VOTE YES FOR WORKERS RIGHTS

180 N STETSON AVE
CHICAGO
IL
60601-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions07/11/2022$50,000
Name and Address
(A)
WARNOCK FOR GEORGIA

PO BOX 991
DECATUR
GA
30031-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General07/06/2022$5,000
2022 primary03/23/2022$5,000
Name and Address
(A)
WASHINGTON STATE DEMOCRATS

PO BOX 4027
SEATTLE
WA
98194-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution WA/SEN05/25/2022$5,500
CONTRIBUTIONS05/25/2022$19,500
Name and Address
(A)
WELCH FOR VERMONT

PO BOX 909
RICHMOND
VT
05477-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2022 Contribution07/06/2022$5,000
Name and Address
(A)
WEXTON FOR CONGRESS

PO BOX 6560550
STERLING
VA
20165-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 General07/06/2022$5,000
Name and Address
(A)
WILEY NICKEL FOR CONGRESS

PO BOX 563
RALEIGH
NC
27602-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
WILL ROLLINS FOR CONGRESS

301 N PALM CANYON DR
PALM SPRINGS
CA
92262-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general08/30/2022$5,000
Name and Address
(A)
WIN MINNESOTA

1600 UNIVERSITY AVE- NW
ST PAUL
MN
55104-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2022 Contribution02/09/2022$25,000
Name and Address
(A)
WYDEN FOR SENATE

PO BOX 3498
PORTLAND
OR
97208-0000
Type or Classification
(B)
POL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 general06/29/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address
(A)
C.P.A.T DISTRIBUTION- INC

24635 1ST AVENUE
MURRIETA
CA
92562-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,030
Manchester-CT FGS Class Props01/31/2022$13,030
Name and Address
(A)
CONGRESSIONAL FIRE SERVICES INSTITUTE

1530 WILSON BLVD.- SUITE 52
ARLINGTON
VA
22209-0000
Type or Classification
(B)
CON
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship03/11/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address
(A)
1831342 ONTARIO LIMITED

117 CRAIGLEITH RD
BLUE MOUNTAINS
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,369
Total of All Transactions with this Payee/Payer for This Schedule$36,369
Name and Address
(A)
ADOBE800-833-6687

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,405
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Other09/30/2022$5,405
Name and Address
(A)
ALLIANCE FOR AUDITED MEDIA

PO BOX 74008818
CHICAGO
IL
60674-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,685
Total of All Transactions with this Payee/Payer for This Schedule$11,685
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,715
Total Non-Itemized Transactions with this Payee/Payer$4,933
Total of All Transactions with this Payee/Payer for This Schedule$44,648
Other01/11/2022$5,778
Other02/08/2022$6,293
Other03/07/2022$5,992
Other04/06/2022$6,226
Other09/21/2022$10,340
Other09/30/2022$5,086
Name and Address
(A)
AMERICAN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,657
Total Non-Itemized Transactions with this Payee/Payer$9,201
Total of All Transactions with this Payee/Payer for This Schedule$19,858
Other07/12/2022$10,657
Name and Address
(A)
ARAMARK REFRESHMENT SERVICE

PO BOX 21971
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,158
Total of All Transactions with this Payee/Payer for This Schedule$13,158
Name and Address
(A)
ARDENT CLOUD LLC

1735 N LYNN ST STE 710
ARLINGTON
VA
22209-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Phase 2: AWS Workspace Migrati02/10/2022$25,000
Name and Address
(A)
ARTICULATEGLOBAL-LLC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Other09/07/2022$7,563
Name and Address
(A)
ASSOCIATED FIRE FIGHTERS OF ILLINOIS

927 SOUTH 2nd STREET
SPRINGFIELD
IL
62704-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,660
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$16,910
PEP Subsidy- Illinois04/12/2022$16,660
Name and Address
(A)
AT&T

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,065
Total of All Transactions with this Payee/Payer for This Schedule$90,065
Name and Address
(A)
BLACK- SLAUGHTER & BLACK d/b/a

LAW FIRM CAROLINAS
GREENSBORO
NC
27404-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,900
May 2022 Special Executive Boa08/15/2022$5,300
Name and Address
(A)
BLUEPAY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,345
Total Non-Itemized Transactions with this Payee/Payer$40,682
Total of All Transactions with this Payee/Payer for This Schedule$90,027
Bank fees 5/31/2206/01/2022$5,368
Bank fees 6/30/2207/01/2022$11,036
Bank fees 7/31/2208/01/2022$10,927
Bank fees 11/30/2112/01/2021$8,755
Bank fees 12/31/2101/01/2022$13,259
Name and Address
(A)
BOLTON PARTNERS- INC

36 SOUTH CHARLES STREET
BALTIMORE
MD
21201-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,340
actuarial/consult svc thr Apr06/10/2022$22,190
Actuarial/Consulting svs May06/30/2022$48,171
Empl/Staff/Rabbi/Can Pen10/03/2021$23,235
Empl/Staff/Rabbi/Can Pen12/09/2021$10,179
Empl/Staff/Rabbi/Can Pen01/10/2022$10,078
Empl/Staff/Rabbi/Can Pen01/31/2022$20,696
Empl/Staff/Rabbi/Can Pen02/23/2022$8,708
Empl/Staff/Rabbi/Can Pen03/28/2022$11,698
Retirement svcs05/17/2022$14,157
retirement svcs p/e JUN202207/31/2022$60,228
Name and Address
(A)
BREDHOFF & KAISER- PLLC

805 FIFTEENTH STREET- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,181
Total of All Transactions with this Payee/Payer for This Schedule$6,181
Name and Address
(A)
C.P.A.T DISTRIBUTION- INC

24635 1ST AVENUE
MURRIETA
CA
92562-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,371
Total Non-Itemized Transactions with this Payee/Payer$1,406
Total of All Transactions with this Payee/Payer for This Schedule$235,777
Adams County- CO FGS Class Tra01/31/2022$49,165
Beaverdam- WI FGS Class Traile01/31/2022$49,165
FGS Beta Class Props - NH06/08/2022$13,500
FGS Class Trailer - Phoenix- A06/28/2022$56,600
FGS Props for St. Petersburg B12/07/2021$16,776
Trailer for FGS Daisy Mt.- AZ11/16/2021$49,165
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVE- STE 120
BETHESDA
MD
20814-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Fin Statement YE 09/31/2106/30/2022$60,000
prof svc for ended Sept 30- 205/31/2022$45,500
Professional Services 9.30.2107/26/2022$39,500
Professional Services-Tax Retu08/24/2022$15,000
Name and Address
(A)
CAMILLE AUDET-RICHARD

7539C DROLET STREET
MONTREAL
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,435
Total of All Transactions with this Payee/Payer for This Schedule$18,435
Name and Address
(A)
CANADIAN POLICE ASSOCIATION

100 - 141 CATHERINE STREET
OTTAWA, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,530
CPA Module II Registration- Te08/30/2022$5,880
Tuition Module I- Rehman/Triff03/22/2022$5,650
Name and Address
(A)
CAREY INTERNATIONAL- INC

P.O. BOX 931994
ATLANTA
GA
31193-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
CDW DIRECT- LLC

P.O. BOX 75723
CHICAGO
IL
60675-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,476
Total Non-Itemized Transactions with this Payee/Payer$23,166
Total of All Transactions with this Payee/Payer for This Schedule$28,642
8 Hard drives01/31/2022$5,476
Name and Address
(A)
CERIDIAN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,327
Total Non-Itemized Transactions with this Payee/Payer$4,459
Total of All Transactions with this Payee/Payer for This Schedule$98,786
CERIDIAN AUTO PAY INVOICE10/27/2021$6,273
CERIDIAN AUTO PAY INVOICE12/07/2021$6,113
CERIDIAN AUTO PAY INVOICE01/11/2022$8,531
CERIDIAN AUTO PAY INVOICE01/31/2022$6,443
CERIDIAN AUTO PAY INVOICE02/28/2022$9,341
CERIDIAN AUTO PAY INVOICE03/22/2022$8,034
CERIDIAN AUTO PAY INVOICE04/25/2022$7,152
CERIDIAN AUTO PAY INVOICE05/25/2022$10,455
CERIDIAN AUTO PAY INVOICE06/28/2022$7,219
CERIDIAN AUTO PAY INVOICE07/26/2022$9,397
CERIDIAN AUTO PAY INVOICE08/24/2022$6,939
CERIDIAN AUTO PAY INVOICE09/30/2022$8,430
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,611
Copier Lease11/29/2021$29,332
Copier Lease01/11/2022$15,597
Copier Lease01/31/2022$15,592
Copier Lease02/23/2022$13,321
Copier Lease03/22/2022$14,626
Copier Lease04/25/2022$14,626
Copier Lease05/25/2022$15,010
Copier Lease06/28/2022$14,582
Production Center-Lease for Pr07/20/2022$14,626
Production Center-Lease for Pr08/29/2022$29,299
Name and Address
(A)
CLIFTON LARSON ALLEN- LLP

220 S 6TH ST.- STE 300
MINNEAPOLIS
MN
55402-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,010
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$31,660
Consulting acct 064-21873310/01/2021$13,000
Final Bill for Change of Offic01/31/2022$18,010
Name and Address
(A)
Corelogic Spatial Solutions

P.O. Box 202351
DALLAS
TX
75320-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,564
Core Logic Suscription07/31/2022$65,564
Name and Address
(A)
COLORADO SPRINGS UTILITIES

ACCT# 7381 7698 67
COLORADO SPRINGS
CO
80901-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,431
Total of All Transactions with this Payee/Payer for This Schedule$18,431
Name and Address
(A)
COMMONWEALTH DIGTIAL OFFICE

21205 RIDGETOP CIRCLE
STERLING
VA
20166-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,977
Total Non-Itemized Transactions with this Payee/Payer$10,321
Total of All Transactions with this Payee/Payer for This Schedule$111,298
Production copies12/07/2021$7,900
Charges 2/17/22-3/16/2204/25/2022$12,197
Lower Lobby Production Equipme10/27/2021$10,608
Lower Lobby Production Equipme12/17/2021$14,408
Prod Equip copier charges 2/1703/22/2022$6,825
Prod Equip copier charges 3/1705/03/2022$12,996
Prod Equip copier charges 4/1705/25/2022$14,455
Prod Equip Copier Charges 5/1706/28/2022$14,246
W15271-02-Production Center Co08/29/2022$7,342
Name and Address
(A)
CONCUR TECHNOLOGIES- INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,246
Total of All Transactions with this Payee/Payer for This Schedule$32,246
Name and Address
(A)
CONVENIENT PAYMENTS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,970
Total of All Transactions with this Payee/Payer for This Schedule$42,970
Name and Address
(A)
CORE BTS- INC.

PO BOX 854419
MINNEAPOLIS
MN
55485-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,239
Total Non-Itemized Transactions with this Payee/Payer$16,863
Total of All Transactions with this Payee/Payer for This Schedule$132,102
36-month-Cisco FPR1140 Threat06/30/2022$6,799
DatAdvantage-DS/AZURE/SPOL06/30/2022$35,135
IAFF Smartnet Renewal 2022- Co04/12/2022$11,275
IAFF Umbrella & eAMP Renewal 203/28/2022$16,810
Standard Cisco Duo Access edit06/30/2022$45,220
Name and Address
(A)
CPCSCP/PACC/PPCC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
D JARMER FLOORING LLC

180 PENROD COURT
GLEN BURNIE
MD
21061-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,642
Carpet Replacement & Wall Cons08/24/2022$6,345
Carpeting -(HR- ACC- HR)11/07/2021$21,384
Jarmer Flooring - Remaining Ba10/03/2021$9,913
Name and Address
(A)
D.C. TREASURER

OFFICE OF TAX & REVENUE
WASHINGTON
DC
20044-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,014
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$15,620
DC PPT Annual 7/23/2207/23/2022$7,014
Name and Address
(A)
DATA IMPACT SOLUTIONS LLC

42438 LONG ACRE DR
CHANTILLY
VA
20152-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,145
checkin app modifications08/17/2022$9,145
Mobile App Renewal License Fee10/01/2021$42,000
Name and Address
(A)
Dennis Eulberg

13945 Albion Way
Thornton
CO
80602-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,274
Total of All Transactions with this Payee/Payer for This Schedule$11,274
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES

ACCT# 500-50185174
PHILADEPHIA
PA
19101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,558
Total Non-Itemized Transactions with this Payee/Payer$18,875
Total of All Transactions with this Payee/Payer for This Schedule$106,433
5 laptops01/12/2022$8,048
10 laptops/docks/monitors01/12/2022$22,212
Equipment-monitor/dock/btx bas03/22/2022$20,228
JAN22FIREEMS05/25/2022$18,909
June22LaptopsAcctng06/10/2022$11,554
TAIR-LINDSAY/BARTLEY01/12/2022$6,607
Name and Address
(A)
DESILET CONSULTING- LLC

2608 W DIVIDE CREEK ST
MERIDIAN
ID
83646-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Nutrition Contract03/09/2022$10,000
Name and Address
(A)
DOCPOINT SOLUTIONS- LLC

11850 WEST MARKET PL SUITE
FULTON
MD
20759-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,300
Nintex Enterprise /Nintex sign12/17/2021$17,300
Name and Address
(A)
DREXEL UNIVERSITY

TD BANK
PHILADELPHIA
PA
19195-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Contract Payment - Violence Pr01/31/2022$82,500
Name and Address
(A)
DUANE MORRIS LLP

30 SOUTH 17TH STREET
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,641
Total Non-Itemized Transactions with this Payee/Payer$12,698
Total of All Transactions with this Payee/Payer for This Schedule$35,339
Pension consulting07/11/2022$13,843
Pension consulting03/22/2022$8,798
Name and Address
(A)
DYNALECTRIC COMPANY

345 SHERIDAN BLVD
LAKEWODO
CO
80226-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,168
FFFM - Lighting Replacement07/31/2022$18,695
FFFM - Replacement Lighting03/31/2022$32,473
Name and Address
(A)
enCHOICE- INC COMPANY

DEPT 2236
DALLAS
TX
75312-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,551
software renewal (3 yrs)06/16/2022$14,551
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,100
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$124,100
AFF-FGS/FF Rescue Training03/11/2022$22,500
FGS FF Rescue Training Filming02/28/2022$22,500
IAFF-COVID Supplemental03/22/2022$30,600
Paramedic Assault Training Vid05/31/2022$44,500
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,902
Video Production03/30/2022$11,415
Video Production04/01/2022$16,667
Video Production08/01/2022$28,082
Video Production12/07/2021$28,082
Video Production06/06/2022$11,415
Video Production02/08/2022$28,082
Video Production01/06/2022$28,082
Video Production07/01/2022$28,082
Video Production06/06/2022$16,667
Video Production05/04/2022$28,082
Video Production11/03/2021$28,082
Video Production10/31/2021$28,082
Video Production09/01/2022$28,082
Name and Address
(A)
ESRI- INC.

PO BOX 741076
LOS ANGELES
CA
90074-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,903
annual maintenance11/29/2021$24,493
Computer Services01/11/2022$51,410
Name and Address
(A)
FACETS CONSULTING

PO BOX 26891
PHOENIX
AZ
85068-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,740
Consulting - Electric Vehicle08/31/2022$25,740
Name and Address
(A)
FAR CLOUD SERVICES- INC

130 REDCLIFF AVENUE
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,311
Total Non-Itemized Transactions with this Payee/Payer$21,063
Total of All Transactions with this Payee/Payer for This Schedule$156,374
Infrastructure Services -10/01/2021$6,916
IT Services12/07/2021$5,933
IT Services03/24/2022$5,933
IT Services06/22/2022$5,933
Storage/Secured hosting svc12/10/2021$26,876
StorageCraft Hosting Services03/25/2022$27,608
StorageCraft Hosting/Backup10/06/2021$26,578
StorageCraft Secured Hosting S07/01/2022$29,534
Name and Address
(A)
FCM-FED.OFCDNMUN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Other04/18/2022$5,198
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,888
Total Non-Itemized Transactions with this Payee/Payer$14,380
Total of All Transactions with this Payee/Payer for This Schedule$50,268
FFFM - Honor Guard Coins05/10/2022$9,065
Fire Ops Awards06/28/2022$7,733
IAFF Engraved Axe10/03/2021$6,881
Office Supplies02/23/2022$12,209
Name and Address
(A)
FLATIRON SCHOOL- LLC

11 BROADWAY - 2ND FLR
NEW YORK
NY
10004-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Data Coursework for F. De Bern02/10/2022$16,400
Name and Address
(A)
FLORIDA PROFESSIONAL FIREFIGHTERS

345 WEST MADISON STREET
TALLAHASSEE
FL
32301-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,480
78th Annual Convention Florida08/17/2022$10,480
Name and Address
(A)
FRANCOIS CHAMPAGNE

372 RUE DES FUSILIERS
SHERBROOKE
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$11,689
Name and Address
(A)
GM FINANCIAL LEASING

ACCT# 0170313295
PHOENIX
AZ
85062-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
GORDON FEINBLATT- LLC

PO BOX 746539
ATLANTA
GA
30374-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,482
Total Non-Itemized Transactions with this Payee/Payer$34,356
Total of All Transactions with this Payee/Payer for This Schedule$80,838
145447 RE: VCP Submission05/17/2022$8,533
Matter: 145447 VCP Submission07/06/2022$9,967
Matter# 133655 Empl Benefits11/16/2021$14,818
Matter# 145447 VCP Submission06/10/2022$13,164
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

50 CHURCH ST- 3RD FLR
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
2022 HTUP Online Workshop Tuit01/31/2022$13,600
Name and Address
(A)
HILTON

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,206
Total of All Transactions with this Payee/Payer for This Schedule$19,206
Name and Address
(A)
HyattHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Name and Address
(A)
IAFF FIREPAC VIC Missouri

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
PAC VIC MO FUNDING10/26/2021$35,000
PAC VIC MO FUNDING03/23/2022$60,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 79222
BALTIMORE
MD
21279-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,979
Total Non-Itemized Transactions with this Payee/Payer$74,505
Total of All Transactions with this Payee/Payer for This Schedule$81,484
Office Chairs10/31/2021$6,979
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651COUNTY RD 9 RR 1
PLANTAGENET, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,639
Total Non-Itemized Transactions with this Payee/Payer$3,060
Total of All Transactions with this Payee/Payer for This Schedule$74,699
HMO Printing04/12/2022$39,979
Printing Fr Mag-Fall 2021 Edit03/30/2022$10,094
Printing Fr Newsletter02/28/2022$10,546
Printing French Newsletter06/22/2022$11,020
Name and Address
(A)
INTUITIVE BUSINESS SERVICES- LLC

1910 TOWNE CENTRE BLVD
ANNAPOLIS
MD
21401-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,170
Total Non-Itemized Transactions with this Payee/Payer$107,302
Total of All Transactions with this Payee/Payer for This Schedule$182,472
consulting-IAFFGEN 0401201412/10/2021$5,809
EOY FP Update for 2022 Quote01/31/2022$5,668
IAFFGENERAL 04012014 10% PPB01/31/2022$12,945
IBC Staff Site-PREPAID07/20/2022$40,000
prepaid block ( EDU-PEP)05/31/2022$10,748
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES- LLC

ATTN: LORIE PARHAM
SAVANNAH
GA
31412-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
IRON MOUNTAIN RECORDS MANAGEMENT

PO BOX 27128
NEW YORK
NY
10087-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,211
Total Non-Itemized Transactions with this Payee/Payer$34,193
Total of All Transactions with this Payee/Payer for This Schedule$45,404
storage offsite05/31/2022$11,211
Name and Address
(A)
JEFF YOUNG

4050 SAGINAW AVE
CLOVIS
CA
93619-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,101
Total Non-Itemized Transactions with this Payee/Payer$2,857
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Grants11/19/2021$5,101
Name and Address
(A)
JOEL LEMAIRE

12435 Brunswick Place
Richmond
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,082
Total of All Transactions with this Payee/Payer for This Schedule$10,082
Name and Address
(A)
JOSEPH COWX

201 1428 56th St
Delta
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,087
Total of All Transactions with this Payee/Payer for This Schedule$8,087
Name and Address
(A)
K2 CREATIVE DIGITAL - LLC

KEVIN KAUTMAN
ST PAUL
MN
55101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,306
Total of All Transactions with this Payee/Payer for This Schedule$17,306
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,852
Total Non-Itemized Transactions with this Payee/Payer$42,231
Total of All Transactions with this Payee/Payer for This Schedule$614,083
Base business card shells10/03/2021$13,224
Fall 2021 magazine02/02/2022$130,281
FF Magazine--Winter202205/17/2022$123,181
Membership cards 2021-202410/01/2021$157,492
summer 2021 magazine printing11/30/2021$147,674
Name and Address
(A)
KEVIN B. O'CONNOR

1030 PARK RD
CROWNSVILLE
MD
21032-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,274
July Professional Services08/24/2022$10,778
March 2022 Services04/25/2022$12,496
Name and Address
(A)
KIRK FUDGE

2594 Division Street North
Cobourg
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
LIVING HR- INC

1646 W SNOW AVE # 139
TAMPA
FL
33606-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Management training for IAFF (01/25/2022$10,000
Name and Address
(A)
LOBO CONSULTING- LLC

1517 BROOKMEADE PL
VIENNA
VA
22182-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,750
Total Non-Itemized Transactions with this Payee/Payer$83,985
Total of All Transactions with this Payee/Payer for This Schedule$100,735
Consulting 7/18-7/2207/27/2022$5,000
Consulting Svc- CONV202208/29/2022$11,750
Name and Address
(A)
MCMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,420
Retainer - Aprll04/30/2022$9,605
Retainer - General March 202204/20/2022$9,605
Retainer03/11/2022$9,605
Retainer - May 202206/16/2022$9,605
Name and Address
(A)
MENLO TECHNOLOGIES- INC

P.O. BOX 70030
NEWARK
NJ
07101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,181
Total Non-Itemized Transactions with this Payee/Payer$4,738
Total of All Transactions with this Payee/Payer for This Schedule$32,919
GP Enhancement Plan Renewal10/01/2021$18,228
ReQlogic/DXCPS Annual Renewal01/31/2022$9,953
Name and Address
(A)
MID-ATLANTIC INTERIORS- INC

7620 PENN BELT DR
FORESTVILLE
MD
20747-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,037
Total of All Transactions with this Payee/Payer for This Schedule$11,037
Name and Address
(A)
MINUTEMAN PROMOTIONS- LLC(

RICHARD C FERREIRA
BOURNE
MA
02532-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,007
GST Challenge Coins05/10/2022$8,007
Name and Address
(A)
MONA ELECTRIC GROUP- INC

7915 MALCOLM ROAD
CLINTON
MD
20735-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,338
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Name and Address
(A)
MORGUARD CORP/350 SPARKS STREET

C/O MORGUARD INVESTMENT LTD
MISSISSAUGA, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,691
Can Office Rent10/18/2021$8,835
Can Office Rent11/16/2021$8,835
Can Office Rent12/10/2021$8,669
Can Office Rent01/19/2022$8,669
Can Office Rent02/23/2022$8,669
Can Office Rent03/30/2022$8,669
Can Office Rent04/12/2022$8,669
Can Office Rent06/01/2022$8,669
Can Office Rent06/22/2022$8,669
Can Office Rent - Sept08/24/2022$8,669
Can Office Rent-Aug07/18/2022$8,669
Name and Address
(A)
NATIONAL EMS QUALITY ALLIANCE

391 E LAS COLINAS BLVD
IRVING
TX
75039-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Dues01/31/2022$5,000
Name and Address
(A)
OKTOCOM

5555 AVENUE DE GASPE
MONTREAL
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,466
Total of All Transactions with this Payee/Payer for This Schedule$9,466
Name and Address
(A)
OMNITECH SERVICES

6564 LOISDALE COURT
SPRINGFIELD
VA
22150-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,217
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,217
card reader12/10/2021$6,217
Name and Address
(A)
OPTIMUS CYBER TECHNOLOGY

20806 SIENNA LANE
PORTER RANCH
CA
91326-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,255
Total Non-Itemized Transactions with this Payee/Payer$20,125
Total of All Transactions with this Payee/Payer for This Schedule$74,380
IAFF Technology Transformation07/26/2022$7,250
phase 2- installment 112/07/2021$9,000
Tech support - Jan 202202/23/2022$8,125
Tech Trans/Op Support05/03/2022$10,250
Technology Transform/operating06/28/2022$9,125
Technology Transformation03/28/2022$5,380
Technology Transformation05/31/2022$5,125
Name and Address
(A)
OWLE TRANSLATIONS

CHARLES BELMONT
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,709
Total Non-Itemized Transactions with this Payee/Payer$69,194
Total of All Transactions with this Payee/Payer for This Schedule$81,903
Translation Services04/30/2022$6,258
Translation Services08/17/2022$6,451
Name and Address
(A)
PATTI'S FLOWER BOUTIQUE

GRANGE/VICTORIA PLAZA
GUELPH
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,510
Total of All Transactions with this Payee/Payer for This Schedule$20,510
Name and Address
(A)
PERFORMANCE REDEFINED

DAVID FROST
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,941
Fit to Thrive - Consulting03/22/2022$5,296
Fit to Thrive - February03/09/2022$9,750
Fit to Thrive - March03/09/2022$9,750
Fit to Thrive Consulting04/12/2022$12,342
Fit to Thrive Consulting05/17/2022$12,342
Fit to Thrive Consulting06/28/2022$12,531
Fit to Thrive Consulting07/31/2022$12,494
Fit to Thrive Consulting08/30/2022$12,618
IGNITE Project: Phase 1-410/01/2021$123,341
IGNITE Project: Phase 5-810/01/2021$114,477
Name and Address
(A)
POSTMASTER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,469
postage check fall 2021 mag12/15/2021$93,844
Postage Check Winter Magazine03/08/2022$109,625
Name and Address
(A)
POSTMASTER

MANAGER - MOWS
WASHINGTON
DC
20066-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Acct #532850 Replenish02/22/2022$5,000
Name and Address
(A)
PRICE-MODERN- LLC.

2604 SISSON ST
BALTIMORE
MD
21211-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,190
50% deposit (GST)07/27/2022$45,190
Name and Address
(A)
QUADIENT

1750 New York Ave
Washington
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,179
Total Non-Itemized Transactions with this Payee/Payer$19,206
Total of All Transactions with this Payee/Payer for This Schedule$29,385
Equip Maint11/29/2021$10,179
Name and Address
(A)
RADIANT GLOBAL LOGISTICS

PO BOX 3627
BELLEVUE
WA
98009-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,998
Total of All Transactions with this Payee/Payer for This Schedule$14,998
Name and Address
(A)
RECEIVER GENERAL

CANADA REVENUE AGENCY
OTTAWA
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,506
CAN Officer Plan11/15/2021$134,695
CAN Officer Plan08/05/2022$154,811
Name and Address
(A)
REID WHARTON

2040 College Dirve
Campbell River
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,917
Total of All Transactions with this Payee/Payer for This Schedule$11,917
Name and Address
(A)
RENFRO MEDIA GROUP LLC

2632 WATERFORD WAY
CARROLLTON
TX
75006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,926
Total Non-Itemized Transactions with this Payee/Payer$4,024
Total of All Transactions with this Payee/Payer for This Schedule$26,950
fall 2021 magazine10/31/2021$11,113
Spring 2022 issue of Fire Figh05/10/2022$11,813
Name and Address
(A)
RENNER AND COMPANY- CPA- P.C.

700 NORTH FAIRFAX STREET
ALEXANDRIA
VA
22314-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,713
Total Non-Itemized Transactions with this Payee/Payer$41,284
Total of All Transactions with this Payee/Payer for This Schedule$64,997
IAFF audit12/07/2021$17,519
IAFF audit01/11/2022$6,194
Name and Address
(A)
ROBERTSON LAWN SPRINKLER COMPANY

1050 E CHEYENNE RD
COLORADO SPRINGS
CO
80905-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,287
Total of All Transactions with this Payee/Payer for This Schedule$22,287
Name and Address
(A)
ROGERS BUSINESS SOLUTION

1 MOUNT PLEASANT RD
TORONTO
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
ROTH STAFFING

450 N STATE COLLEGE BLVD
ORANGE
CA
92868-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
SCHNADER HARRISON SEGAL & LEWIS LLP

1600 MARKET ST- STE 3600
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,007
Total of All Transactions with this Payee/Payer for This Schedule$8,007
Name and Address
(A)
SCHOENFELD INSURANCE ASSOCIATES- INC

6225 SMITH AVENUE
BALTIMORE
MD
21209-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,116
Total Non-Itemized Transactions with this Payee/Payer$19,702
Total of All Transactions with this Payee/Payer for This Schedule$426,818
Bus Auto 1 of 4 Quarterly Inst10/01/2021$8,250
Bus Auto 2 of 4 Quarterly Inst10/01/2021$5,107
Bus Auto 3 of 4 Quarterly Inst10/01/2021$5,107
Renewal of Commercial Automobi11/03/2021$29,190
Renewal of D&O/EPL Eff 10/1/2011/03/2021$129,892
Renewal of Excess D&O Effectiv11/03/2021$36,370
Renewal of Fiduciary Liability11/03/2021$16,970
Renewal of Foreign Package Eff11/03/2021$10,175
Renewal of Media Liability Eff10/03/2021$7,561
Renewal of Prof Liability Eff10/03/2021$6,980
Renewal of Umbrella Effective11/03/2021$25,500
Renewal of Workers' Comp Eff 111/03/2021$41,460
Rewrite of Commercial Property11/03/2021$13,901
Rewrite of Inland Marine Effec11/03/2021$17,052
Worker's Comp Renewal - Inst 210/01/2021$6,726
Worker's Comp Renewal - Inst 310/01/2021$6,726
Renewal of GL11/03/2021$40,149
Name and Address
(A)
SCHWARTZ- STEINSAPIR- DOHRMANN & SOMMERS- LLP

6300 WILSHIRE BOULEVARD
LOS ANGELES
CA
90048-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,717
Total Non-Itemized Transactions with this Payee/Payer$30,771
Total of All Transactions with this Payee/Payer for This Schedule$232,488
Admin Matter ID: 1144-2496106/28/2022$9,000
Gen-Matter ID 1146-2500407/26/2022$25,988
IAFF General; IAFF Employees P07/18/2022$11,588
January IAFF Statement's02/28/2022$40,051
LM2/STAFF PEN/EMPL PEN05/03/2022$25,875
Matter ID:1142-2493712/17/2021$5,850
Matter ID:1142-2493701/31/2022$9,000
Matter ID:1144-2496112/17/2021$17,551
Prof svcs ending April 202205/25/2022$18,564
Professional svc thru 07/31/2002/06/2022$6,075
SPP June-Matter 1144-249607/26/2022$7,200
SPP-July-Matter 1144-2496108/29/2022$5,175
VCP Matter ID 1130-2470906/28/2022$11,700
VCP-Matter 1130-2470907/26/2022$8,100
Name and Address
(A)
SCOTIABANK (BANK FEES- CAN)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,982
Total of All Transactions with this Payee/Payer for This Schedule$9,982
Name and Address
(A)
SCOTT MARKS

15 WALSINGHAM PVT
OTTAWA, ON
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,194
Total Non-Itemized Transactions with this Payee/Payer$46
Total of All Transactions with this Payee/Payer for This Schedule$7,240
REIMB CONV2022 8/2-8/13 exp08/30/2022$7,194
Name and Address
(A)
SEAN MCMANUS

85 ROCKCLIFF HEIGHTS- NW
CALGARY
00
00
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,125
Total Non-Itemized Transactions with this Payee/Payer$27,617
Total of All Transactions with this Payee/Payer for This Schedule$145,742
AGP Can Office07/06/2022$13,125
AGP Can Office08/17/2022$13,125
Consultant - AGP Can Op11/03/2021$13,125
Consultant AGP Can Office12/07/2021$13,125
Consultant AGP Can Office01/10/2022$13,125
Consultant AGP Can Office02/10/2022$13,125
Consultant AGP Canadian Office04/12/2022$13,125
Consultant- June 202206/16/2022$13,125
Consultant-AGP Can Op10/27/2021$13,125
Name and Address
(A)
SMITHBUCKLIN CORPORATION

8318 SOLUTIONS CENTER
CHICAGO
IL
60677-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,950
Total of All Transactions with this Payee/Payer for This Schedule$26,950
Name and Address
(A)
STANLEY STEEMER INTERNATIONAL
205819

DALLAS
TX
75320-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,600
STEAM CLEAING05/31/2022$5,300
Name and Address
(A)
TABLEAU SOFTWARE- INC

PO BOX 204021
DALLAS
TX
75320-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,245
Licenses agreement 1 year10/03/2021$32,245
Name and Address
(A)
TREVOR'S TREK FOUNDATION- INC

5793 N REMUS PL
MERIDIAN
ID
83646-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Trevor's Trek March on Washing08/24/2022$5,000
Name and Address
(A)
TRICOM ASSOCIATES- INC.

P .O.BOX X
MCLEAN
VA
22101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
TRUIST BANK (IAFF BANK FEES)

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,126
Total Non-Itemized Transactions with this Payee/Payer$58,837
Total of All Transactions with this Payee/Payer for This Schedule$186,963
CAN OFFICER PLAN LOC03/01/2022$109,478
LOC FEE08/09/2022$6,901
Truist Commercial Loan08/01/2022$5,308
Truist Commercial Loan09/01/2022$6,439
Name and Address
(A)
UL- LLC

75 REMITTANCE DRIVE
CHICAGO
IL
60675-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$626,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$626,121
Renewable Energy05/31/2022$127,774
Renewable Energy09/30/2022$498,347
Name and Address
(A)
UnitedAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Name and Address
(A)
UNION TRACK- INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$860,000
Total Non-Itemized Transactions with this Payee/Payer$10,979
Total of All Transactions with this Payee/Payer for This Schedule$870,979
MSA Contract 11/2111/03/2021$120,000
CIO IT 2020-2021 - July '210/01/2021$20,000
IAFF SMART -SEPT202208/17/2022$120,000
MAY 2022 support04/25/2022$120,000
SMART MSA Co07/18/2022$120,000
SMART support -JUN 202205/25/2022$120,000
SMART- JULY 202206/23/2022$120,000
Subscription and Support Nov.210/18/2021$120,000
Name and Address
(A)
UNITED STATES TREASURY

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,812
Total Non-Itemized Transactions with this Payee/Payer$1,181
Total of All Transactions with this Payee/Payer for This Schedule$18,993
Form 990T Payment08/11/2022$9,008
IAFF 990T 2021 Estimate Pymt09/15/2022$8,804
Name and Address
(A)
UNITED UNIONS- INC

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,958,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,958,392
APRIL 2022 RENT04/07/2022$163,036
AUGUST 2022 RENT08/15/2022$163,036
DECEMBER 2021 RENT12/10/2021$163,036
FEBRUARY 2022 RENT02/23/2022$163,036
JANUARY 2022 RENT01/25/2022$163,036
JULY 2022 RENT07/11/2022$163,036
JUNE 2022 RENT06/06/2022$163,036
March 2022 rent03/10/2022$163,036
MAY 2022 RENT05/04/2022$163,036
NOVEMBER 2021 RENT11/03/2021$163,352
OCTOBER 2021 RENT10/12/2021$164,680
SEPTEMBER 2022 RENT09/30/2022$163,036
Name and Address
(A)
UPS

PO BOX 650690
Dallas
TX
75265-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$101,111
Total of All Transactions with this Payee/Payer for This Schedule$106,208
shipping w/e 10/1610/31/2021$5,097
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
USPS POC8072638

ACCT 0008072638
PHILADELPHIA
PA
19170-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Postage Meter Replenish02/23/2022$25,000
Name and Address
(A)
VERIZON WIRELESS

PO BOX 25505
LEHIGH VALLEY
PA
18002-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,961
Total of All Transactions with this Payee/Payer for This Schedule$24,961
Name and Address
(A)
WestinHotelsandResorts

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,205
Total of All Transactions with this Payee/Payer for This Schedule$7,205
Name and Address
(A)
WILEY REIN LLP

PO BOX 800
NEWARK
NJ
07101-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,610
Total Non-Itemized Transactions with this Payee/Payer$930
Total of All Transactions with this Payee/Payer for This Schedule$20,540
Legal services01/31/2022$6,237
Legal services02/06/2022$13,373
Name and Address
(A)
WPENGINE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
WSCFF

1069 ADAMS STREET- SE
OLYMPIA
WA
98501-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,260
PEP Subsidy -Washington State07/26/2022$16,260
Name and Address
(A)
ZIPRECRUITER-INC.

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
OVR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,270
Total of All Transactions with this Payee/Payer for This Schedule$16,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address
(A)
1831342 ONTARIO LIMITED

117 CRAIGLEITH RD
BLUE MOUNTAINS
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,082
Total of All Transactions with this Payee/Payer for This Schedule$9,082
Name and Address
(A)
8967024 CANADA-INC dba MY CATERING GROUP

1 SOUTH SUNSET BLVD
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,499
GP Reception Catering07/27/2022$224,499
Name and Address
(A)
ADAM DAVIES

812 South Cambridge Circle
Tooele
UT
84074-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer$31,710
Total of All Transactions with this Payee/Payer for This Schedule$38,096
Grants07/22/2022$6,386
Name and Address
(A)
ADVANCED SOLUTIONS INTERNATIONAL- INC.

LOCKBOX NUMBER 821361
MT. LAUREL
NJ
08054-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,643
ASI Renewal10/01/2021$99,643
Name and Address
(A)
AFSCME LOCAL 397 STRIKE FUND

1606 WALNUT STREET
PHILADELPHIA
PA
19103-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Strike Fund06/22/2022$5,000
Name and Address
(A)
AGENTFEE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,104
Total of All Transactions with this Payee/Payer for This Schedule$18,104
Name and Address
(A)
AirCanada

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,258
Total Non-Itemized Transactions with this Payee/Payer$54,830
Total of All Transactions with this Payee/Payer for This Schedule$83,088
IAFF Convention08/08/2022$28,258
Name and Address
(A)
Alan Hefter

2703 Esker Dr.
West Bend
WI
53095-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,492
Total of All Transactions with this Payee/Payer for This Schedule$11,492
Name and Address
(A)
AlaskaAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,892
Total of All Transactions with this Payee/Payer for This Schedule$15,892
Name and Address
(A)
Alyssa Ball

7479 Lassen Peak Cir
Las Vegas
NV
89149-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,111
Total of All Transactions with this Payee/Payer for This Schedule$17,111
Name and Address
(A)
ALEX RANGEL

2303 N 44th St 14-1553
Phoenix
AZ
85008-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,094
Total Non-Itemized Transactions with this Payee/Payer$39,913
Total of All Transactions with this Payee/Payer for This Schedule$50,007
Grants03/18/2022$5,018
Grants05/27/2022$5,076
Name and Address
(A)
AMAZONWEBSERVICES

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,765
Total of All Transactions with this Payee/Payer for This Schedule$13,765
Name and Address
(A)
AMERICAN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,515
Total Non-Itemized Transactions with this Payee/Payer$169,686
Total of All Transactions with this Payee/Payer for This Schedule$187,201
ALTS01/27/2022$6,962
Grants05/04/2022$10,553
Name and Address
(A)
AMERICAN BENCH CRAFT- LTD

845 WOBURN STREET- UNIT 4
WILMINGTON
MA
01887-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,303
2022 Conv Giveaways-final bill08/31/2022$71,320
ALTS Wallet Giveaways02/23/2022$32,295
Convention Giveaways 50% due06/30/2022$46,688
Name and Address
(A)
Andrew Kane

221-06 Hartland Ave
Queens Village
NY
11427-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,784
Total of All Transactions with this Payee/Payer for This Schedule$10,784
Name and Address
(A)
Angelo Sacco

145 Evans Ave
Albertson
NY
11507-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,477
Total of All Transactions with this Payee/Payer for This Schedule$13,477
Name and Address
(A)
Anthony Carbone

12 Old Martin Road
Hopewell Junction
NY
12533-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,929
Total of All Transactions with this Payee/Payer for This Schedule$36,929
Name and Address
(A)
ANDREW RUIZ

3156 Muir Trail Drive
Fullerton
CA
92833-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,642
Total Non-Itemized Transactions with this Payee/Payer$11,687
Total of All Transactions with this Payee/Payer for This Schedule$22,329
FGS10/12/2021$5,482
FGS11/12/2021$5,160
Name and Address
(A)
APPLE.COM/US

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,783
Total Non-Itemized Transactions with this Payee/Payer$3,538
Total of All Transactions with this Payee/Payer for This Schedule$16,321
Grants09/30/2022$12,783
Name and Address
(A)
Arcturus Fatjo

2221 NW 94 Ave
Pembroke Pines
FL
33024-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
ARIZONA FOR PUBLIC SAFETY

1008 E MEDLOCK DR
PHOENIX
AZ
85014-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Fighting Back -CONTRIBUTIONS09/01/2022$50,000
Name and Address
(A)
ARTICULATEGLOBAL-LLC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,563
Other09/07/2022$7,563
Name and Address
(A)
Audrey Owczarzak

4404 Vermont Ave
Covington
KY
41015-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,439
Total of All Transactions with this Payee/Payer for This Schedule$11,439
Name and Address
(A)
AULDEDUBLINER&POUR

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233
Total Non-Itemized Transactions with this Payee/Payer$512
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Districts - GEN Admin09/21/2022$5,233
Name and Address
(A)
AVALONCATER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,287
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$18,848
EBoard08/08/2022$18,287
Name and Address
(A)
Barbara Sellers

222 LaFitte Road
Bossier City
LA
71111-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,789
Total of All Transactions with this Payee/Payer for This Schedule$20,789
Name and Address
(A)
BILTMOREHOTELANDSUI

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,350
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$35,663
District PEP04/21/2022$10,101
District PEP05/17/2022$10,101
District PEP08/22/2022$14,148
Name and Address
(A)
BLACK- SLAUGHTER & BLACK d/b/a

LAW FIRM CAROLINAS
GREENSBORO
NC
27404-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,278
Total Non-Itemized Transactions with this Payee/Payer$4,112
Total of All Transactions with this Payee/Payer for This Schedule$15,390
February 2022 Executive Board05/31/2022$5,348
Oct 2021 Exec Board mtg12/07/2021$5,930
Name and Address
(A)
BOB SUAREZ

903 NE 48th Lane
Ankeny
IA
50021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,413
Total Non-Itemized Transactions with this Payee/Payer$38,854
Total of All Transactions with this Payee/Payer for This Schedule$44,267
Grants11/19/2021$5,413
Name and Address
(A)
BOUNDTREEMEDICALLLC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$21,920
ALTS01/25/2022$21,500
Name and Address
(A)
Braden Frame

9903 Becoming Street
Manor
TX
78653-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,376
Total of All Transactions with this Payee/Payer for This Schedule$54,376
Name and Address
(A)
Brandon Dreiman

12040 Kemp Circle
Indianapolis
IN
46229-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,979
Total of All Transactions with this Payee/Payer for This Schedule$12,979
Name and Address
(A)
Brandon Leonard

6640 Chambers St
Milwaukee
WI
53210-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,745
Total of All Transactions with this Payee/Payer for This Schedule$28,745
Name and Address
(A)
Brandon Pflanzer

613 Charismatic Ln
Iowa City
IA
52240-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,834
Total of All Transactions with this Payee/Payer for This Schedule$14,834
Name and Address
(A)
Brent Jones

11130 W Heritage Drive
Milwaukee
WI
53224-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,751
Total of All Transactions with this Payee/Payer for This Schedule$7,751
Name and Address
(A)
Brett Bigger

4615 Salmon Creek Lane
Gig Harbor
WA
98335-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer$9,721
Total of All Transactions with this Payee/Payer for This Schedule$15,163
Grants11/23/2021$5,442
Name and Address
(A)
Brian Comitto

8 Vassar Place
Oakland
NJ
07436-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,986
Total of All Transactions with this Payee/Payer for This Schedule$13,986
Name and Address
(A)
Brian Dodge

8345 Woodgrove Ct SE
Olympia
WA
98513-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$6,082
Wildland Training06/14/2022$5,350
Name and Address
(A)
Bruce Brown

19712 227th Ave- NW
Big Lake
MN
55309-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
Name and Address
(A)
Bryce McCormick

1654 Old Highway 67
Chapin
IL
62628-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,179
Total Non-Itemized Transactions with this Payee/Payer$28,149
Total of All Transactions with this Payee/Payer for This Schedule$38,328
Grants11/09/2021$5,039
Grants07/11/2022$5,140
Name and Address
(A)
BRIAN V. MOORE

522 East Desert Ranch Road
Phoenix
AZ
85086-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer$10,624
Total of All Transactions with this Payee/Payer for This Schedule$16,318
Grants05/23/2022$5,694
Name and Address
(A)
Caesars

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$221
Total of All Transactions with this Payee/Payer for This Schedule$7,221
District PEP02/09/2022$7,000
Name and Address
(A)
CAESARSHOTEL&CASINO

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,655
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,655
District PEP08/22/2022$32,655
Name and Address
(A)
CAPITALGRILLE0138039

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,779
Total Non-Itemized Transactions with this Payee/Payer$13,685
Total of All Transactions with this Payee/Payer for This Schedule$23,464
EBoard10/19/2021$9,779
Name and Address
(A)
CARMINESDC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
Charles Cicconi

205 W Yucca Lane
New River
AZ
85087-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,757
Total of All Transactions with this Payee/Payer for This Schedule$11,757
Name and Address
(A)
Christopher Anderson

2942 North Silver Spur Driv
Tucson
AZ
85745-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,959
Total Non-Itemized Transactions with this Payee/Payer$45,788
Total of All Transactions with this Payee/Payer for This Schedule$57,747
Grants11/12/2021$6,100
Grants05/23/2022$5,859
Name and Address
(A)
Christopher Sorrentino

460 West Mount Vernon Drive
Plantation
FL
33325-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,601
Total of All Transactions with this Payee/Payer for This Schedule$31,601
Name and Address
(A)
CHRISTOPHER NECHVATAL

2557 West 104th Place
Chicago
IL
60655-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,509
Total of All Transactions with this Payee/Payer for This Schedule$17,509
Name and Address
(A)
CITIZENS FOR MIFFLIN TWNSHP PUBLIC SAFETY

ATTN: RICK DUFF
GAHANNA
OH
43230-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Fighting Back03/04/2022$15,900
Name and Address
(A)
Clay Haberkorn

9806 West Danzig Place
Littleton
CO
80127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$23,311
Total of All Transactions with this Payee/Payer for This Schedule$28,311
Grants11/23/2021$5,000
Name and Address
(A)
Courtyards

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,504
Total of All Transactions with this Payee/Payer for This Schedule$14,504
Name and Address
(A)
COLORADOPARTYRENTALS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,241
FFFM09/30/2022$37,241
Name and Address
(A)
COMMITTEE FOR A SAFER GREENFIELD TOWNSHIP

ATTN: SEAN TOBIN- TREASURER
LANCASTER
OH
43130-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Fighting Back03/09/2022$6,500
Name and Address
(A)
COMMONWEAL

P O BOX 316
BOLINAS
CA
94924-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Sample Screening07/26/2022$5,557
Name and Address
(A)
CONN HAYDEN

9501 W Providence Rd
North Chesterfield
VA
23236-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
Craig Jeffries

410 Heddle Cres
New Market
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,861
Total of All Transactions with this Payee/Payer for This Schedule$17,861
Name and Address
(A)
Craig Poulson

10841 Delco Ave
Chatsworth
CA
91311-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,208
Total Non-Itemized Transactions with this Payee/Payer$15,370
Total of All Transactions with this Payee/Payer for This Schedule$20,578
FGS04/22/2022$5,208
Name and Address
(A)
CROWNEPLAZABATONROU

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,814
Disaster Operations10/19/2021$23,814
Name and Address
(A)
Dan DeGryse

1162 Windslow Cir.
Crystal Lake
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,355
Total of All Transactions with this Payee/Payer for This Schedule$12,355
Name and Address
(A)
Dan Parker

2935 Sunset Dr
Chino Valley
AZ
86323-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,174
Total of All Transactions with this Payee/Payer for This Schedule$6,174
Name and Address
(A)
Daniel Adams

37267 S Lakeshore Ave
Prairieville
LA
70767-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,726
Total of All Transactions with this Payee/Payer for This Schedule$10,726
Name and Address
(A)
Daniel Bonnar

1 Davidson St
Whitby
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
Daniel O'Meara

5684 East International Ave
Clovis
CA
93619-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,007
Total Non-Itemized Transactions with this Payee/Payer$27,076
Total of All Transactions with this Payee/Payer for This Schedule$33,083
Grants06/27/2022$6,007
Name and Address
(A)
Darrell Roberts

235 Guava Ave
Chula Vista
CA
91910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$53,644
Total of All Transactions with this Payee/Payer for This Schedule$58,828
Other06/03/2022$5,184
Name and Address
(A)
David Bautista

770 North Coast Highway
Laguna Beach
CA
92651-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
David Kay

708 Rancho Dr
San Luis Obispo
CA
93405-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,698
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$12,848
Wildland Training06/03/2022$8,698
Name and Address
(A)
David Semizian

535 Northport St
Walled Lake
MI
48390-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Name and Address
(A)
DAN FONSECA

1310 East Palo Verde Street
Gilbert
AZ
85296-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$28,221
Total of All Transactions with this Payee/Payer for This Schedule$33,911
Grants09/02/2022$5,690
Name and Address
(A)
DANA BROWN

505 TWIN PINES
Friendswood
TX
77546-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,172
Total Non-Itemized Transactions with this Payee/Payer$15,403
Total of All Transactions with this Payee/Payer for This Schedule$25,575
Grants05/18/2022$5,115
Grants07/11/2022$5,057
Name and Address
(A)
DANNY GARCIA

21029 W Glen St
Buckeye
AZ
85396-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,243
Total of All Transactions with this Payee/Payer for This Schedule$19,243
Name and Address
(A)
DeltaAirLines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,798
Total Non-Itemized Transactions with this Payee/Payer$120,778
Total of All Transactions with this Payee/Payer for This Schedule$133,576
Other05/31/2022$7,410
Other06/30/2022$5,388
Name and Address
(A)
DELL MARKETING L.P.

C/O DELL USA L.P.
PITTSBURGH
PA
15264-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,785
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$15,484
Office Supplies - Dell - Invoi08/17/2022$9,785
Name and Address
(A)
DELTA OTTAWA CITY CENTRE

101 LYON STREET
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,333
CAN LEG CONF05/31/2022$119,333
Name and Address
(A)
DENNIS LAWSON

7308 - 114 Street Court Eas
Puyallup
WA
98373-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$5,448
Name and Address
(A)
DESERT RESCUE RESCUE RESEARCH

3403 SHERMAN ST
PORT TOWNSEND
WA
98368-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,955
Total Non-Itemized Transactions with this Payee/Payer$1,941
Total of All Transactions with this Payee/Payer for This Schedule$29,896
Printing - Desert Rescue Resea03/22/2022$27,955
Name and Address
(A)
DIPLOMAT RESORT & SPA HOLLYWOOD FL

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,211
Feb Eboard Final Payment05/17/2022$66,211
Name and Address
(A)
Douglas Abernathy

3729 Rome Terrace
Indianapolis
IN
46228-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$6,588
Name and Address
(A)
Douglas Denzer

9621 Cooper Creek Drive
Austin
TX
78729-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,596
Total of All Transactions with this Payee/Payer for This Schedule$5,596
Name and Address
(A)
DORIAN JACKSON

8771 W Gardenia Ave
Glendale
AZ
85305-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,323
Total of All Transactions with this Payee/Payer for This Schedule$18,323
Name and Address
(A)
DOUBLETREECOLORADOSP

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,415
FFFM09/30/2022$21,415
Name and Address
(A)
DOUGLAS F. ALLEN

PO BOX 8040
TRUCKEE
CA
96162-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
DOYLE PRINTING & OFFSET CO- INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
E-18 MEDIA

1750 NEW YORK AVE NW
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,165
Cancer Awareness Month Podcast08/30/2022$10,000
Consultant Services01/10/2022$42,400
Consulting Services10/03/2021$20,000
IAFF-2022 LegConf03/28/2022$36,765
Name and Address
(A)
Earl Ford

1903 24th St- SE
Rochester
MN
55904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$7,597
Name and Address
(A)
Edward Maerkl

616 E Marks St
Orlando
FL
32803-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
Emanuel Washington

1522 Orange Valley Ridge
Ocoee
FL
34761-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$35,356
Total of All Transactions with this Payee/Payer for This Schedule$40,658
Grants05/23/2022$5,302
Name and Address
(A)
ENCORE GLOBAL EVENTS

2056 32ND AVENUE
LACHINE
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,013,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,013,338
Advance07/11/2022$898,600
Convention AV-addl charges08/17/2022$114,738
Name and Address
(A)
ENRIQUE E. PEREA

4351 SW 137th Court
Miami
FL
33175-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$35,770
Total of All Transactions with this Payee/Payer for This Schedule$40,979
Grants09/06/2022$5,209
Name and Address
(A)
Esther Warring

6314 Lee St
The Plains
VA
20198-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,261
Total of All Transactions with this Payee/Payer for This Schedule$8,261
Name and Address
(A)
ESRI

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,873
Total of All Transactions with this Payee/Payer for This Schedule$8,873
Name and Address
(A)
ETHANALLENCHESTERSP

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,078
Total of All Transactions with this Payee/Payer for This Schedule$7,078
Name and Address
(A)
EUGENE MAHLSTADT

669 College Road
Farmingville
NY
11738-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
FACETS CONSULTING

PO BOX 26891
PHOENIX
AZ
85068-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Electric Vehicle Response Oper12/10/2021$7,500
Name and Address
(A)
FINANCIAL INNOVATIONS

ONE WEINGEROFF BLVD
CRANSTON
RI
02910-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,244
Total Non-Itemized Transactions with this Payee/Payer$8,978
Total of All Transactions with this Payee/Payer for This Schedule$66,222
Convention Lanyards08/24/2022$6,950
Convention Shirts08/15/2022$25,205
GP- GST and 2 DVP rings12/07/2021$14,000
Messenger Bags for Legislative03/31/2022$11,089
Name and Address
(A)
FISCALNOTE

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,780
FISCALNOTE 2021-2022 Services11/16/2021$82,780
Name and Address
(A)
FIVE BORO FIRE- LLC

6812 OWLS HEAD CT #1B
BROOKLYN
NY
11220-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,283
Total Non-Itemized Transactions with this Payee/Payer$6,757
Total of All Transactions with this Payee/Payer for This Schedule$13,040
ALTS Photographer03/10/2022$6,283
Name and Address
(A)
Francisco Sanchez

8070 Villa Cano Street
Las Vegas
NV
89131-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$26,838
Total of All Transactions with this Payee/Payer for This Schedule$43,538
Grants04/05/2022$5,704
Grants05/10/2022$5,415
Grants06/21/2022$5,581
Name and Address
(A)
Frank Bertog

6512 North Oxford
Chicago
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,913
Total Non-Itemized Transactions with this Payee/Payer$51,687
Total of All Transactions with this Payee/Payer for This Schedule$60,600
Grants09/06/2022$8,913
Name and Address
(A)
Frank Leto

43 Transverse Road
Garden City
NY
11530-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,621
Total of All Transactions with this Payee/Payer for This Schedule$27,621
Name and Address
(A)
Frank Naglieri

11 Osborn Street
Stony Point
NY
10980-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,389
Total of All Transactions with this Payee/Payer for This Schedule$21,389
Name and Address
(A)
Gerald Rainey

10682 SW Westlawn Boulevard
Port St. Lucie
FL
34987-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
GEOFF BOISSEAU

219 HOLLANDVIEW TRAIL
AURORA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,333
Total of All Transactions with this Payee/Payer for This Schedule$14,333
Name and Address
(A)
GM FINANCIAL LEASING

ACCT# 0170313295
PHOENIX
AZ
85062-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,980
Total of All Transactions with this Payee/Payer for This Schedule$10,980
Name and Address
(A)
GOTOCOMRESCUE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Other06/27/2022$7,416
Name and Address
(A)
GRAINGER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,934
Total Non-Itemized Transactions with this Payee/Payer$612
Total of All Transactions with this Payee/Payer for This Schedule$9,546
Disaster Operations07/13/2022$8,934
Name and Address
(A)
GRANDHYATTWSHNGTNEV

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,566
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,566
EBoard12/15/2021$12,084
EBoard01/27/2022$81,482
Name and Address
(A)
GREENVILLE PFFA L-1976

BRIAN ALBAUGH-PRESIDENT
GREENVILLE
PA
16125-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,726
Fighting Back contribution12/06/2021$6,726
Name and Address
(A)
Harrah's

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ALTS03/07/2022$40,000
Name and Address
(A)
Harry Lancellotti

76 Saint Georgia De
Hanover
PA
17331-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,559
Total of All Transactions with this Payee/Payer for This Schedule$36,559
Name and Address
(A)
HAMPTON

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,018
Total of All Transactions with this Payee/Payer for This Schedule$8,018
Name and Address
(A)
Heith Good

4165 Fosnaugh School Rd
Amanda
OH
43102-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,175
Total of All Transactions with this Payee/Payer for This Schedule$16,175
Name and Address
(A)
Hertz

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,408
Total of All Transactions with this Payee/Payer for This Schedule$13,408
Name and Address
(A)
HEART 9/11

614 FRELINGHUYSEN AVE
NEWARK
NJ
07114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Heart 9/11 Never Forget Helico08/30/2022$15,000
Name and Address
(A)
HILTON HOTELS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,577
Total Non-Itemized Transactions with this Payee/Payer$75,620
Total of All Transactions with this Payee/Payer for This Schedule$330,197
District PEP06/29/2022$15,496
District PEP07/12/2022$5,000
EBoard10/04/2021$50,000
EBoard11/19/2021$7,530
EBoard02/07/2022$50,000
EBoard03/11/2022$6,092
EBoard04/07/2022$6,092
EBoard05/17/2022$12,989
EBoard08/08/2022$15,156
FGS01/25/2022$46,370
FGS08/22/2022$5,713
Other05/31/2022$7,639
PST03/24/2022$26,500
Name and Address
(A)
Howard Ross

4814 Narrot St
Torrance
CA
90503-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,124
Total of All Transactions with this Payee/Payer for This Schedule$10,124
Name and Address
(A)
HOUSTON CATERING INC

116 W LANSAN CREEK DR
KANAB
UT
84751-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,944
MG Utah Event Catering 50%08/24/2022$7,944
Name and Address
(A)
Hugh Doherty

1023 Sherman Cres
Pickering
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,976
Total of All Transactions with this Payee/Payer for This Schedule$18,976
Name and Address
(A)
Hugh Tidball

1672 Blackthorne Ct
El Cajon
CA
92020-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$6,954
Name and Address
(A)
HyattHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,845
Total Non-Itemized Transactions with this Payee/Payer$55,005
Total of All Transactions with this Payee/Payer for This Schedule$400,850
Disaster Operations04/19/2022$7,768
District PEP09/06/2022$22,648
EBoard12/15/2021$71,467
EBoard01/25/2022$12,313
LegCon - US04/07/2022$231,649
Name and Address
(A)
HYATTREGMIAMIEVENTS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,338
Grants05/02/2022$17,338
Name and Address
(A)
IAFF L-0122 JACKSONVILLE - FL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,524
Reimb- Hurricane Ida expenses10/03/2021$22,524
Name and Address
(A)
IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I

CHRISTOPHER ROSS- PRESIDENT
MONTREAL
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Fighting Back12/10/2021$25,000
Name and Address
(A)
IAFF L-0416 INDIANPLIS- IN

748 MASSACHUSETTS AVE
INDIANAPOLIS
IN
46204-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$1,597
Total of All Transactions with this Payee/Payer for This Schedule$6,746
Reimbursement - FGS Truck10/03/2021$5,149
Name and Address
(A)
IAN CROSBY

248 NOTTINGHAM RD- NW
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,290
Total of All Transactions with this Payee/Payer for This Schedule$12,290
Name and Address
(A)
ILRWEBREG

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Other04/06/2022$5,184
Name and Address
(A)
IMPACT OFFICE PRODUCTS

PO BOX 79222
BALTIMORE
MD
21279-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,536
Total of All Transactions with this Payee/Payer for This Schedule$8,536
Name and Address
(A)
INRUGGEDGLORYUSA

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,570
IAFF Convention09/30/2022$7,570
Name and Address
(A)
INTUITIVE BUSINESS SERVICES- LLC

1910 TOWNE CENTRE BLVD
ANNAPOLIS
MD
21401-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,123
Total Non-Itemized Transactions with this Payee/Payer$14,791
Total of All Transactions with this Payee/Payer for This Schedule$71,914
Consultant Services01/11/2022$50,000
Consultant Services - IBC - In05/25/2022$7,123
Name and Address
(A)
Isabel Ruediger

1601 Eaglecliff Rd
Bowen Island
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,982
Total of All Transactions with this Payee/Payer for This Schedule$6,982
Name and Address
(A)
J.J. KELLER & ASSOCIATES- INC.

PO BOX 6609
CAROL STREAM
IL
60197-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,520
Printing - NIOSH pocket guides08/31/2022$15,520
Name and Address
(A)
Jacob Atwood

640 Lexington Ave
East Lansing
MI
48823-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,588
Total of All Transactions with this Payee/Payer for This Schedule$22,588
Name and Address
(A)
James Boggs

3511 Sanford's Creek Court
Colfax
NC
27235-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,319
Total of All Transactions with this Payee/Payer for This Schedule$14,319
Name and Address
(A)
James Legg

7219 W Palatine #2
Chicago
IL
60631-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,898
Total of All Transactions with this Payee/Payer for This Schedule$23,898
Name and Address
(A)
James Orman

548 Southerland Cemetery Rd
Charlotte
TN
37036-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,742
Total of All Transactions with this Payee/Payer for This Schedule$26,742
Name and Address
(A)
James Thompson

616 Fieldstone Drive
Brandon
FL
33511-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,609
Total Non-Itemized Transactions with this Payee/Payer$37,581
Total of All Transactions with this Payee/Payer for This Schedule$43,190
Grants09/20/2022$5,609
Name and Address
(A)
Jean-Pierre Galli

115 Midlawn Close SE
Calgary
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,010
Total of All Transactions with this Payee/Payer for This Schedule$19,010
Name and Address
(A)
Jeff Seaton

18327 Shadowbrook Way
Morgan Hill
CA
95037-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,391
Total of All Transactions with this Payee/Payer for This Schedule$10,391
Name and Address
(A)
Jeffery Campbell

11047 SW Koller St
Tualatin
OR
97062-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,834
Total of All Transactions with this Payee/Payer for This Schedule$16,834
Name and Address
(A)
Jeffrey Gauthier

3147 S 44th Street
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$11,305
Name and Address
(A)
Jennifer Schaefer

7443 W Honey Creek Dr
Milwaukee
WI
53219-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,246
Total of All Transactions with this Payee/Payer for This Schedule$18,246
Name and Address
(A)
JEFF YOUNG

4050 SAGINAW AVE
CLOVIS
CA
93619-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,194
Total Non-Itemized Transactions with this Payee/Payer$39,698
Total of All Transactions with this Payee/Payer for This Schedule$58,892
Grants11/23/2021$6,424
Grants02/17/2022$6,251
Grants04/18/2022$6,519
Name and Address
(A)
JETBLUE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,893
Total of All Transactions with this Payee/Payer for This Schedule$34,893
Name and Address
(A)
JIM TATE

612 WEST WOODCREEK COURT
GRANBURY
TX
76049-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,526
Total Non-Itemized Transactions with this Payee/Payer$18,240
Total of All Transactions with this Payee/Payer for This Schedule$23,766
Other05/18/2022$5,526
Name and Address
(A)
John Drimmie

21 Thorndyke CR
Toronto
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,337
Total of All Transactions with this Payee/Payer for This Schedule$11,337
Name and Address
(A)
John Glynn

997 Myers Park Trail
Roanoke
TX
76262-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,278
Total of All Transactions with this Payee/Payer for This Schedule$11,278
Name and Address
(A)
John Hemsley

3536 Katrina Dr
Yorktown Heights
NY
10598-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,909
Total of All Transactions with this Payee/Payer for This Schedule$22,909
Name and Address
(A)
John McGill

632 Lyman Blvd
New Market
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,064
Total of All Transactions with this Payee/Payer for This Schedule$9,064
Name and Address
(A)
John Paff

8606 Sahalee Dr
Anchorage
AK
99507-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,678
Total of All Transactions with this Payee/Payer for This Schedule$9,678
Name and Address
(A)
John Sandella

113 Aspen Dr.
Cedar Grove
NJ
07009-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
John Scheurich

3242 North New England Aven
Chicago
IL
60634-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,001
Total of All Transactions with this Payee/Payer for This Schedule$23,001
Name and Address
(A)
Johnathan Adams

168 Summer St
Lisbon Falls
ME
04252-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$7,252
Name and Address
(A)
Johnny Davidson

11205 Salado Heights Dr
Salado
TX
76571-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Wildland Training06/14/2022$5,107
Name and Address
(A)
Joseph Casalino

59 Cannon St
Cranston
RI
02920-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,165
Total of All Transactions with this Payee/Payer for This Schedule$15,165
Name and Address
(A)
Joseph Fleming

327 Main Street
Norwell
MA
02061-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,243
Total Non-Itemized Transactions with this Payee/Payer$2,928
Total of All Transactions with this Payee/Payer for This Schedule$12,171
Other03/22/2022$9,243
Name and Address
(A)
Joseph Lennon

180 Belleview Ave.
Center Moriches
NY
11934-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,782
Total of All Transactions with this Payee/Payer for This Schedule$8,782
Name and Address
(A)
Joseph Loftus

231 Crocus Ave
Floral Park
NY
11001-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,333
Total of All Transactions with this Payee/Payer for This Schedule$10,333
Name and Address
(A)
Joseph McGeary

85 Third Ave
East Rockaway
NY
11518-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,275
Total Non-Itemized Transactions with this Payee/Payer$41,765
Total of All Transactions with this Payee/Payer for This Schedule$70,040
Grants04/26/2022$5,898
Grants05/31/2022$6,042
Grants06/14/2022$5,450
Grants08/05/2022$5,476
Grants09/20/2022$5,409
Name and Address
(A)
JOBSITE HOSPITALITY- LLC

db at INTERNANAL TRAINING C
LAS VEGAS
NV
89119-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,272
IAFF Committee Forum06/16/2022$105,272
Name and Address
(A)
JOSEPH COWX

201 1428 56th St
Delta
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,631
Total of All Transactions with this Payee/Payer for This Schedule$38,631
Name and Address
(A)
JOSHUA REDER

7 Balsam Pkwy
Sparta
NJ
07871-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,589
Total Non-Itemized Transactions with this Payee/Payer$26,742
Total of All Transactions with this Payee/Payer for This Schedule$37,331
Grants11/23/2021$5,300
Grants06/14/2022$5,289
Name and Address
(A)
Justin Dawson

1045 Craun Hollow Rd
White Bluff
TN
37187-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer$56,844
Total of All Transactions with this Payee/Payer for This Schedule$63,054
Grants11/29/2021$6,210
Name and Address
(A)
Justin Price

3700 Watauga Dr
Greensboro
NC
27410-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,486
Total of All Transactions with this Payee/Payer for This Schedule$12,486
Name and Address
(A)
JUSTIN ENZMANN

1882 SUYDAM STREET
Ridgewood
NY
11385-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$35,581
Total of All Transactions with this Payee/Payer for This Schedule$40,707
Grants11/23/2021$5,126
Name and Address
(A)
Katie Johnson

1890 SKIPSHAWN LN
OWINGS
MD
20736-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$6,079
Name and Address
(A)
KARL KOENIG

12233 SE Wagner St.
Happy Valley
OR
97086-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$7,637
Name and Address
(A)
Kenneth Hayes

911 Madison Place
Southborough
MA
01772-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,152
Total of All Transactions with this Payee/Payer for This Schedule$22,152
Name and Address
(A)
Kent Grosse

15 Lakewood Heights Dr
Lakewood
CO
80215-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,437
Total of All Transactions with this Payee/Payer for This Schedule$57,437
Name and Address
(A)
Kerry Ramella

7236 N 9th Ave
Phoenix
AZ
85021-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,944
Total of All Transactions with this Payee/Payer for This Schedule$7,944
Name and Address
(A)
Kevin Burkhart

4201 Blaine Ave
St Louis
MO
63110-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,246
Total of All Transactions with this Payee/Payer for This Schedule$5,246
Name and Address
(A)
Kevin Hassenauer

912 Cherokee Ct.
Lake Villa
IL
60046-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,536
Total of All Transactions with this Payee/Payer for This Schedule$10,536
Name and Address
(A)
KELLY PRESS- INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,121
Total Non-Itemized Transactions with this Payee/Payer$60,364
Total of All Transactions with this Payee/Payer for This Schedule$70,485
Congressional Directories04/25/2022$10,121
Name and Address
(A)
KEVIN B. O'CONNOR

1030 PARK RD
CROWNSVILLE
MD
21032-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,094
April 2022 Professional Servic07/26/2022$11,597
February 2022 Services04/12/2022$13,452
January 2022 Professional Serv02/10/2022$10,622
June 2022 Professional Service07/26/2022$12,995
May 2022 Professional Services07/26/2022$13,428
Name and Address
(A)
KEVIN KALMUS

611 Scrutchins Dr
Kyle
TX
78640-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,599
Total Non-Itemized Transactions with this Payee/Payer$7,212
Total of All Transactions with this Payee/Payer for This Schedule$12,811
FGS09/26/2022$5,599
Name and Address
(A)
Kris Anderson

23411 Nightingale Ave
Maple Ridge
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,644
Total of All Transactions with this Payee/Payer for This Schedule$15,644
Name and Address
(A)
Kurt Chun

307 Melrose Avenue
Mill Valley
CA
94941-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,324
Total Non-Itemized Transactions with this Payee/Payer$20,324
Total of All Transactions with this Payee/Payer for This Schedule$25,648
Grants05/23/2022$5,324
Name and Address
(A)
Larry Baer

1645 Lawrence Ave
Ashland
KY
41102-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Disaster Operations01/25/2022$6,182
Name and Address
(A)
LANSDOWNECOACHLLC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,975
IAFF Convention09/30/2022$9,975
Name and Address
(A)
LAURA HUGGINS

7724 Timbercross Lane
Glen Burnie
MD
21060-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,915
Total of All Transactions with this Payee/Payer for This Schedule$22,915
Name and Address
(A)
LEADERSHIP CONNECT

1407 BROADWAY SUITE 318
NEW YORK
NY
10018-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,056
Leadership Connect 202205/17/2022$8,056
Name and Address
(A)
LEROY HEYWARD

12 LESTON ST
BOSTON
MA
02126-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
LEVY RESTAURANTS

111 W CIMARRON ST
COLORADO SPRINGS
CO
80903-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
FFFM Family Reception Deposit06/30/2022$50,000
Name and Address
(A)
LIONEL CROWTHER

921 WOODVALE STREET
WINNIPEG
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$17,151
Total of All Transactions with this Payee/Payer for This Schedule$23,111
FGS07/05/2022$5,960
Name and Address
(A)
LM2 ASSOCIATES

5289 RIVER BLOSSOM LANE
FT DENAUD
FL
33935-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
Luke Pedersen

50 Blue Springs Drive Unit
Waterloo
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,149
Total of All Transactions with this Payee/Payer for This Schedule$15,149
Name and Address
(A)
Mark Hamilton

2094 Bay Blvd
Atlanta Beach
NY
11509-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,437
Total of All Transactions with this Payee/Payer for This Schedule$16,437
Name and Address
(A)
Mark Lundy

330 Green Meadows Dr. West
Powell
OH
43065-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,068
Total of All Transactions with this Payee/Payer for This Schedule$15,068
Name and Address
(A)
MarriottHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,964
Total Non-Itemized Transactions with this Payee/Payer$9,163
Total of All Transactions with this Payee/Payer for This Schedule$33,127
District PEP03/07/2022$7,375
District PEP06/15/2022$16,589
Name and Address
(A)
Matthew Howard

54 Rhodes Ave
Cranston
RI
02905-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
Matthew Lowery

PO BOX 1574
Milton
WA
98354-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,242
Total Non-Itemized Transactions with this Payee/Payer$52,841
Total of All Transactions with this Payee/Payer for This Schedule$58,083
Grants06/14/2022$5,242
Name and Address
(A)
MARC OSHRY

25 SWAN AVENUE
South Weymouth
MA
02190-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,143
Total of All Transactions with this Payee/Payer for This Schedule$17,143
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BOULEVARD
LINTHICUM HEIGHTS
MD
21090-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,480
CTA PTA Final Payment07/26/2022$51,480
Name and Address
(A)
MARK BECKER

17 Shelly Lane
Bethpage
NY
11714-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,769
Total Non-Itemized Transactions with this Payee/Payer$24,764
Total of All Transactions with this Payee/Payer for This Schedule$35,533
Grants10/12/2021$5,374
Grants11/09/2021$5,395
Name and Address
(A)
MARK FULLER

11726 AVILA DRIVE
Kansas City
MO
64114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,117
Total of All Transactions with this Payee/Payer for This Schedule$18,117
Name and Address
(A)
MASTRO'S-WASHINGTON

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,860
Total Non-Itemized Transactions with this Payee/Payer$2,116
Total of All Transactions with this Payee/Payer for This Schedule$13,976
EBoard11/16/2021$5,325
EBoard01/11/2022$6,535
Name and Address
(A)
MATHIEU PREVOST

196 de la Haute Riviere
Chateauguay
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,517
Total of All Transactions with this Payee/Payer for This Schedule$8,517
Name and Address
(A)
MCC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
CTA03/25/2022$105,000
Name and Address
(A)
MCMANUS & HUBLER

LAWYERS
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,605
Legal Retainer02/28/2022$9,605
Name and Address
(A)
MELISSA BRAGG

30665 East Rustic Dr
Salisbury
MD
21804-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
Michael Agliato

16 Torrington Lane
Shoreham
NY
11786-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,570
Total of All Transactions with this Payee/Payer for This Schedule$29,570
Name and Address
(A)
Michael Bongiorno

7359 Warnimont Ave
Milwaukee
WI
53220-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$21,138
Total of All Transactions with this Payee/Payer for This Schedule$26,344
Grants12/20/2021$5,206
Name and Address
(A)
Michael Campbell

605 Bee St
Placerville
CA
95667-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,327
Total of All Transactions with this Payee/Payer for This Schedule$15,327
Name and Address
(A)
Michael Cretu

14393 Hubbard St
Livonia
MI
48154-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer$9,319
Total of All Transactions with this Payee/Payer for This Schedule$14,591
Grants07/22/2022$5,272
Name and Address
(A)
Michael Degarmo

15510 Spring Street
Union Grove
WI
53182-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,623
Total of All Transactions with this Payee/Payer for This Schedule$18,623
Name and Address
(A)
Michael Jefferson

152 4th St
Medford
MA
02155-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,009
Total of All Transactions with this Payee/Payer for This Schedule$11,009
Name and Address
(A)
Michael Phillips

7425 Tammy Drive
Indianapolis
IN
46227-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,157
Total of All Transactions with this Payee/Payer for This Schedule$14,157
Name and Address
(A)
Michael Wells

1305 Volunteer Dr
Brunswick
MD
21716-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,122
Total of All Transactions with this Payee/Payer for This Schedule$26,122
Name and Address
(A)
Michael Woodzicka

949 Skyview Ave
Little Chute
WI
54140-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
Michael Yaeger

401 Overhill Ave
Philadelphia
PA
19116-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
Michelle Crowley

307 Highpoint Drive
Diamondhead
MS
39525-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,718
Total of All Transactions with this Payee/Payer for This Schedule$5,718
Name and Address
(A)
MICHAEL CROUSE

1 HAPPY AVENUE
KITTERY
ME
03904-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,159
Total of All Transactions with this Payee/Payer for This Schedule$9,159
Name and Address
(A)
MICHAEL PYLAR

2588 Leafdale Circle
Castle Rock
CO
80109-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$32,824
Total of All Transactions with this Payee/Payer for This Schedule$38,270
Grants11/29/2021$5,446
Name and Address
(A)
MICHAEL RICHEY

1516 Regent Street
Camarillo
CA
93010-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,045
Total of All Transactions with this Payee/Payer for This Schedule$12,045
Name and Address
(A)
MICHAEL SMALDINO

15831 AGATE CREEK DRIVE
Monument
CO
80132-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,516
Total of All Transactions with this Payee/Payer for This Schedule$19,516
Name and Address
(A)
Mooney Green PC

1920 L STREET- NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,810
Legal Retainer - MARCH 202205/25/2022$89,440
Legal Retainer FEB 202205/25/2022$48,370
Name and Address
(A)
MOBILE FIRE FIGHTERS ASSOC L-1349

WILLIAM ERICKSON-PRESIDENT
FAIRHOPE
AL
36532-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Fighting Back05/03/2022$13,500
Name and Address
(A)
MOODLE US- LLC

PO BOX 27292
OOMAHA
NE
68127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,921
Consultant Services - Moodle -10/01/2021$22,921
Name and Address
(A)
MSFTE0100IXB6W

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,578
Other02/08/2022$62,582
Other07/15/2022$6,996
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K ST. NW SUITE 500
WASHINGTON
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Membership renewal01/19/2022$12,200
Name and Address
(A)
NATIONAL JOURNAL GROUP- INC

PO BOX 21664
NEW YORK
NY
10087-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,959
2022 Subscription-National Jou01/19/2022$16,959
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L. ST NW
WASHINGTON
DC
20036-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
2022 Contribution03/22/2022$135,000
Name and Address
(A)
NATIONBUILDER

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,492
Total Non-Itemized Transactions with this Payee/Payer$1,392
Total of All Transactions with this Payee/Payer for This Schedule$31,884
Other07/11/2022$30,492
Name and Address
(A)
NBFSPQ- INC

PO BOX 690632
QUINCY
MA
02269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,877
Total Non-Itemized Transactions with this Payee/Payer$13,347
Total of All Transactions with this Payee/Payer for This Schedule$26,224
Consultant Services03/22/2022$7,588
Consultant Services - PROBOARD10/01/2021$5,289
Name and Address
(A)
NCPERS

1201 NEW YORK AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$8,750
NCPERS ACE 2022 Registration03/11/2022$5,400
Name and Address
(A)
NEAL A. MULLANE JR.

10 BLANCHE ST
Dorchester
MA
02122-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,661
Total Non-Itemized Transactions with this Payee/Payer$15,199
Total of All Transactions with this Payee/Payer for This Schedule$20,860
Grants01/18/2022$5,661
Name and Address
(A)
Nickolas Trost

N46 W6730 WINDWOOD CT
CEDARBURG
WI
53012-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$17,315
Total of All Transactions with this Payee/Payer for This Schedule$23,982
Grants06/27/2022$6,667
Name and Address
(A)
Nikolos McCulloch

210 Abijah Bridge Road
Weare
NH
03281-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,199
Total of All Transactions with this Payee/Payer for This Schedule$19,199
Name and Address
(A)
NICHOLAS DEL RE

1721 Old Generals Highway
Annapolis
MD
21401-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,234
Total of All Transactions with this Payee/Payer for This Schedule$37,234
Name and Address
(A)
Novotel

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,361
IAFF Convention09/30/2022$125,361
Name and Address
(A)
OHIO ASSOC OF PROFESSIONAL FIRE FIGHTERS

140 EAST TOWN STREET
COLUMBUS
OH
43215-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,520
PEP Subsidy - Ohio03/16/2022$7,520
Name and Address
(A)
OmniHotels

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,618
Total of All Transactions with this Payee/Payer for This Schedule$6,618
Name and Address
(A)
OTTAWA CONVENTION CENTR CORPORATION

55 COLONEL BY DRIVE
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,766
2022 Ottawa Convention 3rd Dep05/03/2022$86,547
Convention F&B deposit07/26/2022$200,010
Convention Final Space deposit07/26/2022$98,209
Name and Address
(A)
OWLE TRANSLATIONS

CHARLES BELMONT
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,688
Total of All Transactions with this Payee/Payer for This Schedule$16,688
Name and Address
(A)
PAUL DULISSE

350 East 54th Street- Apt 2
New York
NY
10022-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,383
Total of All Transactions with this Payee/Payer for This Schedule$24,383
Name and Address
(A)
PAUL G. CAREY

283 VILLAGE STREET
MEDWAY
MA
02053-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,400
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Name and Address
(A)
PAUL ROGERS

36 Plymouth Drive South
Glen Head
NY
11545-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,168
Total of All Transactions with this Payee/Payer for This Schedule$10,168
Name and Address
(A)
POCKET ACES CONSULTING- LLC

C/O BENJAMIN TRIBBETT
FAIRFAX
VA
22030-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PTA Trainer Services05/10/2022$10,000
Name and Address
(A)
PROFESSIONAL FIRE FIGHTERS OF OKLAHOMA

6103 MELROSE LANE
OKLAHOMA CITY
OK
73127-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,620
PEP Subsidy - Oklahoma02/28/2022$5,620
Name and Address
(A)
PUBLIC SAFETY RESOURCE MGMT- LLC

PO BOX 26891
PHOENIX
AZ
85068-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,643
Total Non-Itemized Transactions with this Payee/Payer$8,228
Total of All Transactions with this Payee/Payer for This Schedule$21,871
PSOB Consulting02/23/2022$8,110
PSOB Consulting03/11/2022$5,533
Name and Address
(A)
Quang Le

328 Kennen Cout
Howell
MI
48855-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,817
Total of All Transactions with this Payee/Payer for This Schedule$13,817
Name and Address
(A)
Randall Wyse

625 Stockton St
Jacksonville
FL
32204-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
RADIANT GLOBAL LOGISTICS

PO BOX 3627
BELLEVUE
WA
98009-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,767
Total Non-Itemized Transactions with this Payee/Payer$24,493
Total of All Transactions with this Payee/Payer for This Schedule$63,260
ALTS Outbound Shipment Radiant02/10/2022$11,650
ALTS Return Shipment Radiant02/10/2022$11,544
Convention Shipping Shaw addit08/30/2022$8,917
Convention Shipping Westin08/30/2022$6,656
Name and Address
(A)
ResidenceInns

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$1,124
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Other02/23/2022$5,838
Name and Address
(A)
REID WHARTON

2040 College Dirve
Campbell River
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,136
Total of All Transactions with this Payee/Payer for This Schedule$30,136
Name and Address
(A)
RELIANT TECHNOLOGY- LLC

1371 SOUTHLAND CIRCLE NW
ATLANTA
GA
30318-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Support 9-30-21 thru 9/29/2202/23/2022$6,980
Name and Address
(A)
RENFRO MEDIA GROUP LLC

2632 WATERFORD WAY
CARROLLTON
TX
75006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,563
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$42,263
AT&T Pre-Pay Contract02/10/2022$26,950
Winter 2022 Magazine02/10/2022$14,613
Name and Address
(A)
Richard Blohm

384 Burlington Road
paramus
NJ
07652-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,042
Total of All Transactions with this Payee/Payer for This Schedule$37,042
Name and Address
(A)
Richard Laycock

1105 S Rainbow Lane
Desmoines
WA
98198-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,136
Total of All Transactions with this Payee/Payer for This Schedule$7,136
Name and Address
(A)
Rick Swan

924 NW Grant Ave
Corvallis
OR
97330-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,288
Total Non-Itemized Transactions with this Payee/Payer$27,581
Total of All Transactions with this Payee/Payer for This Schedule$41,869
Disaster Operations03/07/2022$6,183
Other08/29/2022$8,105
Name and Address
(A)
Robert Beattie

30 Blue Ridge Avenue
Green Brook
NJ
08812-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
Rocky Hanes

11615 NE 27th Avenue
Vancouver
WA
98686-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,089
Total of All Transactions with this Payee/Payer for This Schedule$10,089
Name and Address
(A)
ROBERT J. INGRAM

16 Rimlet Drive
Commack
NY
11725-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,435
Total Non-Itemized Transactions with this Payee/Payer$39,798
Total of All Transactions with this Payee/Payer for This Schedule$50,233
Grants02/17/2022$5,000
Grants08/05/2022$5,435
Name and Address
(A)
ROBERT WILSON

194 Hamilton Avenue
Massapequa
NY
11758-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,641
Total Non-Itemized Transactions with this Payee/Payer$36,661
Total of All Transactions with this Payee/Payer for This Schedule$42,302
Grants08/05/2022$5,641
Name and Address
(A)
ROGER LOPEZ

1514 SPANISH OAKS
San Antonio
TX
78213-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,488
Total of All Transactions with this Payee/Payer for This Schedule$56,488
Name and Address
(A)
RON JAMISON

1014 East San Miguel Ave
Phoenix
AZ
85014-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,162
Total Non-Itemized Transactions with this Payee/Payer$60,119
Total of All Transactions with this Payee/Payer for This Schedule$75,281
Grants04/04/2022$5,054
Grants08/05/2022$5,084
Grants09/26/2022$5,024
Name and Address
(A)
ROYALSONESTAHARBORC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$227
Total of All Transactions with this Payee/Payer for This Schedule$6,467
District PEP06/27/2022$6,240
Name and Address
(A)
RPMITALIANDC

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,803
Total of All Transactions with this Payee/Payer for This Schedule$8,803
Name and Address
(A)
Russell Rivard

5120 West Oakwood Road
Franklin
WI
53132-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,730
Total Non-Itemized Transactions with this Payee/Payer$25,178
Total of All Transactions with this Payee/Payer for This Schedule$43,908
Grants07/05/2022$6,498
Grants07/11/2022$6,419
Grants07/25/2022$5,813
Name and Address
(A)
RUSSELL W. ACCARDI

13321 NW Baywood PL
Palm City
FL
34990-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,257
Total Non-Itemized Transactions with this Payee/Payer$29,466
Total of All Transactions with this Payee/Payer for This Schedule$46,723
Grants01/03/2022$5,274
Grants01/11/2022$6,109
Grants07/12/2022$5,874
Name and Address
(A)
RUSTY WELSCH

7299 W Red Haek Dr
Peoria
AZ
85383-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,989
Total Non-Itemized Transactions with this Payee/Payer$9,496
Total of All Transactions with this Payee/Payer for This Schedule$16,485
Grants07/22/2022$6,989
Name and Address
(A)
SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC

1090 VERMONT AVE- NW
WASHINGTON
DC
20005-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting fees January-March03/31/2022$12,000
Name and Address
(A)
Scott Russell

365 River Rd
Elkton
MD
21921-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,574
Total Non-Itemized Transactions with this Payee/Payer$29,823
Total of All Transactions with this Payee/Payer for This Schedule$37,397
Grants05/23/2022$7,574
Name and Address
(A)
SCANTRON

PO BOX 93038
CHICAGO
IL
60673-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,485
Total of All Transactions with this Payee/Payer for This Schedule$7,485
Name and Address
(A)
SCHOENFELD INSURANCE ASSOCIATES- INC

6225 SMITH AVENUE
BALTIMORE
MD
21209-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,962
Convention trvl insurance07/26/2022$6,962
Name and Address
(A)
SEAN MCMANUS

85 ROCKCLIFF HEIGHTS- NW
CALGARY
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,250
Total Non-Itemized Transactions with this Payee/Payer$5,742
Total of All Transactions with this Payee/Payer for This Schedule$31,992
AGP Canada Consultant Fee05/25/2022$13,125
Consultant AGP Canadian Office03/04/2022$13,125
Name and Address
(A)
Sheraton

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,001
Total Non-Itemized Transactions with this Payee/Payer$47,375
Total of All Transactions with this Payee/Payer for This Schedule$140,376
ALTS02/11/2022$9,975
EBoard10/01/2021$8,983
EBoard10/19/2021$62,126
Other09/06/2022$11,917
Name and Address
(A)
SHERATONDOLPHINHOTEL

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,926
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$574,051
ALTS03/07/2022$573,926
Name and Address
(A)
Smith Banks

1516 Mississippi Avenue- SE
Washington
DC
20032-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,647
Total of All Transactions with this Payee/Payer for This Schedule$18,647
Name and Address
(A)
SouthwestAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,798
Total Non-Itemized Transactions with this Payee/Payer$84,949
Total of All Transactions with this Payee/Payer for This Schedule$95,747
ALTS01/27/2022$5,749
Other05/31/2022$5,049
Name and Address
(A)
SQTESSWALDPRODUCTI

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,657
LegCon - US04/07/2022$15,657
Name and Address
(A)
SQUNIUN

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,264
Districts - GEN Admin01/11/2022$6,264
Name and Address
(A)
Stephen MacDonald

108 Dustin Street
Boston
MA
02135-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
STEVE HERGENRETER

1311 - 7th AVENUE- NORTH
FORT DODGE
IA
50501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer$36,043
Total of All Transactions with this Payee/Payer for This Schedule$41,240
Grants07/22/2022$5,197
Name and Address
(A)
STEWART

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,707
Total Non-Itemized Transactions with this Payee/Payer$1,221
Total of All Transactions with this Payee/Payer for This Schedule$17,928
Other12/15/2021$16,707
Name and Address
(A)
SWINGERS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,585
Other01/27/2022$27,585
Name and Address
(A)
T. R. MILLER CO.- INC

290 SOUTH STREET
WALPOLE
MA
02081-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,640
GP Kelly Presidential Coins01/25/2022$7,640
Name and Address
(A)
TASKA ELIN

8495 SE BANNER ROAD
Port Orchard
WA
98367-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Name and Address
(A)
Theresa Boles

11886 100 avenue
Surrey
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
Thomas Heaney

33 Ridge Hill Rd
Norwell
MA
02061-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,089
Total Non-Itemized Transactions with this Payee/Payer$23,175
Total of All Transactions with this Payee/Payer for This Schedule$28,264
FGS10/05/2021$5,089
Name and Address
(A)
THE FELDMAN AGENCY

2255B QUEEN ST EAST
TORONTO
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,666
Lindsay Ell GP Reception08/09/2022$124,666
Name and Address
(A)
THE JOHNS HOPKINS UNIVERSITY

PI: WEAVER-SAP 1602040012
CHICAGO
IL
60693-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,334
Occ Med Resident - JULY-SEPT 211/07/2021$21,875
Occ Med Resident - OCT-DEC 20211/16/2021$21,875
Occ Med Resident Feb 202202/08/2022$7,292
Occ Med Resident Jan 202202/08/2022$7,292
Name and Address
(A)
TPIALUMINUMSPECIALIS

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Disaster Operations05/04/2022$7,560
Name and Address
(A)
Trevor Towey

8608 Cuming St
Omaha
NE
68114-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,601
Total of All Transactions with this Payee/Payer for This Schedule$53,601
Name and Address
(A)
TSTSWINGERSDC-CRA

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Other01/27/2022$5,000
Name and Address
(A)
Tyler Lagace

783 Kingfisher Cres
Orleans
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,807
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Name and Address
(A)
UBERTRIP

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Name and Address
(A)
UnitedAirlines

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$100,053
Total of All Transactions with this Payee/Payer for This Schedule$100,053
Name and Address
(A)
UNION TRACK- INC

3 RESEARCH PLACE
ROCKVILLE
MD
20850-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,333
Total Non-Itemized Transactions with this Payee/Payer$16,902
Total of All Transactions with this Payee/Payer for This Schedule$515,235
CIO IT Support - De12/17/2021$5,000
(IAFF) SMART MSA-APR 202203/22/2022$120,000
CIO IT Support Oct & Nov12/17/2021$13,333
IAFF SMART - MARCH 202202/23/2022$120,000
Jan 2022 SMARY MSA Contract12/17/2021$120,000
SMART support FEB202201/11/2022$120,000
Name and Address
(A)
UNITED PARCEL SERVICE

UPS SUPPLY CHAIN SOLUTION -
CHICAGO
IL
60673-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer$57,100
Total of All Transactions with this Payee/Payer for This Schedule$62,346
Postage - UPS - 05.21.202207/18/2022$5,246
Name and Address
(A)
UPSCANADABILLINGCTR

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
VINCENT PALMA

181 Elderberry Road
Mineola
NY
11501-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,548
Total of All Transactions with this Payee/Payer for This Schedule$30,548
Name and Address
(A)
VINSON & ELKINS- LLP

1001 FANNIN ST
HOUSTON
TX
77002-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,110
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$212,021
Legal services02/23/2022$13,538
Legal services03/11/2022$70,644
Legal services03/22/2022$51,369
Legal services05/03/2022$37,767
Legal services05/31/2022$26,787
Legal services08/24/2022$5,005
Name and Address
(A)
W. THOMAS ABBOTT

180 NORTH LA ARBOLETA COURT
GILBERT
AZ
85234-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,117
Total of All Transactions with this Payee/Payer for This Schedule$13,117
Name and Address
(A)
WALT DISNEY WORLD SWAN & DOLPHIN

1500 EPCOT RESORT BLVD
LAKE BUENA VISTA
FL
32830-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$352,477
2022 ALTS Final Bill04/12/2022$352,477
Name and Address
(A)
WestinHotelsandResorts

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,134
Total Non-Itemized Transactions with this Payee/Payer$27,564
Total of All Transactions with this Payee/Payer for This Schedule$47,698
IAFF Convention09/30/2022$6,965
IAFF Convention09/08/2022$13,169
Name and Address
(A)
WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$306,319
3rd Deposit Conv11/16/2021$15,000
Convention Final Bill08/31/2022$176,319
deposit07/27/2022$115,000
Name and Address
(A)
WESTJET

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$6,459
Name and Address
(A)
William Crews

420 Windjammer Ln
Azle
TX
76020-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,528
Total of All Transactions with this Payee/Payer for This Schedule$26,528
Name and Address
(A)
WILLIAM BENNETT

6015 BLOCK HOUSE ROAD
Partlow
VA
22534-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,849
Total of All Transactions with this Payee/Payer for This Schedule$5,849
Name and Address
(A)
WILLIAM BROWN

30 Tapleytown Road
Stoney Creek
00
00
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,120
Total of All Transactions with this Payee/Payer for This Schedule$21,120
Name and Address
(A)
WILLIAM ELLISON

2213 Baggins Lane
Charlotte
NC
28269-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,420
Total of All Transactions with this Payee/Payer for This Schedule$9,420
Name and Address
(A)
WILLIAM PAWLUK

3800 Kirkland Ridge Drive
Holt
MI
48842-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,891
Total Non-Itemized Transactions with this Payee/Payer$15,367
Total of All Transactions with this Payee/Payer for This Schedule$21,258
FGS06/14/2022$5,891
Name and Address
(A)
WPENGINE

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
ZOOM.US888-799-9666

1750 New York Ave
Washington
DC
20006-0000
Type or Classification
(B)
ADM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,938
Total Non-Itemized Transactions with this Payee/Payer$3,785
Total of All Transactions with this Payee/Payer for This Schedule$13,723
Other06/27/2022$9,938
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-317

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,343,190
Group Health/ Life InsuranceUnited HealthCare$5,103,362
Group Health/ Life InsuranceSunlife$369,147
Group Health/ Life InsuranceHartford$50,430
Group Health/ Life InsuranceManulife$61,445
Pension PlanCanadian Officer Beneficiaries$167,255
Pension PlanEmployee Pension Trust$1,971,860
Pension PlanStaff Pension Trust$4,340,000
Pension PlanOfficer Pension Trust$1,000,000
401k MatchActive Employees$264,257
Vision Care ReimbursementActive Employees$2,346
Tuition ReimbursementActive Employees$13,088
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317


Question 10: International Association of Fire Fighters Health & Welfare Plan, EIN 53-0088290, Plan 501. Purpose to provide eligible employees and retirees with health benefits. International Association of Firefighters Staff Representatives Pension Plan, EIN 53-0088290, Plan 002. Purpose to provide eligible employees and retirees with pension benefits. International Association of Firefighters Employees Pension Plan, EIN 53-0088290, Plan 001. Purpose to provide eligible employees and retirees with pension benefits. All Plans are located at 1750 New York Ave, NW, Washington DC 20006.

Question 11(a):

Question 11(a): : International Association of Firefighters Interested in Registration and Education PAC, FEC #C0029447. IAFF Firepac Educational Treasury, Federal EIN 91-2081258. Both located at 1750 New York Ave, NW, Washington DC 20006.

Question 11(b):

Question 11(b): : IAFF Financial Corporation, EIN 30-0025729. Purpose to support professional firefighters with financial planning. IAFF Foundation, EIN 61-1629460. Purpose to support professional firefighters and their families in times of need. Both entities are located at 1750 New York Ave, NW, Washington DC 20006. A separate draft audit report is available and attached for both subsidiaries.

Question 12: The International Association of Fire Fighters had an annual audit performed as of September 30, 2021 by Calibre CPA Group, 7501 Wisconsin Avenue, Suite 1200 West Bethesda, MD 20814.

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

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

Question 18: New Constitution and Bylaws is attached, reflecting changes made at the biennial Convention.

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Schedule 9, Row1:

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Schedule 13, Row1:

Schedule 13, Row1:Paid $15.68 from Oct-21 to Sep-22.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Paid $7.84 from Oct-21 to Sep-22.

Schedule 13, Row2:

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Schedule 13, Row3:

Schedule 13, Row3:Paid CAD15.68 from Oct-21 to Sep-22.

Schedule 13, Row3:

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Schedule 13, Row4:

Schedule 13, Row4:Paid CAD7.84 from Oct-21 to Sep-22.

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Schedule 13, Row4:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)