2/10/2021 000-317 (LM2) 09/30/2020

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved U.S. Department of Labor Office of Management and Budget Office of Labor-Management Standards No. 1245-0003 Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 09-30-2021

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.

2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No 1. FILE NUMBER For Official Use Only From 10/01/2019 (b) HARDSHIP - Filed under the hardship procedures: No 000-317 Through 09/30/2020 (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters) FIRE FIGHTERS AFL-CIO First Name Last Name EDWARD A. KELLY 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR NATIONAL HEADQUARTERS P.O Box - Building and Room Number 7. UNIT NAME (if any) Number and Street 1750 NEW YORK AVENUE NW

City WASHINGTON 9. Are your organization's records kept at its mailing address? Yes State ZIP Code + 4 DC 200065395

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Harold A Schaitberger PRESIDENT 71. SIGNED: Edward A Kelly TREASURER Date: Dec 11, 2020 Telephone Number: 202-737-8484 Date: Dec 11, 2020 Telephone Number: 202-737-8484

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 1/218 2/10/2021 000-317 (LM2) 09/30/2020 ITEMS 10 THROUGH 21 FILE NUMBER: 000-317 10. During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting period? 322,810 administration of a trust or a fund or organization, as defined in the instructions, which Yes 21. What are the labor organization's rates of dues and fees? provides benefits for members or beneficiaries? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a political action Yes Dues/Fees Amount Unit Minimum Maximum committee (PAC) fund? (a) Regular Dues/Fees 7.42-14.84per month 7.42 14.84 11(b). During the reporting period did the labor organization have a subsidiary No (b) Working Dues/Fees per organization as defined in Section X of these Instructions? (c) Initiation Fees per 12. During the reporting period did the labor organization have an audit or review of its Yes (d) Transfer Fees per books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage (e) Work Permits per No of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 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 $1,000,000 handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any No assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in Yes any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting Yes period? 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 No listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? 01/2021

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 2/218 2/10/2021 000-317 (LM2) 09/30/2020 STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-317

Schedule Start of Reporting Period End of Reporting Period ASSETS Number (A) (B) 22. Cash $15,063,326 $22,393,569 23. Accounts Receivable 1 $863,625 $313,149 24. Loans Receivable 2 $775,746 $629,909 ASSETS 25. U.S. Treasury Securities $0 $0 26. Investments 5 $8,258,631 $8,610,436 27. Fixed Assets 6 $3,958,878 $3,631,947 28. Other Assets 7 $514,949 $538,433 29. TOTAL ASSETS $29,435,155 $36,117,443

Schedule Start of Reporting Period End of Reporting Period LIABILITIES Number (A) (B) 30. Accounts Payable 8 $1,025,583 $1,210,593 LIABILITIES 31. Loans Payable 9 $0 $2,100,000 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $4,884,469 $5,625,786 34. TOTAL LIABILITIES $5,910,052 $8,936,379

35. NET ASSETS $23,525,103 $27,181,064

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 3/218 2/10/2021 000-317 (LM2) 09/30/2020 STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-317

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT 36. Dues and Agency Fees $0 50. Representational Activities 15 $4,079,545 37. Per Capita Tax $54,418,069 51. Political Activities and Lobbying 16 $10,159,128 38. Fees, Fines, Assessments, Work Permits $235,818 52. Contributions, Gifts, and Grants 17 $595,177 39. Sale of Supplies $44,560 53. General Overhead 18 $21,680,746 40. Interest $361,472 54. Union Administration 19 $13,816,783 41. Dividends $0 55. Benefits 20 $14,213,476 42. Rents $0 56. Per Capita Tax $2,337,225 43. Sale of Investments and Fixed Assets 3 $670,000 57. Strike Benefits $0 44. Loans Obtained 9 $3,100,000 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $254,550 59. Supplies for Resale $457,835 46. On Behalf of Affiliates for Transmittal to Them $0 60. Purchase of Investments and Fixed Assets 4 $400,000 47. From Members for Disbursement on Their Behalf $0 61. Loans Made 2 $108,713 48. Other Receipts 14 $18,372,209 62. Repayment of Loans Obtained 9 $1,000,000 49. TOTAL RECEIPTS $77,456,678 63. To Affiliates of Funds Collected on Their Behalf $0 64. On Behalf of Individual Members $0 65. Direct Taxes $1,318,959

66. Subtotal $70,167,587 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $4,176,665 67b. Less Total Disbursed $4,135,513 67c. Total Withheld But Not Disbursed $41,152 68. TOTAL DISBURSEMENTS $70,126,435

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 4/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-317

Total Account 90-180 Days 180+ Days Liquidated Account Entity or Individual Name Receivable Past Due Past Due Receivable (A) (B) (C) (D) (E) L2172 - Hyannis $25,303 $25,303 L2461 - Strathcona County Fire Fighters $32,958 $32,958 L4610 - Professional Emergency Medical Services As $12,835 $12,835 F0065 - Halifax Naval Yard $6,371 $6,371 Total of all itemized accounts receivable $77,467 $77,467 $0 $0 Totals from all other accounts receivable $235,682 $52,118 Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $313,149 $129,585 $0 $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 5/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-317

List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at (A) Start of Period (C) Cash Other Than Cash End of Period (B) (D)(1) (D)(2) (E)

Name: L-0280 SYRACUSE, NY Purpose: EDF $18,901 $0 $1,259 $17,642 Security: Local Officer Terms of Repayment: 60 months Name: L-2220-2 MASSENA PERM FIRE FIG Purpose: EDF $4,236 $0 $4,236 $0 Security: Local Officer Terms of Repayment: 60 months Name: L-2220-3 MASSENA PERM FIRE FIG Purpose: EDF $17,594 $0 $6,415 $11,179 Security: Local Officer Terms of Repayment: 60 months Name: L-1394 SCARSDALE Purpose: EDF $27,517 $0 $5,313 $22,204 Security: Local Officer Terms of Repayment: 60 months Name: L-0757-1 SAINT CHARLES Purpose: EDF $2,164 $0 $495 $1,669 Security: Local Officer Terms of Repayment: 60 months Name: L-0757-2 SAINT CHARLES Purpose: EDF $8,553 $0 $1,925 $6,628 Security: Local Officer Terms of Repayment: 60 months Name: L-0078 JEANNETTE, PA Purpose: EDF $3,673 $0 $1,954 $1,719 Security: Local Officer Terms of Repayment: 60 months Name: L-2844-3 LOWER MERION, PA Purpose: EDF $2,258 $0 $804 $1,454 Security: Local Officer Terms of Repayment: 60 months Name: L-4551 EAST WHITELAND, PA Purpose: EDF $16,133 $0 $4,840 $11,293 Security: Local Officer Terms of Repayment: 60 months Name: L-3666 FREDERICK, MD Purpose: PROP $34,945 $0 $19,667 $15,278 Security: Local Officer Terms of Repayment: 60 months Name: L-0964 BALTIMORE FIRE OF Purpose: EDF $43,660 $0 $12,174 $31,486 Security: Local Officer Terms of Repayment: 60 months Name: L-0734 BALTIMORE Purpose: EDF $44,494 $0 $11,174 $33,320 Security: Local Officer Terms of Repayment: 60 months

Total of loans not listed above Total of all lines above $775,746 $108,713 $254,550 $0 $629,909 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Explanation Column (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 6/218 2/10/2021 000-317 (LM2) 09/30/2020 List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at (A) Start of Period (C) Cash Other Than Cash End of Period (B) (D)(1) (D)(2) (E)

Name: L-3790 COATESVILLE Purpose: EDF $16,995 $0 $2,472 $14,523 Security: Local Officer Terms of Repayment: 60 months Name: L-1835 WARREN Purpose: EDF $8,085 $0 $1,562 $6,523 Security: Local Officer Terms of Repayment: 60 months Name: L-0579 MANKATO, MN Purpose: EDF $2,333 $0 $2,333 $0 Security: Local Officer Terms of Repayment: 60 months Name: L-1920-1 OWATONNA, MN Purpose: EDF $1,834 $0 $715 $1,119 Security: Local Officer Terms of Repayment: 60 months Name: L-1920-2 OWATONNA, MN Purpose: EDF $12,498 $0 $3,740 $8,758 Security: Local Officer Terms of Repayment: 60 months Name: L-1517-1 VERNON Purpose: EDF $38,413 $0 $8,624 $29,789 Security: Local Officer Terms of Repayment: 60 months Name: L-1517-2 VERNON Purpose: EDF $2,663 $0 $550 $2,113 Security: Local Officer Terms of Repayment: 60 months Name: L-4410 RICHFIELD, OH Purpose: EDF $5,580 $0 $3,630 $1,950 Security: Local Officer Terms of Repayment: 60 months Name: L-0352 FLINT, MI Purpose: EDF $1,556 $0 $1,008 $548 Security: Local Officer Terms of Repayment: 60 months Name: L-3766 DOLTON, IL Purpose: EDF $27,320 $0 $9,240 $18,080 Security: Local Officer Terms of Repayment: 60 months Name: L-2845 OLMSTED TOWNSHIP, OH Purpose: EDF $13,494 $0 $4,180 $9,314 Security: Local Officer Terms of Repayment: 60 months Name: L-1953 PERKINS TOWNSHIP, OH Purpose: EDF $19,435 $0 $4,167 $15,268 Security: Local Officer Terms of Repayment: 60 months

Total of loans not listed above Total of all lines above $775,746 $108,713 $254,550 $0 $629,909 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Explanation Column (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 7/218 2/10/2021 000-317 (LM2) 09/30/2020 List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at (A) Start of Period (C) Cash Other Than Cash End of Period (B) (D)(1) (D)(2) (E)

Name: L-4786 MUNDELEIN Purpose: EDF $40,633 $0 $9,029 $31,604 Security: Local Officer Terms of Repayment: 60 months Name: L-1410 ALLEN PARK Purpose: EDF $47,498 $0 $10,008 $37,490 Security: Local Officer Terms of Repayment: 60 months Name: L-5115 CRROK COUNTY Purpose: EDF $25,239 $0 $4,873 $20,366 Security: Local Officer Terms of Repayment: 60 months Name: I-0060 UNITED EMERG MED PROF, Purpose: EDF $8,662 $0 $8,662 $0 Security: Local Officer Terms of Repayment: 60 months Name: L-1272 WATSONVILLE Purpose: EDF $48,332 $0 $11,676 $36,656 Security: Local Officer Terms of Repayment: 60 months Name: L-0341 HOUSTON, TX Purpose: PROP $33,333 $0 $16,666 $16,667 Security: Local Officer Terms of Repayment: 60 months Name: L-1276-1 DEEP RIVER, ON Purpose: EDF $1,134 $0 $1,134 $0 Security: Local Officer Terms of Repayment: 60 months Name: L-0573-1 KIRKLAND LAKE, ON Purpose: EDF $945 $0 $891 $54 Security: Local Officer Terms of Repayment: 60 months Name: L-0573-2 KIRKLAND LAKE, ON Purpose: EDF $2,532 $0 $1,419 $1,113 Security: Local Officer Terms of Repayment: 60 months Name: L-3888-1 TORONTO, ON Purpose: EDF $25,640 $0 $10,080 $15,560 Security: Local Officer Terms of Repayment: 60 months Name: L-3888-2 TORONTO, ON Purpose: EDF $28,160 $0 $10,080 $18,080 Security: Local Officer Terms of Repayment: 60 months Name: L-1677 HAWKESBURY, ON Purpose: EDF $10,383 $0 $2,794 $7,589 Security: Local Officer Terms of Repayment: 60 months

Total of loans not listed above Total of all lines above $775,746 $108,713 $254,550 $0 $629,909 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Explanation Column (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 8/218 2/10/2021 000-317 (LM2) 09/30/2020 List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at (A) Start of Period (C) Cash Other Than Cash End of Period (B) (D)(1) (D)(2) (E)

Name: L-4987 CLARENCE-ROCKLAND, ON Purpose: EDF $5,525 $0 $1,056 $4,469 Security: Local Officer Terms of Repayment: 60 months Name: L-3940 BRANDFORD, ON Purpose: EDF $38,324 $0 $10,008 $28,316 Security: Local Officer Terms of Repayment: 60 months Name: L-1276-2 DEEP RIVER, ON Purpose: EDF $15,590 $0 $3,780 $11,810 Security: Local Officer Terms of Repayment: 60 months Name: L-2822 GREATER NAPENEE Purpose: EDF $7,670 $0 $1,812 $5,858 Security: Local Officer Terms of Repayment: 60 months Name: L-0531-1 OWEN SOUND Purpose: EDF $23,458 $0 $8,253 $15,205 Security: Local Officer Terms of Repayment: 60 months Name: L-0531-2 OWEN SOUND Purpose: EDF $23,135 $0 $7,600 $15,535 Security: Local Officer Terms of Repayment: 60 months Name: L-1374 JEFFERSON PARISH, LA Purpose: EDF $3,296 $0 $3,296 $0 Security: Local Officer Terms of Repayment: 60 months Name: L-3748 CLEVELAND PROF. ,TN Purpose: EDF $11,923 $0 $5,700 $6,223 Security: Local Officer Terms of Repayment: 60 months Name: L-0573-3 KIRKLAND LAKE, ON Purpose: EDF $0 $24,817 $0 $24,817 Security: Local Officer Terms of Repayment: 60 months Name: L-2800 ARLINGTON COUNTY, VA Purpose: EDF $0 $5,000 $1,008 $3,992 Security: Local Officer Terms of Repayment: 60 months Name: L-0480 ALLIANCE Purpose: EDF $0 $24,187 $4,040 $20,147 Security: Local Officer Terms of Repayment: 60 months Name: L-0312 YOUNGSTOWN Purpose: EDF $0 $8,330 $1,251 $7,079 Security: Local Officer Terms of Repayment: 60 months

Total of loans not listed above Total of all lines above $775,746 $108,713 $254,550 $0 $629,909 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Explanation Column (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 9/218 2/10/2021 000-317 (LM2) 09/30/2020 List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at (A) Start of Period (C) Cash Other Than Cash End of Period (B) (D)(1) (D)(2) (E)

Name: L-0527 SUDBURY Purpose: EDF $0 $46,379 $6,957 $39,422 Security: Local Officer Terms of Repayment: 60 months Total of loans not listed above Total of all lines above $775,746 $108,713 $254,550 $0 $629,909 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Explanation Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 10/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location) Cost Book Value Gross Sales Price Amount Received (A) (B) (C) (D) (E) Amalgamated Reserve Fund $616,741 $616,741 $670,000 $670,000 Total of all lines above $616,741 $616,741 $670,000 $670,000 Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43)Net Sales $670,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 11/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-317

Description (if land or buildings, give location) Cost Book Value Cash Paid (A) (B) (C) (D) Amalgamated Reserve Fund $400,000 $400,000 $400,000 Total of all lines above $400,000 $400,000 $400,000 Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $400,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 12/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-317

Description Amount (A) (B)

Marketable Securities

A. Total Cost B. Total Book Value C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments

D. Total Cost $8,123,812 E. Total Book Value $8,610,436 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. Amalgamated Reserve Fund $8,610,436 G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,610,436

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 13/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-317

Total Depreciation or Description Cost or Other Basis Book Value Value Amount Expensed (A) (B) (D) (E) (C) A. Land (give location) $0 $0 $0 B. Buildings (give location) Building 1 : United Unions Bldg 1750 New York Ave NW DC $2,088,645 $2,088,645 $2,088,645 C. Automobiles and Other Vehicles D. Office Furniture and Equipment $1,230,183 $1,130,875 $99,308 $99,308 E. Other Fixed Assets $4,565,808 $3,121,814 $1,443,994 $1,443,994 F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item $7,884,636 $4,252,689 $3,631,947 $3,631,947 27, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 14/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-317

Description Book Value (A) (B) Prepaid insurance & bonding $186,987 Accrued royalties $130,000 Inventory $47,225 Prepaid meetings $174,221 Total (Total will be automatically entered in Item 28, Column(B)) $538,433

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 15/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-317

Total Account 90-180 Days 180+ Days Past Liquidated Account Entity or Individual Name Payable Past Due Due Payable (A) (B) (C) (D) (E) Intuitive Business Concepts $11,153 $11,153 $0 $0 Total for all itemized accounts payable $11,153 $11,153 $0 $0 Total from all other accounts payable $1,199,440 $7,115 $0 $0 Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,210,593 $18,268 $0 $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 16/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-317

Repayment Repayment Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at During Period During Period Time During the Reporting Period Start of Period During Period End of Period Cash Other Than Cash (A) (B) (C) (E) (D)(1) (D)(2) SunTrust Loan $0 $3,100,000 $1,000,000 $0 $2,100,000 Total Loans Payable $0 $3,100,000 $1,000,000 $0 $2,100,000 Item 31 Item 44 Item 62 Item 69 Item 31 Totals will be automatically entered in... Column (C) with Explanation Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 17/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-317

Description Amount at End of Period (A) (B) Salaries & Wages $671,501 Payroll Tax & Benefits $107,628 Vacation & Sick Leave $3,361,773 Severance $1,341,770 Comp Time $28,872 Credit Card $114,242 Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $5,625,786

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 18/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-317

(D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) A Burry , David B District 15 Vice Pres $134,604 $5,200 $1,089 $140,893 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 50 % Political Activities and 20 % 0 % 10 % 20 % Representational Activities Contributions General Overhead Administration Lobbying A Forrest , Alexander B Trustee $15,731 $0 $73 $15,804 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Johnson , James B. B B District 16 Vice Pres $132,507 $5,200 $28,231 $165,938 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 70 % Political Activities and 10 % 0 % 0 % 20 % Representational Activities Contributions General Overhead Administration Lobbying A LeBlanc , Fred B District 13 Vice Pres $139,027 $5,200 $10,021 $154,248 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 20 % Political Activities and 10 % 0 % 0 % 70 % Representational Activities Contributions General Overhead Administration Lobbying A McGhee , Roy L. L B District 11 Vice Pres $133,462 $5,200 $6,268 $144,930 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 5 % 0 % 0 % 90 % Representational Activities Contributions General Overhead Administration Lobbying A Mejia , Anthony R B Trustee $14,030 $0 $12,647 $26,677 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Ouellette , Mark B Trustee $12,896 $0 $3,269 $16,165 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Rahne , Ray R B District 9 Vice Pres $132,750 $5,200 $29,522 $167,472 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 20 % 10 % 10 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A Schaitberger , Harold A. A B General President $374,247 $3,924 $4,927 $383,098 C C https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 19/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 25 % 5 % 10 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A Thornberg , Thomas A B District 5 Vice Pres $132,969 $5,200 $36,870 $175,039 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 40 % Political Activities and 10 % 10 % 0 % 40 % Representational Activities Contributions General Overhead Administration Lobbying A Todd , Danny L. L B District 14 Vice Pres $132,885 $5,200 $7,016 $145,101 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 20 % Political Activities and 10 % 10 % 10 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A Walsh , Ricky J B District 7 Vice Pres $133,756 $5,200 $54,577 $193,533 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 10 % 15 % 15 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A Woolbright , Mark S. S B District 2 Vice Pres $132,965 $5,200 $5,800 $143,965 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 20 % 10 % 40 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Carter , James B District 6 Vice Pres $139,037 $5,200 $10,180 $154,417 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 50 % Political Activities and 20 % 0 % 10 % 20 % Representational Activities Contributions General Overhead Administration Lobbying A Kelly , Edward A B General Secretary Treas $329,561 $3,137 $3,917 $336,615 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 15 % Political Activities and 5 % 0 % 50 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A Colbert , John B District 3 Vice Pres $133,029 $5,200 $10,807 $149,036 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 20 % Political Activities and 20 % 5 % 5 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A Lima , Frank B District 10 Vice Pres $132,668 $5,200 $9,965 $147,833 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 20 % 10 % 10 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A Pantelis , Andrew B District 4 Vice Pres $133,775 $5,200 $27,214 $166,189 C C https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 20/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 20 % 10 % 10 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A Sanders , Mark B District 8 Vice Pres $132,963 $5,200 $39,703 $177,866 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 0 % 0 % 0 % 70 % Representational Activities Contributions General Overhead Administration Lobbying A Slevin , James B District 1 Vice Pres $132,747 $5,200 $24,399 $162,346 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 10 % 5 % 15 % 40 % Representational Activities Contributions General Overhead Administration Lobbying A Dix , Walter B District 12 Vice Pres $133,281 $5,200 $18,474 $156,955 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 55 % Political Activities and 10 % 25 % 5 % 5 % Representational Activities Contributions General Overhead Administration Lobbying Total Officer Disbursements $2,888,890 $90,261 $344,969 $0 $3,324,120 Less Deductions $0 Net Disbursements $3,324,120

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 21/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-317

(D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) A Chase , Margaret B Accountant III $113,935 $0 $0 $113,935 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Cox , Berna Dean B Political Action Assistan $113,230 $0 $1,021 $114,251 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Harrison , R. Bruce B Computer Specialist $113,321 $0 $556 $113,877 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Dunn , Robert Patri B Paralegal $93,469 $0 $0 $93,469 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lyles , Yohn Nicole B Receptionist $82,901 $0 $0 $82,901 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Green , Maureen T B Director of Membership $149,320 $0 $320 $149,640 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Dixon , Mary K B Program Manager $118,488 $0 $895 $119,383 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Stewart , Richard D. B Computer Specialist $122,142 $0 $1,836 $123,978 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Taylor , D. Nicole B Director- Labor Issues $149,458 $0 $672 $150,130 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 22/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 0 % 0 % 0 % 90 % Representational Activities Contributions General Overhead Administration Lobbying A Gray , Theresa Ann B Membership Associate Gr 7 $97,941 $0 $0 $97,941 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mceachin , Thomas B Deputy Director of Politi $131,489 $0 $399 $131,888 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 80 % 0 % 5 % 5 % Representational Activities Contributions General Overhead Administration Lobbying A Grimes , Jennifer B HazMat Training Administr $108,488 $0 $826 $109,314 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Grimes , James A. B Procurement Manager - GST $126,799 $0 $0 $126,799 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Valenzuela , Maria T B Executive Assistant to th $207,119 $0 $2,298 $209,417 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 10 % 90 % Representational Activities Contributions General Overhead Administration Lobbying A Mcgraw , Ronald P. B Health & Safety Assistant $104,234 $0 $225 $104,459 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Vanlandingham , Joyce J. B Secretary III $88,567 $0 $0 $88,567 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Craine , Kristin A. B Public Relations Assistan $104,471 $0 $0 $104,471 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Griffiths , Stephanie J. B Executive Secretary $110,491 $0 $0 $110,491 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 23/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 40 % 60 % Representational Activities Contributions General Overhead Administration Lobbying A Morrison , Patrick B Asst. to GP for Health- S $199,773 $0 $1,916 $201,689 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Brinkley , James E. B Asst. to GP for Tech Asst $207,198 $0 $2,084 $209,282 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Bernard , David B Information Systems - AGP $199,699 $0 $2,135 $201,834 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Hazlett , Kristin M. B Graphics Designer $104,194 $0 $373 $104,567 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Blume , Jane B DIRECTOR_COMMUNICATION $162,734 $0 $741 $163,475 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Zack , Jeffrey A. B Chief of Staff $255,229 $2,400 $2,208 $259,837 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 10 % 10 % 20 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A Tressler , Angela B Membership Associate $88,567 $0 $0 $88,567 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Fagiolo , Jessica B Executive Secretary $103,680 $0 $878 $104,558 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Gloukhoff , Carmen B DIRECTOR_DATABASE_ADMINIS $156,883 $0 $595 $157,478 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 24/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Carter , Stacy B Senior HR Manager $128,823 $0 $57 $128,880 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Benedict , Courtney B Health & Safety Assistant $102,331 $0 $1,190 $103,521 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Meissner , Shannon B Director of Governmental $158,047 $0 $956 $159,003 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 60 % 0 % 0 % 40 % Representational Activities Contributions General Overhead Administration Lobbying A O'Toole , Thomas M. B GIS Analyst $108,182 $0 $1,664 $109,846 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Tomlinson , Rosalie B Grant Accountant $101,495 $0 $416 $101,911 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Rice , S. Nicole B Membership Accounting Ass $85,671 $0 $0 $85,671 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Dennis , Thomas B HazMat Training Coordinat $107,686 $0 $1,989 $109,675 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ramirez , Venessa B Administrative Assistant- $88,279 $0 $1,400 $89,679 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Wiley , Joann B Secretary III $88,287 $0 $568 $88,855 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 25/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Williams , Demetrius L. B Accounting-Membership Ass $104,156 $0 $569 $104,725 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Atkin , Jason B Health & Safety Assistant $103,991 $0 $1,531 $105,522 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ma , Hongxia B Instructional Technologis $106,141 $0 $980 $107,121 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Gray , Deborah M. B Membership Accounting Ass $85,671 $0 $0 $85,671 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Cummings , Yelena B GIS Analyst $116,437 $0 $501 $116,938 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Brown , Bonita J. B Accountant III-LM $99,909 $0 $0 $99,909 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Iacino , Dawn B Meetings/Conference Plann $157,850 $0 $3,783 $161,633 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Drlicka , Luc A. B GIS Analyst $118,879 $0 $546 $119,425 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lindsay , Shannon L B EMS/GIS Administrative As $94,794 $0 $368 $95,162 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 26/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Burn , Timothy E. B Communications Press Secr $102,833 $0 $660 $103,493 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Williams , Mesha Y B Social Media Editor $103,344 $0 $1,802 $105,146 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Haertel , Michael B Research Analyst $89,969 $0 $0 $89,969 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Gage , Jamie B Meeting and Conference Pl $109,766 $0 $1,648 $111,414 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 20 % 0 % 80 % Representational Activities Contributions General Overhead Administration Lobbying A Wisnewski , Courteney B Executive Secretary $107,305 $0 $172 $107,477 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 2 % Political Activities and 0 % 0 % 75 % 23 % Representational Activities Contributions General Overhead Administration Lobbying A Weber , Ryan B ASST TO THE SEC-TREAS $193,618 $0 $1,102 $194,720 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Iacino , Richard B Production Center Tech $85,570 $0 $39 $85,609 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Flamm , Thomas B Burn Foundation Coordinat $103,021 $0 $2,895 $105,916 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Breyer , Thomas B DIRECTOR_FIRE_AND_EMS_OPE $152,757 $0 $4,621 $157,378 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 27/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Pressley , Karen B Executive Assistant $105,273 $0 $458 $105,731 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Stublarec , Ian B Political Action Assistan $101,710 $0 $620 $102,330 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Del Re , Elizabeth B AGP for Hazmat/WMD Traini $199,641 $0 $4,949 $204,590 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Wanner , Angelica B Executive Secretary $103,604 $0 $487 $104,091 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Timmins , Benjamin B Deputy Director - Governm $131,589 $0 $915 $132,504 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 95 % 0 % 0 % 5 % Representational Activities Contributions General Overhead Administration Lobbying A Cobblah , Gifty B Grant Financial Coordinat $102,933 $0 $698 $103,631 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Dowleyne , Jacqueline B Administrative Assistant- $92,288 $0 $601 $92,889 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Hill , Thomas B Director of Hazmat Traini $155,869 $0 $564 $156,433 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Muffley , Ronald W. B Production Center Tech $89,011 $0 $0 $89,011 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 28/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Perez-Atwood , Vilma B Senior Instructional Desi $109,600 $0 $1,758 $111,358 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Vinci , Matthew B Director of Education $158,548 $0 $2,322 $160,870 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Washenko , Emily B Administrative Assistant $80,297 $0 $1,379 $81,676 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Gray , Melissa B HazMat Training Coordinat $85,998 $0 $454 $86,452 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Evans , Courtney B Political Assistant $86,150 $0 $142 $86,292 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lutrey , Alice B Senior Instructional Desi $106,026 $0 $1,063 $107,089 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Ridley , James I. B Asst. to GP for Education $206,895 $0 $2,883 $209,778 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Goldstein , Randall F. B Pension Assistant $105,620 $0 $0 $105,620 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Preston , Emily B Administrative Assistant- $85,835 $0 $28 $85,863 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 29/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Treglio , Mark B Asst to GP for Comm- Medi $201,165 $0 $8,625 $209,790 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 60 % Political Activities and 25 % 15 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Bussing , Charles B Health & Safety Assistant $101,123 $0 $397 $101,520 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Tatara , Yumiko B Senior Database Analyst $106,929 $0 $1,019 $107,948 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lavigne , Andrew R. B Director- Political Actio $159,054 $0 $4,094 $163,148 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 85 % 0 % 5 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A Haskins , Vanessa B Administrative Assistant- $80,014 $0 $18 $80,032 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Grabenstetter , Glen B Senior Instructional Desi $40,930 $0 $1,737 $42,667 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Szlapak , Matthew B Director of Human Resourc $156,357 $0 $265 $156,622 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Eno , Amy B Senior Instructional Desi $109,226 $0 $1,926 $111,152 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mcclintock , Robert B Deputy Director - EMS/GIS $131,863 $0 $1,693 $133,556 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 30/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Swan , Richard B Dir of Health & Safety Op $155,712 $0 $6,404 $162,116 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 20 % 0 % 80 % Representational Activities Contributions General Overhead Administration Lobbying A Celmer , John B GIS Analyst $111,301 $0 $1,309 $112,610 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Gauer , Phillip B Deputy Director - Instruc $131,838 $0 $1,065 $132,903 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Bouhabib , Meghan B Associate Editor $96,686 $0 $828 $97,514 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Pasquier , Gerald B GIS Analyst $116,217 $0 $2,703 $118,920 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mckenzie , Brian B Research Analyst $115,245 $0 $679 $115,924 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Hall , Pamela B Legal Secretary $92,433 $0 $81 $92,514 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 0 % 0 % 30 % 40 % Representational Activities Contributions General Overhead Administration Lobbying A James , Moira B Marketing Associate - Fin $84,845 $0 $757 $85,602 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Moore , Dawn B Database Analyst $85,867 $0 $216 $86,083 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 31/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Yuen , Michelle B Assistant Graphics Design $84,993 $0 $0 $84,993 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Golsteyn , Mathew B Chief of Operations $234,183 $2,400 $2,257 $238,840 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 75 % 25 % Representational Activities Contributions General Overhead Administration Lobbying A Coffren , Chelsea B Administrative Assistant- $81,300 $0 $692 $81,992 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 10 % 65 % 25 % Representational Activities Contributions General Overhead Administration Lobbying A Griffin , Corrine B Executive Assistant to th $150,177 $0 $1,750 $151,927 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 50 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A Russell , Gregory B Government Affairs Progra $100,202 $0 $1,173 $101,375 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Segall , Racquel B Occupational Health Speci $106,909 $0 $1,744 $108,653 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Lang , David B Asst. to GP for Gov't & P $197,818 $0 $4,346 $202,164 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 80 % 0 % 20 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Cirioni , Michela B Research Analyst $111,742 $0 $0 $111,742 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Bernes , Sarah B Behavioral Health Special $102,495 $0 $3,331 $105,826 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 32/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Niemiec , John B Deputy Director of Occupa $131,988 $0 $2,462 $134,450 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 50 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A Pendleton , Tanya B Membership Financial Asso $76,302 $0 $0 $76,302 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Kramer , Adrienne B GIS Analyst $116,514 $0 $2,217 $118,731 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lewis , Cierra B Administrative Assistant- $68,442 $0 $305 $68,747 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Gaines , Samantha B Staff Assistant - Gov't A $83,301 $0 $213 $83,514 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 70 % 0 % 0 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A De Bernardis , Francesco B Research Analyst $103,031 $0 $1,494 $104,525 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Gorbunova , Nadia B Web Developer $86,188 $0 $0 $86,188 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Smothers , Sara B Research Analyst $114,399 $0 $0 $114,399 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Boerema , Paul B Project Manager $101,465 $0 $0 $101,465 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 33/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Hay , Ariana B Policy Coordinator $100,765 $0 $660 $101,425 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Kosc , Lauren B Behavioral Health Special $105,330 $0 $1,399 $106,729 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Moncayo , David B IT Assistant $70,232 $0 $0 $70,232 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Marks , Scott B AGP - Head of Canada Offi $208,177 $571 $1,036 $209,784 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 30 % 0 % 40 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A Hewitt , Gregory B Canadian Operations Progr $105,109 $571 $351 $106,031 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 10 % 10 % 70 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Hamamoto , Sandra B Canadian Operations Progr $101,444 $571 $0 $102,015 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 80 % 0 % 20 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Cote , Linda B Canadian Operation Office $101,875 $571 $309 $102,755 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Fisher , Kathryn B Director of Accounting $149,220 $0 $0 $149,220 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Dong , Xue B Data & Testing Analyst $80,218 $0 $360 $80,578 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 34/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Brinkley , Kristyn B Administrative Assistant $72,097 $0 $0 $72,097 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Stern , Douglas B Director of Strategic Cam $150,131 $0 $9,938 $160,069 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 50 % 5 % 45 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Mugop , Clementine B Accountant II (Grade 6) $79,390 $0 $0 $79,390 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Valencis , Grady B Deputy Director of Occupa $131,867 $0 $2,358 $134,225 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 10 % 80 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A Newton , Winthrop B Director of Occupational $155,111 $0 $3,143 $158,254 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 50 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A Weeks , Monica B State Policy and Legislat $90,675 $0 $226 $90,901 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Hassan Jr , Ronald B HazMat Training Coordinat $89,312 $0 $2,691 $92,003 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A Wu , Eugene B Accountant II (Grade 6) $77,842 $0 $0 $77,842 C N/A Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A Lake , Christopher B EMS Specialist $35,613 $0 $0 $35,613 C N/A https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 35/218 2/10/2021 000-317 (LM2) 09/30/2020 (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $0 Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $14,758,181 $7,084 $147,027 $0 $14,912,292 Less Deductions Net Disbursements $14,912,292

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 36/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-317

Category of Membership Number Voting Eligibility (A) (B) (C) Active Members - US 266,442 Yes Retired Members - US 28,326 Yes Active Members - CA 26,160 Yes Retired Members - CA 1,882 Yes Members (Total of all lines above) 322,810 Agency Fee Payers* Total Members/Fee Payers 322,810 *Agency Fee Payers are not considered members of the labor organization.

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 37/218 2/10/2021 000-317 (LM2) 09/30/2020 DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-317

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payer Itemized Receipts $13,632,099 1. Named Payee Itemized Disbursements $180,250 2. Named Payer Non-itemized Receipts $246,779 2. Named Payee Non-itemized Disbursements $18,830 3. All Other Receipts $4,493,331 3. To Officers $197,553 4. Total Receipts $18,372,209 4. To Employees $152,387 5. All Other Disbursements $46,157 6. Total Disbursements $595,177

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $1,981,146 1. Named Payee Itemized Disbursements $9,177,894 2. Named Payee Non-itemized Disbursements $620,668 2. Named Payee Non-itemized Disbursements $1,565,273 3. To Officers $953,643 3. To Officers $425,076 4. To Employees $256,180 4. To Employees $10,174,817 5. All Other Disbursements $267,908 5. All Other Disbursements $337,686 6. Total Disbursements $4,079,545 6. Total Disbursements $21,680,746 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $6,208,028 1. Named Payee Itemized Disbursements $5,339,536 2. Named Payee Non-itemized Disbursements $1,469,065 2. Named Payee Non-itemized Disbursements $3,560,465 3. To Officers $449,131 3. To Officers $1,298,727 4. To Employees $1,494,424 4. To Employees $2,834,488 5. All Other Disbursements $538,480 5. All Other Disbursements $783,567 6. Total Disbursements $10,159,128 6. Total Disbursements $13,816,783

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 38/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-317

Name and Address Purpose Date Amount (A) (C) (D) (E) AFL-CIO AFLCIO ROYALTIES 08-19 04/09/2020 $12,832 AFL-CIO MAILING LIST CAP 03/09/2020 $7,623 815 16TH STREET NW AFLCIO CC ROYALTIES 9/19 05/07/2020 $12,923 WASHINGTON AFLCIO CC ROYALTIES 01/20 09/03/2020 $12,738 DC AFLCIO CC ROYALTIES 02/19 10/07/2019 $13,780 20006-0000 AFLCIO CC ROYALTIES 03/19 10/29/2019 $13,515 Type or Classification AFLCIO CC ROYALTIES 04/19 12/03/2019 $13,047 (B) AFLCIO CC ROYALTIES 04/19 01/08/2020 $12,968 IAFF AFLCIO CC ROYALTIES 06/19 02/04/2020 $12,916 AFLCIO CC ROYALTIES 07/19 03/09/2020 $12,973 AFLCIO CC ROYALTIES 10/19 06/04/2020 $12,920 AFLCIO CC ROYALTIES 11/1 07/01/2020 $12,703 AFLCIO CC ROYALTIES 12/19 08/06/2020 $12,707 AFLCIO WIRELESS ROYALTIES 10/07/2019 $14,406 AFLCIO WIRELESS ROYALTIES 01/08/2020 $12,734 AFLCIO WIRELESS ROYALTIES 04/09/2020 $12,759 AFLCIO WIRELESS ROYALTIES 07/01/2020 $12,196 Total Itemized Transactions with this Payee/Payer $215,740 Total Non-Itemized Transactions with this Payee/Payer $6,507 Total of All Transactions with this Payee/Payer for This Schedule $222,247 Name and Address (A) Albert L. Robert Purpose Date Amount 2980 NW South River Dr (C) (D) (E) Miami Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $9,322 33125-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,322 Type or Classification (B) IAFF Name and Address (A) Alix Michaelson Purpose Date Amount (C) (D) (E) 3998 Commerce Cir HAZ: QTA CONTRACT REVENUE 01/24/2020 $8,715 Idaho Falls Total Itemized Transactions with this Payee/Payer $8,715 ID 83401-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,715 (B) IAFF Name and Address (A) Amanda Whitlaw Purpose Date Amount 325 Spring Lake Dr (C) (D) (E) Itasca Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $5,000 60143-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) IAFF Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 39/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount American Firehouse Furniture (C) (D) (E) Advertising-Non PCT Revenue 11/07/2019 $7,500 10620 Treena St Ste 230 Total Itemized Transactions with this Payee/Payer $7,500 San Diego Total Non-Itemized Transactions with this Payee/Payer $0 CA Total of All Transactions with this Payee/Payer for This Schedule $7,500 92131-0000 Type or Classification (B) IAFF Name and Address (A) Blanco for Congress Purpose Date Amount (C) (D) (E) 12973 SW 112 Street, Suite Refunds for CONGRESSIONAL CHECKS 09/10/2020 $5,000 Miami Total Itemized Transactions with this Payee/Payer $5,000 FL 33186-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address (A) C0004 Manitoba Professional Fire Fighters Associat Purpose Date Amount (C) (D) (E) 303-83 Garry St FIREPAC Canada VIC 05/01/2020 $19,800 Winnipeg Total Itemized Transactions with this Payee/Payer $19,800 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,800 (B) IAFF Name and Address (A) C0005 British Columbia Professional Fire Fighters Purpose Date Amount (C) (D) (E) 3891 Main Street IAFF Fireground Survival 09/04/2020 $22,000 Vancouver Total Itemized Transactions with this Payee/Payer $22,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $1,050 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,050 (B) IAFF Name and Address (A) Catalina Ciobanu Purpose Date Amount (C) (D) (E) 9800 Southern Pine Blvd Ste IAFF-MEETING-AHEX2020/CORP 12/23/2019 $5,000 Charlotte Total Itemized Transactions with this Payee/Payer $5,000 NC 28273-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) CALIFORNIA STATE UNIV SMC Total Itemized Transactions with this Payee/Payer $36,753 Total Non-Itemized Transactions with this Payee/Payer $0 333 S. TWIN OAKS VALLEY R Total of All Transactions with this Payee/Payer for This Schedule $36,753 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 40/218 2/10/2021 000-317 (LM2) 09/30/2020 SAN MARCOS Purpose Date Amount CA (C) (D) (E) 92096-0000 CSU SC IN#IAFFWUIUARSC5 02/11/2020 $10,880 Type or Classification CSU SC INV#IAFFWUIUARSC4 10/28/2019 $25,873 (B) Total Itemized Transactions with this Payee/Payer $36,753 IAFF Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $36,753 Name and Address (A) CFAI-RISK INC Purpose Date Amount (C) (D) (E) 4501 SINGER COURT, STE 18 TA:CFAI 2018 INV#7 PATIAL 10/16/2019 $8,668 CHANTILLY TA:CFAI 2018#15 PARTIAL 07/14/2020 $6,934 VA Total Itemized Transactions with this Payee/Payer $15,602 20151-0000 Total Non-Itemized Transactions with this Payee/Payer $26,768 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,370 (B) IAFF Name and Address (A) Purpose Date Amount Cheryl Owczarzak (C) (D) (E) Advertising-Non PCT Revenue 11/07/2019 $5,000 1000 Cranberry Woods Dr Advertising-Non PCT Revenue 05/06/2020 $5,300 Cranberry Twp IAFF-MEETING-AHEX2020/SSILVER 12/10/2019 $10,000 PA 16066-0000 Total Itemized Transactions with this Payee/Payer $20,300 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $10,000 (B) Total of All Transactions with this Payee/Payer for This Schedule $30,300 IAFF Name and Address (A) Christopher E. Fink Purpose Date Amount (C) (D) (E) PO Box 221452 IAFF-MEETING-ALTSHR2020/AMAIN 01/13/2020 $7,425 Hollywood Total Itemized Transactions with this Payee/Payer $7,425 FL 33022-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,425 (B) IAFF Name and Address (A) City of Boca Raton Purpose Date Amount (C) (D) (E) 201 W Palmetto Park Rd IAFF Income Registration PST (Peer Support Trainin 12/10/2019 $7,500 Boca Raton Total Itemized Transactions with this Payee/Payer $7,500 FL 33432-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) Columbia Southern University Inc IAFF-MEETING-AHEX2020/CORP 12/10/2019 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 PO Box 3110 Total Non-Itemized Transactions with this Payee/Payer $0 Orange Beach Total of All Transactions with this Payee/Payer for This Schedule $5,000 AL 36561-0000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 41/218 2/10/2021 000-317 (LM2) 09/30/2020 Type or Classification (B) IAFF Name and Address (A) Deputy Chief of EMS - Michael Kutsko Purpose Date Amount (C) (D) (E) 1101 Jackson St IAFF-MEETING-CPAT FY 21/CPATGRNT 08/06/2020 $5,000 Columbus Total Itemized Transactions with this Payee/Payer $5,000 IN 47201-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address (A) DFAS (Defense Finance & A Purpose Date Amount (C) (D) (E) PO BOX 998007 IAFFNAVYFIT WIRE 05MAY202 05/05/2020 $5,909 Cleveland Total Itemized Transactions with this Payee/Payer $5,909 OH 44199-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,909 (B) IAFF Name and Address (A) DHHS MEDICARE Purpose Date Amount (C) (D) (E) 1750 New York Ave DHHS MEDICARE RX (SF INSU 03/13/2020 $33,333 Washington Total Itemized Transactions with this Payee/Payer $33,333 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,333 (B) IAFF Name and Address (A) DIPLOMAT RESORT & SPA Purpose Date Amount (C) (D) (E) HILTON HOTEL SUBSIDARY DIPLMAT HOTEL LESSEE 06/18/2020 $14,506 MEMPHIS Total Itemized Transactions with this Payee/Payer $14,506 TN 38117-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,506 (B) IAFF Name and Address (A) Duke Corporate Accounts P Purpose Date Amount (C) (D) (E) 1750 New York Ave INV# IAFF DUKE-02/FINAL 09/03/2020 $21,660 Washington Invoice # IAFF DUKE-01 03/10/2020 $56,262 DC Total Itemized Transactions with this Payee/Payer $77,922 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $77,922 (B) IAFF Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 42/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount E-18 MEDIA LLC (C) (D) (E) E-18 April 2020 05/26/2020 $59,947 1750 New York Ave E-18 AUGUST 2020 09/29/2020 $59,642 Washington E-18 Feb 2020 03/24/2020 $60,636 DC E-18 JULY 2020 08/27/2020 $60,243 20006-0000 E-18 JUNE 2020 07/28/2020 $66,359 Type or Classification E-18 MARCH 2020 05/05/2020 $58,961 (B) E-18 MAY 2020 06/23/2020 $60,014 IAFF E-18 MEDIA REIMB AUG 2019 10/02/2019 $52,018 E-18 MEDIA REIMB DEC 2019 02/04/2020 $61,353 E-18 MEDIA REIMB JAN 2020 03/11/2020 $73,938 E-18 MEDIA REIMB NOV 2019 01/03/2020 $61,167 E-18 MEDIA REIMB OCT 2019 12/05/2019 $62,346 E-18 MEDIA REIMB SEPT 201 11/06/2019 $55,375 Total Itemized Transactions with this Payee/Payer $791,999 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $791,999 Name and Address (A) Emergency Services Education Center Inc. LL-005 Purpose Date Amount (C) (D) (E) 700 N High School Rd IAFF-MEETING-CPAT FY 21/CPATGRNT 09/24/2020 $5,000 Indianapolis Total Itemized Transactions with this Payee/Payer $5,000 IN 46214-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address (A) Eric Troy Purpose Date Amount 2 Kiel Ave # 303 (C) (D) (E) Butler Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $16,000 07405-0000 Total of All Transactions with this Payee/Payer for This Schedule $16,000 Type or Classification (B) IAFF Name and Address (A) F0189 N.A.S. New Orleans Purpose Date Amount (C) (D) (E) PO Box 105 IAFF Registration Income PFT 11/22/2019 $24,999 New Orleans Total Itemized Transactions with this Payee/Payer $24,999 LA 70143-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,999 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) FEMA TREASURY (IAFF) DHS15 WIRE 07APR2020 04/07/2020 $28,752 DHS15 WIRE 20DEC2019 12/20/2019 $32,546 1750 New York Ave Washington Total Itemized Transactions with this Payee/Payer $1,762,594 Total Non-Itemized Transactions with this Payee/Payer $1,806 Total of All Transactions with this Payee/Payer for This Schedule $1,764,400 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 43/218 2/10/2021 000-317 (LM2) 09/30/2020 DC Purpose Date Amount 20006-0000 (C) (D) (E) Type or Classification DHS15 WIRE 23OCT2019 10/23/2019 $28,095 (B) DHS15 WIRE 29NOV2019 11/29/2019 $35,846 IAFF DHS15 WIRE 30APR2020 04/30/2020 $5,711 DHS15 WIRE 31JAN2020 01/31/2020 $45,506 DHS16 WIRE 07APR2020 04/07/2020 $5,906 DHS16 WIRE 11JUN2020 06/11/2020 $26,551 DHS16 WIRE 20DEC2019 12/20/2019 $27,820 DHS16 WIRE 23OCT2019 10/23/2019 $47,742 DHS16 WIRE 27FEB2020 02/27/2020 $14,133 DHS16 WIRE 29NOV2019 11/29/2019 $24,030 DHS16 WIRE 31JAN2020 01/31/2020 $36,539 DOT18 WIRE 19MAR2020 03/19/2020 $27,152 DOT19 WIRE 17MAR2020 03/17/2020 $148,149 EMS STUDY 7131 WIRE 05FEB 02/05/2020 $8,835 FA16 WIRE 28OCT2019 10/28/2019 $13,742 FA17 WIRE 01MAY2020 05/01/2020 $24,920 FA17 WIRE 02JUL2020 07/02/2020 $5,384 FA17 WIRE 03MAR2020 03/03/2020 $5,384 FA17 WIRE 03SEP2020 09/03/2020 $5,384 FA17 WIRE 04MAY2020 05/04/2020 $7,172 FA17 WIRE 05AUG2020 08/05/2020 $18,052 FA17 WIRE 05DEC2019 12/05/2019 $5,384 FA17 WIRE 06FEB2020 02/29/2020 $5,384 FA17 WIRE 06JUL2020 07/06/2020 $5,384 FA17 WIRE 26DEC2019 12/26/2019 $5,384 FA17 WIRE 28OCT2019 10/28/2019 $67,251 FA17 WIRE 30OCT2019 10/30/2019 $52,357 FA18 WIRE 01JUL2020 07/01/2020 $52,002 FA18 WIRE 01MAY2020 05/01/2020 $47,670 FA18 WIRE 03MAR2020 03/03/2020 $107,284 FA18 WIRE 04AUG2020 08/04/2020 $52,914 FA18 WIRE 08SEP2020 09/08/2020 $55,150 FA18 WIRE 12FEB2020 02/12/2020 $280,794 FA18 WIRE 15JAN2020 01/15/2020 $210,712 FA18 WIRE 23JUN2020 06/23/2020 $55,939 FA18 WIRE 26NOV2019 11/26/2019 $6,267 FA18 WIRE 27MAR2020 03/27/2020 $80,329 FA18 WIRE 29JAN2020 01/29/2020 $49,038 Total Itemized Transactions with this Payee/Payer $1,762,594 Total Non-Itemized Transactions with this Payee/Payer $1,806 Total of All Transactions with this Payee/Payer for This Schedule $1,764,400 Name and Address (A) FirstNet Purpose Date Amount (C) (D) (E) 208 S Akard St Advertising-Non PCT Revenue 09/28/2020 $5,000 Dallas Total Itemized Transactions with this Payee/Payer $5,000 TX 75202-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) Globe Manufacturing Company https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 44/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 37 Loudon Rd (C) (D) (E) Pittsfield IAFF-MEETING-AHEX2020/SSILVER 12/10/2019 $10,000 NH Total Itemized Transactions with this Payee/Payer $10,000 03263-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) IAFF Name and Address (A) Purpose Date Amount GORDON FEINBLATT LLC (C) (D) (E) Gordon Feinblatt - Non Qu 06/16/2020 $33,715 1750 New York Ave Gordon Feinblatt - Pen Pl 06/16/2020 $17,690 Washington Gordon Feinblatt - Pen Pl 08/13/2020 $21,731 DC 20006-0000 Total Itemized Transactions with this Payee/Payer $73,136 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $73,136 IAFF Name and Address (A) GOVERNMENT OF CANADA Purpose Date Amount (C) (D) (E) OTTAWA TECHNOLOGY CENTRE IAFF-CBRN 2019 INVOICE AP 11/11/2019 $169,194 OTTAWA Total Itemized Transactions with this Payee/Payer $169,194 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $169,194 (B) IAFF Name and Address (A) Grant Walker Purpose Date Amount 1579 Ritchie Ln (C) (D) (E) Annapolis Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $5,235 21401-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,235 Type or Classification (B) IAFF Name and Address (A) Guy Lucas Purpose Date Amount (C) (D) (E) 3605 Oakwood Ave IAFF-MEETING-AHEX2020/SBRONZE 12/04/2019 $7,500 Charlotte Total Itemized Transactions with this Payee/Payer $7,500 NC 28205-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) HANOVER INSURANCE GROUP Hanover insu exp reimburs 04/14/2020 $65,806 Total Itemized Transactions with this Payee/Payer $65,806 100 NORTH PARKWAY Total Non-Itemized Transactions with this Payee/Payer $0 WORCESTER Total of All Transactions with this Payee/Payer for This Schedule $65,806 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 45/218 2/10/2021 000-317 (LM2) 09/30/2020 MA 01605-0000 Type or Classification (B) IAFF Name and Address (A) Heather Guessford Purpose Date Amount (C) (D) (E) 18618 Crestwood Dr Ste 3 Advertising-Non PCT Revenue 02/11/2020 $10,000 Hagerstown IAFF-MEETING-AH5K_2020/ZSPONSOR 10/17/2019 $5,000 MD Total Itemized Transactions with this Payee/Payer $15,000 21742-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) HHS PAYMENT PMS DRAWDOWN 2/27/20 02/27/2020 $190,085 PMS DRAWDOWN 3/25/20 03/25/2020 $243,888 1750 NEW YORK AVE, NW PMS DRAWDOWN 4/30/20 04/30/2020 $118,429 WASHINGTON PMS DRAWDOWN 6/3/20 06/03/2020 $101,581 DC PMS DRAWDOWN 6/24/20 06/24/2020 $63,738 20005-0000 PMS DRAWDOWN 7/30/20 07/30/2020 $107,018 Type or Classification PMS DRAWDOWN 8/28/20 08/28/2020 $334,421 (B) PMS DRAWDOWN 01.29.20 01/29/2020 $285,704 IAFF PMS DRAWDOWN 10.21.19 10/21/2019 $374,786 PMS DRAWDOWN 11.27.19 11/27/2019 $306,922 PMS DRAWDOWN 12.20.19 12/20/2019 $564,220 Total Itemized Transactions with this Payee/Payer $2,690,792 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,690,792 Name and Address (A) HILTON-CLEARWATER BCH RES Purpose Date Amount (C) (D) (E) CP CLEARWATER , LLC HILTON-CLEARWATER ROYALTY 01/02/2020 $22,551 CRESTVIEW HILLS Total Itemized Transactions with this Payee/Payer $22,551 KY 41017-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,551 (B) IAFF Name and Address (A) HOTEL ELEGANTE ROYALTIES Purpose Date Amount (C) (D) (E) 700 N GRANT SUITE 600 HOTEL ELEGANT Royalties 10/08/2019 $7,586 ODESSA Total Itemized Transactions with this Payee/Payer $7,586 TX 79761-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,586 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) Hunter Clare Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,156 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 46/218 2/10/2021 000-317 (LM2) 09/30/2020 61 E Columbus Ave Purpose Date Amount Phoenix (C) (D) (E) AZ Total of All Transactions with this Payee/Payer for This Schedule $5,156 85012-0000 Type or Classification (B) IAFF Name and Address (A) HYATT REGENCY WASHINGTON Purpose Date Amount (C) (D) (E) 830 N CITY AVENUE Hyatt Regency Royalties 01/03/2020 $5,296 MOORE Hyatt Regency Royalties 07/14/2020 $43,730 OK Total Itemized Transactions with this Payee/Payer $49,026 73160-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $49,026 (B) IAFF Name and Address (A) IAFF CANADA COMTECT-GEN Purpose Date Amount (C) (D) (E) 1750 New York Ave DEP CAS XFER FRM COM-GEN 11/15/2019 $714,020 Washington DEP CASH XFER FRM COM-GEN 11/22/2019 $75,075 DC Total Itemized Transactions with this Payee/Payer $789,095 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $789,095 (B) IAFF Name and Address (A) IAFF DISASTER RELIEF OPER Purpose Date Amount (C) (D) (E) 1750 New York Ave DEP CASH XFER FRM CAN-GEN 10/04/2019 $136,874 Washington Total Itemized Transactions with this Payee/Payer $136,874 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $4,677 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $141,551 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) IAFF Financial Corp Fin Corp DRF Trailer Spon 08/20/2020 $95,000 FIN CORP REIMB AUGUST 202 09/29/2020 $144,300 1750 New York Ave FIN CORP REIMB JULY 2020 08/27/2020 $140,851 Washington FIN CORP REIMB-APRIL 2020 05/26/2020 $141,085 DC FIN CORP REIMB-AUG 2019 10/02/2019 $99,780 20006-0000 FIN CORP REIMB-DEC 2019 02/04/2020 $142,013 Type or Classification FIN CORP REIMB-FEB 2020 03/24/2020 $145,532 (B) FIN CORP REIMB-JAN 2020 03/11/2020 $143,639 IAFF FIN CORP REIMB-JUNE 2020 07/28/2020 $142,605 FIN CORP REIMB-MARCH 2020 05/05/2020 $141,188 FIN CORP REIMB-MAY 2020 06/23/2020 $142,765 FIN CORP REIMB-NOV 2019 01/03/2020 $141,701 FIN CORP REIMB-OCT 2019 12/05/2019 $140,733

Total Itemized Transactions with this Payee/Payer $2,399,066 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $2,400,066 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 47/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount (C) (D) (E) FIN CORP REIMB-SEPT 2019 11/06/2019 $97,874 IAFF FIGHTING BACK COVID19 07/16/2020 $190,000 IAFF-MEETING-AHEX2020/SSIGNATURE 01/03/2020 $150,000 IAFF-MEETING-LEG2020/ZSPONSOR 03/12/2020 $100,000 IAFF-MEETING-PTA_2020/ZSPONSOR 03/24/2020 $50,000 PEP Districts - Other Conference Income 05/29/2020 $50,000 Total Itemized Transactions with this Payee/Payer $2,399,066 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $2,400,066 Name and Address (A) IAFF SCOTIA BANK Purpose Date Amount (C) (D) (E) 1750 New York Ave DEP CASH XFER FRM SCOTIA 12/11/2019 $602,637 Washington Total Itemized Transactions with this Payee/Payer $602,637 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $602,637 (B) IAFF Name and Address (A) Purpose Date Amount INNOTEX (C) (D) (E) Advertising-Non PCT Revenue 02/07/2020 $6,500 275 Rue Gouin Advertising-Non PCT Revenue 05/06/2020 $6,500 Richmond Advertising-Non PCT Revenue 08/12/2020 $6,500 00 00 Total Itemized Transactions with this Payee/Payer $19,500 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $19,500 IAFF Name and Address (A) Jack Eltman Purpose Date Amount 415 N 5th St (C) (D) (E) Philadelphia Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $5,000 19123-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) IAFF Name and Address (A) James Reed Purpose Date Amount (C) (D) (E) 14 Cosentino Dr Canadian FIREPAC Chairman's Council 01/03/2020 $5,250 Toronto Total Itemized Transactions with this Payee/Payer $5,250 00 Total Non-Itemized Transactions with this Payee/Payer $2,625 00 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,875 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) Jennifer Joysclind Miescher-Vandevrugt Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 48/218 2/10/2021 000-317 (LM2) 09/30/2020 PO Box 1302 Purpose Date Amount Fontana (C) (D) (E) CA Total Non-Itemized Transactions with this Payee/Payer $6,000 92334-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Type or Classification (B) IAFF Name and Address (A) Jennifer Wise Purpose Date Amount (C) (D) (E) 105 Vieves Way IAFF-MEETING-AH5K_2020/ZSPONSOR 11/12/2019 $5,000 Elkton IAFF-MEETING-AHEX2020/SBRONZE 01/03/2020 $7,500 MD Total Itemized Transactions with this Payee/Payer $12,500 21921-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500 (B) IAFF Name and Address (A) John J. Bagala Purpose Date Amount PO Box 15 (C) (D) (E) Fairfax Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $5,663 94978-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,663 Type or Classification (B) IAFF Name and Address (A) John M. Kokalj Purpose Date Amount S78 W14182 Fox Run Ct (C) (D) (E) Muskego Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $5,480 53150-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,480 Type or Classification (B) IAFF Name and Address (A) John Piper Purpose Date Amount (C) (D) (E) 179 Tresana Blvd Unit 141 IAFF-MEETING-AHEX2020/CORP 12/03/2019 $5,000 Jupiter Total Itemized Transactions with this Payee/Payer $5,000 FL Total Non-Itemized Transactions with this Payee/Payer $1,000 33478-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Type or Classification (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) Johnny R. Rigney Jr. IAFF-MEETING-ALTSHR2020/AMAIN 12/14/2019 $7,920 Total Itemized Transactions with this Payee/Payer $7,920 740 Commerce Dr Ste 1 Total Non-Itemized Transactions with this Payee/Payer $1,740 Venice Total of All Transactions with this Payee/Payer for This Schedule $9,660 FL 34292-0000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 49/218 2/10/2021 000-317 (LM2) 09/30/2020 Type or Classification (B) IAFF Name and Address (A) Ken Nielsen Purpose Date Amount 1025 Lambrecht Dr (C) (D) (E) Frankfort Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $8,000 60423-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,000 Type or Classification (B) IAFF Name and Address (A) L0003 Pueblo Purpose Date Amount (C) (D) (E) PO Box 758 IAFF Income Registration PST (Peer Support Trainin 10/17/2019 $9,000 Pueblo Total Itemized Transactions with this Payee/Payer $9,000 CO 81002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L0004 Des Moines Purpose Date Amount (C) (D) (E) PO Box 1821 IAFF Registration Income PFT 02/18/2020 $25,000 Des Moines Total Itemized Transactions with this Payee/Payer $25,000 IA 50305-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) IAFF Name and Address (A) L0022 Philadelphia Purpose Date Amount (C) (D) (E) 415 N 5th St IAFF Income Registration PST (Peer Support Trainin 03/05/2020 $9,000 Philadelphia Total Itemized Transactions with this Payee/Payer $9,000 PA 19123-0000 Total Non-Itemized Transactions with this Payee/Payer $834 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,834 (B) IAFF Name and Address (A) L0025 Dubuque Purpose Date Amount (C) (D) (E) 1750 New York Ave IAFF Income Registration PST (Peer Support Trainin 02/04/2020 $9,000 Washington Total Itemized Transactions with this Payee/Payer $9,000 DC Total Non-Itemized Transactions with this Payee/Payer $0 20006-0000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 50/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount L0036 Washington (C) (D) (E) IAFF Income Registration PST (Peer Support Trainin 02/04/2020 $9,000 3002 12th St NE Total Itemized Transactions with this Payee/Payer $9,000 Washington Total Non-Itemized Transactions with this Payee/Payer $2,338 DC Total of All Transactions with this Payee/Payer for This Schedule $11,338 20017-0000 Type or Classification (B) IAFF Name and Address (A) L0081 Salt Lake City Purpose Date Amount (C) (D) (E) 124 W 1400 S Ste 202 IAFF Income Registration PST (Peer Support Trainin 02/04/2020 $9,000 Salt Lake City Total Itemized Transactions with this Payee/Payer $9,000 UT 84115-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L0109 Newark Purpose Date Amount (C) (D) (E) PO Box 1189 IAFF Income Registration PST (Peer Support Trainin 01/08/2020 $9,000 Newark Total Itemized Transactions with this Payee/Payer $9,000 OH 43058-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L0112 Los Angeles City Purpose Date Amount 1571 Beverly Blvd Ste 201 (C) (D) (E) Los Angeles Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $5,300 90026-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,300 Type or Classification (B) IAFF Name and Address (A) L0157 Oklahoma City Purpose Date Amount (C) (D) (E)

157 NW 6th St IAFF Income Registration PST (Peer Support Trainin 12/05/2019 $9,000 Oklahoma City Total Itemized Transactions with this Payee/Payer $9,000 OK 73102-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) L0162 Ottawa Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $0 2378 Holly Lane Suite 201 Total of All Transactions with this Payee/Payer for This Schedule $9,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 51/218 2/10/2021 000-317 (LM2) 09/30/2020 Ottawa Purpose Date Amount 00 (C) (D) (E) 00 IAFF Income Registration PST (Peer Support Trainin 11/15/2019 $9,000 Type or Classification Total Itemized Transactions with this Payee/Payer $9,000 (B) Total Non-Itemized Transactions with this Payee/Payer $0 IAFF Total of All Transactions with this Payee/Payer for This Schedule $9,000 Name and Address (A) L0187 Pocatello Purpose Date Amount (C) (D) (E) PO Box 65 IAFF Income Registration PST (Peer Support Trainin 01/08/2020 $9,000 Pocatello Total Itemized Transactions with this Payee/Payer $9,000 ID 83204-0000 Total Non-Itemized Transactions with this Payee/Payer $329 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,329 (B) IAFF Name and Address (A) L0209 Edmonton Fire Fighters Union Purpose Date Amount (C) (D) (E) 200-7024 101 Avenue IAFF Registration Income PFT 01/24/2020 $9,204 Edmonton Total Itemized Transactions with this Payee/Payer $9,204 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,204 (B) IAFF Name and Address (A) L0255 Calgary Purpose Date Amount (C) (D) (E) 2234- 30 Avenue NE IAFF Fireground Survival 09/04/2020 $6,000 Calgary Total Itemized Transactions with this Payee/Payer $6,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000 (B) IAFF Name and Address (A) L0412 Dearborn Purpose Date Amount (C) (D) (E) 2350 Monroe St Ste A IAFF Income Registration PST (Peer Support Trainin 02/18/2020 $9,000 Dearborn Total Itemized Transactions with this Payee/Payer $9,000 MI Total Non-Itemized Transactions with this Payee/Payer $60 48124-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,060 Type or Classification (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) L0440 Fort Worth IAFF Income Registration PST (Peer Support Trainin 02/04/2020 $9,000 Total Itemized Transactions with this Payee/Payer $9,000 3855 Tulsa Way Total Non-Itemized Transactions with this Payee/Payer $0 Fort Worth Total of All Transactions with this Payee/Payer for This Schedule $9,000 TX 76107-0000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 52/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) IAFF Name and Address (A) L0469 Yakima Purpose Date Amount (C) (D) (E) 6 S 2nd St Ste 416 IAFF Income Registration PST (Peer Support Trainin 11/14/2019 $9,000 Yakima Total Itemized Transactions with this Payee/Payer $9,000 WA 98901-0000 Total Non-Itemized Transactions with this Payee/Payer $93 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,093 (B) IAFF Name and Address (A) L0642 Fargo Purpose Date Amount (C) (D) (E) PO Box 772 IAFF Income Registration PST (Peer Support Trainin 01/08/2020 $9,000 Fargo Total Itemized Transactions with this Payee/Payer $9,000 ND 58107-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L0747 St. Petersburg Association Of Fire Fighters Purpose Date Amount (C) (D) (E) PO Box 14492 IAFF Income Registration PST (Peer Support Trainin 12/17/2019 $9,000 Saint Petersburg Total Itemized Transactions with this Payee/Payer $9,000 FL 33733-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L0814 Sioux Falls Purpose Date Amount 1750 New York Ave (C) (D) (E) Washington Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $5,000 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) IAFF Name and Address (A) L0820 Chattanooga Purpose Date Amount (C) (D) (E) PO Box 24683 IAFF Fireground Survival 03/24/2020 $77,000 Chattanooga Total Itemized Transactions with this Payee/Payer $77,000 TN 37422-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $77,000 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 53/218 2/10/2021 000-317 (LM2) 09/30/2020 L0859 Tonawanda Purpose Date Amount (C) (D) (E) 44 William St IAFF Income Registration PST (Peer Support Trainin 12/17/2019 $9,000 Tonawanda Total Itemized Transactions with this Payee/Payer $9,000 NY Total Non-Itemized Transactions with this Payee/Payer $0 14150-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,000 Type or Classification (B) IAFF Name and Address (A) L1111 Westfield Purpose Date Amount 34 Broad St (C) (D) (E) Westfield Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $5,000 01085-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) IAFF Name and Address (A) L1293 Garland Purpose Date Amount (C) (D) (E) PO Box 462341 IAFF Income Registration PST (Peer Support Trainin 02/04/2020 $9,000 Garland Total Itemized Transactions with this Payee/Payer $9,000 TX 75046-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L1312 Dover Purpose Date Amount (C) (D) (E) PO Box 1004 IAFF Income Registration PST (Peer Support Trainin 02/28/2020 $9,000 Dover Total Itemized Transactions with this Payee/Payer $9,000 NH 03821-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L1619 Prince George's County Purpose Date Amount (C) (D) (E) 3060 Mitchellville Rd Ste 2 IAFF Fireground Survival 11/15/2019 $34,000 Bowie Total Itemized Transactions with this Payee/Payer $34,000 MD Total Non-Itemized Transactions with this Payee/Payer $0 20716-0000 Total of All Transactions with this Payee/Payer for This Schedule $34,000 Type or Classification (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) L1965 Mountain View IAFF Income Registration PST (Peer Support Trainin 02/04/2020 $9,000 Total Itemized Transactions with this Payee/Payer $9,000 PO Box 391177 Total Non-Itemized Transactions with this Payee/Payer $0 Mountain View Total of All Transactions with this Payee/Payer for This Schedule $9,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 54/218 2/10/2021 000-317 (LM2) 09/30/2020 CA 94039-0000 Type or Classification (B) IAFF Name and Address (A) L2068 Fairfax County Professional Fire Fighters An Purpose Date Amount (C) (D) (E) 10500 Sager Ave Ste A IAFF Income Registration PST (Peer Support Trainin 12/05/2019 $9,000 Fairfax Total Itemized Transactions with this Payee/Payer $9,000 VA 22030-0000 Total Non-Itemized Transactions with this Payee/Payer $579 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,579 (B) IAFF Name and Address (A) L2172 Hyannis Purpose Date Amount (C) (D) (E) PO Box 1311 IAFF Registration Income PFT 01/15/2020 $25,000 Hyannis Total Itemized Transactions with this Payee/Payer $25,000 MA 02601-0000 Total Non-Itemized Transactions with this Payee/Payer $303 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,303 (B) IAFF Name and Address (A) L2394 Mason County Professional Fire Fighters Purpose Date Amount (C) (D) (E) PO Box 1910 IAFF Income Registration PST (Peer Support Trainin 10/17/2019 $9,000 Shelton Total Itemized Transactions with this Payee/Payer $9,000 WA 98584-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L2461 Strathcona County Fire Fighters Purpose Date Amount (C) (D) (E) 915 Bison Way IAFF Registration Income PFT 02/07/2020 $32,958 Sherwood Park Total Itemized Transactions with this Payee/Payer $32,958 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $32,958 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) L2487 Truckee Meadows Fire Fighters Association IAFF Income Registration PST (Peer Support Trainin 12/05/2019 $9,000 Total Itemized Transactions with this Payee/Payer $9,000 18124 Wedge Pkwy Ste L143 Total Non-Itemized Transactions with this Payee/Payer $0 Reno Total of All Transactions with this Payee/Payer for This Schedule $9,000 NV 89511-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 55/218 2/10/2021 000-317 (LM2) 09/30/2020 IAFF Name and Address (A) L2665 Professional Fire Fighters of Eastern Missou Purpose Date Amount (C) (D) (E) 115 McMenamy Rd IAFF Income Registration PST (Peer Support Trainin 02/12/2020 $9,000 Saint Peters Total Itemized Transactions with this Payee/Payer $9,000 MO Total Non-Itemized Transactions with this Payee/Payer $0 63376-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,000 Type or Classification (B) IAFF Name and Address (A) L3666 Frederick County Purpose Date Amount (C) (D) (E) PO Box 371 IAFF Income Registration PST (Peer Support Trainin 02/24/2020 $9,000 Frederick Total Itemized Transactions with this Payee/Payer $9,000 MD 21705-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L3726 East Fork Professional Fire Fighters Purpose Date Amount (C) (D) (E) PO Box 994 IAFF Income Registration PST (Peer Support Trainin 02/19/2020 $9,000 Minden Total Itemized Transactions with this Payee/Payer $9,000 NV 89423-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L3732 Frisco Purpose Date Amount (C) (D) (E) PO Box 1206 IAFF Income Registration PST (Peer Support Trainin 11/05/2019 $9,000 Frisco Total Itemized Transactions with this Payee/Payer $9,000 TX 75034-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) L3756 Loudoun Career Purpose Date Amount (C) (D) (E) 102 Dry Mill Rd SW Ste 101 IAFF Registration Income PFT 01/08/2020 $25,000 Leesburg IAFF Registration Income PFT 01/24/2020 $5,000 VA Total Itemized Transactions with this Payee/Payer $30,000 20175-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,000 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) L4269 Career Firefighter/Paramedics of Ocean City https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 56/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount PO Box 3217 (C) (D) (E) Ocean City IAFF Income Registration PST (Peer Support Trainin 11/07/2019 $9,000 MD Total Itemized Transactions with this Payee/Payer $9,000 21843-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) IAFF Name and Address (A) Maggie Rosen Purpose Date Amount (C) (D) (E) 208 S Akard St IAFF-MEETING-AHEX2020/CORP 12/09/2019 $5,000 Dallas Total Itemized Transactions with this Payee/Payer $5,000 TX 75202-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address (A) Marguerite C. Rosen Purpose Date Amount (C) (D) (E) 208 S Akard St IAFF-MEETING-AHEX2020/CORP 12/05/2019 $5,000 Dallas Total Itemized Transactions with this Payee/Payer $5,000 TX 75202-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address (A) Maricopa Community College District LL-016 Purpose Date Amount (C) (D) (E) 2411 W 14th St IAFF-MEETING-CPAT FY 21/CPATGRNT 09/15/2020 $5,000 Tempe Total Itemized Transactions with this Payee/Payer $5,000 AZ 85281-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address (A) Purpose Date Amount Mark Mordecai (C) (D) (E) Advertising-Non PCT Revenue 11/07/2019 $5,300 37 Loudon Rd Advertising-Non PCT Revenue 02/07/2020 $5,300 Pittsfield Advertising-Non PCT Revenue 08/12/2020 $5,300 NH Total Itemized Transactions with this Payee/Payer $15,900 03263-0000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $12,000 (B) Total of All Transactions with this Payee/Payer for This Schedule $27,900 IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) Matthew Thomas Arseneault IAFF-MEETING-CNV2020/AA_DEL 09/29/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 19 Manila Ave Total Non-Itemized Transactions with this Payee/Payer $1,000 Hyde Park Total of All Transactions with this Payee/Payer for This Schedule $6,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 57/218 2/10/2021 000-317 (LM2) 09/30/2020 MA 02136-0000 Type or Classification (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) MCGILLIVARY STEELE ELKIN EXEC BOARD - MEETING REIMB 02/20/2020 $10,440 McGillivary:Brown v Rinco 11/06/2019 $11,000 1101 VERMONT AVE NW McGillivary:Mucci v St Fr 07/21/2020 $180,000 WASHINGTON McGillivary:Robert v Sava 08/13/2020 $10,000 DC McGillivary:Turner v Flag 11/05/2019 $10,000 20005-0000 Type or Classification Total Itemized Transactions with this Payee/Payer $221,440 (B) Total Non-Itemized Transactions with this Payee/Payer $0 IAFF Total of All Transactions with this Payee/Payer for This Schedule $221,440 Name and Address (A) MDA - CANADA Purpose Date Amount 900 2345 YOUNGE STREET (C) (D) (E) TORONTO Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $9,000 00 Total of All Transactions with this Payee/Payer for This Schedule $9,000 Type or Classification (B) IAFF Name and Address (A) Muscular Dystrophy Association (MDA) Purpose Date Amount (C) (D) (E) 3300 E Sunrise Dr Service reimbursement 12/03/2019 $287,500 Tucson Total Itemized Transactions with this Payee/Payer $287,500 AZ 85718-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $287,500 (B) IAFF Name and Address (A) NDRI-USA Inc. Purpose Date Amount (C) (D) (E) 31 W 34th St Ste 8006 H&S: iWomen Contract 04/28/2020 $5,090 New York Total Itemized Transactions with this Payee/Payer $5,090 NY 10001-0000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,090 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) New Hampshire State Fire Training Standards LL-026 IAFF-MEETING-CPAT FY 21/CPATGRNT 09/29/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 222 Sheep Davis Rd Total Non-Itemized Transactions with this Payee/Payer $0 Concord Total of All Transactions with this Payee/Payer for This Schedule $5,000 NH 03301-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 58/218 2/10/2021 000-317 (LM2) 09/30/2020 IAFF Name and Address (A) ORANGE COUNTY FIRE AUTHORITY Purpose Date Amount (C) (D) (E) 1 Fire Authority Rd IAFF Fireground Survival 01/16/2020 $154,000 Irvine Total Itemized Transactions with this Payee/Payer $154,000 CA Total Non-Itemized Transactions with this Payee/Payer $0 92602-0000 Total of All Transactions with this Payee/Payer for This Schedule $154,000 Type or Classification (B) IAFF Name and Address (A) Philip A. Lewiston Purpose Date Amount 241 Victory Ln (C) (D) (E) Lincoln Total Itemized Transactions with this Payee/Payer $0 NE Total Non-Itemized Transactions with this Payee/Payer $5,855 68528-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,855 Type or Classification (B) IAFF Name and Address (A) Phung Shreckengast Purpose Date Amount (C) (D) (E) 151 Farmington Ave IAFF-MEETING-AHEX2020/CORP 12/17/2019 $5,000 Hartford Total Itemized Transactions with this Payee/Payer $5,000 CT 06156-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) PHMS TREASURY (IAFF) DOT18 WIRE 05DEC2019 12/05/2019 $98,142 DOT18 WIRE 06DEC2019 12/06/2019 $70,412 1750 New York Ave DOT18 WIRE 11OCT2019 10/11/2019 $103,143 Washington DOT18 WIRE 26FEB2020 02/26/2020 $33,693 DC DOT18 WIRE 27DEC2019 12/27/2019 $56,889 20006-0000 DOT19 WIRE 02SEP2020 09/02/2020 $88,960 Type or Classification DOT19 WIRE 04AUG2020 08/04/2020 $96,625 (B) DOT19 WIRE 05JUN2020 06/05/2020 $80,807 IAFF DOT19 WIRE 06DEC2019 12/06/2019 $29,662 DOT19 WIRE 12JUN2020 06/12/2020 $90,400 DOT19 WIRE 14APR2020 04/14/2020 $108,735 DOT19 WIRE 24DEC2019 12/24/2019 $132,084 DOT19 WIRE 25FEB2020 02/25/2020 $154,028 Total Itemized Transactions with this Payee/Payer $1,143,580 Total Non-Itemized Transactions with this Payee/Payer $359 Total of All Transactions with this Payee/Payer for This Schedule $1,143,939 Name and Address Purpose Date Amount (A) (C) (D) (E) PUBLIC SAFETY CANADA (GRA IAFF-CBRN 2019 WIRE 08JUL 07/08/2020 $330,806 Total Itemized Transactions with this Payee/Payer $330,806 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $0 Washington Total of All Transactions with this Payee/Payer for This Schedule $330,806 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 59/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20006-0000 Type or Classification (B) IAFF Name and Address (A) Ray Lankin Purpose Date Amount (C) (D) (E) 1400 Avenue Z IAFF-MEETING-AHEX2020/CORP 12/05/2019 $5,000 Brooklyn Total Itemized Transactions with this Payee/Payer $5,000 NY 11235-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) IAFF Name and Address (A) Ronald J. Kuley Purpose Date Amount 10500 Sager Ave Ste A (C) (D) (E) Fairfax Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $9,448 22030-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,448 Type or Classification (B) IAFF Name and Address (A) Ryan Glover Purpose Date Amount PO Box 337 (C) (D) (E) Yardley Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $9,750 19067-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,750 Type or Classification (B) IAFF Name and Address (A) Purpose Date Amount Sherri Kenneweg (C) (D) (E) Advertising-Non PCT Revenue 11/07/2019 $7,875 101 Technology Dr Advertising-Non PCT Revenue 02/07/2020 $7,500 Pittsburgh Advertising-Non PCT Revenue 05/06/2020 $6,000 PA Advertising-Non PCT Revenue 08/12/2020 $6,000 15275-0000 Total Itemized Transactions with this Payee/Payer $27,375 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $18,375 (B) Total of All Transactions with this Payee/Payer for This Schedule $45,750 IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) State of New Hampshire IAFF Fireground Survival 12/11/2019 $5,000 IAFF Fireground Survival 09/24/2020 $5,000 25 Capitol St Fl 3 Total Itemized Transactions with this Payee/Payer $10,000 Concord Total Non-Itemized Transactions with this Payee/Payer $0 NH Total of All Transactions with this Payee/Payer for This Schedule $10,000 03301-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 60/218 2/10/2021 000-317 (LM2) 09/30/2020 IAFF Name and Address (A) Stephen Beuerlein Purpose Date Amount (C) (D) (E) 61 E Columbus Ave IAFF-MEETING-LEG2020/AMAIN 02/18/2020 $11,000 Phoenix Total Itemized Transactions with this Payee/Payer $11,000 AZ Total Non-Itemized Transactions with this Payee/Payer $1,251 85012-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,251 Type or Classification (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) TenCate Protective Fabrics Advertising-Non PCT Revenue 11/07/2019 $7,500 Advertising-Non PCT Revenue 02/07/2020 $7,500 6501 Mall Blvd Advertising-Non PCT Revenue 05/06/2020 $6,000 Union City Advertising-Non PCT Revenue 08/12/2020 $6,000 GA IAFF-MEETING-AHEX2020/SBRONZE 12/18/2019 $7,500 30291-0000 Type or Classification Total Itemized Transactions with this Payee/Payer $34,500 (B) Total Non-Itemized Transactions with this Payee/Payer $15,000 IAFF Total of All Transactions with this Payee/Payer for This Schedule $49,500 Name and Address Purpose Date Amount (A) (C) (D) (E) THE CITY OF NEW YORK FIRE FDNY 7601 WIRE 03AUG2020 08/03/2020 $199,900 FDNY 7601 WIRE 12FEB2020 02/12/2020 $9,995 503 W 139TH STREET FDNY 7601 WIRE 14FEB2020 02/14/2020 $19,990 NEW YORK FDNY 7601 WIRE 20FEB2020 02/20/2020 $50,000 NY FDNY 7601 WIRE 24OCT2019 10/24/2019 $9,995 10031-0000 FDNY 7601 WIRE 29JAN2020 01/29/2020 $29,985 Type or Classification Total Itemized Transactions with this Payee/Payer $319,865 (B) Total Non-Itemized Transactions with this Payee/Payer $0 IAFF Total of All Transactions with this Payee/Payer for This Schedule $319,865 Name and Address (A) Tony Iadanza Purpose Date Amount (C) (D) (E) 232 W Millbrook Rd Advertising-Non PCT Revenue 05/06/2020 $7,500 Raleigh Total Itemized Transactions with this Payee/Payer $7,500 NC 27609-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) IAFF Name and Address (A) Trevor Towey Purpose Date Amount 6005 Grover St (C) (D) (E) Omaha Total Itemized Transactions with this Payee/Payer $0 NE Total Non-Itemized Transactions with this Payee/Payer $5,510 68106-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,510 Type or Classification (B) IAFF Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 61/218 2/10/2021 000-317 (LM2) 09/30/2020 UNION PRIVILEGE (IAFF) Purpose Date Amount (C) (D) (E) 1100 FIRST STREET, NE SUI 2019 UNION SUPPORT 04/16/2020 $49,589 WASHINGTON Total Itemized Transactions with this Payee/Payer $49,589 DC Total Non-Itemized Transactions with this Payee/Payer $0 20002-0000 Total of All Transactions with this Payee/Payer for This Schedule $49,589 Type or Classification (B) IAFF Name and Address (A) Purpose Date Amount UNITED HEALTHCARE SVC INC (C) (D) (E) UHC REBATE MEDICAL/PHARMA 10/29/2019 $51,991 OLDSMAR BILLING-CCU UHC REBATE MEDICAL/PHARMA 02/04/2020 $54,541 OLDSMAR UHC REBATE MEDICAL/PHARMA 05/05/2020 $58,096 FL UHC REBATE MEDICAL/PHARMA 07/28/2020 $63,479 34677-0000 Total Itemized Transactions with this Payee/Payer $228,107 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $228,107 IAFF Name and Address (A) VOYA Financial Purpose Date Amount (C) (D) (E) 1750 New York Ave VOYA stop loss for claim 06/06/2020 $10,320 Washington Total Itemized Transactions with this Payee/Payer $10,320 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $8,366 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,686 (B) IAFF Name and Address (A) WALT DISNEY WORLDWIDE SVC Purpose Date Amount (C) (D) (E) 1500 EPCOT RESORT BLVD DISNEY HOTEL ROYALTIES 04/28/2020 $68,835 LAKE BUENA VISTA Total Itemized Transactions with this Payee/Payer $68,835 FL 32830-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $68,835 (B) IAFF Name and Address (A) Whitby Professional Fire Purpose Date Amount (C) (D) (E) 1750 New York Ave EDF Fund Reimbursement 08/21/2020 $7,500 Washington Total Itemized Transactions with this Payee/Payer $7,500 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) IAFF

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 62/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-317

Name and Address (A) Air Canada Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $10,487 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,487 Type or Classification (B) REP Name and Address (A) ALLEN SAVOIE Purpose Date Amount 2301 5TH ST (C) (D) (E) ST CLOUD Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $9,640 34769-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,640 Type or Classification (B) REP Name and Address (A) AmericanAirlines Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $8,506 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,506 Type or Classification (B) REP Name and Address (A) Andrew Hirsch Purpose Date Amount 2 Pleasant Street (C) (D) (E) East Greenbush Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $6,111 12061-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,111 Type or Classification (B) REP Name and Address (A) Arcturus Fatjo Purpose Date Amount 2221 NW 94 Ave (C) (D) (E) Pembroke Pines Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $23,086 33024-0000 Total of All Transactions with this Payee/Payer for This Schedule $23,086 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 63/218 2/10/2021 000-317 (LM2) 09/30/2020 Bruce Poore Purpose Date Amount (C) (D) (E) 3457 Longs Mill Road Total Itemized Transactions with this Payee/Payer $0 Blanch Total Non-Itemized Transactions with this Payee/Payer $5,086 NC Total of All Transactions with this Payee/Payer for This Schedule $5,086 27212-0000 Type or Classification (B) REP Name and Address (A) CARMEN SANTORO Purpose Date Amount 128 Galloway Trail (C) (D) (E) Welland Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,925 00 Total of All Transactions with this Payee/Payer for This Schedule $5,925 Type or Classification (B) REP Name and Address (A) CHRIS LAKE Purpose Date Amount 2304 Strathmore Rd (C) (D) (E) LANSING Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $8,671 48910-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,671 Type or Classification (B) REP Name and Address (A) Darrell Roberts Purpose Date Amount 235 Guava Ave (C) (D) (E) Chula Vista Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $6,792 91910-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,792 Type or Classification (B) REP Name and Address (A) DUSTIN ARTHUR PERRELL Purpose Date Amount 879 APPLETON WAY NE (C) (D) (E) LELAND Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $6,755 28451-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,755 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) EXPRESSTRAILERS Disaster Operations 08/13/2020 $11,120 Total Itemized Transactions with this Payee/Payer $11,120 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $11,120 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 64/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20006-0000 Type or Classification (B) REP Name and Address (A) Floyd Rollins Purpose Date Amount 1012 21st Street (C) (D) (E) Oakland Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $9,090 94607-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,090 Type or Classification (B) REP Name and Address (A) Gerald Rainey Purpose Date Amount 10682 SW Westlawn Boulevard (C) (D) (E) Port St. Lucie Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $13,792 34987-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,792 Type or Classification (B) REP Name and Address (A) HiltonHotels Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $9,915 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,915 Type or Classification (B) REP Name and Address (A) HyattHotels Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $12,617 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,617 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) JAMES CARNEY Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,280 8651 State Rt. 368- Lot 43B Total of All Transactions with this Payee/Payer for This Schedule $7,280 Huntsville OH 43324-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 65/218 2/10/2021 000-317 (LM2) 09/30/2020 REP Name and Address (A) Jeff Nester Purpose Date Amount 8 First Street (C) (D) (E) Dunsford Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $9,637 00 Total of All Transactions with this Payee/Payer for This Schedule $9,637 Type or Classification (B) REP Name and Address (A) Jeffrey Hamilton Purpose Date Amount (C) (D) (E) 1880 GREENWOOD ROAD Disaster Operations 09/25/2020 $5,360 Independence Total Itemized Transactions with this Payee/Payer $5,360 OR 97351-0000 Total Non-Itemized Transactions with this Payee/Payer $8,991 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,351 (B) REP Name and Address (A) Jen Stuhlman Purpose Date Amount 817 Harmony View Dr (C) (D) (E) Cottleview Total Itemized Transactions with this Payee/Payer $0 MO Total Non-Itemized Transactions with this Payee/Payer $13,358 63376-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,358 Type or Classification (B) REP Name and Address (A) Jerry Biggart Purpose Date Amount 106 West Seeboth St #808 (C) (D) (E) Milwaukee Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $6,461 53204-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,461 Type or Classification (B) REP Name and Address (A) John Duncan Purpose Date Amount 1720 West Court Place (C) (D) (E) Alva Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $5,639 33920-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,639 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) John Gardell Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 66/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 2309 Rose Garden Road (C) (D) (E) PITTSBURGH Total Non-Itemized Transactions with this Payee/Payer $10,090 PA Total of All Transactions with this Payee/Payer for This Schedule $10,090 15220-0000 Type or Classification (B) REP Name and Address (A) John Glynn Purpose Date Amount 3805 Lankford Trail (C) (D) (E) Fort Worth Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $12,368 76244-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,368 Type or Classification (B) REP Name and Address (A) John Sandella Purpose Date Amount 36 Cypress Avenue (C) (D) (E) Verona Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $6,719 07044-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,719 Type or Classification (B) REP Name and Address (A) Jon Harvey Purpose Date Amount 333 South Cherry Street (C) (D) (E) Germantown Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $10,091 45327-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,091 Type or Classification (B) REP Name and Address (A) Joseph Love Purpose Date Amount 163 South Wells Ave (C) (D) (E) Glenolden Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $6,288 19036-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,288 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) Joshua Jordan Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,756 706 Scenic Dr NE Total of All Transactions with this Payee/Payer for This Schedule $8,756 Cullman https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 67/218 2/10/2021 000-317 (LM2) 09/30/2020 AL 35055-0000 Type or Classification (B) REP Name and Address (A) JOSEPH TELLEZ Purpose Date Amount 3013 Ernesto Serna Pl (C) (D) (E) EL Paso Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $5,667 79936-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,667 Type or Classification (B) REP Name and Address (A) Kurt Becker Purpose Date Amount 118 Sylvester Ave (C) (D) (E) Webster Groves Total Itemized Transactions with this Payee/Payer $0 MO Total Non-Itemized Transactions with this Payee/Payer $7,995 63119-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,995 Type or Classification (B) REP Name and Address (A) LAWRENCE COOK Purpose Date Amount 9 Featherstone Lane (C) (D) (E) QUISPAMSIS Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $20,678 00 Total of All Transactions with this Payee/Payer for This Schedule $20,678 Type or Classification (B) REP Name and Address (A) Lloyd Zwack Purpose Date Amount RR5- Site 18 Box 24 (C) (D) (E) Prince Albert Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $12,255 00 Total of All Transactions with this Payee/Payer for This Schedule $12,255 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) Matthew Reddy Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,698 220 Western Ave Apt 3 Total of All Transactions with this Payee/Payer for This Schedule $8,698 Lynn MA 01904-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 68/218 2/10/2021 000-317 (LM2) 09/30/2020 REP Name and Address (A) Matthew Sahr Purpose Date Amount 17869 Heritage Drive (C) (D) (E) Macomb Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $7,443 48044-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,443 Type or Classification (B) REP Name and Address (A) MARK FULLER Purpose Date Amount 11726 AVILA DRIVE (C) (D) (E) Kansas City Total Itemized Transactions with this Payee/Payer $0 MO Total Non-Itemized Transactions with this Payee/Payer $13,545 64114-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,545 Type or Classification (B) REP Name and Address (A) MATTHEW FRANCIS ELARIO Purpose Date Amount 1140 CRESTFIELD WAY (C) (D) (E) LELAND Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $5,874 28451-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,874 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) MCGILLIVARY STEELE ELKIN LLP 1/20 Guardian Opinion Ltrs 02/29/2020 $10,248 1/20 Guardian Policy cases 02/29/2020 $132,916 1101 VERMONT AVE NW 1/20 Retainer& cases Def/Rep I 02/29/2020 $94,699 WASHINGTON 1/20 W May vs IAFF 02/29/2020 $20,094 DC 2/20 GUARDIAN POLICY CASES 03/20/2020 $98,783 20005-0000 2/20 RETAINER & CASES DEFEND/R 03/20/2020 $103,617 Type or Classification 2/20 W May vs IAFF 03/20/2020 $18,429 (B) 2ND OPINION LTRS 10/19 11/20/2019 $7,122 REP 3/20 GUARDIAN POLICY CASES 05/19/2020 $72,228 3/20 RETAINER/CASES DEFEND/REP 05/19/2020 $90,187 4/20 2ND OPINION LTRS 06/24/2020 $6,281 4/20 GUARDIAN POLICY CASES 06/29/2020 $26,726 4/20 RETAINER/CASES DEFEND/REP 06/29/2020 $97,214 5/20 GUARDIAN POLICY CASES 06/29/2020 $51,874 5/20 RETAINER/CASES DEFEND/REP 06/29/2020 $86,524 6/20 FLSA POLICY 08/10/2020 $10,000 6/20 GUARDIAN OPIN LTRS 08/10/2020 $5,827 6/20 GUARDIAN POLICY CASES 08/10/2020 $33,499 6/20 Retainer/case def/rep IAF 08/10/2020 $86,107 Total Itemized Transactions with this Payee/Payer $1,915,346 Total Non-Itemized Transactions with this Payee/Payer $57,530 Total of All Transactions with this Payee/Payer for This Schedule $1,972,876 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 69/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount (C) (D) (E) 7/20 GUARDIAN POLICY CASES 09/15/2020 $60,529 7/20 RETAINER/CASES DEFEND/REP 09/15/2020 $87,071 11/19 Guardian Policy 14 cases 12/19/2019 $49,476 11/19 Retainer 5 cases defend 12/31/2019 $111,044 12/19 GUARDIAN POLICY CASES 01/31/2020 $85,505 12/19 LOCAL COUNSEL 01/31/2020 $12,155 12/19 Retainer/cases defen/rep 01/31/2020 $92,069 12/19 W May vs IAFF 01/31/2020 $41,539 FLSA POLICY CASE 9/19 11/14/2019 $10,000 GUARDIAN POLICY CASES 9/19 11/14/2019 $39,219 GUARDIAN POLICY CASES 10/19 11/20/2019 $28,723 RETAINER & CASES DEFEND/REP IA 11/14/2019 $118,748 RETAINER & CASES DEFEND/REP IA 11/20/2019 $126,893 Total Itemized Transactions with this Payee/Payer $1,915,346 Total Non-Itemized Transactions with this Payee/Payer $57,530 Total of All Transactions with this Payee/Payer for This Schedule $1,972,876 Name and Address (A) MCMANUS & HUBLER Purpose Date Amount (C) (D) (E) LAWYERS 12/19 CAN GUARDIAN COUNSEL 01/31/2020 $11,974 CALGARY Total Itemized Transactions with this Payee/Payer $11,974 00 00 Total Non-Itemized Transactions with this Payee/Payer $5,394 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,368 (B) REP Name and Address (A) Michael McKinnon Purpose Date Amount (C) (D) (E) 1641 Brentworth Way Contract Negotiation/Arbitration 05/15/2020 $5,435 RENO Total Itemized Transactions with this Payee/Payer $5,435 NV 89521-0000 Total Non-Itemized Transactions with this Payee/Payer $6,875 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,310 (B) REP Name and Address (A) MONTGOMERY NYE Purpose Date Amount 13762 Lawson Road (C) (D) (E) Grand Ledge Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $11,925 48837-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,925 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) Paul Hebert Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,326 4210 Mount Ephraim Road Total of All Transactions with this Payee/Payer for This Schedule $7,326 Sumerduck https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 70/218 2/10/2021 000-317 (LM2) 09/30/2020 VA 22742-0000 Type or Classification (B) REP Name and Address (A) PETER REAGAN Purpose Date Amount (C) (D) (E) PO Box 1922 Organizing 02/18/2020 $5,217 Fayetteville Total Itemized Transactions with this Payee/Payer $5,217 AR 72702-0000 Total Non-Itemized Transactions with this Payee/Payer $19,642 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,859 (B) REP Name and Address (A) Randall Wyse Purpose Date Amount 625 Stockton St (C) (D) (E) Jacksonville Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $6,009 32204-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,009 Type or Classification (B) REP Name and Address (A) Robert McCutcheon Purpose Date Amount 2449 Prestonvale Road (C) (D) (E) Courtice Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $11,867 00 Total of All Transactions with this Payee/Payer for This Schedule $11,867 Type or Classification (B) REP Name and Address (A) Robert Weeks Purpose Date Amount 30355 Nikula Ave (C) (D) (E) Mission Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,802 00 Total of All Transactions with this Payee/Payer for This Schedule $6,802 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) Rodney Harris Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,295 3926 G St. Total of All Transactions with this Payee/Payer for This Schedule $9,295 Vancouver WA 98663-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 71/218 2/10/2021 000-317 (LM2) 09/30/2020 REP Name and Address (A) Roy Colbrunn Purpose Date Amount 689 Wilson Drive (C) (D) (E) Xenia Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $16,037 45385-0000 Total of All Transactions with this Payee/Payer for This Schedule $16,037 Type or Classification (B) REP Name and Address (A) Roy Hollenbacher Purpose Date Amount 150 Saint Andrews Blvd (C) (D) (E) Lima Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $5,431 45804-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,431 Type or Classification (B) REP Name and Address (A) Ryan Reese Purpose Date Amount 12512 NW 49th Ave (C) (D) (E) Vancouver Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $5,321 98685-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,321 Type or Classification (B) REP Name and Address (A) RYAN ELLIS MERRILL Purpose Date Amount (C) (D) (E) 670 PINE BRANCHES CIR- SE UAJF L5160 1st disbursement 08/13/2020 $5,000 BELVILLE Total Itemized Transactions with this Payee/Payer $5,000 NC 28451-0000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) REP Name and Address (A) Shaun Abbey Purpose Date Amount 8116 OLDFIELD COURT- SE (C) (D) (E) BYRON CENTER Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $10,110 49315-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,110 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) Shawn Gillis Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 72/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 14245 W Kensington Court (C) (D) (E) Lockport Total Non-Itemized Transactions with this Payee/Payer $12,367 IL Total of All Transactions with this Payee/Payer for This Schedule $12,367 60441-0000 Type or Classification (B) REP Name and Address (A) SouthwestAirlines Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $5,273 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,273 Type or Classification (B) REP Name and Address (A) Stephen Dorris Purpose Date Amount 948 Nightingale Drive (C) (D) (E) Allen Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $12,887 75013-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,887 Type or Classification (B) REP Name and Address (A) TARCZA & ASSOCIATES LLC Purpose Date Amount (C) (D) (E) 330 CARONDELET ST prof svcs-FILE # 1158-001 02/18/2020 $21,694 NEW ORLEANS Total Itemized Transactions with this Payee/Payer $21,694 LA 70130-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,694 (B) REP Name and Address (A) THOMAS MALONE Purpose Date Amount 812 Creekside Dr #1 (C) (D) (E) MEMPHIS Total Itemized Transactions with this Payee/Payer $0 TN Total Non-Itemized Transactions with this Payee/Payer $21,290 38117-0000 Total of All Transactions with this Payee/Payer for This Schedule $21,290 Type or Classification (B) REP Name and Address Purpose Date Amount (A) (C) (D) (E) William Coker Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $54,082 607 Park Ave Total of All Transactions with this Payee/Payer for This Schedule $54,082 GREENSBORO https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 73/218 2/10/2021 000-317 (LM2) 09/30/2020 NC 27405-0000 Type or Classification (B) REP Name and Address (A) William Quinn Purpose Date Amount 650 Alpine Place (C) (D) (E) TRENTON Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $8,399 45067-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,399 Type or Classification (B) REP

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 74/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-317

Name and Address (A) A UNITED HOUSTON Purpose Date Amount (C) (D) (E) 1907 FREEMAN 2019 contributions 10/29/2019 $95,000 HOUSTON Total Itemized Transactions with this Payee/Payer $95,000 TX 77009-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $95,000 (B) POL Name and Address (A) ABIGAIL SPANBERGER FOR CONGRESS Purpose Date Amount PO BOX 3121 (C) (D) (E) GLEN ALLEN Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $5,000 23058-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) AFFI PAC TREASURER Purpose Date Amount 927 SOUTH 2nd STREET (C) (D) (E) SPRINGFIELD Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $40,731 62704-0000 Total of All Transactions with this Payee/Payer for This Schedule $40,731 Type or Classification (B) POL Name and Address (A) AHFFA-LOCAL 3105 Purpose Date Amount 2400 TRACY LANE (C) (D) (E) AURORA Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $6,127 60506-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,127 Type or Classification (B) POL Name and Address (A) ALAMEDA-LOCAL 689 Purpose Date Amount PO BOX 727 (C) (D) (E) ALAMEDA Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $38,154 94501-0000 Total of All Transactions with this Payee/Payer for This Schedule $38,154 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 75/218 2/10/2021 000-317 (LM2) 09/30/2020 ALASKANS FOR DON YOUNG Purpose Date Amount (C) (D) (E) PO BOX 100298 Total Itemized Transactions with this Payee/Payer $0 Anchorage Total Non-Itemized Transactions with this Payee/Payer $5,000 AK Total of All Transactions with this Payee/Payer for This Schedule $5,000 99510-0000 Type or Classification (B) POL Name and Address (A) Purpose Date Amount ALBERTA FIRE FIGHTERS ASSOCIATION (C) (D) (E) contribution 10/08/2019 $5,000 207 MANOR COURT contribution 09/16/2020 $5,000 SHERWOOD PARK, AB Contributions 10/17/2019 $100,000 00 00 Total Itemized Transactions with this Payee/Payer $110,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $110,000 POL Name and Address (A) ALL FOR OUR COUNTRY LEADERSHIP PAC Purpose Date Amount (C) (D) (E) 120 MARYLAND AVE- NE 2019 Leadership PAC 11/14/2019 $5,000 WASHINGTON 2020 Leadership PAC 09/30/2020 $5,000 DC Total Itemized Transactions with this Payee/Payer $10,000 20002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) AmericanAirlines Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $8,329 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,329 Type or Classification (B) POL Name and Address (A) AMERICA 2.0 Purpose Date Amount (C) (D) (E) PO BOX 83142 2019 Leadership PAC 11/25/2019 $5,000 GAITHERSBURG 2020 Leadership PAC 02/12/2020 $5,000 MD Total Itemized Transactions with this Payee/Payer $10,000 20833-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) AMERIPAC 2020 Leadership PAC 01/28/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 499 SOUTH CAPITOL STREET- S Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 76/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20003-0000 Type or Classification (B) POL Name and Address (A) ANDY KIM FOR CONGRESS Purpose Date Amount (C) (D) (E) 119 FIRST AVE- S 2020 General 07/22/2020 $5,000 SEATTLE Total Itemized Transactions with this Payee/Payer $5,000 WA 98104-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) ANGIE CRAIG FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 22116 2020 General 07/27/2020 $5,000 EAGAN Total Itemized Transactions with this Payee/Payer $5,000 MN 55122-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) ANN WAGNER FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 50 2020 General 03/18/2020 $5,000 BALLWIN 2020 Leadership PAC 03/18/2020 $5,000 MO Total Itemized Transactions with this Payee/Payer $10,000 63022-0000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,000 (B) POL Name and Address (A) ARKANSAS VALUES- INC Purpose Date Amount (C) (D) (E) PO BOX 7641 2020 contribution 09/30/2020 $17,000 LITTLE ROCK Total Itemized Transactions with this Payee/Payer $17,000 AR 72217-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) ASHLAND FIRE FIGHTERS PAC FUND Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,632 IAFF LOCAL 706 Total of All Transactions with this Payee/Payer for This Schedule $6,632 ASHLAND KY 41105-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 77/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) ATLANTIC PROVINCES PROF FIRE FIGHTERS ASSN Purpose Date Amount (C) (D) (E) 36 HOWE CRESCENT contribution 10/08/2019 $5,000 OROMOCTO, NB contribution 09/16/2020 $5,000 00 Total Itemized Transactions with this Payee/Payer $10,000 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) AUSTIN FIREFIGHTERS PUBLIC SAFETY FUND Purpose Date Amount (C) (D) (E) 7537 CAMERON ROAD contribution 10/29/2019 $9,300 AUSTIN Total Itemized Transactions with this Payee/Payer $9,300 TX 78752-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,300 (B) POL Name and Address (A) BECKY GROSSMAN FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 590686 2020 primary 08/28/2020 $5,000 NEWTON CENTER Total Itemized Transactions with this Payee/Payer $5,000 MA 02459-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) BEN SALANGO FOR GOVERNOR Purpose Date Amount PO BOX 11650 (C) (D) (E) CHARLESTON Total Itemized Transactions with this Payee/Payer $0 WV Total Non-Itemized Transactions with this Payee/Payer $5,600 25339-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,600 Type or Classification (B) POL Name and Address (A) BENTON FIREFIGHTERS-LOCAL 2765 Purpose Date Amount PO BOX 685 (C) (D) (E) BENTON Total Itemized Transactions with this Payee/Payer $0 AR Total Non-Itemized Transactions with this Payee/Payer $5,945 72018-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,945 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) BERA FOR CONGRESS https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 78/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount PO BOX 582496 (C) (D) (E) ELK GROVE 2020 general 04/22/2020 $5,000 CA Total Itemized Transactions with this Payee/Payer $5,000 95758-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) BERWYN-LOCAL 506 Purpose Date Amount PO BOX 441 (C) (D) (E) BERWYN Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $24,816 60402-0000 Total of All Transactions with this Payee/Payer for This Schedule $24,816 Type or Classification (B) POL Name and Address (A) BETH DOGLIO FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 301 2020 general 09/30/2020 $5,000 OLYMPIA Total Itemized Transactions with this Payee/Payer $5,000 WA 98507-0000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) POL Name and Address (A) BETTER COLORADO ALLIANCE Purpose Date Amount (C) (D) (E) 1567 S UNIVERSITY BLVD 2020 contributions 08/10/2020 $12,500 DENVER Total Itemized Transactions with this Payee/Payer $12,500 CO 80210-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500 (B) POL Name and Address (A) BIDEN VICTORY FUND Purpose Date Amount (C) (D) (E) 430 SOUTH CAPITOL ST- SE 2020 general 08/04/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC Total Non-Itemized Transactions with this Payee/Payer $0 20003-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) BLUE DOG PAC 2020 contributions 04/22/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 412 FIRST STREET- SE Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 79/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20003-0000 Type or Classification (B) POL Name and Address (A) BLUE HEN FED PAC Purpose Date Amount (C) (D) (E) 918 PENNSYLVANIA AVE- SE 2020 Leadership PAC 09/30/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) BLUE MAJORITY PAC Purpose Date Amount (C) (D) (E) COMMITTEE# C00529693 2019 Leadership PAC 12/10/2019 $5,000 MADISON Total Itemized Transactions with this Payee/Payer $5,000 WI 53701-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) BLUEGRASS VALUES Purpose Date Amount (C) (D) (E) 1225 I ST- NW contribution 10/18/2019 $20,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $20,000 DC 20005-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) POL Name and Address (A) BOBBY SCOTT FOR CONGRESS Purpose Date Amount (C) (D) (E) FEC: C00256925 2020 General 02/06/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) BOLINGBROOK FIRE FIGHTERS ASSN- LOCAL 3005 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,322 17822 HEDGEWOOD DRIVE Total of All Transactions with this Payee/Payer for This Schedule $10,322 Lockport IL 60441-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 80/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) Brandon Pflanzer Purpose Date Amount 613 Charismatic Ln (C) (D) (E) Iowa City Total Itemized Transactions with this Payee/Payer $0 IA Total Non-Itemized Transactions with this Payee/Payer $11,805 52240-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,805 Type or Classification (B) POL Name and Address (A) Brian Paquette Purpose Date Amount (C) (D) (E) 48 River Rd Other 03/09/2020 $6,290 New Boston Total Itemized Transactions with this Payee/Payer $6,290 NH 03070-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,290 (B) POL Name and Address (A) Brian Ryll Purpose Date Amount (C) (D) (E) 8 Patton St Other 02/26/2020 $5,760 Rochester Total Itemized Transactions with this Payee/Payer $5,760 NH 03867-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,760 (B) POL Name and Address (A) Brian Wilcox Purpose Date Amount (C) (D) (E) 9738 Springview Ln Other 02/19/2020 $17,728 HOUSTON Total Itemized Transactions with this Payee/Payer $17,728 TX 77080-0000 Total Non-Itemized Transactions with this Payee/Payer $2,620 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,348 (B) POL Name and Address (A) BRIAN EGOLF SPEAKER FUND Purpose Date Amount (C) (D) (E) PO BOX 27654 2020 contribution 06/01/2020 $15,000 Albuquerque Total Itemized Transactions with this Payee/Payer $15,000 NM 87125-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) BRIDGE PAC https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 81/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 499 SOUTH CAPITOL STREET- S (C) (D) (E) WASHINGTON 2019 Leadership PAC 11/14/2019 $5,000 DC 2020 Leadership PAC 07/27/2020 $5,000 20003-0000 Total Itemized Transactions with this Payee/Payer $10,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $10,000 POL Name and Address (A) BRIGHT FUTURE BOISE PAC Purpose Date Amount (C) (D) (E) PO BOX 2184 2019 contribution 11/14/2019 $5,000 BOISE Total Itemized Transactions with this Payee/Payer $5,000 ID 83701-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) BRINDISI FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 165 2020 General 07/27/2020 $5,000 UTICA Total Itemized Transactions with this Payee/Payer $5,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $1,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,500 (B) POL Name and Address (A) BRINGING AMERICA TOGETHER PAC Purpose Date Amount (C) (D) (E) 217 THIRD ST- SE 2019 Leadership PAC 11/14/2019 $5,000 WASINGTON 2020 Leadership PAC 09/30/2020 $5,000 DC Total Itemized Transactions with this Payee/Payer $10,000 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) BRITISH COLUMBIA PFFA Purpose Date Amount (C) (D) (E) 3891 MAIN STREET contribution 10/08/2019 $5,000 Vancouver contribution 09/16/2020 $5,000 00 Total Itemized Transactions with this Payee/Payer $10,000 00 Total Non-Itemized Transactions with this Payee/Payer $1,950 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,950 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) BROADBENT INSTITUTE contribution 10/08/2019 $5,000 contribution 02/06/2020 $65,000 220 LAURIER AVE.- WEST Total Itemized Transactions with this Payee/Payer $70,000 Ottawa Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 82/218 2/10/2021 000-317 (LM2) 09/30/2020 00 00 Type or Classification (B) POL Name and Address (A) BUCKEYE-LOCAL 4311 Purpose Date Amount ATTN: ELY RIVERA (C) (D) (E) BUCKEYE Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $5,416 85326-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,416 Type or Classification (B) POL Name and Address (A) CAL CUNNINGHAM FOR NC Purpose Date Amount (C) (D) (E) PO BOX 309 2020 primary 02/06/2020 $5,000 RALEIGH Total Itemized Transactions with this Payee/Payer $5,000 NC 27602-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) CALIFORNIA DEMOCRATIC PART Purpose Date Amount (C) (D) (E) 1830 9TH STREET 2020 contribution 05/11/2020 $5,000 SACRAMENTO Total Itemized Transactions with this Payee/Payer $5,000 CA 95811-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) CANADA NEWS CENTRAL Purpose Date Amount (C) (D) (E) 198 COWLEY AVE Contributions 09/30/2020 $10,000 Ottawa Total Itemized Transactions with this Payee/Payer $10,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) CAPITO FOR WEST VIRGINIA Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,500 PO BOX 11519 Total of All Transactions with this Payee/Payer for This Schedule $5,500 CHARLESTON WV 25339-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 83/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) CARTWRIGHT FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 1805 2020 General 07/27/2020 $5,000 PLAINS Total Itemized Transactions with this Payee/Payer $5,000 PA Total Non-Itemized Transactions with this Payee/Payer $4,000 18705-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,000 Type or Classification (B) POL Name and Address (A) CASTEN FOR CONGRESS Purpose Date Amount (C) (D) (E) 415 NEW JERSEY AVE- SE #1 2020 General 07/27/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,500 (B) POL Name and Address (A) CHC BOLD PAC Purpose Date Amount (C) (D) (E) 220 I STREET- NE 2019 contribution 12/19/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20001-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) CHEYENNE - LOCAL 279 Purpose Date Amount ATTN: KEVIN REDDY (C) (D) (E) CHEYENNE Total Itemized Transactions with this Payee/Payer $0 WY Total Non-Itemized Transactions with this Payee/Payer $8,279 82003-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,279 Type or Classification (B) POL Name and Address (A) CHRIS BRASE FOR IOWA SENATE Purpose Date Amount (C) (D) (E) 972 NEWELL AVE 2020 general 09/02/2020 $5,000 MUSCATINE Total Itemized Transactions with this Payee/Payer $5,000 IA 52761-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) CHRIS COONS FOR DELAWARE https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 84/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 918 PENNSYLVANIA AVE- SE (C) (D) (E) WASHINGTON 2020 general 04/22/2020 $5,000 DC 2020 primary 11/14/2019 $5,000 20003-0000 Total Itemized Transactions with this Payee/Payer $10,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $10,000 POL Name and Address (A) Purpose Date Amount CHRISTY SMITH FOR CONGRESS (C) (D) (E) 2020 General 04/20/2020 $5,000 777 S FIGUEROA ST 2020 General 07/22/2020 $5,000 LOS ANGELES 2020 primary 11/25/2019 $5,000 CA 90017-0000 Total Itemized Transactions with this Payee/Payer $15,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $15,000 POL Name and Address (A) CISNEROS FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 15096 2020 General 07/22/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,500 (B) POL Name and Address (A) CLARK COUNTY FIRE FIGHTERS- L 1908 Purpose Date Amount (C) (D) (E) ATTN: RON ATIYEH Clark County L1908- 5/7& 5/12 05/19/2020 $7,991 LAS VEGAS Total Itemized Transactions with this Payee/Payer $7,991 NV 89146-0000 Total Non-Itemized Transactions with this Payee/Payer $82,688 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $90,679 (B) POL Name and Address (A) Cody Leever Purpose Date Amount 6590 Aster Dr. (C) (D) (E) Pendleton Total Itemized Transactions with this Payee/Payer $0 IN Total Non-Itemized Transactions with this Payee/Payer $11,144 46064-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,144 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) COEUR D'ALENE FIRE FIGHTERS PAC Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,076 IAFF LOCAL 710 Total of All Transactions with this Payee/Payer for This Schedule $13,076 COEUR D' ALENE https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 85/218 2/10/2021 000-317 (LM2) 09/30/2020 ID 83816-0000 Type or Classification (B) POL Name and Address (A) COLE FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 722256 2020 General 04/22/2020 $5,000 NORMAN Total Itemized Transactions with this Payee/Payer $5,000 OK 73070-0000 Total Non-Itemized Transactions with this Payee/Payer $5,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) COLE PAC Purpose Date Amount (C) (D) (E) 12176 CHANCERY STATION CIR 2020 Leadeship PAC 03/18/2020 $5,000 RESTON Total Itemized Transactions with this Payee/Payer $5,000 VA 20190-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) COLIN ALLRED FOR CONGRESS Purpose Date Amount (C) (D) (E) 219 PENNSYLVANIA AVE- SE 2020 primary 12/16/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) COLLINS FOR SENATE Purpose Date Amount (C) (D) (E) PO BOX 1096 2020 General 09/30/2020 $5,000 BANGOR Total Itemized Transactions with this Payee/Payer $5,000 ME 04402-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) COMMITTEE FOR LEADERSHIP AND PROGRESS 2019 Leadership PAC 12/16/2019 $5,000 2020 Leadership PAC 03/18/2020 $5,000 3701 PORTER ST. NW Total Itemized Transactions with this Payee/Payer $10,000 WASHINGTON Total Non-Itemized Transactions with this Payee/Payer $0 DC Total of All Transactions with this Payee/Payer for This Schedule $10,000 20016-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 86/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) COMMITTEE TO ELECT JUDY MOORE Purpose Date Amount (C) (D) (E) PO BOX 21119 2019 contribution 10/31/2019 $10,000 PHILADELPHIA Total Itemized Transactions with this Payee/Payer $10,000 PA Total Non-Itemized Transactions with this Payee/Payer $0 19154-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Type or Classification (B) POL Name and Address (A) COMMITTEE TO ELECT SHEMIA FAGAN Purpose Date Amount (C) (D) (E) C & E SYSTEMS 2020 primary 05/06/2020 $25,000 Portland Total Itemized Transactions with this Payee/Payer $25,000 OR 97242-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) POL Name and Address (A) COMMITTEE TO ELECT STEVE SISOLAK Purpose Date Amount (C) (D) (E) PO BOX 850 2022 primary 04/20/2020 $5,000 LAS VEGAS Total Itemized Transactions with this Payee/Payer $5,000 NV 89125-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) COMMON SENSE COMMON SOLUTIONS PAC Purpose Date Amount (C) (D) (E) 2308 MOUNT VERNON AVE 2019 Leadership PAC 12/16/2019 $5,000 ALEXANDRIA 2020 Leadership PAC 03/18/2020 $5,000 VA Total Itemized Transactions with this Payee/Payer $10,000 22301-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) CONGRESSIONAL FIRE SERVICES INSTITUTE Purpose Date Amount (C) (D) (E) 1530 WILSON BLVD- STE 520 2 platinum table/ Sponorship 02/18/2020 $20,000 ARLINGTON Total Itemized Transactions with this Payee/Payer $20,000 VA Total Non-Itemized Transactions with this Payee/Payer $0 22209-0000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) CORONA FF LEGISLATIVE ACTION GROUP https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 87/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 1776 BOBBITT AVE (C) (D) (E) CORONA contribution 09/14/2020 $15,000 CA Total Itemized Transactions with this Payee/Payer $15,000 92881-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) CORY BOOKER FOR SENATE Purpose Date Amount (C) (D) (E) PO BOX 15293 2020 primary 04/22/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) COVINGTON PROFESSIONAL FIREFIGHTERS Purpose Date Amount PO BOX 12145 (C) (D) (E) COVINGTON Total Itemized Transactions with this Payee/Payer $0 KY Total Non-Itemized Transactions with this Payee/Payer $6,307 41012-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,307 Type or Classification (B) POL Name and Address (A) DACIA FOR OREGON Purpose Date Amount (C) (D) (E) PO BOX 42307 2020 primary 02/28/2020 $10,000 Portland Total Itemized Transactions with this Payee/Payer $10,000 OR 97242-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) DARREN SOTO FOR CONGRESS Purpose Date Amount FED ID: C00581074 (C) (D) (E) ORLANDO Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $5,000 32801-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) DCCC contribution 12/10/2019 $45,000 Total Itemized Transactions with this Payee/Payer $45,000 430 S CAPITOL STREET- NW Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $45,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 88/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20003-0000 Type or Classification (B) POL Name and Address (A) DeltaAirLines Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $5,744 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,744 Type or Classification (B) POL Name and Address (A) DEBBIE WASSERMAN SCHULTZ FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 71147 2020 general 07/27/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20024-0000 Total Non-Itemized Transactions with this Payee/Payer $4,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) POL Name and Address (A) Purpose Date Amount DECIDE CAMPAIGNS- INC (C) (D) (E) Campaign Management 06/24/2020 $6,300 150-9 AVENUE SW- FLOOR 23 Campaign Management 07/07/2020 $6,560 CALGARY Campaign Management 08/10/2020 $6,400 00 Campaign Management 09/02/2020 $6,300 00 Total Itemized Transactions with this Payee/Payer $25,560 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $25,560 POL Name and Address (A) DEFEND AMERICA PAC Purpose Date Amount (C) (D) (E) 875 15TH ST- NW 2020 Leadership PAC 03/18/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20005-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) DEFENDING AMERICAN VALUES 2019 Leadership PAC 12/16/2019 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 EVERYWHERE (DAVE) PAC Total Non-Itemized Transactions with this Payee/Payer $0 ALEXANDRIA Total of All Transactions with this Payee/Payer for This Schedule $5,000 VA 22311-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 89/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) Purpose Date Amount DEFENDING MAIN STREET (C) (D) (E) 2019 contribution 10/29/2019 $50,000 325 7TH STREET NW 2020 contribution 07/13/2020 $50,000 WASHINGTON 2020 contribution 09/30/2020 $100,000 DC 20004-0000 Total Itemized Transactions with this Payee/Payer $200,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $200,000 POL Name and Address (A) DEMOCRATIC NATIONAL COMMITTEE Purpose Date Amount (C) (D) (E) 430 S CAPITOL STREET SE 2020 contribution 07/13/2020 $15,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $15,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) DEMOCRATIC PARTY OF ILLINOIS - FEDERAL ACCT Purpose Date Amount (C) (D) (E) PO BOX 518 2020 contributions 08/21/2020 $5,000 SPRINGFIELD Total Itemized Transactions with this Payee/Payer $5,000 IL 62705-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) DEMOCRATIC PARTY OF WISCONSIN Purpose Date Amount (C) (D) (E) 15 NORTH PINCKNEY STREET 2020 contribution 12/16/2019 $5,000 MADISON Total Itemized Transactions with this Payee/Payer $5,000 WI 53703-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) DIANA DeGETTE FOR CONGRESS INC Purpose Date Amount PO BOX 61337 (C) (D) (E) DENVER Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $5,000 80206-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) DIME PAC https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 90/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount C/O WASH STATE LABOR COUNCI (C) (D) (E) SEATTLE 2020 contribution 09/30/2020 $15,000 WA Total Itemized Transactions with this Payee/Payer $15,000 98144-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) DIRIGO PAC Purpose Date Amount (C) (D) (E) 1020 NORTH FAIRFAX ST 2020 Leadership 09/30/2020 $5,000 ALEXANDRIA Total Itemized Transactions with this Payee/Payer $5,000 VA 22314-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) DLCC Purpose Date Amount (C) (D) (E) 1225 EYE ST NW 2019 contribution 12/16/2019 $50,000 WASHINGTON 2020 contribution 09/30/2020 $150,000 DC Total Itemized Transactions with this Payee/Payer $200,000 20005-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $200,000 (B) POL Name and Address (A) DNC BUILDING FUND Purpose Date Amount (C) (D) (E) 430 SOUTH CAPITOL ST SE 2020 contribution 07/13/2020 $90,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $90,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $90,000 (B) POL Name and Address (A) DNC CONVENTION FUND Purpose Date Amount (C) (D) (E) 430 SOUTH CAPITOL ST- SE 2020 contribution 07/13/2020 $45,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $45,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $45,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) DON BACON FOR CONGRESS 2020 General 04/22/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 217 THIRD ST- SE Total Non-Itemized Transactions with this Payee/Payer $2,500 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $7,500 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 91/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20003-0000 Type or Classification (B) POL Name and Address (A) DSCC BUILDING FUND Purpose Date Amount (C) (D) (E) 120 MARYLAND AVE -NE 2020 contribution 09/30/2020 $90,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $90,000 DC 20002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $90,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) E-18 MEDIA APR 2020 E18 RETAINER 04/01/2020 $11,100 APR 2020 E.ST RETAINER 04/01/2020 $16,667 1750 NEW YORK AVE- NW AUGUST 2020 E18 RETAINER 08/01/2020 $11,415 WASHINGTON AUGUST 2020 E.ST RETAINER 08/01/2020 $16,667 DC Biden IC- IA exp 1/12-1/16 03/04/2020 $16,468 20006-0000 Biden IC-IA exp 1/28-2/4 03/04/2020 $26,509 Type or Classification Biden NH Events / Editing 04/20/2020 $7,467 (B) DEC 2019 E18 RETAINER 12/01/2019 $11,100 POL DEC 2019 E.ST RETAINER 12/01/2019 $16,667 FEB 2020 E18 RETAINER 02/01/2020 $11,100 FEB 2020 E.ST RETAINER 02/01/2020 $16,667 FF for Biden 2020 video 02/28/2020 $10,900 JAN 2020 E18 RETAINER 01/01/2020 $11,100 JAN 2020 E.ST RETAINER 01/01/2020 $16,667 JULY 2020 E18 RETAINER 07/01/2020 $11,415 JULY 2020 E.ST RETAINER 07/01/2020 $16,667 JUNE 2020 E18 RETAINER 06/01/2020 $11,415 JUNE 2020 E.ST RETAINER 06/01/2020 $16,667 MAR 2020 E18 RETAINER 03/01/2020 $11,100 MAR 2020 E.ST RETAINER 03/01/2020 $16,667 MAY 2020 E18 RETAINER 05/01/2020 $11,100 MAY 2020 E.ST RETAINER 05/01/2020 $16,667 NOV 2019 E18 RETAINER 11/01/2019 $11,100 NOV 2019 E.ST RETAINER 11/01/2019 $16,667 OCT 2019 E18 RETAINER 10/01/2019 $11,100 OCT 2019 E.ST RETAINER 10/01/2019 $16,667 reimb -Biden IC- IA 01/5-01/7 03/04/2020 $12,240 reimb-Biden IC- IA exp/consult 03/04/2020 $11,823 SEPT 2020 E18 RETAINER 09/01/2020 $11,415 SEPT 2020 E.ST RETAINER 09/01/2020 $16,667 Total Itemized Transactions with this Payee/Payer $419,871 Total Non-Itemized Transactions with this Payee/Payer $7,134 Total of All Transactions with this Payee/Payer for This Schedule $427,005 Name and Address Purpose Date Amount (A) (C) (D) (E) EDPAC 2020 Leadership PAC 09/30/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 499 SOUTH CAPITOL STREET- S Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 92/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20003-0000 Type or Classification (B) POL Name and Address (A) ELECT MICHELLE DARBRO STATE Purpose Date Amount (C) (D) (E) REPRESENTATIVE 20TH DISTRIC 2020 General 09/30/2020 $20,000 CHICAGO Total Itemized Transactions with this Payee/Payer $20,000 IL 60631-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) POL Name and Address (A) ELISSA SLOTKIN FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 244 2020 general 07/27/2020 $5,000 HOLLY Total Itemized Transactions with this Payee/Payer $5,000 MI 48442-0000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000 (B) POL Name and Address (A) ENERGIZED FOR CHANGE PAC Purpose Date Amount (C) (D) (E) PO BOX 523082 2020 contribution 06/29/2020 $25,000 SPRINGFIELD Energized for Change- 2019 10/08/2019 $25,000 VA Total Itemized Transactions with this Payee/Payer $50,000 22152-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,000 (B) POL Name and Address (A) FAIRFIELD-LOCAL 1426 Purpose Date Amount PO BOX 261 (C) (D) (E) FAIRFIELD Total Itemized Transactions with this Payee/Payer $0 CT Total Non-Itemized Transactions with this Payee/Payer $7,324 06824-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,324 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) FAMILY AND FRIENDS OF JANET DIAZ 2020 general 09/30/2020 $8,000 Total Itemized Transactions with this Payee/Payer $8,000 1653 LITIZ PIKE # 207 Total Non-Itemized Transactions with this Payee/Payer $0 LANCASTER Total of All Transactions with this Payee/Payer for This Schedule $8,000 PA 17601-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 93/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) FFWY FIREPAC Purpose Date Amount (C) (D) (E) PO BOX 674 2020 contribution 05/19/2020 $15,000 CHEYENNE Total Itemized Transactions with this Payee/Payer $15,000 WY Total Non-Itemized Transactions with this Payee/Payer $0 82003-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,000 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) FINANCIAL INNOVATIONS 2020 FIREPAC pins 03/27/2020 $28,308 2020 FIREPAC pins 04/02/2020 $243,995 ONE WEINGEROFF BLVD #FireFightersFirst Lanyards 01/21/2020 $12,600 CRANSTON Biden Car Wrap- IA 01/28/2020 $10,784 RI fire pac pins 07/27/2020 $24,120 02910-0000 firepac pins- duffel & toilert 04/20/2020 $7,296 Type or Classification Firepac pins/toiletry bags 05/11/2020 $44,069 (B) IAFF for Biden signs 06/09/2020 $5,385 POL pins/toiletry bag 06/09/2020 $38,784 Tshirt Stock-firepac 06/19/2020 $34,032 Total Itemized Transactions with this Payee/Payer $449,373 Total Non-Itemized Transactions with this Payee/Payer $48,954 Total of All Transactions with this Payee/Payer for This Schedule $498,327 Name and Address (A) FINKENAUER FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 598 2019 contribution IA Dem Party 10/29/2019 $5,000 DUBUQUE 2020 General 10/29/2019 $5,000 IA Total Itemized Transactions with this Payee/Payer $10,000 52004-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) FIRE FIGHTERS FOR CANADA Purpose Date Amount (C) (D) (E) 350 SPARKS- SUITE 403 contribution 10/08/2019 $26,000 Ottawa contribution 10/31/2019 $50,000 00 Total Itemized Transactions with this Payee/Payer $76,000 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $76,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) FIREFIGHTERS ASSN LOCAL 82 POLITICAL FUND Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $45,705 1811 UNIVERSITY AVENUE- NE Total of All Transactions with this Payee/Payer for This Schedule $45,705 MINNEAPOLIS MN 55418-0000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 94/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) FIREPAC-LOCAL 2068 Fairfax -L 2068- 6/2 06/16/2020 $9,112 Fairfax County-L 2068 7/23 07/27/2020 $9,066 ATTN; HEATHER Fairfax County-L 2068- 7/7 07/27/2020 $9,076 FAIRFAX Fairfax County-L 2068- 9/15 09/30/2020 $8,997 VA Fairfax County-L2068- 8/18 09/02/2020 $13,032 22030-0000 Fairfax L2068- 1/6 01/28/2020 $9,213 Type or Classification Fairfax L2068- 3/25 03/27/2020 $22,386 (B) Fairfax L2068- 5/12 05/19/2020 $9,112 POL Fairfax L2068- 10/8 10/15/2019 $9,280 Fairfax L2068- 11/7 11/14/2019 $9,233 Fairfax L2068- 12/2 12/16/2019 $9,213 Total Itemized Transactions with this Payee/Payer $117,720 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $117,720 Name and Address (A) FLORIDIANS FOR PUBLIC SAFETY Purpose Date Amount (C) (D) (E) 2929 SW 3RD AVE 2020 contribution 04/22/2020 $10,000 Miami Total Itemized Transactions with this Payee/Payer $10,000 FL 33129-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) FORT WORTH PROF FIREFIGHTERS Purpose Date Amount IAFF LOCAL 440 (C) (D) (E) Fort Worth Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $61,935 76107-0000 Total of All Transactions with this Payee/Payer for This Schedule $61,935 Type or Classification (B) POL Name and Address (A) FRIENDS OF BEN MCADAMS Purpose Date Amount (C) (D) (E) 233 PENNSYLVANIA AVE- SE 2020 primary 12/16/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) FRIENDS OF CHERI BUSTOS 2020 General 07/27/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 3701 PORTER STREET- NW Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 95/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20016-0000 Type or Classification (B) POL Name and Address (A) FRIENDS OF DAN FEEHAN Purpose Date Amount (C) (D) (E) PO BOX 1844 2020 primary 07/22/2020 $5,000 NORTH MAKATO Total Itemized Transactions with this Payee/Payer $5,000 NM 56002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) FRIENDS OF DAN KILDEE Purpose Date Amount (C) (D) (E) PO BOX 248 2020 General 06/01/2020 $5,000 FLINT Total Itemized Transactions with this Payee/Payer $5,000 MI 48501-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) FRIENDS OF DICK DURBIN COMMITTEE Purpose Date Amount (C) (D) (E) 200 EAST JEFFERSON ST 2020 general 04/22/2020 $5,000 FALLS CHURCH Total Itemized Transactions with this Payee/Payer $5,000 VA 22046-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) FRIENDS OF ED HOOPER Purpose Date Amount (C) (D) (E) 6352 GLASGOW DR 2020 contribution 05/11/2020 $10,000 Tallahassee Total Itemized Transactions with this Payee/Payer $10,000 FL 32312-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) FRIENDS OF JIM CLYBURN 2020 General 03/18/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 499 SOUTH CAPITOL STREET- S Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 DC 20003-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 96/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) FRIENDS OF KAMALA HARRIS Purpose Date Amount (C) (D) (E) 777 S FIGEUROA ST 2020 Leadership PAC 02/18/2020 $5,000 LOS ANGELES 2020 Presidential Prim 02/12/2020 $5,000 CA Total Itemized Transactions with this Payee/Payer $10,000 90017-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) FRIENDS OF MICHAEL J. MADIGAN Purpose Date Amount (C) (D) (E) PO BOX 3188 2019 contribution 11/06/2019 $10,000 CHICAGO Total Itemized Transactions with this Payee/Payer $10,000 IL 60654-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) FRIENDS OF MIKE MCDONNELL Purpose Date Amount (C) (D) (E) 5401 A STREET 2020 primary 02/18/2020 $5,000 Omaha Total Itemized Transactions with this Payee/Payer $5,000 NE 68106-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) FRIENDS OF PAM IOVINO Purpose Date Amount (C) (D) (E) PO BOX 14532 2020 general 09/30/2020 $8,000 PITTSBURGH Total Itemized Transactions with this Payee/Payer $8,000 PA 15234-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000 (B) POL Name and Address (A) FRIENDS OF ROSA DeLAURO Purpose Date Amount (C) (D) (E) C/O PCMS- LLC 2020 General 07/27/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC Total Non-Itemized Transactions with this Payee/Payer $0 20036-0000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) GEORGE SCOTT FOR PA 15 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 97/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount PO BOX 1063 (C) (D) (E) HARRISBURG 2020 general 09/30/2020 $8,000 PA Total Itemized Transactions with this Payee/Payer $8,000 17108-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000 (B) POL Name and Address (A) GERRY CONNOLLY FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 563 2020 general 04/22/2020 $5,000 MERRIFIELD Total Itemized Transactions with this Payee/Payer $5,000 VA 22116-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) GORMAN FOR IOWA Purpose Date Amount (C) (D) (E) 203 5TH AVE 2020 General 09/02/2020 $35,000 COUNCIL BLUFFS Total Itemized Transactions with this Payee/Payer $35,000 IA 51503-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,000 (B) POL Name and Address (A) GREEN MOUNTAIN PAC Purpose Date Amount (C) (D) (E) PO BOX 1142 2020 Leadership PAC 03/18/2020 $5,000 MONTPELIER Total Itemized Transactions with this Payee/Payer $5,000 VT 05601-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) HALEY STEVENS Purpose Date Amount 33717 WOODWARD AVE #539 (C) (D) (E) BIRMINGHAM Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $9,000 48009-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,000 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) HARDER FOR CONGRESS 2020 general 06/01/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 PO BOX 4426 Total Non-Itemized Transactions with this Payee/Payer $2,500 MODESTO Total of All Transactions with this Payee/Payer for This Schedule $7,500 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 98/218 2/10/2021 000-317 (LM2) 09/30/2020 CA 95352-0000 Type or Classification (B) POL Name and Address (A) HARLEY ROUDA FOR CONGRESS Purpose Date Amount (C) (D) (E) 120 NEWPORT CENTER DR 2020 general 07/27/2020 $5,000 NEWPORT BEACH Total Itemized Transactions with this Payee/Payer $5,000 CA 92660-0000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) POL Name and Address (A) HiltonHotels Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 02/12/2020 $10,677 WASHINGTON Other 04/22/2020 $15,336 DC Total Itemized Transactions with this Payee/Payer $26,013 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $8,139 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $34,152 (B) POL Name and Address (A) HOUSE DFL CAUCUS Purpose Date Amount (C) (D) (E) C/O MINNESOTA DFL PARTY 2020 contribution 07/27/2020 $15,000 ST. PAUL Total Itemized Transactions with this Payee/Payer $15,000 MN 55107-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) HOUSE MAJORITY PAC Purpose Date Amount (C) (D) (E) 700 - 13th STREET- NW #600 2020 contribution 07/13/2020 $100,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $100,000 DC 20005-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $100,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) HOYER FOR CONGRESS 2020 General 11/14/2019 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 499 SOUTH CAPITOL STREET- S Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 DC 20003-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 99/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) IAFF L-0125 ASSOCIATION DES POMPIERS DE MONTREAL I Purpose Date Amount (C) (D) (E) CHRISTOPHER ROSS- PRESIDENT contribution 02/25/2020 $25,000 MONTREAL Total Itemized Transactions with this Payee/Payer $25,000 00 Total Non-Itemized Transactions with this Payee/Payer $0 00 Total of All Transactions with this Payee/Payer for This Schedule $25,000 Type or Classification (B) POL Name and Address (A) IAFF L-0255 CALGARY PROF FIREFIGHTERS Purpose Date Amount (C) (D) (E) 2234 30 AVENUE NE contribution 03/18/2020 $65,000 CALGARY Total Itemized Transactions with this Payee/Payer $65,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $65,000 (B) POL Name and Address (A) IAFF L-1366 CEDAR FALLS- IA Purpose Date Amount (C) (D) (E) PO BOX 66 contribution 10/17/2019 $26,800 CEDAR FALLS Total Itemized Transactions with this Payee/Payer $26,800 IA 50613-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,800 (B) POL Name and Address (A) IAFF L-1883 HENDERSON- NV Purpose Date Amount PO BOX 90428 (C) (D) (E) HENDERSON Total Itemized Transactions with this Payee/Payer $0 NV Total Non-Itemized Transactions with this Payee/Payer $56,753 89009-0000 Total of All Transactions with this Payee/Payer for This Schedule $56,753 Type or Classification (B) POL Name and Address (A) IAFF L2557 PAC Purpose Date Amount ATTN: JAMES MULHERN (C) (D) (E) SALEM Total Itemized Transactions with this Payee/Payer $0 OR Total Non-Itemized Transactions with this Payee/Payer $7,250 97305-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,250 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) IAFF LOCAL 1159 Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 100/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount PO BOX 230104 (C) (D) (E) Tigard Total Non-Itemized Transactions with this Payee/Payer $16,249 OR Total of All Transactions with this Payee/Payer for This Schedule $16,249 97281-0000 Type or Classification (B) POL Name and Address (A) IAFF LOCAL 1784 PAC Purpose Date Amount (C) (D) (E) ATTN: MATTHEW TOMEK Memphis L1784- 4/7 04/20/2020 $6,348 MEMPHIS Total Itemized Transactions with this Payee/Payer $6,348 TN 38134-0000 Total Non-Itemized Transactions with this Payee/Payer $32,092 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $38,440 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) IAFF LOCAL 385 Omaha L385- 1/2 01/28/2020 $13,404 Omaha L385- 1/16 02/06/2020 $13,404 6005 GROVER STREET Omaha L385- 1/30 02/18/2020 $13,404 Omaha Omaha L385- 2/13 03/18/2020 $13,404 NE Omaha L385- 2/27 03/27/2020 $13,311 68106-0000 Omaha L385- 3/27 & 4/2 04/20/2020 $13,512 Type or Classification Omaha L385- 5/12 05/19/2020 $13,196 (B) Omaha L385- 9/12 10/23/2019 $13,635 POL Omaha L385- 9/26 10/23/2019 $13,589 Omaha L385- 10/10 &10/24 11/14/2019 $27,178 Omaha L385- 11/7 12/10/2019 $13,566 Omaha L385- 11/21 12/16/2019 $13,427 Omaha L385- 12/4 01/02/2020 $13,427 Omaha L385- 12/19 01/28/2020 $13,427 Omaha-L 385- 4/23 & 5/7 06/01/2020 $26,345 Omaha-L 385- 6/9 06/19/2020 $12,964 Omaha-L 385- 6/16 06/30/2020 $12,964 Omaha-L 385- 6/24 07/27/2020 $13,270 Omaha-L 385- 7/16 & 7/22 07/27/2020 $13,247 Omaha-L 385- 7/30 08/25/2020 $13,033 Omaha-L 385- 8/3 08/10/2020 $13,057 Omaha-L 385- 9/3 09/14/2020 $13,010 Omaha-L385- 9/10 09/14/2020 $13,010 Omaha-L-385- 3/26 05/06/2020 $13,219 Total Itemized Transactions with this Payee/Payer $346,003 Total Non-Itemized Transactions with this Payee/Payer $2,944 Total of All Transactions with this Payee/Payer for This Schedule $348,947 Name and Address Purpose Date Amount (A) (C) (D) (E) IMPACT 2019 Leadership PAC 10/04/2019 $5,000 2020 Leadership PAC 05/11/2020 $5,000 192 LEXINGTON AVENUE Total Itemized Transactions with this Payee/Payer $10,000 NEW YORK Total Non-Itemized Transactions with this Payee/Payer $0 NY Total of All Transactions with this Payee/Payer for This Schedule $10,000 10016-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 101/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) IMPRIMERIE PLANTAGENET PRINTING Purpose Date Amount (C) (D) (E) 651COUNTY RD 9 RR 1 Printing/Mailing Elect ltr (PA 10/21/2019 $5,281 PLANTAGENET, ON Total Itemized Transactions with this Payee/Payer $5,281 00 Total Non-Itemized Transactions with this Payee/Payer $3,682 00 Total of All Transactions with this Payee/Payer for This Schedule $8,963 Type or Classification (B) POL Name and Address (A) IOWA DEMOCRATIC PARTY Purpose Date Amount (C) (D) (E) 5661 FLEUR DRIVE 2019 Liberty & Justice Celebra 10/23/2019 $7,750 DES MOINES Contribution- State Party 10/31/2019 $65,000 IA Total Itemized Transactions with this Payee/Payer $72,750 50321-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $72,750 (B) POL Name and Address (A) IOWA DEMOCRATIC PARTY - NON-FEDERAL ACCT Purpose Date Amount (C) (D) (E) C/O IOWA DEMOCRATIC PARTY 2020Tcontribution 09/14/2020 $20,000 DES MOINES Total Itemized Transactions with this Payee/Payer $20,000 IA 50321-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) POL Name and Address (A) IOWA PROFESSIONAL FIRE FIGHTERS FIREPAC Purpose Date Amount (C) (D) (E) 1600 SUMMER STREET 2020 contribution 09/02/2020 $7,500 BURLINGTON Total Itemized Transactions with this Payee/Payer $7,500 IA 52601-0000 Total Non-Itemized Transactions with this Payee/Payer $2,591 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,091 (B) POL Name and Address (A) James Pennington Purpose Date Amount (C) (D) (E) 101 Mirage Drive Other 02/10/2020 $18,114 Cranberry Township Total Itemized Transactions with this Payee/Payer $18,114 PA Total Non-Itemized Transactions with this Payee/Payer $17,941 16066-0000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,055 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) Jason Schneider Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 102/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 405 Rock Springs Circle (C) (D) (E) Groveland Total Non-Itemized Transactions with this Payee/Payer $5,106 FL Total of All Transactions with this Payee/Payer for This Schedule $5,106 34736-0000 Type or Classification (B) POL Name and Address (A) JAMES MACKLER FOR US SENATE Purpose Date Amount (C) (D) (E) PO BOX 41012 2020 general 06/01/2020 $5,000 NASHVILLE Total Itemized Transactions with this Payee/Payer $5,000 TN 37204-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) JASON CROW FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 32145 2020 general 07/27/2020 $5,000 AURORA Total Itemized Transactions with this Payee/Payer $5,000 CO 80041-0000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000 (B) POL Name and Address (A) JAY COSTA FOR STATE SENATE Purpose Date Amount (C) (D) (E) 314 NEWPORT ROAD 2020 contribution 11/06/2019 $10,000 PITTSBURGH Total Itemized Transactions with this Payee/Payer $10,000 PA 15221-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) JEFF MERKLEY FOR OREGON Purpose Date Amount (C) (D) (E) 208 EYE ST- NE 2020 primary 11/14/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC Total Non-Itemized Transactions with this Payee/Payer $0 20002-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) John Jensen Other 03/09/2020 $5,918 Total Itemized Transactions with this Payee/Payer $5,918 2525 County Line Rd #35 Total Non-Itemized Transactions with this Payee/Payer $0 DES MOINES Total of All Transactions with this Payee/Payer for This Schedule $5,918 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 103/218 2/10/2021 000-317 (LM2) 09/30/2020 IA 50321-0000 Type or Classification (B) POL Name and Address (A) John Roy Purpose Date Amount 3398 Daydreamer Drive (C) (D) (E) COLORADO SPRINGS Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $9,264 80908-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,264 Type or Classification (B) POL Name and Address (A) JOBS- EDUCATION & FAMILIES FIRST(JEFF PAC) Purpose Date Amount (C) (D) (E) PO BOX 15096 2020 Leadership PAC 09/30/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) JOE CASELLO FOR STATE HOUSE DIST 90 Purpose Date Amount (C) (D) (E) 7981 SHADDOCK DR 2020 contributions 04/22/2020 $10,000 BOYNTON BEACH Total Itemized Transactions with this Payee/Payer $10,000 FL 33436-0000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,000 (B) POL Name and Address (A) JOHNSON CITY-LOCAL 1791 Purpose Date Amount PO BOX 4540- CRS (C) (D) (E) JOHNSON CITY Total Itemized Transactions with this Payee/Payer $0 TN Total Non-Itemized Transactions with this Payee/Payer $8,582 37602-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,582 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) JOLIET LOCAL 44 PAC Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $29,666 1330 PLAINFIELD RD Total of All Transactions with this Payee/Payer for This Schedule $29,666 JOLIET IL 60435-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 104/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) JOSEPH SANCHEZ FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 481 2020 primary 04/20/2020 $5,000 ALCALDE Total Itemized Transactions with this Payee/Payer $5,000 NM Total Non-Itemized Transactions with this Payee/Payer $0 87511-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) KANE FOR SENATE Purpose Date Amount (C) (D) (E) 209 HARDING AVE 2020 General 09/30/2020 $8,000 HAVERTOWN Total Itemized Transactions with this Payee/Payer $8,000 PA 19083-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000 (B) POL Name and Address (A) KAPTUR FOR CONGRESS Purpose Date Amount 2605 SOUTH KENMORE COURT (C) (D) (E) ARLINGTON Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $8,500 22206-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,500 Type or Classification (B) POL Name and Address (A) KATHERINE CLARK FOR CONGRESS Purpose Date Amount PO BOX 361 (C) (D) (E) MALDEN Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $5,000 02148-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) KATHY MANNING FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 41197 2020 primary 05/11/2020 $5,000 GREENSBORO Total Itemized Transactions with this Payee/Payer $5,000 NC 27404-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) KEEP AL GREEN IN CONGRESS https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 105/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 528 F ST TERRACE - SE (C) (D) (E) WASHINGTON 2020 general 06/30/2020 $5,000 DC Total Itemized Transactions with this Payee/Payer $5,000 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) KELLY PRESS- INC Purpose Date Amount 1701 CABIN BRANCH DRIVE (C) (D) (E) CHEVERLY Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $6,440 20785-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,440 Type or Classification (B) POL Name and Address (A) KIM SCHRIER FOR CONGRESS Purpose Date Amount (C) (D) (E) 3020 ISSAQUAH PINE LAKE RD 2020 General 07/27/2020 $5,000 SAMMAMISH Total Itemized Transactions with this Payee/Payer $5,000 WA 98075-0000 Total Non-Itemized Transactions with this Payee/Payer $3,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,000 (B) POL Name and Address (A) KIND FOR CONGRESS COMMITTEE Purpose Date Amount (C) (D) (E) 233 PENNSYLVANIA AVENUE- SE 2020 General 07/27/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) KINGSPORT FIREFIGHTERS ASSN PAC FUND Purpose Date Amount 2609 EAST CENTER STREET (C) (D) (E) KINGSPORT Total Itemized Transactions with this Payee/Payer $0 TN Total Non-Itemized Transactions with this Payee/Payer $5,908 37664-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,908 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) LAKE TRAVIS FIRE FIGHTERS PAC contribution 01/28/2020 $15,000 Total Itemized Transactions with this Payee/Payer $15,000 15104 CAVALIER CANYON DR Total Non-Itemized Transactions with this Payee/Payer $0 LAKEWAY Total of All Transactions with this Payee/Payer for This Schedule $15,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 106/218 2/10/2021 000-317 (LM2) 09/30/2020 TX 78734-0000 Type or Classification (B) POL Name and Address (A) LAS VEGAS FIRE FIGHTERS- LOCAL 1285 Purpose Date Amount ATTN: RAYMOND McALLISTER (C) (D) (E) LAS VEGAS Total Itemized Transactions with this Payee/Payer $0 NV Total Non-Itemized Transactions with this Payee/Payer $26,393 89101-0000 Total of All Transactions with this Payee/Payer for This Schedule $26,393 Type or Classification (B) POL Name and Address (A) LAWTON-LOCAL 1882 Purpose Date Amount PO BOX 1255 (C) (D) (E) LAWTON Total Itemized Transactions with this Payee/Payer $0 OK Total Non-Itemized Transactions with this Payee/Payer $43,966 73502-0000 Total of All Transactions with this Payee/Payer for This Schedule $43,966 Type or Classification (B) POL Name and Address (A) LEADING COLORADO FORWARD Purpose Date Amount (C) (D) (E) 191 UNIVERSITY BLVD 2020 contributions 08/10/2020 $12,500 DENVER Total Itemized Transactions with this Payee/Payer $12,500 CO 80206-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,500 (B) POL Name and Address (A) LEBIN YATES CONSULTING- LLC Purpose Date Amount PO BOX 41112 (C) (D) (E) AUSTIN Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $27,812 78704-0000 Total of All Transactions with this Payee/Payer for This Schedule $27,812 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) LINCOLN-LOCAL 644 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $85,755 ATTN: MIKE WRIGHT Total of All Transactions with this Payee/Payer for This Schedule $85,755 LINCOLN NE 68502-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 107/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) LIPINSKI FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 520 2020 primary 11/14/2019 $5,000 WESTERN SPRINGS Total Itemized Transactions with this Payee/Payer $5,000 IL Total Non-Itemized Transactions with this Payee/Payer $0 60558-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) LITTLE ROCK FIREFIGHTERS-LOCAL 34 Purpose Date Amount POLITICAL EDUCATION FUND (C) (D) (E) LITTLE ROCK Total Itemized Transactions with this Payee/Payer $0 AR Total Non-Itemized Transactions with this Payee/Payer $6,723 72201-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,723 Type or Classification (B) POL Name and Address (A) LOCAL 4 FIREPAC #6314 Purpose Date Amount C/O RUSS GILLIAN- TREASURER (C) (D) (E) DES MOINES Total Itemized Transactions with this Payee/Payer $0 IA Total Non-Itemized Transactions with this Payee/Payer $32,359 50305-0000 Total of All Transactions with this Payee/Payer for This Schedule $32,359 Type or Classification (B) POL Name and Address (A) LOCKPORT FIREFIGHTERS PAC Purpose Date Amount PO BOX 274 (C) (D) (E) Lockport Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $10,051 60441-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,051 Type or Classification (B) POL Name and Address (A) LORI TRAHAN FOR CONGRESS Purpose Date Amount PO BOX 1161 (C) (D) (E) LOWELL Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $5,000 01853-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) LUBBOCK PROFESSIONAL FF- L-972 Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 108/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount PO BOX 64623 (C) (D) (E) LUBBOCK Total Non-Itemized Transactions with this Payee/Payer $8,086 TX Total of All Transactions with this Payee/Payer for This Schedule $8,086 79464-0000 Type or Classification (B) POL Name and Address (A) LUCILLE ROYBAL-ALLARD FOR CONGRESS Purpose Date Amount (C) (D) (E) 6 E STREET- SE 2020 general 04/22/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) POL Name and Address (A) M-PAC Purpose Date Amount (C) (D) (E) 700 13TH ST- NW 2019 Leadership PAC 11/14/2019 $5,000 WASHINGTON 2020 Leadership PAC 03/18/2020 $5,000 DC Total Itemized Transactions with this Payee/Payer $10,000 20005-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) Matthew Stallings Purpose Date Amount 2505 Fairway Avenue (C) (D) (E) North Little Rock Total Itemized Transactions with this Payee/Payer $0 AR Total Non-Itemized Transactions with this Payee/Payer $5,309 72116-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,309 Type or Classification (B) POL Name and Address (A) MADISON PAC Purpose Date Amount (C) (D) (E) 415 NEW JERSEY AVE- SE #1 2019 Leadership PAC 12/16/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) MANITOBA PROFESSIONAL FIRE FIGHTERS ASSN contribution 10/08/2019 $5,000 contribution 09/16/2020 $5,000 303-83 GARRY STREET Total Itemized Transactions with this Payee/Payer $10,000 WINNIPEG, MB Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 109/218 2/10/2021 000-317 (LM2) 09/30/2020 00 00 Type or Classification (B) POL Name and Address (A) MASSACHUSETTS DEMOCRATRIC PARTY Purpose Date Amount (C) (D) (E) 11 BEACON STREET 2019 contribution 10/04/2019 $5,000 BOSTON Total Itemized Transactions with this Payee/Payer $5,000 MA 02108-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) MATTHEW STALLINGS FOR STATE REPRESENTATIVE Purpose Date Amount 210 S GAINES ST (C) (D) (E) LITTLE ROCK Total Itemized Transactions with this Payee/Payer AR Total Non-Itemized Transactions with this Payee/Payer $5,600 72201-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,600 Type or Classification (B) POL Name and Address (A) MAX ROSE FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 100496 2020 general 06/01/2020 $5,000 STANTEN ISLAND Total Itemized Transactions with this Payee/Payer $5,000 NY 10310-0000 Total Non-Itemized Transactions with this Payee/Payer $5,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) McCONNELL SENATE COMMITTEE Purpose Date Amount (C) (D) (E) 228 S WASHINGTON STREET # 1 2020 General 07/27/2020 $5,000 ALEXANDRIA Total Itemized Transactions with this Payee/Payer $5,000 VA 22314-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) McKINNEY IAFF LOCAL 2661 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,348 PO BOX 2754 Total of All Transactions with this Payee/Payer for This Schedule $5,348 McKINNEY TX 75070-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 110/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) MCCARTHY VICTORY COMMITTEE Purpose Date Amount (C) (D) (E) 213 ASHBY ST 2019 Leadership PAC 12/16/2019 $5,000 ALEXANDRIA 2020 primary 12/16/2019 $5,000 VA Total Itemized Transactions with this Payee/Payer $10,000 22305-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) MCMANUS & HUBLER 08/20 IAFF Retainer 09/15/2020 $9,605 01/20 Retainer-General file 02/10/2020 $9,605 LAWYERS 02/20 CAN IAFF Retainer 03/16/2020 $9,605 CALGARY 03/20 Retainer 03/31/2020 $9,694 00 05/20 Gen Legal Retainer 05/31/2020 $9,605 00 06/20 IAFF CAN Retainer 07/14/2020 $9,605 Type or Classification 07/20 Retainer/General 08/10/2020 $9,605 (B) Can Office Legal Retainer 05/07/2020 $9,605 POL Legal Retainer 11/14/2019 $9,605 Legal Retainer 11/30/2019 $9,753 Legal Retainer 12/31/2019 $9,605 Total Itemized Transactions with this Payee/Payer $105,892 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $105,892 Name and Address (A) Michael Browning Purpose Date Amount (C) (D) (E) 1408 N 9th Ave Pl E Other 03/09/2020 $6,580 Newton Total Itemized Transactions with this Payee/Payer $6,580 IA 50208-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,580 (B) POL Name and Address (A) MICHIGAN'S FUTURE PAC Purpose Date Amount (C) (D) (E) PO BOX 402 2019 Leadership PAC 11/14/2019 $5,000 FLINT 2020 contribution 04/22/2020 $5,000 MI Total Itemized Transactions with this Payee/Payer $10,000 48501-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) MIKE BOST FOR CONGRESS 2020 general 04/22/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 217 THIRD STREET- SE Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 DC 20003-0000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 111/218 2/10/2021 000-317 (LM2) 09/30/2020 Type or Classification (B) POL Name and Address (A) MIKE EYSTER FOR MAYOR Purpose Date Amount (C) (D) (E) 760 A ST- UNIT # 321 2020 contribution 05/11/2020 $5,000 SPRINGFIELD Total Itemized Transactions with this Payee/Payer $5,000 CT 97477-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) MIKIE SHERRILL FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 43032 2020 General 07/27/2020 $5,000 MONTCLAIR Total Itemized Transactions with this Payee/Payer $5,000 NJ 07043-0000 Total Non-Itemized Transactions with this Payee/Payer $5,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) MINNESOTA DFL PARTY-FEDERAL ACCOUNT Purpose Date Amount (C) (D) (E) 255 E PLATO BLVD 2020 contributions 04/22/2020 $5,000 ST PAUL Total Itemized Transactions with this Payee/Payer $5,000 MN 55107-0000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) POL Name and Address (A) MONTANA AFL-CIO Purpose Date Amount (C) (D) (E) 810 HIALEACH COURT contribution 02/25/2020 $10,000 HELENA Total Itemized Transactions with this Payee/Payer $10,000 MT 59601-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) MONTANA DEMOCRATIC PARTY Purpose Date Amount (C) (D) (E) 303 N EWING 2020 contribution 07/27/2020 $50,000 HELENA contribution 09/23/2020 $50,000 MT Total Itemized Transactions with this Payee/Payer $100,000 59601-0000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $102,500 (B) POL Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 112/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount MONTANA FREEDOM FUND (C) (D) (E) Contribution - 2020 05/08/2020 $10,000 CROSBY OTTENHOFF GROUP Total Itemized Transactions with this Payee/Payer $10,000 HOOVER Total Non-Itemized Transactions with this Payee/Payer $0 AL Total of All Transactions with this Payee/Payer for This Schedule $10,000 35226-0000 Type or Classification (B) POL Name and Address (A) MONTANANS FOR BULLOCK Purpose Date Amount (C) (D) (E) P.O. BOX 199 2020 general 06/30/2020 $5,000 HELENA Total Itemized Transactions with this Payee/Payer $5,000 MT 59624-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) MOORE PROFESSIONAL FIREFIGHTERS- LOCAL 2047 Purpose Date Amount PO BOX 7151 (C) (D) (E) MOORE Total Itemized Transactions with this Payee/Payer $0 OK Total Non-Itemized Transactions with this Payee/Payer $5,240 73153-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,240 Type or Classification (B) POL Name and Address (A) MOTOR CITY PAC Purpose Date Amount (C) (D) (E) PO BOX 15854 2020 general 07/27/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) Nathan Conrad Purpose Date Amount 2405 Woodland Dr (C) (D) (E) FORT DODGE Total Itemized Transactions with this Payee/Payer $0 IA Total Non-Itemized Transactions with this Payee/Payer $5,357 50501-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,357 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) NALEO Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 600 PENNSYLVANIA AVE- SE Total of All Transactions with this Payee/Payer for This Schedule $5,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 113/218 2/10/2021 000-317 (LM2) 09/30/2020 WASHNGTON Purpose Date Amount DC (C) (D) (E) 20003-0000 2020 contribution 02/12/2020 $5,000 Type or Classification Total Itemized Transactions with this Payee/Payer $5,000 (B) Total Non-Itemized Transactions with this Payee/Payer $0 POL Total of All Transactions with this Payee/Payer for This Schedule $5,000 Name and Address (A) NANCY PELOSI FOR CONGRESS Purpose Date Amount (C) (D) (E) 430 S CAPITOL STREET- NW 2020 general 11/14/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) NAPERVILLE PROF FIRE FIGHTERS ASSN PAC Purpose Date Amount IAFF L-4302 (C) (D) (E) NAPERVILLE Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $22,443 60540-0000 Total of All Transactions with this Payee/Payer for This Schedule $22,443 Type or Classification (B) POL Name and Address (A) NARRAGANSETT BAY PAC Purpose Date Amount (C) (D) (E) 208 EYE ST- NE 2020 Leadership PAC 09/30/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) NASHVILLE FIRE FIGHTERS- LOCAL 140 Purpose Date Amount 100 ARLINGTON AVENUE (C) (D) (E) NASHVILLE Total Itemized Transactions with this Payee/Payer $0 TN Total Non-Itemized Transactions with this Payee/Payer $23,219 37210-0000 Total of All Transactions with this Payee/Payer for This Schedule $23,219 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) NEW DIRECTIONS PAC 2020 contribution 06/19/2020 $10,000 2020 contribution 09/23/2020 $35,000 C/O JAY PETERSON 2020 Leadership PAC 09/30/2020 $15,000 SEATTLE Total Itemized Transactions with this Payee/Payer $60,000 WA Total Non-Itemized Transactions with this Payee/Payer $0 98104-0000 Total of All Transactions with this Payee/Payer for This Schedule $60,000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 114/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) POL Name and Address (A) NEW HAMPHIRES DEMOCRATIC PARTY Purpose Date Amount (C) (D) (E) 105 N STATE ST New Hampshire Democratic Party 01/28/2020 $15,000 CONCORD Total Itemized Transactions with this Payee/Payer $15,000 NH 03301-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) NEW HAMPSHIRE SENATE DEMOCRACTIC CAUCUS Purpose Date Amount (C) (D) (E) 105 NORTH STATE STREET 2020 contribution 08/10/2020 $25,000 CONCORD Total Itemized Transactions with this Payee/Payer $25,000 NH 03301-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) POL Name and Address (A) NEW MEXICO SENATE DEMOCRATS Purpose Date Amount (C) (D) (E) 313 MOON ST- NE 2020 contribution 05/11/2020 $25,000 ALBURQUERQUE Total Itemized Transactions with this Payee/Payer $25,000 NM 87123-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) POL Name and Address (A) NGP VAN dba EVERYACTION- INC Purpose Date Amount PO BOX 392264 (C) (D) (E) PITTSBURGH Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $18,000 15251-0000 Total of All Transactions with this Payee/Payer for This Schedule $18,000 Type or Classification (B) POL Name and Address (A) Nicholas Gullickson Purpose Date Amount 16708 59 Pl W. (C) (D) (E) Lynnwood Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $5,326 98037-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,326 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 115/218 2/10/2021 000-317 (LM2) 09/30/2020 NORTH BEND CITIZENS FOR PUBLIC SAFETY Purpose Date Amount (C) (D) (E) 790 FENWICK contribution 02/25/2020 $5,000 COOS BAY Total Itemized Transactions with this Payee/Payer $5,000 OR Total Non-Itemized Transactions with this Payee/Payer $0 97420-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) NORTH CAROLINA DEMOCRATIC PARTY Purpose Date Amount (C) (D) (E) SENATE CAUCUS 2020 contribution 08/25/2020 $50,000 RALEIGH Total Itemized Transactions with this Payee/Payer $50,000 NC 27611-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,000 (B) POL Name and Address (A) NORTH LAS VEGAS PAC Purpose Date Amount 4040 LOSEE ROAD (C) (D) (E) LAS VEGAS Total Itemized Transactions with this Payee/Payer $0 NV Total Non-Itemized Transactions with this Payee/Payer $31,765 89030-0000 Total of All Transactions with this Payee/Payer for This Schedule $31,765 Type or Classification (B) POL Name and Address (A) NRCC Purpose Date Amount (C) (D) (E) 320 FIRST ST SE 2020 contribution 07/27/2020 $15,000 WASINGTON Total Itemized Transactions with this Payee/Payer $15,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) NRSC Purpose Date Amount (C) (D) (E) RONALD REAGAN REPUBLICAN CT contribution 01/28/2020 $15,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $15,000 DC 20002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) NRSC BUILDING FUND 2020 contribution 01/06/2020 $45,000 Total Itemized Transactions with this Payee/Payer $135,000 425 2ND STREET- NE Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $135,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 116/218 2/10/2021 000-317 (LM2) 09/30/2020 DC Purpose Date Amount 20002-0000 (C) (D) (E) Type or Classification 2020 contribution 02/06/2020 $45,000 (B) contribution 12/10/2019 $45,000 POL 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 Name and Address (A) NV STATE DEMOCRATIC PARTY- NON FED ACCT Purpose Date Amount (C) (D) (E) 2320 PASEO DEL PRADO DR contribution 11/14/2019 $15,000 LAS VEGAS Total Itemized Transactions with this Payee/Payer $15,000 NV 89102-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) OAK LAWN-LOCAL 3405 Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $8,075 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,075 Type or Classification (B) POL Name and Address (A) OKLAHOMA CITY FIRE FIGHTERS ASSOCIATION Purpose Date Amount IAFF LOCAL 157 (C) (D) (E) OKLAHOMA CITY Total Itemized Transactions with this Payee/Payer $0 OK Total Non-Itemized Transactions with this Payee/Payer $117,623 73102-0000 Total of All Transactions with this Payee/Payer for This Schedule $117,623 Type or Classification (B) POL Name and Address (A) ONTARIO PROFESSIONAL FIRE FIGHTERS ASSN Purpose Date Amount (C) (D) (E) 637 KING STREET WEST contribution 10/08/2019 $5,000 TORONTO contribution 09/16/2020 $5,000 00 Total Itemized Transactions with this Payee/Payer $10,000 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) PAC 17 DAVENPORT ASSN OF PROF FIREFIGHTERS Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,535 C/O BRIAN WOOD Total of All Transactions with this Payee/Payer for This Schedule $7,535 DAVENPORT IA 52806-0000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 117/218 2/10/2021 000-317 (LM2) 09/30/2020 Type or Classification (B) POL Name and Address (A) PAC TO THE FUTURE Purpose Date Amount (C) (D) (E) 430 S CAPITOL STREET- NW 2020 Leadership PAC 04/29/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) PALLONE FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 3176 2020 primary 10/29/2019 $5,000 LONG BRANCH Total Itemized Transactions with this Payee/Payer $5,000 NJ 07740-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) PAPILLION FIRE FIGHTERS-LOCAL 3767 Purpose Date Amount PO BOX 461087 (C) (D) (E) PAPILLION Total Itemized Transactions with this Payee/Payer $0 NE Total Non-Itemized Transactions with this Payee/Payer $33,444 68046-0000 Total of All Transactions with this Payee/Payer for This Schedule $33,444 Type or Classification (B) POL Name and Address (A) PASCRELL FOR CONGRESS Purpose Date Amount (C) (D) (E) 38 IVY STREET- SE 2020 general 04/22/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) PAWRAPIDMAIL&COMPU Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 08/25/2020 $16,241 WASHINGTON Total Itemized Transactions with this Payee/Payer $16,241 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,241 (B) POL Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 118/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount PEORIA FIRE FIGHTERS- IAFF LOCAL 50 (C) (D) (E) Total Itemized Transactions with this Payee/Payer $0 ATTN: MATT LENZ Total Non-Itemized Transactions with this Payee/Payer $19,564 Peoria Total of All Transactions with this Payee/Payer for This Schedule $19,564 IL 61601-0000 Type or Classification (B) POL Name and Address (A) PERLMUTTER FOR CONGRESS Purpose Date Amount 3440 YOUNGFIELD STREET #264 (C) (D) (E) WHEAT RIDGE Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $5,000 80033-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) PETERS FOR MICHIGAN Purpose Date Amount (C) (D) (E) 660 PENNSYLVANIA AVE- SE 2020 general 11/14/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) POCATELLO FIREFIGHTERS PAC Purpose Date Amount ATTN: ERIC ANDERSON (C) (D) (E) POCATELLO Total Itemized Transactions with this Payee/Payer $0 ID Total Non-Itemized Transactions with this Payee/Payer $15,462 93204-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,462 Type or Classification (B) POL Name and Address (A) PRAIRIE PAC Purpose Date Amount (C) (D) (E) PO BOX 2002 2019 Leadership PAC 11/14/2019 $5,000 SPRINGFIELD 2020 Leadership PAC 09/30/2020 $5,000 IL Total Itemized Transactions with this Payee/Payer $10,000 62705-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) PRESERVE THE GOOD LIFE Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 1327 H ST.- STE 300 Total of All Transactions with this Payee/Payer for This Schedule $25,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 119/218 2/10/2021 000-317 (LM2) 09/30/2020 LINCOLN Purpose Date Amount NE (C) (D) (E) 68508-0000 2020 contribution 09/23/2020 $25,000 Type or Classification Total Itemized Transactions with this Payee/Payer $25,000 (B) Total Non-Itemized Transactions with this Payee/Payer $0 POL Total of All Transactions with this Payee/Payer for This Schedule $25,000 Name and Address (A) PRINCE ALBERTFIRE FIGHTERS L-510 Purpose Date Amount (C) (D) (E) 76 15TH STREET EAST 2020 contribution 07/27/2020 $5,000 Prince Albert Total Itemized Transactions with this Payee/Payer $5,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) PROF FF OF TRI-COUNTY PAC Purpose Date Amount (C) (D) (E) 115 MCMENAMY RD 2020 contributions 07/27/2020 $15,000 ST PETERS Total Itemized Transactions with this Payee/Payer $15,000 MO 63376-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) PURPOSE PAC Purpose Date Amount (C) (D) (E) 918 PENNSYLVANIA AVE-SE 2020 Leadership PAC 09/30/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) Radisson-Moriah Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 03/23/2020 $6,938 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,938 DC Total Non-Itemized Transactions with this Payee/Payer $0 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,938 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) RE-ELECT McGOVERN COMMITTEE Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,500 PO BOX 60405 Total of All Transactions with this Payee/Payer for This Schedule $6,500 WORCESTER MA 01606-0000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 120/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) POL Name and Address (A) RENT-A-VAN-LINCOL Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 03/23/2020 $6,931 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,931 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,931 (B) POL Name and Address (A) REPUBLICAN GOVERNORS ASSOCIATION Purpose Date Amount (C) (D) (E) 1747 PENNSYLVANIA AVE- NW 2020 contribution 08/10/2020 $25,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $25,000 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) POL Name and Address (A) REPUBLICAN MAN STREET PARTNERSHIP Purpose Date Amount (C) (D) (E) 325 7TH ST- NW contribution 12/17/2019 $25,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $25,000 DC 20004-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) POL Name and Address (A) RESTORING OUR DEMOCRACY (ROD PAC) Purpose Date Amount (C) (D) (E) 499 SOUTH CAPITOL ST- SW 2019 Leadership PAC 11/14/2019 $5,000 WASHINTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) RYAN LEE FOR TEXANS CAMPAIGN Purpose Date Amount (C) (D) (E) 2323 CLEAR LAKE CITY BLVD 2020 contribution 02/06/2020 $5,000 HOUSTON Total Itemized Transactions with this Payee/Payer $5,000 TX Total Non-Itemized Transactions with this Payee/Payer $0 77062-0000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 121/218 2/10/2021 000-317 (LM2) 09/30/2020 SALUD CARBAJAL FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 1290 2020 General 04/29/2020 $5,000 SANTA BARBARA Total Itemized Transactions with this Payee/Payer $5,000 CA Total Non-Itemized Transactions with this Payee/Payer $2,500 93102-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,500 Type or Classification (B) POL Name and Address (A) Purpose Date Amount SANDLER- REIFF- LAMB- ROSENSTEIN & BIRKENSTOCK- PC (C) (D) (E) compliance consultant Apr-Jun 06/30/2020 $12,000 1090 VERMONT AVE- NW Compliance svcs 1st qtr 05/11/2020 $12,017 WASHINGTON Consulting- Oct-Dec 2019 12/16/2019 $12,016 DC Jul-Sept 2020 compliance svcs 09/30/2020 $12,000 20005-0000 Total Itemized Transactions with this Payee/Payer $48,033 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $48,033 POL Name and Address (A) SASKATCHEWAN PROF FIRE FIGHTERS ASSOCIATION Purpose Date Amount (C) (D) (E) 62 MILNE BAY contribution 10/08/2019 $5,000 YORKTON, SK contribution 09/16/2020 $5,000 00 Total Itemized Transactions with this Payee/Payer $10,000 00 Total Non-Itemized Transactions with this Payee/Payer $3,000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,000 (B) POL Name and Address (A) SAVOR...MANCHESTER Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 10/07/2019 $21,869 WASHINGTON Total Itemized Transactions with this Payee/Payer $21,869 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,869 (B) POL Name and Address (A) SCALISE FOR CONGRESS Purpose Date Amount (C) (D) (E) 317 15TH ST- NE 2020 primary 12/16/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) SCALISE LEADERSHIP FUND 2019 Leadership PAC 12/16/2019 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 317 15TH STREET- NE Total Non-Itemized Transactions with this Payee/Payer $0 WASINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 122/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20002-0000 Type or Classification (B) POL Name and Address (A) SEATTLE FIREFIGHTERS UNION L0027 Purpose Date Amount (C) (D) (E) VOLUNTARY PAC contribution 11/07/2019 $25,000 SEATTLE Total Itemized Transactions with this Payee/Payer $25,000 WA 98119-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) POL Name and Address (A) SENATE MAJORITY PAC Purpose Date Amount (C) (D) (E) 700 13TH STREET NW 2020 contribution 07/13/2020 $100,000 WASHINGTON 2020 contribution 07/27/2020 $25,000 DC Total Itemized Transactions with this Payee/Payer $125,000 20005-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $125,000 (B) POL Name and Address (A) SENATE MAJORITY PAC Purpose Date Amount (C) (D) (E) 700 13TH ST- NW 2020 contribution 09/30/2020 $200,000 WASHINGTON Contributions 12/13/2019 $200,000 DC Total Itemized Transactions with this Payee/Payer $400,000 20005-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $400,000 (B) POL Name and Address (A) SERVICE USA dba MARK KELLY FOR SENATE Purpose Date Amount (C) (D) (E) 3104 E CAMELBACK RD 2020 primary 08/04/2020 $5,000 PHOENIX Total Itemized Transactions with this Payee/Payer $5,000 AZ 85016-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) SHAHEEN FOR SENATE 2020 General 11/14/2019 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 1010 VERMONT AVE- NW Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,000 DC 20005-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 123/218 2/10/2021 000-317 (LM2) 09/30/2020 POL Name and Address (A) SHARICE FOR CONGRESS Purpose Date Amount 7014 CAPITOL VIEW DR (C) (D) (E) MCLEAN Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $5,000 22101-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) SHORE PAC Purpose Date Amount (C) (D) (E) PO BOX 3157 2019 Leadership PAC 12/16/2019 $5,000 LONG BRANCH Total Itemized Transactions with this Payee/Payer $5,000 NJ 07740-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) SPARK PAC Purpose Date Amount (C) (D) (E) PO BOX 65322 2019 Leadership PAC 10/29/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20035-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) SPRINGFIELD FIRE FIGHTERS- IAFF LOCAL 37 Purpose Date Amount STATION # 1 (C) (D) (E) SPRINGFIELD Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $10,052 62701-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,052 Type or Classification (B) POL Name and Address (A) STIVERS FOR CONGRESS Purpose Date Amount (C) (D) (E) 211 S 5TH STREET 2020 primary 12/16/2019 $5,000 COLUMBUS Total Itemized Transactions with this Payee/Payer $5,000 OH 43215-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) STRENGTHENING VIRGINIA'S WORKING https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 124/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount FAMILIES PAC (C) (D) (E) ALEXANDRIA contribution 12/16/2019 $5,000 VA Total Itemized Transactions with this Payee/Payer $5,000 22314-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) STRONGER IDAHO PAC Purpose Date Amount (C) (D) (E) PO BOX 1195 2020 contribution 08/10/2020 $7,500 BOISE Total Itemized Transactions with this Payee/Payer $7,500 ID 83701-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) POL Name and Address (A) SUSIE LEE FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 636 2020 General 07/22/2020 $5,000 Annandale Total Itemized Transactions with this Payee/Payer $5,000 VA 22003-0000 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) POL Name and Address (A) SYLVIA GARCIA FOR CONGRESS Purpose Date Amount (C) (D) (E) 412 FIRST ST- SE 2020 General 06/30/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) SYNERGY PAC Purpose Date Amount (C) (D) (E) 6849 OLD DOMINION DRIVE 2020 Leadership PAC 09/30/2020 $5,000 MCLEAN Total Itemized Transactions with this Payee/Payer $5,000 VA Total Non-Itemized Transactions with this Payee/Payer $0 22101-0000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) TAYLORVILLE - LOCAL 3144 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,520 ATTN: RON SMITH Total of All Transactions with this Payee/Payer for This Schedule $9,520 TAYLORVILLE https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 125/218 2/10/2021 000-317 (LM2) 09/30/2020 IL 62568-0000 Type or Classification (B) POL Name and Address (A) TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN Purpose Date Amount (C) (D) (E) 1701 16TH ST- NW #121 2020 primary 11/14/2019 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC Total Non-Itemized Transactions with this Payee/Payer $0 20009-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) THE GOODWIN COMMITTEE Purpose Date Amount (C) (D) (E) PO BOX 27841 2020 contribution 08/25/2020 $5,400 RALEIGH Total Itemized Transactions with this Payee/Payer $5,400 NC 27611-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,400 (B) POL Name and Address (A) THE KENNEDY FUND Purpose Date Amount (C) (D) (E) 401 2ND AVENUE S- SUITE 303 2020 contribution 06/19/2020 $35,000 SEATTLE Total Itemized Transactions with this Payee/Payer $35,000 WA 98104-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,000 (B) POL Name and Address (A) THE KENNEDY FUND (FORMERLY THE ROOSEVELT FUND) Purpose Date Amount (C) (D) (E) ADAM BARTZ- EXEC DIRECTOR 2020 contribution 05/11/2020 $35,000 SEATTLE Total Itemized Transactions with this Payee/Payer $35,000 WA 98103-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) THE NATIONAL DEMOCRATIC CLUB Total Itemized Transactions with this Payee/Payer Total Non-Itemized Transactions with this Payee/Payer $6,955 30 IVY STREET- SE Total of All Transactions with this Payee/Payer for This Schedule $6,955 WASHINGTON DC 20003-0000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 126/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) POL Name and Address (A) THE PEARSON CENTRE FOR PROGRESSIVE POLICY Purpose Date Amount (C) (D) (E) 34 ADELAIDE ST contribution 11/14/2019 $39,550 Ottawa Total Itemized Transactions with this Payee/Payer $39,550 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $39,550 (B) POL Name and Address (A) THE REED COMMITTEE Purpose Date Amount (C) (D) (E) 208 I STREET- NE 2020 General 07/27/2020 $5,000 WASHINGTON 2020 primary 11/14/2019 $5,000 DC Total Itemized Transactions with this Payee/Payer $10,000 20002-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) THE ROYB FUND Purpose Date Amount (C) (D) (E) 209 PENNSYLVANIA AVENUE- SE 2019 Leadership PAC 12/16/2019 $5,000 WASHINGTON 2020 Leadership PAC 03/18/2020 $5,000 DC Total Itemized Transactions with this Payee/Payer $10,000 20003-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address (A) THE TRUMAN FUND Purpose Date Amount (C) (D) (E) TONY YUCHASZ- EXEC DIRECTOR 2020 contribution 06/19/2020 $20,000 SEATTLE Total Itemized Transactions with this Payee/Payer $20,000 WA 98109-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) POL Name and Address (A) TIM RYAN FOR CONGRESS Purpose Date Amount (C) (D) (E) 315 INSPIRATION LANE 2020 General 04/20/2020 $5,000 GAITHERSBURG 2020 primary 11/14/2019 $5,000 MD Total Itemized Transactions with this Payee/Payer $10,000 20878-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 127/218 2/10/2021 000-317 (LM2) 09/30/2020 TINA SMITH FOR MINNESOTA Purpose Date Amount (C) (D) (E) PO BOX 14362 2020 general 09/14/2020 $5,000 SAINT PAUL Total Itemized Transactions with this Payee/Payer $5,000 MN Total Non-Itemized Transactions with this Payee/Payer $0 55114-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) TJ COX FOR CONGRESS Purpose Date Amount (C) (D) (E) PO BOX 804 2020 general 04/20/2020 $5,000 SELMA Total Itemized Transactions with this Payee/Payer $5,000 CA 93662-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) TO THE STAN AND BACK Purpose Date Amount (C) (D) (E) 3-105 RUE D'AUGUSTA contribution 02/06/2020 $15,000 GATINEAU Total Itemized Transactions with this Payee/Payer $15,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,000 (B) POL Name and Address (A) TOM MALINOWSKI FOR CONGRESS Purpose Date Amount PO BOX 263 (C) (D) (E) SOMMERVILLE Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $5,000 08876-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) TOM O'HALLERAN FOR CONGRESS Purpose Date Amount (C) (D) (E) 7014 CAPITOL VIEW DR 2020 General 07/27/2020 $5,000 MCLEAN Total Itemized Transactions with this Payee/Payer $5,000 VA 22101-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) TORONTO PROFESSIONAL FIRE FIGHTERS' ASSN contribution 02/18/2020 $6,000 Total Itemized Transactions with this Payee/Payer $6,000 IAFF LOCAL 3888 Total Non-Itemized Transactions with this Payee/Payer $0 TORONTO Total of All Transactions with this Payee/Payer for This Schedule $6,000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 128/218 2/10/2021 000-317 (LM2) 09/30/2020 00 00 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) TRICOM ASSOCIATES- INC Biden IE Iowa- ads 03/04/2020 $97,038 Biden IE- Advertising IA 01/21/2020 $32,160 PO BOX X Biden IE- NV and VA 04/20/2020 $34,845 MCLEAN Fire Fighters for Biden 11/14/2019 $12,162 VA FIREPAC- public relations 08/18/2020 $36,813 22101-0000 Type or Classification Total Itemized Transactions with this Payee/Payer $213,018 (B) Total Non-Itemized Transactions with this Payee/Payer $3,471 POL Total of All Transactions with this Payee/Payer for This Schedule $216,489 Name and Address (A) UNITE THE COUNTRY Purpose Date Amount (C) (D) (E) 1200 PENNSYLVANIA AVE- NW # 2019 contribution 11/14/2019 $100,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $100,000 DC 20044-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $100,000 (B) POL Name and Address (A) UNITED MESA FIRE FIGHTERS- LOCAL 2260 Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,074 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,074 Type or Classification (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) UNITED PHOENIX PROFESSIONAL FIRE FIGHTERS ASSN Phoenix L493- 4/7 04/20/2020 $22,348 Phoenix L493- 1/22 01/28/2020 $22,338 IAFF LOCAL 493 Phoenix L493- 2/11 02/18/2020 $23,476 PHOENIX Phoenix L493- 3/11 03/18/2020 $22,298 AZ Phoenix L493- 5/12 05/19/2020 $22,450 85012-0000 Phoenix L493- 10/21 10/23/2019 $22,129 Type or Classification Phoenix L493- 11/22 12/02/2019 $22,121 (B) Phoenix L493- 12/17 01/02/2020 $22,227 POL Phoenix-L 493- 6/9 06/19/2020 $22,342 Phoenix-L 493- 9/10 09/14/2020 $22,123 Phoenix-L493- 7/21 07/27/2020 $23,554 Phoenix-L493- 8/18 09/02/2020 $22,274 Total Itemized Transactions with this Payee/Payer $269,680 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $269,680 Name and Address Purpose Date Amount (A) (C) (D) (E) UNITED SUN CITIES FIRE FIGHTERS- L3573 Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 129/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 8716 W TUCKEY LN (C) (D) (E) GLENDALE Total Non-Itemized Transactions with this Payee/Payer $6,138 AZ Total of All Transactions with this Payee/Payer for This Schedule $6,138 85305-0000 Type or Classification (B) POL Name and Address (A) VERMONT DEMOCRATIC PARTY Purpose Date Amount (C) (D) (E) PO BOX 1220 2020 contributions 07/27/2020 $5,000 MONTPELIER Total Itemized Transactions with this Payee/Payer $5,000 VT 05601-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) POL Name and Address (A) VERN BUCHANAN FOR CONGRESS Purpose Date Amount PO BOX 48928 (C) (D) (E) SARASOTA Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $5,000 34203-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) VICTORY FOR LOUISIANA Purpose Date Amount (C) (D) (E) 125 EAST PINE STREET contribution 10/18/2019 $20,000 PONCHATOULA Total Itemized Transactions with this Payee/Payer $20,000 LA 70454-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) POL Name and Address (A) VIRGINIA SENATE DEMOCRATIC CAUCUS Purpose Date Amount (C) (D) (E) PO BOX 842 VA Senate Dem Caucus- 2019 10/08/2019 $25,000 Richmond Total Itemized Transactions with this Payee/Payer $25,000 VA 23218-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) WELLSFARGOARENA Other 11/19/2019 $7,670 Total Itemized Transactions with this Payee/Payer $7,670 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $7,670 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 130/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20006-0000 Type or Classification (B) POL Name and Address (A) WILD AND WONDERFUL PAC Purpose Date Amount 1006 PENDLETON ST (C) (D) (E) ALEXANDRIA Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $5,000 22314-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) POL Name and Address (A) WILDFIRE MAIL CO- LLC Purpose Date Amount (C) (D) (E) 290 BROADWAY- SUITE 132 project -IFB20002 09/23/2020 $38,703 METHEUM project IFB20001 09/23/2020 $38,703 MA Total Itemized Transactions with this Payee/Payer $77,406 01844-0000 Total Non-Itemized Transactions with this Payee/Payer $27,556 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $104,962 (B) POL Name and Address (A) WILMINGTON FIREPAC Purpose Date Amount (C) (D) (E) 804 MARYLAND AVE Wilmington FirePAC- 2020 08/18/2020 $20,000 WILMINGTON Total Itemized Transactions with this Payee/Payer $20,000 DE 19805-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) POL Name and Address (A) WOOD BUFFALO PRODUCTIONS Purpose Date Amount (C) (D) (E) 1 EAST CORDOVA ST APT 301 contribution 11/14/2019 $10,000 Vancouver Total Itemized Transactions with this Payee/Payer $10,000 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) POL Name and Address Purpose Date Amount (A) (C) (D) (E) YARMUTH FOR CONGRESS 2020 primary 06/23/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 1819 BROWNSBORO ROAD Total Non-Itemized Transactions with this Payee/Payer $0 LOUISVILLE Total of All Transactions with this Payee/Payer for This Schedule $5,000 KY 40206-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 131/218 2/10/2021 000-317 (LM2) 09/30/2020 POL

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 132/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-317

Name and Address (A) DEATS- DURST & OWEN- P.L.L.C. Purpose Date Amount (C) (D) (E) ATTN: MATT BACHOP EDF Grant per Exec Board 10/18 12/09/2019 $18,803 AUSTIN Total Itemized Transactions with this Payee/Payer $18,803 TX 78705-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,803 (B) CON Name and Address (A) IAFF L-0124 FORT WAYNE- IN Purpose Date Amount (C) (D) (E) JEREMY BUSH- PRESIDENT EDF Grant per Exec Board 10/18 11/19/2019 $12,767 FORT WAYNE Total Itemized Transactions with this Payee/Payer $12,767 IN 46802-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,767 (B) CON Name and Address (A) IAFF L-0280 SYRACUSE- NY Purpose Date Amount (C) (D) (E) ERIC R YETMAN- PRESIDENT EDF Grant per Exec Board 02/20 03/05/2020 $27,890 SYRACUSE Total Itemized Transactions with this Payee/Payer $27,890 NY 13218-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,890 (B) CON Name and Address (A) IAFF L-0412 DEARBORN- MI Purpose Date Amount (C) (D) (E) JEFFREY LENTZM PRESIDENT EDF Grant per Exec Board 02/20 03/31/2020 $20,000 DEARBORN Total Itemized Transactions with this Payee/Payer $20,000 MI 48124-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) CON Name and Address (A) IAFF L-0421 LANSING- MI Purpose Date Amount (C) (D) (E) DANNY L KOMM- PRESIDENT EDF Grant per Exec Board 02/20 04/21/2020 $7,938 LANSING EDF Grant per Exec Board 10/18 11/18/2019 $7,770 MI Total Itemized Transactions with this Payee/Payer $15,708 48917-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,708 (B) CON Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 133/218 2/10/2021 000-317 (LM2) 09/30/2020 IAFF L-0471 HARVEY- IL Purpose Date Amount (C) (D) (E) RONALD DEYOUNG- PRESIDENT EDF Grant per Exec Board 10/18 11/18/2019 $6,322 HARVEY Total Itemized Transactions with this Payee/Payer $6,322 IL Total Non-Itemized Transactions with this Payee/Payer $1,830 60426-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,152 Type or Classification (B) CON Name and Address (A) IAFF L-1517 VERNON- BC Purpose Date Amount (C) (D) (E) DOUG IMRICH- PRESIDENT EDF Grant per Exec Board 10/18 12/02/2019 $8,491 VERNON Total Itemized Transactions with this Payee/Payer $8,491 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,491 (B) CON Name and Address (A) IAFF L-2036 WHITBY-ON Purpose Date Amount (C) (D) (E) TODD GILCHRIST- PRESIDENT EDF Grant per Exec Board 02/20 05/19/2020 $26,556 WHITBY Total Itemized Transactions with this Payee/Payer $26,556 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,556 (B) CON Name and Address (A) IAFF L-2586 DRACUT- MA Purpose Date Amount (C) (D) (E) SHANE O'DONNELL- PRESIDENT EDF Grant per Exec Board 02/20 03/09/2020 $33,028 DRACUT Total Itemized Transactions with this Payee/Payer $33,028 MA 01826-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $33,028 (B) CON Name and Address (A) IAFFL L-0445 NORWOOD- OH Purpose Date Amount (C) (D) (E) ROBERT SCHLACHTER- PRESIDEN EDF Grant per Exec Board 10/18 12/02/2019 $10,685 NORWOOD Total Itemized Transactions with this Payee/Payer $10,685 OH 45212-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,685 (B) CON Name and Address Purpose Date Amount (A) (C) (D) (E) MDA Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,000 5 HAMPHIRE ST Total of All Transactions with this Payee/Payer for This Schedule $12,000 MANSFIELD https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 134/218 2/10/2021 000-317 (LM2) 09/30/2020 MA 02048-0000 Type or Classification (B) CON Name and Address (A) MDA-DALLAS/ FT WORTH Purpose Date Amount ATTN: GINA LANSING (C) (D) (E) DALLAS Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $5,000 75251-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) CON

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 135/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-317

Name and Address (A) ADVANCED SOLUTIONS INTERNATIONAL- INC. Purpose Date Amount (C) (D) (E) PO BOX 75938 iMIS SQL i15- 50F-37C 09/15/2020 $95,904 BALTIMORE Total Itemized Transactions with this Payee/Payer $95,904 MD 21275-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $95,904 (B) OVR Name and Address (A) AFL-CIO SECRETARY-TREASURER Purpose Date Amount 815 16TH STREET- NW (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $7,150 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,150 Type or Classification (B) OVR Name and Address (A) ALLIANCE FOR AUDITED MEDIA Purpose Date Amount PO BOX 74008818 (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $7,011 60674-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,011 Type or Classification (B) OVR Name and Address (A) Purpose Date Amount AmericanAirlines (C) (D) (E) Other 01/13/2020 $5,273 1750 New York Ave Other 01/31/2020 $5,258 WASHINGTON Other 02/25/2020 $7,728 DC 20006-0000 Total Itemized Transactions with this Payee/Payer $18,259 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $23,035 (B) Total of All Transactions with this Payee/Payer for This Schedule $41,294 OVR Name and Address (A) Purpose Date Amount AMAZONWEBSERVICES (C) (D) (E) Other 10/25/2019 $6,700 1750 New York Ave Other 11/19/2019 $8,256 WASHINGTON Other 01/28/2020 $8,206 DC 20006-0000 Total Itemized Transactions with this Payee/Payer $23,162 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $29,932 (B) Total of All Transactions with this Payee/Payer for This Schedule $53,094 OVR Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 136/218 2/10/2021 000-317 (LM2) 09/30/2020 AMERICAN COUNCIL ON EXERCISE Purpose Date Amount (C) (D) (E) 4851 PARAMOUNT DRIVE Total Itemized Transactions with this Payee/Payer $0 SAN DIEGO Total Non-Itemized Transactions with this Payee/Payer $12,640 CA Total of All Transactions with this Payee/Payer for This Schedule $12,640 92123-0000 Type or Classification (B) OVR Name and Address (A) AMERICAN DIVERSITY Purpose Date Amount (C) (D) (E) PO BOX 337 Badge reel w/ keyring 09/17/2020 $7,526 GLENWOOD Total Itemized Transactions with this Payee/Payer $7,526 MN 56334-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,526 (B) OVR Name and Address (A) ARAMARK REFRESHMENT SERVICE Purpose Date Amount PO BOX 21971 (C) (D) (E) NEW YORK Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $14,353 10087-0000 Total of All Transactions with this Payee/Payer for This Schedule $14,353 Type or Classification (B) OVR Name and Address (A) ARDENTMGMT CONSULTING- INC (IAFF) Purpose Date Amount (C) (D) (E) 1735 N LYNN ST STE 710 AWS cloud reconstruction proje 09/15/2020 $5,000 ARLINGTON Total Itemized Transactions with this Payee/Payer $5,000 VA 22209-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) AT&T wireless charge 1/14-2/13 02/29/2020 $5,393 wireless charge 3/14-4/13 04/28/2020 $5,996 NATIONAL BUSINESS SERVICES wireless charge 7/14-8/13 08/24/2020 $6,145 CAROL STREAM wireless charge 10/14-11/13 11/26/2019 $6,817 IL wireless charge 11/14-12/13 12/19/2019 $5,099 60197-0000 wireless charge 12/14-1/13 01/23/2020 $5,760 Type or Classification Total Itemized Transactions with this Payee/Payer $35,210 (B) Total Non-Itemized Transactions with this Payee/Payer $73,329 OVR Total of All Transactions with this Payee/Payer for This Schedule $108,539 Name and Address Purpose Date Amount (A) (C) (D) (E) BDO Total Itemized Transactions with this Payee/Payer $70,214 PO BOX 642743 Total Non-Itemized Transactions with this Payee/Payer $2,533 PITTSBURGH Total of All Transactions with this Payee/Payer for This Schedule $72,747 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 137/218 2/10/2021 000-317 (LM2) 09/30/2020 PA Purpose Date Amount 15264-0000 (C) (D) (E) Type or Classification invest procuremnt process/prac 05/31/2020 $8,502 (B) Policy Development 02/29/2020 $50,825 OVR procure process/pract May 06/24/2020 $10,887 Total Itemized Transactions with this Payee/Payer $70,214 Total Non-Itemized Transactions with this Payee/Payer $2,533 Total of All Transactions with this Payee/Payer for This Schedule $72,747 Name and Address (A) Purpose Date Amount BLUEPAY (C) (D) (E) Bank Fees ending 1.31.20 02/01/2020 $14,737 1750 New York Ave Bank Fees Ending 2.29.20 03/01/2020 $5,250 WASHINGTON Bank fees ending 11.30.19 12/01/2019 $5,291 DC Bank fees ending 12.31.19 01/01/2020 $10,093 20006-0000 Total Itemized Transactions with this Payee/Payer $35,371 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $24,432 (B) Total of All Transactions with this Payee/Payer for This Schedule $59,803 OVR Name and Address (A) BOBBYVANSGRILL&STE Purpose Date Amount (C) (D) (E) 1750 New York Ave EBoard 12/03/2019 $5,325 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,325 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $94 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,419 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) BOLTON PARTNERS- INC Actuarial -Empl/Staff/Rabbi/Ca 03/31/2020 $26,032 Actuarial -Empl/Staff/Rabbi/Ca 04/29/2020 $24,433 36 SOUTH CHARLES STREET Actuarial -Empl/Staff/Rabbi/Ca 05/21/2020 $32,030 BALTIMORE Actuarial Consulting 10/31/2019 $42,201 MD Actuarial Consulting 01/23/2020 $41,406 21201-0000 Actuarial Consulting 02/25/2020 $22,821 Type or Classification Acturial Consulting Services 11/03/2019 $77,186 (B) ret svcs-Empl/Staff/Rabbi/Can 06/30/2020 $29,315 OVR ret svcs-Empl/Staff/Rabbi/Can 08/10/2020 $24,852 ret svcs-Empl/Staff/Rabbi/Can 08/31/2020 $10,406 ret svcs-Empl/Staff/Rabbi/Can 09/28/2020 $9,778 Total Itemized Transactions with this Payee/Payer $340,460 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $340,460 Name and Address (A) BRUCE WHITE Purpose Date Amount 117 Craigleith Rd (C) (D) (E) Blue Mountains Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $61,092 00 Total of All Transactions with this Payee/Payer for This Schedule $61,092 Type or Classification (B) OVR Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 138/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount C.P.A.T DISTRIBUTION- INC (C) (D) (E) FGS Trailer - Cape Cod- MA Cla 03/18/2020 $43,665 24635 1ST AVENUE FGS Trailer - Chattanooga- TN 03/18/2020 $43,665 MURRIETA FGS Trailer #1 - Orange County 12/19/2019 $43,665 CA FGS Trailer #2 for Orange Coun 12/19/2019 $43,665 92562-0000 Total Itemized Transactions with this Payee/Payer $174,660 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $174,660 OVR Name and Address (A) CAMILLE AUDET-RICHARD Purpose Date Amount 408-7705 BOULEVARD DE L'ACA (C) (D) (E) MONTREAL Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $10,836 00 Total of All Transactions with this Payee/Payer for This Schedule $10,836 Type or Classification (B) OVR Name and Address (A) CAPITALGRILLE0138003 Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $8,688 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,688 Type or Classification (B) OVR Name and Address (A) CAVAN SPECIALTY ADVERTISING LTD. Purpose Date Amount 47 LESMILL ROAD (C) (D) (E) TORONTO Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $7,452 00 Total of All Transactions with this Payee/Payer for This Schedule $7,452 Type or Classification (B) OVR Name and Address (A) CAYMAN ROCK Purpose Date Amount 6521 RUE MOLSON (C) (D) (E) MONTREAL Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,430 00 Total of All Transactions with this Payee/Payer for This Schedule $6,430 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) CDW DIRECT- LLC Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,789 P.O. BOX 75723 Total of All Transactions with this Payee/Payer for This Schedule $9,789 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 139/218 2/10/2021 000-317 (LM2) 09/30/2020 CHICAGO IL 60675-0000 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) CERIDIAN CERIDIAN INVOICE #IN315483 10/19/2019 $5,606 CERIDIAN INVOICE #IN326320 11/19/2019 $5,559 1750 New York Ave CERIDIAN INVOICE #IN337961 12/19/2019 $5,529 WASHINGTON CERIDIAN INVOICE #IN349107 01/19/2020 $5,608 DC CERIDIAN INVOICE #IN360342 02/19/2020 $6,192 20006-0000 CERIDIAN INVOICE #IN371879 03/19/2020 $5,908 Type or Classification CERIDIAN INVOICE #IN383100 04/19/2020 $5,749 (B) CERIDIAN INVOICE #IN394129 05/19/2020 $8,924 OVR CERIDIAN INVOICE #IN405247 06/19/2020 $5,664 CERIDIAN INVOICE #IN419095 07/19/2020 $5,450 CERIDIAN INVOICE #IN431586 08/20/2020 $5,601 CERIDIAN INVOICE #IN442944 09/19/2020 $5,938 Total Itemized Transactions with this Payee/Payer $71,728 Total Non-Itemized Transactions with this Payee/Payer $2,542 Total of All Transactions with this Payee/Payer for This Schedule $74,270 Name and Address (A) Corelogic Spatial Solutions Purpose Date Amount (C) (D) (E) P.O. Box 202351 Spatial Parcel Point-acct 2200 06/16/2020 $63,654 DALLAS Total Itemized Transactions with this Payee/Payer $63,654 TX 75320-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $63,654 (B) OVR Name and Address (A) COLORADO SPRINGS UTILITIES Purpose Date Amount (C) (D) (E) ACCT# 7381 7698 67 FFFM - Utilities (Water) 06/30/2020 $37,170 COLORADO SPRINGS Total Itemized Transactions with this Payee/Payer $37,170 CO 80901-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $37,170 (B) OVR Name and Address (A) COMMONWEALTH DIGITAL OFFICE SOLUTIONS Purpose Date Amount 21205 RIDGETOP CIRCLE (C) (D) (E) STERLING Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $8,458 20166-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,458 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 140/218 2/10/2021 000-317 (LM2) 09/30/2020 COMPUTER SYSTEM INNOVATIONS- INC Purpose Date Amount (C) (D) (E) 855 W Prairie Ave. Total Itemized Transactions with this Payee/Payer $0 Wheaton Total Non-Itemized Transactions with this Payee/Payer $9,442 IL Total of All Transactions with this Payee/Payer for This Schedule $9,442 60187-0000 Type or Classification (B) OVR Name and Address (A) CONCUR TECHNOLOGIES- INC Purpose Date Amount (C) (D) (E) 62157 COLLECTIONS CENTER DR base trvl & exp 12/10/2019 $5,578 CHICAGO Total Itemized Transactions with this Payee/Payer $5,578 IL 60693-0000 Total Non-Itemized Transactions with this Payee/Payer $31,356 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,934 (B) OVR Name and Address (A) CONVENIENT PAYMENTS Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $24,877 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $24,877 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) CORE BTS- INC. AMP for Endpoints cloud subscr 03/16/2020 $5,732 Cisco Umbrella anti-virus and 04/14/2020 $7,537 P O BOX 774419 modern workplace services 06/24/2020 $7,852 CHICAGO network services 05/31/2020 $6,722 IL new Exchange server /Office 36 06/24/2020 $5,182 60677-0000 security software- Datadvantag 06/29/2020 $35,135 Type or Classification support for firewall 10/06/2019 $17,753 (B) wireless upgrade refresh 08/18/2020 $9,182 OVR Total Itemized Transactions with this Payee/Payer $95,095 Total Non-Itemized Transactions with this Payee/Payer $63,825 Total of All Transactions with this Payee/Payer for This Schedule $158,920 Name and Address (A) CORNERSTONE PROFESSIONAL GROUP Purpose Date Amount (C) (D) (E) 901 DULANEY VALLEY ROAD STE Web Support - Presumptive 10/06/2019 $6,851 TOWSON Total Itemized Transactions with this Payee/Payer $6,851 MD 21204-0000 Total Non-Itemized Transactions with this Payee/Payer $4,288 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,139 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) D.C. TREASURER https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 141/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount OFFICE OF TAX & REVENUE (C) (D) (E) WASHINGTON DC PPT Anual 7/22/20 07/22/2020 $6,470 DC Total Itemized Transactions with this Payee/Payer $6,470 20044-0000 Total Non-Itemized Transactions with this Payee/Payer $319 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,789 (B) OVR Name and Address (A) DATA IMPACT SOLUTIONS LLC Purpose Date Amount (C) (D) (E) 12020 SUNRISE VALLEY DRIVE annual fee for the IAFF mobile 10/15/2019 $42,000 RESTON Total Itemized Transactions with this Payee/Payer $42,000 VA 20191-0000 Total Non-Itemized Transactions with this Payee/Payer $3,676 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $45,676 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) DCA IMAGING SYSTEMS copier lease 1/20-2/19 03/10/2020 $16,954 copier lease 2/20-3/19 03/27/2020 $5,389 5000 PHILADELPHIA WAY copier lease 3/20-4/19 05/21/2020 $7,074 LANHAM copier lease 7/20-8/19 08/25/2020 $5,125 MD copier lease 11/20-12/19 12/31/2019 $11,575 20706-0000 Type or Classification Total Itemized Transactions with this Payee/Payer $46,117 (B) Total Non-Itemized Transactions with this Payee/Payer $14,265 OVR Total of All Transactions with this Payee/Payer for This Schedule $60,382 Name and Address (A) DeltaAirLines Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,689 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,689 Type or Classification (B) OVR Name and Address (A) Dennis Eulberg Purpose Date Amount 13945 Albion Way (C) (D) (E) Thornton Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $24,923 80602-0000 Total of All Transactions with this Payee/Payer for This Schedule $24,923 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) DELL CANADA- INC. Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,188 PO BOX 8440 Total of All Transactions with this Payee/Payer for This Schedule $5,188 TORONTO, ON https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 142/218 2/10/2021 000-317 (LM2) 09/30/2020 00 00 Type or Classification (B) OVR Name and Address (A) Purpose Date Amount DELL MARKETING L.P. (C) (D) (E) 6 dell Latitude 7400 computers 05/31/2020 $11,208 C/O DELL USA L.P. 7 latitude 7400/monitors 03/31/2020 $14,485 PITTSBURGH Epson office projector w/speak 03/31/2020 $5,411 PA 15264-0000 Total Itemized Transactions with this Payee/Payer $31,104 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $37,683 (B) Total of All Transactions with this Payee/Payer for This Schedule $68,787 OVR Name and Address (A) DESILET CONSULTING- LLC Purpose Date Amount 2608 W DIVIDE CREEK ST (C) (D) (E) MERIDIAN Total Itemized Transactions with this Payee/Payer $0 ID Total Non-Itemized Transactions with this Payee/Payer $45,833 83646-0000 Total of All Transactions with this Payee/Payer for This Schedule $45,833 Type or Classification (B) OVR Name and Address (A) Purpose Date Amount DISNEYRESORTS-RESE (C) (D) (E) ALTS 12/05/2019 $318,439 1750 New York Ave ALTS 02/12/2020 $314,939 WASHINGTON ALTS 04/22/2020 $321,021 DC 20006-0000 Total Itemized Transactions with this Payee/Payer $954,399 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $954,399 OVR Name and Address (A) DOCPOINT SOLUTIONS- LLC Purpose Date Amount (C) (D) (E) 11850 WEST MARKET PL SUITE Office 365 web forms and workf 09/14/2020 $14,850 FULTON Total Itemized Transactions with this Payee/Payer $14,850 MD 20759-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,850 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) DUANE MORRIS LLP File# H2628-00001 Tax Advice 06/24/2020 $35,000 File# H2628-00001 Tax Advice 07/20/2020 $14,939 30 SOUTH 17TH STREET File#H2628-00001 Tax advice 09/15/2020 $6,461 PHILADELPHIA Tax Advice File# H2628-00001 04/29/2020 $37,792 PA Tax Advice File# H2628-00001 05/21/2020 $20,502 19103-0000 Total Itemized Transactions with this Payee/Payer $114,694 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,458 (B) Total of All Transactions with this Payee/Payer for This Schedule $118,152 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 143/218 2/10/2021 000-317 (LM2) 09/30/2020 OVR Name and Address (A) enCHOICE- INC COMPANY Purpose Date Amount (C) (D) (E) DEPT 2236 software renewal (07/06/20 - 0 07/30/2020 $5,491 DALLAS sow ID: IAF04012020 (6V GP upg 05/31/2020 $6,000 TX Total Itemized Transactions with this Payee/Payer $11,491 75312-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,491 (B) OVR Name and Address (A) E-18 MEDIA Purpose Date Amount (C) (D) (E) 1750 NEW YORK AVE- NW Nutrition in Fire Service 06/16/2020 $10,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $10,000 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) OVR Name and Address (A) ESRI- INC. Purpose Date Amount (C) (D) (E) PO BOX 741076 Computer Services 11/14/2019 $12,389 LOS ANGELES Computer Services 12/31/2019 $33,075 CA Total Itemized Transactions with this Payee/Payer $45,464 90074-0000 Total Non-Itemized Transactions with this Payee/Payer $2,862 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $48,326 (B) OVR Name and Address (A) EVE GARANT Purpose Date Amount 1195 RUE JOGUES- APT 103 (C) (D) (E) SHERBROOKE Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,683 00 Total of All Transactions with this Payee/Payer for This Schedule $5,683 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) FAR CLOUD SERVICES- INC Back2U-2 & Back2U-3 cloud stor 06/18/2020 $27,120 backups and offsite data stora 03/26/2020 $26,442 130 REDCLIFF AVENUE Continuity Plan- b/u & offsite 12/17/2019 $25,737 Ottawa infrastruct/ Web development M 05/31/2020 $12,068 00 Infrastructure & web dev svcs 05/14/2020 $6,486 00 IT Services 03/19/2020 $5,085 Type or Classification IT Services 09/15/2020 $5,933 (B) IT services/blackup/recovery 01/27/2020 $5,085 OVR Total Itemized Transactions with this Payee/Payer $179,745 Total Non-Itemized Transactions with this Payee/Payer $16,747 Total of All Transactions with this Payee/Payer for This Schedule $196,492 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 144/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount (C) (D) (E) managed IT svcs 06/16/2020 $5,085 Storagecraft hosting and cloud 09/17/2020 $27,120 web support and setting up bac 12/31/2019 $8,249 Web suppot 04/28/2020 $7,571 web toolkits 02/18/2020 $7,006 website and SharePoint support 06/30/2020 $10,758 Total Itemized Transactions with this Payee/Payer $179,745 Total Non-Itemized Transactions with this Payee/Payer $16,747 Total of All Transactions with this Payee/Payer for This Schedule $196,492 Name and Address (A) Purpose Date Amount FINANCIAL INNOVATIONS (C) (D) (E) alumni mugs 11/30/2019 $9,048 ONE WEINGEROFF BLVD FFFM - Shirts and Logo 04/21/2020 $13,350 CRANSTON FFFM-Honor Guard coins 05/31/2020 $9,060 RI 02910-0000 Total Itemized Transactions with this Payee/Payer $31,458 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $13,063 (B) Total of All Transactions with this Payee/Payer for This Schedule $44,521 OVR Name and Address (A) FISCALNOTE Purpose Date Amount (C) (D) (E) 1201 PENNSYLVANIA AVE NW CQ Roll Call 2019-2020 10/24/2019 $78,095 WASHINGTON Total Itemized Transactions with this Payee/Payer $78,095 DC 20004-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $78,095 (B) OVR Name and Address (A) GM FINANCIAL LEASING Purpose Date Amount PO BOX 78143 (C) (D) (E) PHOENIX Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $38,577 85062-0000 Total of All Transactions with this Payee/Payer for This Schedule $38,577 Type or Classification (B) OVR Name and Address (A) GOOD JOBS FIRST Purpose Date Amount (C) (D) (E) 1616 P ST NW. STE 210 contribution 11/20/2019 $25,000 WASHINGTON General Support contribution 05/31/2020 $25,000 DC Total Itemized Transactions with this Payee/Payer $50,000 20036-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,000 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) GORDON FEINBLATT- LLC https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 145/218 2/10/2021 000-317 (LM2) 09/30/2020 ATTORNEYS AT LAW Purpose Date Amount BALTIMORE (C) (D) (E) MD IRS Audit 2018 03/31/2020 $5,727 21202-0000 Matter # 141402 03/31/2020 $10,139 Type or Classification Matter #137920- 2018 IRS audit 05/21/2020 $8,954 (B) Matter #140893 - Pension Plans 05/21/2020 $58,531 OVR Matter #141402 03/31/2020 $23,576 Matter #141402- Non-Qualified 04/29/2020 $36,686 Matter-137920 IRS audit 2018 09/15/2020 $10,894 Matter-140893 Pension Plans 05/31/2020 $21,731 Matter:137920- IRS audit 2018 07/14/2020 $8,731 Matter:140893 Pension Plans 07/14/2020 $13,578 Matter:140893 Pension Plans 08/25/2020 $24,415 Matter:140893 Pension Plans 09/15/2020 $14,423 Matter:144340 HAS/Miller appea 08/25/2020 $32,695 Matter# 140893 Empl/Staf Pen 03/31/2020 $6,959 Matter# 140893 Empl/Staff Plan 03/31/2020 $10,731 Matter#137920- 2018 IRS audit 06/24/2020 $7,681 Matter#140893 Pension Plans 06/24/2020 $35,284 Pension Plans- matter# 140893 01/24/2020 $19,795 Schaitberger / Miller Appeal 05/21/2020 $18,168 Schaitberger / Miller Appeal 06/24/2020 $22,046 Schaitberger / Miller Appeal 07/14/2020 $16,735 Total Itemized Transactions with this Payee/Payer $407,479 Total Non-Itemized Transactions with this Payee/Payer $33,301 Total of All Transactions with this Payee/Payer for This Schedule $440,780 Name and Address (A) GRANITE INDUSTRIES OF VT Purpose Date Amount (C) (D) (E) PO BOX 537 FFFM - Stencil Cut 03/16/2020 $5,048 BARRE Stencil Cut-2nd install paymen 08/10/2020 $5,048 VT Total Itemized Transactions with this Payee/Payer $10,096 05641-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,096 (B) OVR Name and Address (A) HARVARD UNIVERSITY TRADE UNION PROGRAM Purpose Date Amount (C) (D) (E) 50 CHURCH ST- 3RD FLR 2019 HTUP Tuition Lee & McQuil 11/29/2019 $34,000 CAMBRIDGE Tuition Bongiorno Harvard 12/31/2019 $17,000 MA Total Itemized Transactions with this Payee/Payer $51,000 02138-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $51,000 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) HiltonHotels EBoard 04/22/2020 $7,823 Total Itemized Transactions with this Payee/Payer $7,823 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $24,826 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $32,649 DC 20006-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 146/218 2/10/2021 000-317 (LM2) 09/30/2020 OVR Name and Address (A) HyattHotels Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $13,541 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,541 Type or Classification (B) OVR Name and Address (A) IAFF FIREPAC VIC Missouri Purpose Date Amount (C) (D) (E) 1750 NEW YORK AVE- NW PAC VIC MO FUNDING 07/22/2020 $20,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $20,000 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) OVR Name and Address (A) ICE MILLER- LLP Purpose Date Amount P O BOX 68 (C) (D) (E) INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $0 IN Total Non-Itemized Transactions with this Payee/Payer $8,169 46206-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,169 Type or Classification (B) OVR Name and Address (A) IMAGE POINTE Purpose Date Amount (C) (D) (E) PO BOX 657 IAFF stickers outside 09/28/2020 $5,021 WATERLOO Total Itemized Transactions with this Payee/Payer $5,021 IA 50704-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,021 (B) OVR Name and Address (A) IMPACT OFFICE PRODUCTS Purpose Date Amount PO BOX 79222 (C) (D) (E) BALTIMORE Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $40,860 21279-0000 Total of All Transactions with this Payee/Payer for This Schedule $40,860 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) IMPRIMERIE PLANTAGENET PRINTING https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 147/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 651COUNTY RD 9 RR 1 (C) (D) (E) PLANTAGENET, ON French Mag 03/16/2020 $6,766 00 HazMat Engl. FRO 02/18/2020 $11,056 00 HazMat Fro English 01/31/2020 $24,256 Type or Classification Printing French Mag 11/29/2019 $6,766 (B) Printing French Mag 05/31/2020 $7,049 OVR Printing French Mag 08/31/2020 $7,569 Printing HazMat Participant Gu 09/23/2020 $5,186 Total Itemized Transactions with this Payee/Payer $68,648 Total Non-Itemized Transactions with this Payee/Payer $13,037 Total of All Transactions with this Payee/Payer for This Schedule $81,685 Name and Address Purpose Date Amount (A) (C) (D) (E) INTUITIVE BUSINESS SERVICES- LLC H&S- Enabling Virtual Learning 09/28/2020 $6,964 IAFF:2020 improv security 06/16/2020 $5,240 1910 TOWNE CENTRE BLVD imis upgrade 07/14/2020 $50,000 ANNAPOLIS per cap page replacement 11/29/2019 $10,232 MD prepaid Block purchase 02/29/2020 $15,000 21401-0000 Website Update 11/06/2019 $5,536 Type or Classification Total Itemized Transactions with this Payee/Payer $92,972 (B) Total Non-Itemized Transactions with this Payee/Payer $38,168 OVR Total of All Transactions with this Payee/Payer for This Schedule $131,140 Name and Address (A) INVESTMENT PERFORMANCE SERVICES- LLC Purpose Date Amount ATTN: LORIE PARHAM (C) (D) (E) SAVANNAH Total Itemized Transactions with this Payee/Payer $0 GA Total Non-Itemized Transactions with this Payee/Payer $5,000 31412-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) OVR Name and Address (A) IRON MOUNTAIN RECORDS MANAGEMENT Purpose Date Amount PO BOX 27128 (C) (D) (E) NEW YORK Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $28,969 10087-0000 Total of All Transactions with this Payee/Payer for This Schedule $28,969 Type or Classification (B) OVR Name and Address (A) JEFF YOUNG Purpose Date Amount 4050 SAGINAW AVE (C) (D) (E) CLOVIS Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $20,483 93619-0000 Total of All Transactions with this Payee/Payer for This Schedule $20,483 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 148/218 2/10/2021 000-317 (LM2) 09/30/2020 JOCELYN AUGUSTINO Purpose Date Amount (C) (D) (E) 3416 GUNSTON ROAD FFFM 2019-reimb 11/14/2019 $6,685 ALEXANDRIA Total Itemized Transactions with this Payee/Payer $6,685 VA Total Non-Itemized Transactions with this Payee/Payer $0 22302-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,685 Type or Classification (B) OVR Name and Address (A) JOEL LEMAIRE Purpose Date Amount 12435 Brunswick Place (C) (D) (E) Richmond Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $16,569 00 Total of All Transactions with this Payee/Payer for This Schedule $16,569 Type or Classification (B) OVR Name and Address (A) JOSEPH COWX Purpose Date Amount #201 1428 56th St (C) (D) (E) Delta Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $66,561 00 Total of All Transactions with this Payee/Payer for This Schedule $66,561 Type or Classification (B) OVR Name and Address (A) K & L GATES LLP Purpose Date Amount (C) (D) (E) STATE STREET FINANCIAL CENT pension fund advice thru 07/31 10/06/2019 $15,618 BOSTON Total Itemized Transactions with this Payee/Payer $15,618 MA 02111-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,618 (B) OVR Name and Address (A) K2 CREATIVE DIGITAL - LLC Purpose Date Amount KEVIN KAUTMAN (C) (D) (E) ST PAUL Total Itemized Transactions with this Payee/Payer $0 MN Total Non-Itemized Transactions with this Payee/Payer $53,753 55101-0000 Total of All Transactions with this Payee/Payer for This Schedule $53,753 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) KELLY PRESS- INC. 2019 Media Awards 03/10/2020 $5,170 Total Itemized Transactions with this Payee/Payer $520,655 1701 CABIN BRANCH DRIVE Total Non-Itemized Transactions with this Payee/Payer $67,983 CHEVERLY Total of All Transactions with this Payee/Payer for This Schedule $588,638 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 149/218 2/10/2021 000-317 (LM2) 09/30/2020 MD Purpose Date Amount 20785-0000 (C) (D) (E) Type or Classification Base business card shells 06/24/2020 $11,234 (B) can shipping spring 2020 mag 07/14/2020 $20,076 OVR FALL 2019 canadian postage 01/16/2020 $19,616 Fall 2019 mag 01/16/2020 $149,682 FGS Facilitator Manuals - 90 03/18/2020 $10,300 print and postage for spring 2 07/14/2020 $144,513 winter 2020 mag 04/30/2020 $139,883 winter 2020 mag can shipping 04/30/2020 $20,181 Total Itemized Transactions with this Payee/Payer $520,655 Total Non-Itemized Transactions with this Payee/Payer $67,983 Total of All Transactions with this Payee/Payer for This Schedule $588,638 Name and Address (A) KIRK FUDGE Purpose Date Amount 2594 Division Street North (C) (D) (E) Cobourg Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $31,282 00 Total of All Transactions with this Payee/Payer for This Schedule $31,282 Type or Classification (B) OVR Name and Address (A) KLAUSNER- KAUFMAN- JENSEN & LEVINSON Purpose Date Amount (C) (D) (E) 7080 N.W. 4TH ST Matter #190014 Prin Office Ret 02/18/2020 $14,627 Plantation Matter #190014 Prin Officer Re 03/16/2020 $5,134 FL Total Itemized Transactions with this Payee/Payer $19,761 33317-0000 Total Non-Itemized Transactions with this Payee/Payer $7,134 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,895 (B) OVR Name and Address (A) LAWRIE INSURANCE GROUP INC Purpose Date Amount (C) (D) (E) 105 MAIN STREET- EAST Renewal of Commercial General 08/31/2020 $9,016 HAMILTON Total Itemized Transactions with this Payee/Payer $9,016 00 00 Total Non-Itemized Transactions with this Payee/Payer $2,379 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,395 (B) OVR Name and Address (A) LOGMEINRESCUE Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 06/05/2020 $6,412 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,412 DC Total Non-Itemized Transactions with this Payee/Payer $0 20006-0000 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,412 (B) OVR Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 150/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount MAILFINANCE (C) (D) (E) Total Itemized Transactions with this Payee/Payer $0 DEPT 3682 Total Non-Itemized Transactions with this Payee/Payer $5,916 DALLAS Total of All Transactions with this Payee/Payer for This Schedule $5,916 TX 75312-0000 Type or Classification (B) OVR Name and Address (A) MENLO TECHNOLOGIES Purpose Date Amount (C) (D) (E) 8607 WESTWOOD CENTER DR ReQlogic- Annual Maint Softwar 02/06/2020 $9,646 VIENNA Total Itemized Transactions with this Payee/Payer $9,646 VA 22182-0000 Total Non-Itemized Transactions with this Payee/Payer $2,216 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,862 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) MORGUARD CORP/350 SPARKS STREET Can Office Rent 10/21/2019 $8,911 Can Office Rent 11/14/2019 $8,911 C/O MORGUARD INVESTMENT LTD Can Office Rent 12/10/2019 $8,911 MISSISSAUGA, ON Can Office Rent 02/18/2020 $8,803 00 Can Office Rent 03/16/2020 $8,803 00 Can Office Rent 04/14/2020 $8,803 Type or Classification Can Office Rent 06/16/2020 $8,803 (B) Can Office Rent 07/14/2020 $8,803 OVR Can Office Rent 08/10/2020 $8,803 Can Office Rent 09/15/2020 $8,803 CND Office Rent 01/14/2020 $8,803 Rent Can Office 05/13/2020 $8,803 Total Itemized Transactions with this Payee/Payer $105,960 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $105,960 Name and Address (A) MSFTE010091UCL Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 11/19/2019 $55,462 WASHINGTON Total Itemized Transactions with this Payee/Payer $55,462 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $55,462 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) NATIONAL EMS QUALITY ALLIANCE mem dues-T Breyer 01/31/2020 $5,000 Total Itemized Transactions with this Payee/Payer $5,000 391 E LAS COLINAS BLVD Total Non-Itemized Transactions with this Payee/Payer $0 IRVING Total of All Transactions with this Payee/Payer for This Schedule $5,000 TX 75039-0000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 151/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) OVR Name and Address (A) NATIONAL INSTITUTE ON RETIREMENT SECURITY Purpose Date Amount (C) (D) (E) 1612 K ST. NW SUITE 500 Membership renewal- director E 11/29/2019 $11,900 WASHINGTON Total Itemized Transactions with this Payee/Payer $11,900 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,900 (B) OVR Name and Address (A) NATIONAL PUBLIC PENSION COALITION Purpose Date Amount (C) (D) (E) 1900 L. ST NW 2020 contribution 02/10/2020 $135,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $135,000 DC 20036-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $135,000 (B) OVR Name and Address (A) OREGAN STATE UNIVERSITY-EMT/AMBC Purpose Date Amount (C) (D) (E) 108 GWEN FRYE Cancer Research Study 06/16/2020 $13,080 CORVALLIS Total Itemized Transactions with this Payee/Payer $13,080 OR 97331-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,080 (B) OVR Name and Address (A) ORGANIZED BITS Purpose Date Amount 500 WESTOVER DR # 12308 (C) (D) (E) SANFORD Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $15,635 27330-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,635 Type or Classification (B) OVR Name and Address (A) PATTI'S FLOWER BOUTIQUE Purpose Date Amount GRANGE/VICTORIA PLAZA (C) (D) (E) Guelph Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $10,000 00 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 152/218 2/10/2021 000-317 (LM2) 09/30/2020 POSTMASTER Purpose Date Amount (C) (D) (E) 1750 New York Ave Fall 2019 mag 11/25/2019 $76,588 WASHINGTON spring 2020 mag postage 05/26/2020 $80,721 DC summer 2020 magazine 09/21/2020 $79,819 20006-0000 Winter 2020 magazine 03/05/2020 $79,727 Type or Classification Total Itemized Transactions with this Payee/Payer $316,855 (B) Total Non-Itemized Transactions with this Payee/Payer $0 OVR Total of All Transactions with this Payee/Payer for This Schedule $316,855 Name and Address (A) POSTMASTER Purpose Date Amount MANAGER - MOWS (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,000 20066-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Type or Classification (B) OVR Name and Address (A) QUADIENT- INC Purpose Date Amount (C) (D) (E) DEPT 3689 svc period 12/12/19-12/11/20 05/21/2020 $7,971 DALLAS Total Itemized Transactions with this Payee/Payer $7,971 TX 75312-0000 Total Non-Itemized Transactions with this Payee/Payer $442 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,413 (B) OVR Name and Address (A) RECEIVER GENERAL Purpose Date Amount (C) (D) (E) CANADA REVENUE AGENCY acct# RC7100816 08/27/2020 $119,560 Ottawa Total Itemized Transactions with this Payee/Payer $119,560 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $119,560 (B) OVR Name and Address (A) REID WHARTON Purpose Date Amount 2040 College Dirve (C) (D) (E) Campbell River Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $72,564 00 Total of All Transactions with this Payee/Payer for This Schedule $72,564 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) RELIANT TECHNOLOGY- LLC Total Itemized Transactions with this Payee/Payer $6,981 1371 SOUTHLAND CIRCLE NW Total Non-Itemized Transactions with this Payee/Payer $0 ATLANTA Total of All Transactions with this Payee/Payer for This Schedule $6,981 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 153/218 2/10/2021 000-317 (LM2) 09/30/2020 GA Purpose Date Amount 30318-0000 (C) (D) (E) Type or Classification support Storage Area Network ( 09/23/2020 $6,981 (B) Total Itemized Transactions with this Payee/Payer $6,981 OVR Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,981 Name and Address (A) Purpose Date Amount RENFRO MEDIA GROUP LLC (C) (D) (E) consulting fee for fall 2019 11/06/2019 $9,075 2632 WATERFORD WAY spring2020 magazine ads 05/19/2020 $11,075 CARROLLTON summer 2020 mag 08/31/2020 $8,263 TX winter 2020 magazine issue 01/31/2020 $9,513 75006-0000 Total Itemized Transactions with this Payee/Payer $37,926 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $14,596 (B) Total of All Transactions with this Payee/Payer for This Schedule $52,522 OVR Name and Address Purpose Date Amount (A) (C) (D) (E) RENNER AND COMPANY- CPA- P.C. Aud- expanded procedure Pen 03/31/2020 $11,469 Aud- ext procedures IAFF 06/30/2020 $7,300 700 NORTH FAIRFAX STREET Aud- extended procedure Pen 05/31/2020 $7,388 ALEXANDRIA Audit- prof svcs thru 1/15/20 01/23/2020 $29,373 VA Audit- prof svcs thru 1/31/20 02/10/2020 $19,516 22314-0000 Audit- prof svcs thru 2/24/20 03/20/2020 $35,763 Type or Classification Audit- prof svcs thru 11/15 11/26/2019 $14,931 (B) Audit- prof svcs thru 11/30 11/30/2019 $16,818 OVR Audit- prof svcs thru 12/15 12/17/2019 $16,729 Audit- prof svcs thru 12/31/19 12/31/2019 $22,916 Empl 401k audit thru 05/31 05/31/2020 $5,496 Empl 401k audit thru 06/15 06/29/2020 $7,029 IAFF extend procedures 09/15/2020 $7,888 prof svc thru 10/15 10/21/2019 $7,031 Prof svc thru 11/04-Audit 11/14/2019 $13,111 Total Itemized Transactions with this Payee/Payer $222,758 Total Non-Itemized Transactions with this Payee/Payer $61,818 Total of All Transactions with this Payee/Payer for This Schedule $284,576 Name and Address (A) ROBERTSON LAWN SPRINKLER COMPANY Purpose Date Amount 1050 E CHEYENNE RD (C) (D) (E) COLORADO SPRINGS Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $15,845 80905-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,845 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) ROGERS BUSINESS SOLUTION Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,215 1 MOUNT PLEASANT RD Total of All Transactions with this Payee/Payer for This Schedule $6,215 TORONTO 00 00 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 154/218 2/10/2021 000-317 (LM2) 09/30/2020 OVR Name and Address (A) Purpose Date Amount SCHNADER HARRISON SEGAL & LEWIS LLP (C) (D) (E) svc thru 4/30 05/21/2020 $6,270 1600 MARKET ST- STE 3600 svc thru 5/31 07/29/2020 $59,014 PHILADELPHIA svc thru 6/30 07/29/2020 $83,806 PA svc thru 7/31 09/28/2020 $86,552 19103-0000 Total Itemized Transactions with this Payee/Payer $235,642 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $235,642 OVR Name and Address (A) SCHWARTZ- STEINSAPIR- DOHRMANN & SOMMERS- LLP Purpose Date Amount (C) (D) (E) 6300 WILSHIRE BOULEVARD Matter ID:1130-24602 HAS appea 08/25/2020 $45,000 LOS ANGELES Total Itemized Transactions with this Payee/Payer $45,000 CA 90048-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $45,000 (B) OVR Name and Address (A) SCOTIABANK (BANK FEES- CAN) Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $7,018 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,018 Type or Classification (B) OVR Name and Address (A) SLIDEGENIUSINC Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 01/29/2020 $7,500 WASHINGTON Total Itemized Transactions with this Payee/Payer $7,500 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) OVR Name and Address (A) SMITHBUCKLIN CORPORATION Purpose Date Amount 8318 SOLUTIONS CENTER (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $29,400 60677-0000 Total of All Transactions with this Payee/Payer for This Schedule $29,400 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) SouthwestAirlines Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 155/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Non-Itemized Transactions with this Payee/Payer $6,344 DC Total of All Transactions with this Payee/Payer for This Schedule $6,344 20006-0000 Type or Classification (B) OVR Name and Address (A) Stephen Gilman Purpose Date Amount 7251 N 89th Dr (C) (D) (E) GLENDALE Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $19,245 85305-0000 Total of All Transactions with this Payee/Payer for This Schedule $19,245 Type or Classification (B) OVR Name and Address (A) SUNTRUST BANK (IAFF BANK FEES) Purpose Date Amount (C) (D) (E) 1750 New York Ave Anul Canadian Officer Plan LOC 02/28/2020 $91,804 WASHINGTON Fees (Loan Payment) 04/09/2020 $6,513 DC Total Itemized Transactions with this Payee/Payer $98,317 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $29,877 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $128,194 (B) OVR Name and Address (A) TABLEAU SOFTWARE- INC Purpose Date Amount (C) (D) (E) PO BOX 204021 Tableau Subscription 12/31/2019 $7,977 DALLAS Total Itemized Transactions with this Payee/Payer $7,977 TX 75320-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,977 (B) OVR Name and Address (A) TARCZA & ASSOCIATES LLC Purpose Date Amount (C) (D) (E) 330 CARONDELET ST file # 1158-001 svcs thru 02/2 03/16/2020 $15,204 NEW ORLEANS prof svcs FILE #1158-001 04/14/2020 $16,825 LA Total Itemized Transactions with this Payee/Payer $32,029 70130-0000 Total Non-Itemized Transactions with this Payee/Payer $10,098 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $42,127 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) THE WILDFIRE CONSERVANCY- INC FF Exposure Research 08/18/2020 $17,500 Total Itemized Transactions with this Payee/Payer $17,500 32787 CLEVELAND ST Total Non-Itemized Transactions with this Payee/Payer $0 TEMECULA Total of All Transactions with this Payee/Payer for This Schedule $17,500 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 156/218 2/10/2021 000-317 (LM2) 09/30/2020 CA 92592-0000 Type or Classification (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) TIAA COMMERCIAL FINANCE- INC copier lease 10/29/2019 $21,775 copier lease 11/30/2019 $21,775 1700 LINCOLN STREET copier lease 12/31/2019 $21,775 DENVER copier lease 01/31/2020 $21,775 CO copier lease 02/29/2020 $21,775 80203-0000 copier lease 03/31/2020 $21,775 Type or Classification copier lease 04/30/2020 $21,775 (B) copier lease 05/31/2020 $21,775 OVR copier lease 06/30/2020 $21,775 copier lease 08/10/2020 $21,775 copier lease 08/31/2020 $37,243 copier lease 09/28/2020 $21,775 Total Itemized Transactions with this Payee/Payer $276,768 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $276,768 Name and Address (A) UnitedAirlines Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 01/31/2020 $14,863 WASHINGTON Total Itemized Transactions with this Payee/Payer $14,863 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $5,391 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,254 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) UNION TRACK- INC GST CIO & IT Support 1 of 3 11/20/2019 $40,000 GST CIO & IT Support 2 of 3 05/21/2020 $20,000 3 RESEARCH PLACE GST CIO & IT Support 3 of 3 06/09/2020 $20,000 ROCKVILLE IAFF Smart - Dec 2019 11/14/2019 $120,000 MD IAFF Smart - JAN 2020 12/09/2019 $120,000 20850-0000 IAFF Smart - Nov 2019 10/23/2019 $120,000 Type or Classification IAFF Smart- Apr support 03/20/2020 $120,000 (B) IAFF Smart- Feb2020 support 01/29/2020 $120,000 OVR IAFF Smart- July support 06/09/2020 $70,000 IAFF Smart- June support 05/21/2020 $70,000 IAFF Smart- MAR 2020 support 02/20/2020 $120,000 IAFF Smart- May support 04/14/2020 $70,000 IAFF Smart- Oct support 09/28/2020 $120,000 Per Capita Tax & Cred 2 of 7 12/09/2019 $45,000 Per Capita Tax & Credentialing 11/20/2019 $100,000 per capita tax inv 3 of 7 01/21/2020 $35,000 per capita tax inv 4 of 7 02/06/2020 $35,000 per capita tax inv 5 of 7 03/10/2020 $35,000 per capita tax inv 6 of 7 04/14/2020 $35,000

Total Itemized Transactions with this Payee/Payer $1,595,152 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,595,152 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 157/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount (C) (D) (E) per capita tax inv 7 of 7 05/11/2020 $35,000 Smart- August support 07/29/2020 $70,000 Smart- September support 08/10/2020 $70,000 trvl reimb- 02/5-03/11 K Green 03/31/2020 $5,152 Total Itemized Transactions with this Payee/Payer $1,595,152 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,595,152 Name and Address Purpose Date Amount (A) (C) (D) (E) UNITED UNIONS- INC APR 2020 RENT 04/01/2020 $105,826 AUGUST 2020 RENT 08/01/2020 $105,826 1750 NEW YORK AVE- NW DEC 2019 RENT 12/01/2019 $225,295 WASHINGTON FEB 2020 RENT 02/01/2020 $105,826 DC JAN 2020 RENT 01/01/2020 $225,295 20006-0000 JULY 2020 RENT 07/01/2020 $105,826 Type or Classification JUNE 2020 RENT 06/01/2020 $105,826 (B) MAR 2020 RENT 03/01/2020 $105,826 OVR MAY 2020 RENT 05/01/2020 $105,826 NOV 2019 RENT 11/01/2019 $226,195 OCT 2019 RENT 10/01/2019 $225,295 SEPT 2020 RENT 09/01/2020 $105,143 Total Itemized Transactions with this Payee/Payer $1,748,005 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,748,005 Name and Address (A) UNIVERSITY OF ARIZONA Purpose Date Amount (C) (D) (E) SPONSORED PROJ & CONTRACTNG Cancer Research - PFAS Levels 06/24/2020 $35,280 TUSCON Total Itemized Transactions with this Payee/Payer $35,280 AZ 85719-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,280 (B) OVR Name and Address (A) UNIVERSITY OF MIAMI Purpose Date Amount (C) (D) (E) SYLVESTER COMPREHENSIVE CAN FF Cancer Initiative- 2nd pmt 12/31/2019 $22,232 Miami Total Itemized Transactions with this Payee/Payer $22,232 FL 33136-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,232 (B) OVR Name and Address Purpose Date Amount (A) (C) (D) (E) UPS UNITED PARCEL SERVICE Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,855 PO BOX 809488 Total of All Transactions with this Payee/Payer for This Schedule $48,855 CHICAGO IL 60680-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 158/218 2/10/2021 000-317 (LM2) 09/30/2020 OVR Name and Address (A) USPS POC8072638 Purpose Date Amount (C) (D) (E) ACCT 0008072638 Postage meter - new USPS # 06/25/2020 $10,000 PHILADELPHIA Postage Meter feed 04/30/2020 $30,000 PA Total Itemized Transactions with this Payee/Payer $40,000 19170-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,000 (B) OVR Name and Address (A) VERIZON WIRELESS Purpose Date Amount PO BOX 25505 (C) (D) (E) LEHIGH VALLEY Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $31,713 18002-0000 Total of All Transactions with this Payee/Payer for This Schedule $31,713 Type or Classification (B) OVR Name and Address (A) WASDYKE ASSOCIATES LLC Purpose Date Amount 606 N TALBOT STREET (C) (D) (E) ST. MICHAELS Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $9,170 21663-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,170 Type or Classification (B) OVR Name and Address (A) WIZEHIVE- INC Purpose Date Amount (C) (D) (E) PMB 263- 24 NORTH BRYN MAWR Leadership/Media awards progra 02/18/2020 $5,290 BRYN MAWR Total Itemized Transactions with this Payee/Payer $5,290 PA 19010-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,290 (B) OVR Name and Address (A) WPENGINE Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $22,350 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $22,350 Type or Classification (B) OVR

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 159/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-317

Name and Address (A) A SAFER BEAVER DAM Purpose Date Amount (C) (D) (E) IAFF L-3432 BEAVER DAM Fighting Back Assistance 09/02/2020 $10,000 BEAVER DAM Total Itemized Transactions with this Payee/Payer $10,000 WI 53916-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADM Name and Address (A) Adrienne Sims Purpose Date Amount 343 Frankfort St (C) (D) (E) Daly City Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $10,830 94014-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,830 Type or Classification (B) ADM Name and Address (A) ADAM DAVIES Purpose Date Amount 812 South Cambridge Circle (C) (D) (E) Tooele Total Itemized Transactions with this Payee/Payer $0 UT Total Non-Itemized Transactions with this Payee/Payer $22,656 84074-0000 Total of All Transactions with this Payee/Payer for This Schedule $22,656 Type or Classification (B) ADM Name and Address (A) ADAM LINDSAY Purpose Date Amount 274 AUTUMN CIRCLE- SE (C) (D) (E) CALGARY Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,414 00 Total of All Transactions with this Payee/Payer for This Schedule $6,414 Type or Classification (B) ADM Name and Address (A) ADCOM WORLDWIDE Purpose Date Amount P.O. BOX 844722 (C) (D) (E) DALLAS Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $21,147 75284-0000 Total of All Transactions with this Payee/Payer for This Schedule $21,147 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 160/218 2/10/2021 000-317 (LM2) 09/30/2020 ADOBECREATIVECLOUD Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 09/08/2020 $5,087 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,087 DC Total Non-Itemized Transactions with this Payee/Payer $5,867 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,954 Type or Classification (B) ADM Name and Address (A) Air Canada Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $24,735 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $24,735 Type or Classification (B) ADM Name and Address (A) Alan Hefter Purpose Date Amount 919 Foxland Place (C) (D) (E) West Bend Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $10,856 53095-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,856 Type or Classification (B) ADM Name and Address (A) AlaskaAirlines Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $20,212 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $20,212 Type or Classification (B) ADM Name and Address (A) Alexander Boersma Purpose Date Amount 11 George Street (C) (D) (E) Hillsburgh Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $14,559 00 Total of All Transactions with this Payee/Payer for This Schedule $14,559 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Alyssa Ball Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,057 7479 Lassen Peak Cir Total of All Transactions with this Payee/Payer for This Schedule $9,057 LAS VEGAS https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 161/218 2/10/2021 000-317 (LM2) 09/30/2020 NV 89149-0000 Type or Classification (B) ADM Name and Address (A) ALEX HAMILTON Purpose Date Amount 1130 Bonita Court (C) (D) (E) Ventura Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $10,878 93001-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,878 Type or Classification (B) ADM Name and Address (A) ALEX RANGEL Purpose Date Amount 2303 N 44th St 14-1553 (C) (D) (E) PHOENIX Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $28,062 85008-0000 Total of All Transactions with this Payee/Payer for This Schedule $28,062 Type or Classification (B) ADM Name and Address (A) AmericanAirlines Purpose Date Amount (C) (D) (E) 1750 New York Ave Disaster Operations 11/05/2019 $11,604 WASHINGTON Grants 01/13/2020 $5,869 DC Total Itemized Transactions with this Payee/Payer $17,473 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $142,460 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $159,933 (B) ADM Name and Address (A) AMAZONWEBSERVICES Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 01/16/2020 $8,601 WASHINGTON Other 08/10/2020 $5,922 DC Total Itemized Transactions with this Payee/Payer $14,523 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $23,335 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $37,858 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Andrew Behrens Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,730 2809 Vista Drive Total of All Transactions with this Payee/Payer for This Schedule $5,730 Manhattan Beach CA 90266-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 162/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) Andrew Kane Purpose Date Amount 221-06 Hartland Ave (C) (D) (E) Queens Village Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $14,454 11427-0000 Total of All Transactions with this Payee/Payer for This Schedule $14,454 Type or Classification (B) ADM Name and Address (A) Angelo Sacco Purpose Date Amount 145 Evans Ave (C) (D) (E) Albertson Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $5,573 11507-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,573 Type or Classification (B) ADM Name and Address (A) Anthony Carbone Purpose Date Amount 12 Old Martin Road (C) (D) (E) Hopewell Junction Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $24,798 12533-0000 Total of All Transactions with this Payee/Payer for This Schedule $24,798 Type or Classification (B) ADM Name and Address (A) ANDREW RUIZ Purpose Date Amount 3156 Muir Trail Drive (C) (D) (E) Fullerton Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $12,267 92833-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,267 Type or Classification (B) ADM Name and Address (A) Avis Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,178 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,178 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Barry Stafford Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 163/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 13 Fenton St (C) (D) (E) Hopkinton Total Non-Itemized Transactions with this Payee/Payer $5,258 MA Total of All Transactions with this Payee/Payer for This Schedule $5,258 01748-0000 Type or Classification (B) ADM Name and Address (A) Bastien Zara Purpose Date Amount (C) (D) (E) 2-550 Brunel Street Other 08/17/2020 $5,861 Ottawa Other 09/15/2020 $6,170 00 Total Itemized Transactions with this Payee/Payer $12,031 00 Total Non-Itemized Transactions with this Payee/Payer $66,586 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $78,617 (B) ADM Name and Address (A) Purpose Date Amount BAYLOR RESEARCH INSTITUTE (C) (D) (E) Behavioral Health Cont. Ed 12/17/2019 $15,000 BOA LOCKBOX SERVICES Behavioral Health Cont. Educat 11/26/2019 $6,000 DALLAS Behavioral Health Cont.Ed. 06/16/2020 $9,000 TX 75207-0000 Total Itemized Transactions with this Payee/Payer $30,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $30,000 ADM Name and Address (A) Benjamin Schaer Purpose Date Amount 4840 Windingbrook Trail (C) (D) (E) Wesley Chapel Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $9,143 33544-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,143 Type or Classification (B) ADM Name and Address (A) BESTWESTERNCDAINN Purpose Date Amount (C) (D) (E) 1750 New York Ave Districts - Other Assistance 10/25/2019 $6,049 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,049 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,049 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) BOB SUAREZ Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,445 903 NE 48th Lane Total of All Transactions with this Payee/Payer for This Schedule $27,445 Ankeny https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 164/218 2/10/2021 000-317 (LM2) 09/30/2020 IA 50021-0000 Type or Classification (B) ADM Name and Address (A) BOISE CENTRE Purpose Date Amount (C) (D) (E) 850 W FRONT STREET 7th District Event 11/14/2019 $9,682 BOISE Total Itemized Transactions with this Payee/Payer $9,682 ID 83702-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,682 (B) ADM Name and Address (A) Braden Frame Purpose Date Amount 9903 Becoming Street (C) (D) (E) Manor Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $53,719 78653-0000 Total of All Transactions with this Payee/Payer for This Schedule $53,719 Type or Classification (B) ADM Name and Address (A) Brandon Day Purpose Date Amount 731 Baxter Trail (C) (D) (E) Fate Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $10,253 75087-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,253 Type or Classification (B) ADM Name and Address (A) Brandon Dreiman Purpose Date Amount 12040 Kemp Circle (C) (D) (E) INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $0 IN Total Non-Itemized Transactions with this Payee/Payer $13,355 46229-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,355 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Brandon Leonard Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,802 6640 Chambers St Total of All Transactions with this Payee/Payer for This Schedule $14,802 Milwaukee WI 53210-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 165/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) Brandon Pflanzer Purpose Date Amount 613 Charismatic Ln (C) (D) (E) Iowa City Total Itemized Transactions with this Payee/Payer $0 IA Total Non-Itemized Transactions with this Payee/Payer $11,157 52240-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,157 Type or Classification (B) ADM Name and Address (A) Brett Bigger Purpose Date Amount 4615 Salmon Creek Lane (C) (D) (E) GIG HARBOR Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $19,234 98335-0000 Total of All Transactions with this Payee/Payer for This Schedule $19,234 Type or Classification (B) ADM Name and Address (A) Bryce McCormick Purpose Date Amount 1654 Old Highway 67 (C) (D) (E) Chapin Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $23,679 62628-0000 Total of All Transactions with this Payee/Payer for This Schedule $23,679 Type or Classification (B) ADM Name and Address (A) BRIAN V. MOORE Purpose Date Amount 522 East Desert Ranch Road (C) (D) (E) PHOENIX Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $12,461 85086-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,461 Type or Classification (B) ADM Name and Address (A) BRITISH COLUMBIA PFFA Purpose Date Amount (C) (D) (E) 3891 MAIN STREET PEP Subsidy - BCPFFA 04/01/2020 $12,560 Vancouver Total Itemized Transactions with this Payee/Payer $12,560 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,560 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Carlos Rodriguez Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 166/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 712 Litchfield (C) (D) (E) Wichita Total Non-Itemized Transactions with this Payee/Payer $5,620 KS Total of All Transactions with this Payee/Payer for This Schedule $5,620 67203-0000 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) CANADIAN LABOUR CONGRESS APR 2020 PER CAPITA 04/01/2020 $15,000 AUGUST 2020 PER CAPITA 08/01/2020 $15,000 2841 RIVERSIDE DRIVE DEC 2019 PER CAPITA 12/01/2019 $15,000 Ottawa FEB 2020 PER CAPITA 02/01/2020 $15,000 00 JAN 2020 PER CAPITA 01/01/2020 $15,000 00 JULY 2020 PER CAPITA 07/01/2020 $15,000 Type or Classification JUNE 2020 PER CAPITA 06/01/2020 $15,000 (B) MAR 2020 PER CAPITA 03/01/2020 $15,000 ADM MAY 2020 PER CAPITA 05/01/2020 $15,000 NOV 2019 PER CAPITA 11/01/2019 $15,000 OCT 2019 PER CAPITA 10/01/2019 $15,000 SEPT 2020 PER CAPITA 09/01/2020 $15,000 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 Name and Address (A) CCCOMPLETE- INC Purpose Date Amount (C) (D) (E) 615 SW Broadway Ste 300 2020 convention elections-depo 02/25/2020 $25,000 Portland Total Itemized Transactions with this Payee/Payer $25,000 OR 97205-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) ADM Name and Address (A) Charles Cicconi Purpose Date Amount 205 W Yucca Lane (C) (D) (E) New River Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $10,129 85087-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,129 Type or Classification (B) ADM Name and Address (A) Christopher Anderson Purpose Date Amount 2942 North Silver Spur Driv (C) (D) (E) Tucson Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $31,167 85745-0000 Total of All Transactions with this Payee/Payer for This Schedule $31,167 Type or Classification (B) ADM https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 167/218 2/10/2021 000-317 (LM2) 09/30/2020 Name and Address Purpose Date Amount (A) (C) (D) (E) Christopher Krotche Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,637 656 Rivard Blvd Total of All Transactions with this Payee/Payer for This Schedule $5,637 Grosse Pointe City MI 48230-0000 Type or Classification (B) ADM Name and Address (A) Christopher Sorrentino Purpose Date Amount 460 West Mount Vernon Drive (C) (D) (E) Plantation Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $20,511 33325-0000 Total of All Transactions with this Payee/Payer for This Schedule $20,511 Type or Classification (B) ADM Name and Address (A) CHEYENNEMOUNTAINRESO Purpose Date Amount (C) (D) (E) 1750 New York Ave FFFM 11/19/2019 $9,602 WASHINGTON Total Itemized Transactions with this Payee/Payer $9,602 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $4,901 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,503 (B) ADM Name and Address (A) CHRISTOPHER NECHVATAL Purpose Date Amount 2557 West 104th Place (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $9,040 60655-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,040 Type or Classification (B) ADM Name and Address (A) CITY OF COLORADO SPRINGS Purpose Date Amount (C) (D) (E) CITY FINANCE ACCTS REC FFFM 2019 Expenses 11/30/2019 $19,983 COLORADO SPRINGS Total Itemized Transactions with this Payee/Payer $19,983 CO 80900-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,983 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Clay Haberkorn Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $48,368 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 168/218 2/10/2021 000-317 (LM2) 09/30/2020 9806 West Danzig Place Purpose Date Amount Littleton (C) (D) (E) CO Total of All Transactions with this Payee/Payer for This Schedule $48,368 80127-0000 Type or Classification (B) ADM Name and Address (A) CONN HAYDEN Purpose Date Amount (C) (D) (E) 9501 W Providence Rd Grants 07/08/2020 $5,002 North Chesterfield Total Itemized Transactions with this Payee/Payer $5,002 VA 23236-0000 Total Non-Itemized Transactions with this Payee/Payer $17,005 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,007 (B) ADM Name and Address (A) Purpose Date Amount CONVENTION SERVICES UNLIMITED (C) (D) (E) ALTS - Equip/Services 03/18/2020 $102,125 1701 CABIN BRANCH DRIVE FFFM2019 - Audio/onsite mgmt 10/06/2019 $27,857 CHEVERLY Svcs & Equip-2020 Leg Con 03/31/2020 $209,825 MD 20785-0000 Total Itemized Transactions with this Payee/Payer $339,807 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $339,807 ADM Name and Address (A) COURTYARDBYMARRIOTT Purpose Date Amount (C) (D) (E) 1750 New York Ave Disaster Operations 10/07/2019 $9,366 WASHINGTON Total Itemized Transactions with this Payee/Payer $9,366 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $328 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,694 (B) ADM Name and Address (A) CPCSCP/PACC/PPCC Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 12/17/2019 $15,116 WASHINGTON Total Itemized Transactions with this Payee/Payer $15,116 DC Total Non-Itemized Transactions with this Payee/Payer $1,996 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $17,112 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Dan DeGryse Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,445 7359 N Osceola Avenue Total of All Transactions with this Payee/Payer for This Schedule $8,445 CHICAGO IL 60631-0000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 169/218 2/10/2021 000-317 (LM2) 09/30/2020 Type or Classification (B) ADM Name and Address (A) Daniel Adams Purpose Date Amount 37267 S Lakeshore Ave (C) (D) (E) Prairieville Total Itemized Transactions with this Payee/Payer $0 LA Total Non-Itemized Transactions with this Payee/Payer $13,068 70767-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,068 Type or Classification (B) ADM Name and Address (A) Daniel Bonnar Purpose Date Amount 1 Davidson St (C) (D) (E) WHITBY Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $8,999 00 Total of All Transactions with this Payee/Payer for This Schedule $8,999 Type or Classification (B) ADM Name and Address (A) Daniel O'Meara Purpose Date Amount 5684 East International Ave (C) (D) (E) CLOVIS Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $16,762 93619-0000 Total of All Transactions with this Payee/Payer for This Schedule $16,762 Type or Classification (B) ADM Name and Address (A) Darrell Roberts Purpose Date Amount 235 Guava Ave (C) (D) (E) Chula Vista Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $17,757 91910-0000 Total of All Transactions with this Payee/Payer for This Schedule $17,757 Type or Classification (B) ADM Name and Address (A) David Syvret Purpose Date Amount (C) (D) (E) 11806 Bayport Ln Apt 4 Disaster Operations 09/15/2020 $5,272 Ft Myers Total Itemized Transactions with this Payee/Payer $5,272 FL 33908-0000 Total Non-Itemized Transactions with this Payee/Payer $4,014 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,286 (B) ADM Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 170/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount DAN FONSECA (C) (D) (E) Grants 11/14/2019 $5,696 1310 East Palo Verde Street Total Itemized Transactions with this Payee/Payer $5,696 Gilbert Total Non-Itemized Transactions with this Payee/Payer $26,553 AZ Total of All Transactions with this Payee/Payer for This Schedule $32,249 85296-0000 Type or Classification (B) ADM Name and Address (A) DANA BROWN Purpose Date Amount 505 TWIN PINES (C) (D) (E) Friendswood Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $11,398 77546-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,398 Type or Classification (B) ADM Name and Address (A) DANNY GARCIA Purpose Date Amount 21029 W Glen St (C) (D) (E) BUCKEYE Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $9,664 85396-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,664 Type or Classification (B) ADM Name and Address (A) DARRELL MENDENHALL Purpose Date Amount 2304 Lammermoor Circle (C) (D) (E) INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $0 IN Total Non-Itemized Transactions with this Payee/Payer $16,824 46214-0000 Total of All Transactions with this Payee/Payer for This Schedule $16,824 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) DAVID FROST PFT 10/01/2019 $19,880 PFT 10/08/2019 $11,934 20 GOTHIC AVE PH13 PFT 03/20/2020 $13,785 TORONTO PFT 04/06/2020 $14,031 00 PFT 05/07/2020 $13,953 00 PFT 06/05/2020 $13,639 Type or Classification PFT 07/08/2020 $13,507 (B) PFT 08/14/2020 $13,282 ADM PFT 09/15/2020 $12,932 Total Itemized Transactions with this Payee/Payer $126,943 Total Non-Itemized Transactions with this Payee/Payer $18,462 Total of All Transactions with this Payee/Payer for This Schedule $145,405 Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 171/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount DeltaAirLines (C) (D) (E) Total Itemized Transactions with this Payee/Payer $0 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $95,846 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $95,846 DC 20006-0000 Type or Classification (B) ADM Name and Address (A) Dennis Lawson Purpose Date Amount 7308 - 114 Street Court Eas (C) (D) (E) Puyallup Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $8,909 98373-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,909 Type or Classification (B) ADM Name and Address (A) DEPARTMENT FOR PROFESSIONAL EMPLOYEES- AFL-CIO Purpose Date Amount 815 - 16th STREET- NW (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $43,200 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $43,200 Type or Classification (B) ADM Name and Address (A) DESERT RESCUE RESCUE RESEARCH Purpose Date Amount (C) (D) (E) 3403 SHERMAN ST Confined Space 09/28/2020 $27,456 PORT TOWNSEND Total Itemized Transactions with this Payee/Payer $27,456 WA 98368-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,456 (B) ADM Name and Address (A) DESILET CONSULTING- LLC Purpose Date Amount 2608 W DIVIDE CREEK ST (C) (D) (E) MERIDIAN Total Itemized Transactions with this Payee/Payer $0 ID Total Non-Itemized Transactions with this Payee/Payer $5,302 83646-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,302 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) DIANA MATTY Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,680 466 Santa Fe Road Total of All Transactions with this Payee/Payer for This Schedule $19,680 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 172/218 2/10/2021 000-317 (LM2) 09/30/2020 West Palm Beach FL 33406-0000 Type or Classification (B) ADM Name and Address (A) Doug Cadigan Purpose Date Amount 12 Hickey's Road (C) (D) (E) Paradise Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $8,752 00 Total of All Transactions with this Payee/Payer for This Schedule $8,752 Type or Classification (B) ADM Name and Address (A) Douglas Abernathy Purpose Date Amount 3729 Rome Terrace (C) (D) (E) INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $0 IN Total Non-Itemized Transactions with this Payee/Payer $7,391 46228-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,391 Type or Classification (B) ADM Name and Address (A) DORIAN JACKSON Purpose Date Amount 8771 W Gardenia Ave (C) (D) (E) GLENDALE Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $9,111 85305-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,111 Type or Classification (B) ADM Name and Address (A) DOUGLAS F. ALLEN Purpose Date Amount (C) (D) (E) PO BOX 8040 Curriculum Development 10/15/2019 $6,000 TRUCKEE trvl reimb- ALTS professional 01/31/2020 $6,360 CA Total Itemized Transactions with this Payee/Payer $12,360 96162-0000 Total Non-Itemized Transactions with this Payee/Payer $7,101 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,461 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) E-18 MEDIA IAFF-DOE-Sup2019 - Opioid Trai 08/18/2020 $12,500 IAFF-DOE-Sup2019-Opioid Traini 09/14/2020 $25,000 1750 NEW YORK AVE- NW NIEHS Supplemental Funding-COV 08/18/2020 $25,000 WASHINGTON Opioid Awareness Training 06/24/2020 $12,500 DC Total Itemized Transactions with this Payee/Payer $75,000 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $1,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $76,500 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 173/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) ADM Name and Address (A) Earl Ford Purpose Date Amount 1903 24th St- SE (C) (D) (E) Rochester Total Itemized Transactions with this Payee/Payer $0 MN Total Non-Itemized Transactions with this Payee/Payer $5,948 55904-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,948 Type or Classification (B) ADM Name and Address (A) Edward Maerkl Purpose Date Amount 616 E Marks St (C) (D) (E) ORLANDO Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $5,283 32803-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,283 Type or Classification (B) ADM Name and Address (A) ELEGANTECONFERENCECE Purpose Date Amount (C) (D) (E) 1750 New York Ave FFFM 10/07/2019 $27,413 WASHINGTON Total Itemized Transactions with this Payee/Payer $27,413 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,413 (B) ADM Name and Address (A) Emanuel Washington Purpose Date Amount 1522 Orange Valley Ridge (C) (D) (E) Ocoee Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $10,907 34761-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,907 Type or Classification (B) ADM Name and Address (A) ENRIQUE E. PEREA Purpose Date Amount 4351 SW 137th Court (C) (D) (E) Miami Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $20,433 33175-0000 Total of All Transactions with this Payee/Payer for This Schedule $20,433 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 174/218 2/10/2021 000-317 (LM2) 09/30/2020 Eric Chudzik Purpose Date Amount (C) (D) (E) 904 SE 33rd Ter Disaster Operations 11/14/2019 $5,814 Cape Coral Disaster Operations 09/15/2020 $5,001 FL Total Itemized Transactions with this Payee/Payer $10,815 33904-0000 Total Non-Itemized Transactions with this Payee/Payer $9,973 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,788 (B) ADM Name and Address (A) Esther Warring Purpose Date Amount 6078 Deer Hill Ct (C) (D) (E) Centreville Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $11,186 20121-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,186 Type or Classification (B) ADM Name and Address (A) ESRI Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $13,001 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,001 Type or Classification (B) ADM Name and Address (A) EUGENE MAHLSTADT Purpose Date Amount 669 College Road (C) (D) (E) Farmingville Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $5,715 11738-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,715 Type or Classification (B) ADM Name and Address (A) FACETS CONSULTING Purpose Date Amount (C) (D) (E) PO BOX 26891 Consultant Services 11/30/2019 $20,654 PHOENIX EMS Appls & Infect prog develo 08/31/2020 $10,500 AZ Total Itemized Transactions with this Payee/Payer $31,154 85068-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,154 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) FCM-FED.OFCDNMUN Other 12/17/2019 $5,594 Total Itemized Transactions with this Payee/Payer $5,594 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $1,695 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $7,289 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 175/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20006-0000 Type or Classification (B) ADM Name and Address (A) Purpose Date Amount FINANCIAL INNOVATIONS (C) (D) (E) MG Merchandise - Rally Shirts 11/29/2019 $6,781 ONE WEINGEROFF BLVD Office Supplies - IDC 2019 Sup 12/17/2019 $14,658 CRANSTON Padfolios for ALTS 01/16/2020 $12,615 RI 02910-0000 Total Itemized Transactions with this Payee/Payer $34,054 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $13,966 (B) Total of All Transactions with this Payee/Payer for This Schedule $48,020 ADM Name and Address (A) Francisco Sanchez Purpose Date Amount (C) (D) (E) 8070 Villa Cano Street Grants 01/13/2020 $5,184 LAS VEGAS Total Itemized Transactions with this Payee/Payer $5,184 NV 89131-0000 Total Non-Itemized Transactions with this Payee/Payer $15,880 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,064 (B) ADM Name and Address (A) Frank Bertog Purpose Date Amount 6512 North Oxford (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $13,712 60631-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,712 Type or Classification (B) ADM Name and Address (A) Frank Leto Purpose Date Amount 43 Transverse Road (C) (D) (E) Garden City Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $9,965 11530-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,965 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Frank Naglieri Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,371 11 Osborn Street Total of All Transactions with this Payee/Payer for This Schedule $19,371 Stony Point NY 10980-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 176/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) FREDERICK BARBOSA Purpose Date Amount 278 Roundup Road (C) (D) (E) Glendora Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $6,644 91741-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,644 Type or Classification (B) ADM Name and Address (A) Gaylord Hotels Purpose Date Amount (C) (D) (E) 1750 New York Ave Redmond 10/07/2019 $149,892 WASHINGTON Total Itemized Transactions with this Payee/Payer $149,892 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $7,985 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $157,877 (B) ADM Name and Address (A) GARRETT KIM Purpose Date Amount 67 Kulana Kea Drive (C) (D) (E) Hilo Total Itemized Transactions with this Payee/Payer $0 HI Total Non-Itemized Transactions with this Payee/Payer $6,830 96720-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,830 Type or Classification (B) ADM Name and Address (A) GGSWATERFRONTBARAND Purpose Date Amount (C) (D) (E) 1750 New York Ave EBoard 03/25/2020 $10,440 WASHINGTON Total Itemized Transactions with this Payee/Payer $10,440 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,440 (B) ADM Name and Address (A) Gregory Wood Purpose Date Amount 8322 Fairbanks Ct (C) (D) (E) King George Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $8,345 22485-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,345 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) GRANITE INDUSTRIES OF VT https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 177/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount PO BOX 537 (C) (D) (E) BARRE FFFM-stencil 250 names 10/06/2019 $9,848 VT Total Itemized Transactions with this Payee/Payer $9,848 05641-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,848 (B) ADM Name and Address (A) GS-FRONTDESK Purpose Date Amount (C) (D) (E) 1750 New York Ave District PEP 12/03/2019 $6,479 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,479 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,479 (B) ADM Name and Address (A) GUERNSEY OFFICE PRODUCTS Purpose Date Amount P.O. BOX 10846 (C) (D) (E) CHANTILLY Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $5,449 20153-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,449 Type or Classification (B) ADM Name and Address (A) HamptonInns Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $11,222 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,222 Type or Classification (B) ADM Name and Address (A) Harry Lancellotti Purpose Date Amount 76 Saint Georgia De (C) (D) (E) Hanover Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $6,374 17331-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,374 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) HARDROCKCASINOLAKE District PEP 01/28/2020 $23,114 Total Itemized Transactions with this Payee/Payer $23,114 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $23,114 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 178/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20006-0000 Type or Classification (B) ADM Name and Address (A) Heith Good Purpose Date Amount 4165 Fosnaugh School Rd (C) (D) (E) Amanda Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $6,959 43102-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,959 Type or Classification (B) ADM Name and Address (A) Hertz Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $12,918 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,918 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) HILTONBALTIMORE District PEP 10/07/2019 $40,000 District PEP 03/23/2020 $10,000 1750 New York Ave EBoard 12/03/2019 $50,000 WASHINGTON EBoard 03/23/2020 $6,244 DC EBoard 03/25/2020 $17,111 20006-0000 EBoard 04/06/2020 $7,348 Type or Classification EBoard 05/19/2020 $5,936 (B) EBoard 08/14/2020 $6,092 ADM IDC 12/03/2019 $365,114 Total Itemized Transactions with this Payee/Payer $507,845 Total Non-Itemized Transactions with this Payee/Payer $70,594 Total of All Transactions with this Payee/Payer for This Schedule $578,439 Name and Address (A) Howard Ross Purpose Date Amount 4814 Narrot St (C) (D) (E) Torrance Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $13,080 90503-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,080 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) HOLIDAYINNEXP-MID Disaster Operations 01/28/2020 $5,701 Total Itemized Transactions with this Payee/Payer $5,701 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $5,701 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 179/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20006-0000 Type or Classification (B) ADM Name and Address (A) HOTELKABUKI Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 01/28/2020 $22,191 WASHINGTON Total Itemized Transactions with this Payee/Payer $22,191 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,191 (B) ADM Name and Address (A) Hugh Doherty Purpose Date Amount 1023 Sherman Cres (C) (D) (E) Pickering Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $15,546 00 Total of All Transactions with this Payee/Payer for This Schedule $15,546 Type or Classification (B) ADM Name and Address (A) Hugh Tidball Purpose Date Amount 1672 Blackthorne Ct (C) (D) (E) El Cajon Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $6,311 92020-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,311 Type or Classification (B) ADM Name and Address (A) HUGGERMUGGERYOGAPRO Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,177 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,177 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) HyattHotels LegCon - US 05/19/2020 $270,371 Other 10/07/2019 $8,000 1750 New York Ave Other 12/03/2019 $71,573 WASHINGTON Total Itemized Transactions with this Payee/Payer $349,944 DC Total Non-Itemized Transactions with this Payee/Payer $40,752 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $390,696 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 180/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) HYATTREGENCYINDIANAP Purpose Date Amount (C) (D) (E) 1750 New York Ave District PEP 01/28/2020 $16,180 WASHINGTON Total Itemized Transactions with this Payee/Payer $16,180 DC Total Non-Itemized Transactions with this Payee/Payer $0 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $16,180 Type or Classification (B) ADM Name and Address (A) IAFF 2nd DISTRICT MARK WOOLBRIGHT RELIEF FUND Purpose Date Amount (C) (D) (E) 115 MCMENAMY ROAD 2nd District Symposium 10/31/2019 $10,000 ST PETERS Total Itemized Transactions with this Payee/Payer $10,000 MO 63376-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADM Name and Address (A) IAFF L-0005 COLORADO SPRINGS Purpose Date Amount (C) (D) (E) 29 S INSTITUTE ST FFFM 2019 - Reimbursement 10/06/2019 $7,300 COLORADO SPRINGS Total Itemized Transactions with this Payee/Payer $7,300 CO 80903-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,300 (B) ADM Name and Address (A) IAFF L-0140 NASHVILLE FIRE FIGHTERS ASSOC Purpose Date Amount (C) (D) (E) 100 ARLINGTON AVE Redmond/EMS Host Local Event 10/06/2019 $23,814 NASHVILLE Total Itemized Transactions with this Payee/Payer $23,814 TN 37210-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,814 (B) ADM Name and Address (A) IAFF L-0255 CALGARY PROF FIREFIGHTERS Purpose Date Amount (C) (D) (E) 2234 30 AVENUE NE Fighting Back Assistance 04/07/2020 $20,000 CALGARY Total Itemized Transactions with this Payee/Payer $20,000 00 Total Non-Itemized Transactions with this Payee/Payer $0 00 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) IAFF L-1308 MID-COLUMBIA FIREFIGHTERS https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 181/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount PO BOX 523 (C) (D) (E) THE DALLES Fighting Back Assistance 04/09/2020 $10,000 OR Total Itemized Transactions with this Payee/Payer $10,000 97058-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADM Name and Address (A) IAFF L-1319 PALO ALTO FIREFIGHTERS Purpose Date Amount (C) (D) (E) PO BOX 712 Fighting Back 02/25/2020 $7,000 PALO ALTO Total Itemized Transactions with this Payee/Payer $7,000 CA 94302-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000 (B) ADM Name and Address (A) IAFF L-2434 TURLOCK- CA Purpose Date Amount (C) (D) (E) PO BOX 3775 Fighting Back Assistance 07/29/2020 $10,000 TURLOCK Total Itemized Transactions with this Payee/Payer $10,000 CA 95381-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADM Name and Address (A) IAFF L-3754 LIBERTY TOWNSHIP (POWELL) Purpose Date Amount (C) (D) (E) SCOTT SIMMONS- PRESIDENT Fighting Back - contribution 11/22/2019 $10,000 Powell Total Itemized Transactions with this Payee/Payer $10,000 OH 43065-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADM Name and Address (A) IAN CROSBY Purpose Date Amount 248 NOTTINGHAM RD- NW (C) (D) (E) CALGARY Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $10,881 00 Total of All Transactions with this Payee/Payer for This Schedule $10,881 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) IMPACT OFFICE PRODUCTS Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,112 PO BOX 79222 Total of All Transactions with this Payee/Payer for This Schedule $9,112 BALTIMORE https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 182/218 2/10/2021 000-317 (LM2) 09/30/2020 MD 21279-0000 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) INTUITIVE BUSINESS SERVICES- LLC consult-2020 HZMAT training 06/16/2020 $6,100 consult-2020 HZMT training 06/16/2020 $6,727 1910 TOWNE CENTRE BLVD Consultant Services 06/24/2020 $8,408 ANNAPOLIS Consultant Services 07/31/2020 $6,897 MD Consultant Services 08/18/2020 $6,557 21401-0000 Consultant Services 09/14/2020 $13,395 Type or Classification Consultant Services - 09/28/2020 $8,635 (B) Total Itemized Transactions with this Payee/Payer $56,719 ADM Total Non-Itemized Transactions with this Payee/Payer $28,180 Total of All Transactions with this Payee/Payer for This Schedule $84,899 Name and Address (A) Isabel Ruediger Purpose Date Amount 1601 Eaglecliff Rd (C) (D) (E) Bowen Island Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,075 00 Total of All Transactions with this Payee/Payer for This Schedule $5,075 Type or Classification (B) ADM Name and Address (A) Jacob Atwood Purpose Date Amount 640 Lexington Ave (C) (D) (E) East Lansing Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $5,436 48823-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,436 Type or Classification (B) ADM Name and Address (A) James Boggs Purpose Date Amount 3511 Sanford's Creek Court (C) (D) (E) Colfax Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $7,741 27235-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,741 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) James Thompson Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,646 616 Fieldstone Drive Total of All Transactions with this Payee/Payer for This Schedule $20,646 Brandon FL 33511-0000 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 183/218 2/10/2021 000-317 (LM2) 09/30/2020 Type or Classification (B) ADM Name and Address (A) Jeffery Campbell Purpose Date Amount 11047 SW Koller St (C) (D) (E) Tualatin Total Itemized Transactions with this Payee/Payer $0 OR Total Non-Itemized Transactions with this Payee/Payer $10,580 97062-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,580 Type or Classification (B) ADM Name and Address (A) Jeffrey Gauthier Purpose Date Amount 3147 S 44th Street (C) (D) (E) Milwaukee Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $9,009 53219-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,009 Type or Classification (B) ADM Name and Address (A) Jennifer Schaefer Purpose Date Amount (C) (D) (E) 7443 W Honey Creek Dr Grants 11/14/2019 $5,047 Milwaukee Total Itemized Transactions with this Payee/Payer $5,047 WI 53219-0000 Total Non-Itemized Transactions with this Payee/Payer $10,794 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,841 (B) ADM Name and Address (A) Jeremy Miller Purpose Date Amount 13201 East 91 Street North (C) (D) (E) Owasso Total Itemized Transactions with this Payee/Payer $0 OK Total Non-Itemized Transactions with this Payee/Payer $14,361 74055-0000 Total of All Transactions with this Payee/Payer for This Schedule $14,361 Type or Classification (B) ADM Name and Address (A) JEFF YOUNG Purpose Date Amount (C) (D) (E) 4050 SAGINAW AVE Grants 11/14/2019 $5,936 CLOVIS Total Itemized Transactions with this Payee/Payer $5,936 CA 93619-0000 Total Non-Itemized Transactions with this Payee/Payer $16,324 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,260 (B) ADM Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 184/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount JETBLUE (C) (D) (E) Total Itemized Transactions with this Payee/Payer $0 1750 New York Ave Total Non-Itemized Transactions with this Payee/Payer $21,243 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $21,243 DC 20006-0000 Type or Classification (B) ADM Name and Address (A) Jim Lee Purpose Date Amount (C) (D) (E) 781 Simcoe St N Other 09/22/2020 $26,004 Oshaawa Total Itemized Transactions with this Payee/Payer $26,004 00 00 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $26,004 (B) ADM Name and Address (A) JILL CRAIG Purpose Date Amount 10913 Preston Trails Drive (C) (D) (E) AUSTIN Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $6,546 78747-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,546 Type or Classification (B) ADM Name and Address (A) JIM TATE Purpose Date Amount (C) (D) (E) 612 WEST WOODCREEK COURT Other 12/05/2019 $5,131 GRANBURY Total Itemized Transactions with this Payee/Payer $5,131 TX 76049-0000 Total Non-Itemized Transactions with this Payee/Payer $17,913 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,044 (B) ADM Name and Address (A) John Drimmie Purpose Date Amount 21 Thorndyke CR (C) (D) (E) TORONTO Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $8,078 00 Total of All Transactions with this Payee/Payer for This Schedule $8,078 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) John Hemsley Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,645 3536 Katrina Dr Total of All Transactions with this Payee/Payer for This Schedule $7,645 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 185/218 2/10/2021 000-317 (LM2) 09/30/2020 Yorktown Heights NY 10598-0000 Type or Classification (B) ADM Name and Address (A) John Martell Purpose Date Amount 35 Weymouth St. (C) (D) (E) Brunswick Total Itemized Transactions with this Payee/Payer $0 ME Total Non-Itemized Transactions with this Payee/Payer $11,236 04011-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,236 Type or Classification (B) ADM Name and Address (A) John Scheurich Purpose Date Amount 3242 North New England Aven (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $13,052 60634-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,052 Type or Classification (B) ADM Name and Address (A) John Vicente Purpose Date Amount PO Box 12166 (C) (D) (E) Prescott Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $7,730 86304-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,730 Type or Classification (B) ADM Name and Address (A) Joseph Brooks Purpose Date Amount 83 Sheppard Ave (C) (D) (E) Braintree Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $6,151 02184-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,151 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Joseph Casalino Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,393 59 Cannon St Total of All Transactions with this Payee/Payer for This Schedule $11,393 CRANSTON RI 02920-0000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 186/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) ADM Name and Address (A) Joseph Lennon Purpose Date Amount 510 Lindell Blvd (C) (D) (E) Long Beach Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $17,808 11561-0000 Total of All Transactions with this Payee/Payer for This Schedule $17,808 Type or Classification (B) ADM Name and Address (A) Joseph McGeary Purpose Date Amount 85 Third Ave (C) (D) (E) East Rockaway Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $29,001 11518-0000 Total of All Transactions with this Payee/Payer for This Schedule $29,001 Type or Classification (B) ADM Name and Address (A) JOCELYN AUGUSTINO Purpose Date Amount (C) (D) (E) 3416 GUNSTON ROAD 2020 Legislative Conf 03/19/2020 $5,220 ALEXANDRIA Total Itemized Transactions with this Payee/Payer $5,220 VA 22302-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,220 (B) ADM Name and Address (A) JOHN HA Purpose Date Amount 755 Bluebird Drive (C) (D) (E) Vacaville Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $7,663 95687-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,663 Type or Classification (B) ADM Name and Address (A) JOSHUA REDER Purpose Date Amount 134-16 Cronston Avenue (C) (D) (E) Rockaway Park Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $8,765 11694-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,765 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 187/218 2/10/2021 000-317 (LM2) 09/30/2020 Justin Dawson Purpose Date Amount (C) (D) (E) 1045 Craun Hollow Rd Total Itemized Transactions with this Payee/Payer $0 White Bluff Total Non-Itemized Transactions with this Payee/Payer $25,382 TN Total of All Transactions with this Payee/Payer for This Schedule $25,382 37187-0000 Type or Classification (B) ADM Name and Address (A) Justin Price Purpose Date Amount 3700 Watauga Dr (C) (D) (E) GREENSBORO Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $9,673 27410-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,673 Type or Classification (B) ADM Name and Address (A) JUSTIN ENZMANN Purpose Date Amount 1882 SUYDAM STREET (C) (D) (E) Ridgewood Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $31,669 11385-0000 Total of All Transactions with this Payee/Payer for This Schedule $31,669 Type or Classification (B) ADM Name and Address (A) K2 CREATIVE DIGITAL - LLC Purpose Date Amount KEVIN KAUTMAN (C) (D) (E) ST PAUL Total Itemized Transactions with this Payee/Payer $0 MN Total Non-Itemized Transactions with this Payee/Payer $6,559 55101-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,559 Type or Classification (B) ADM Name and Address (A) Karl Koenig Purpose Date Amount 12233 SE Wagner St. (C) (D) (E) Happy Valley Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $10,041 97086-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,041 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Kenneth Hayes Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,705 911 Madison Place Total of All Transactions with this Payee/Payer for This Schedule $8,705 Southborough https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 188/218 2/10/2021 000-317 (LM2) 09/30/2020 MA 01772-0000 Type or Classification (B) ADM Name and Address (A) Kevin Hassenauer Purpose Date Amount 700 Tallgrass Lane (C) (D) (E) Lake Villa Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $8,105 60046-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,105 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) KELLY PRESS- INC. ALTS Shipping 03/18/2020 $15,832 congressional directories 04/21/2020 $8,258 1701 CABIN BRANCH DRIVE CSR/CSO Manuals 10/06/2019 $10,984 CHEVERLY Emergency Response - 8 Hr. Man 12/17/2019 $12,111 MD Emergency Response to HZMTM 10/06/2019 $8,548 20785-0000 FRO Manuals 10/06/2019 $26,285 Type or Classification Leg Con Issues 2020 03/30/2020 $6,190 (B) Peer Support Student Manuals 10/06/2019 $24,301 ADM PEP Event Printing 5 01/14/2020 $17,932 Printing Manuals - ERT OPS 8 H 10/06/2019 $6,540 Printing Manuals - ERT OPS 16 10/06/2019 $7,997 Printing Manuals - IDL 10/06/2019 $8,441 Printing Manuals - TECH 10/06/2019 $11,422 Redmond Trucking 10/06/2019 $20,076 Total Itemized Transactions with this Payee/Payer $184,917 Total Non-Itemized Transactions with this Payee/Payer $46,846 Total of All Transactions with this Payee/Payer for This Schedule $231,763 Name and Address (A) KENT GROSSE Purpose Date Amount 15 Lakewood Heights Dr (C) (D) (E) Lakewood Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $54,397 80215-0000 Total of All Transactions with this Payee/Payer for This Schedule $54,397 Type or Classification (B) ADM Name and Address (A) KEVIN KALMUS Purpose Date Amount 611 Scrutchins Dr (C) (D) (E) Kyle Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $17,299 78640-0000 Total of All Transactions with this Payee/Payer for This Schedule $17,299 Type or Classification (B) ADM Name and Address https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 189/218 2/10/2021 000-317 (LM2) 09/30/2020 (A) Purpose Date Amount Kurt Chun (C) (D) (E) Total Itemized Transactions with this Payee/Payer $0 307 Melrose Avenue Total Non-Itemized Transactions with this Payee/Payer $12,870 Mill Valley Total of All Transactions with this Payee/Payer for This Schedule $12,870 CA 94941-0000 Type or Classification (B) ADM Name and Address (A) Lawrence Petrick Purpose Date Amount 19100 Stony Point Dr (C) (D) (E) Strongsville Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $15,154 44136-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,154 Type or Classification (B) ADM Name and Address (A) LAURA HUGGINS Purpose Date Amount 7724 Timbercross Lane (C) (D) (E) Glen Burnie Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $15,478 21060-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,478 Type or Classification (B) ADM Name and Address (A) LEADERSHIP CONNECT Purpose Date Amount (C) (D) (E) 1407 BROADWAY SUITE 318 Leadership Directories (Fed & 06/24/2020 $5,300 NEW YORK Total Itemized Transactions with this Payee/Payer $5,300 NY 10018-0000 Total Non-Itemized Transactions with this Payee/Payer $1,002 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,302 (B) ADM Name and Address (A) LEARNING STACKS- LLC Purpose Date Amount 1946 CHATSWORTH ST N (C) (D) (E) ROSEVILLE Total Itemized Transactions with this Payee/Payer $0 MN Total Non-Itemized Transactions with this Payee/Payer $5,655 55113-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,655 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) LIONEL CROWTHER Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,905 921 WOODVALE STREET Total of All Transactions with this Payee/Payer for This Schedule $12,905 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 190/218 2/10/2021 000-317 (LM2) 09/30/2020 WINNIPEG 00 00 Type or Classification (B) ADM Name and Address (A) LOUIS E. HEBERT Purpose Date Amount 5390 GAIL DRIVE (C) (D) (E) BEAUMONT Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $24,000 77708-0000 Total of All Transactions with this Payee/Payer for This Schedule $24,000 Type or Classification (B) ADM Name and Address (A) Luke Pedersen Purpose Date Amount 50 Blue Springs Drive Unit (C) (D) (E) WATERLOO Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,364 00 Total of All Transactions with this Payee/Payer for This Schedule $6,364 Type or Classification (B) ADM Name and Address (A) Mark Lundy Purpose Date Amount 330 Green Meadows Dr. West (C) (D) (E) Powell Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $13,310 43065-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,310 Type or Classification (B) ADM Name and Address (A) Mark McKinnon Purpose Date Amount 11 First Street (C) (D) (E) Dunsford Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $11,999 00 Total of All Transactions with this Payee/Payer for This Schedule $11,999 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) MarriottHotels Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,266 1750 New York Ave Total of All Transactions with this Payee/Payer for This Schedule $15,266 WASHINGTON DC 20006-0000 Type or Classification https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 191/218 2/10/2021 000-317 (LM2) 09/30/2020 (B) ADM Name and Address (A) Matthew Lowery Purpose Date Amount PO BOX 1574 (C) (D) (E) Milton Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $8,724 98354-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,724 Type or Classification (B) ADM Name and Address (A) MARC OSHRY Purpose Date Amount 25 SWAN AVENUE (C) (D) (E) South Weymouth Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $14,756 02190-0000 Total of All Transactions with this Payee/Payer for This Schedule $14,756 Type or Classification (B) ADM Name and Address (A) MARK BECKER Purpose Date Amount 17 Shelly Lane (C) (D) (E) Bethpage Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $30,532 11714-0000 Total of All Transactions with this Payee/Payer for This Schedule $30,532 Type or Classification (B) ADM Name and Address (A) MARK FULLER Purpose Date Amount 11726 AVILA DRIVE (C) (D) (E) Kansas City Total Itemized Transactions with this Payee/Payer $0 MO Total Non-Itemized Transactions with this Payee/Payer $5,490 64114-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,490 Type or Classification (B) ADM Name and Address (A) MATHIEU PREVOST Purpose Date Amount 196 de la Haute Riviere (C) (D) (E) Chateauguay Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $9,854 00 Total of All Transactions with this Payee/Payer for This Schedule $9,854 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 192/218 2/10/2021 000-317 (LM2) 09/30/2020 Michael Agliato Purpose Date Amount (C) (D) (E) 237 Grant Ave Total Itemized Transactions with this Payee/Payer $0 Saint James Total Non-Itemized Transactions with this Payee/Payer $18,253 NY Total of All Transactions with this Payee/Payer for This Schedule $18,253 11780-0000 Type or Classification (B) ADM Name and Address (A) Michael Bongiorno Purpose Date Amount 7359 Warnimont Ave (C) (D) (E) Milwaukee Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $6,780 53220-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,780 Type or Classification (B) ADM Name and Address (A) Michael Campbell Purpose Date Amount 605 Bee St (C) (D) (E) Placerville Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $9,036 95667-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,036 Type or Classification (B) ADM Name and Address (A) Michael Degarmo Purpose Date Amount 15510 Spring Street (C) (D) (E) Union Grove Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $7,420 53182-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,420 Type or Classification (B) ADM Name and Address (A) Michael Jefferson Purpose Date Amount 152 4th St (C) (D) (E) Medford Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $7,605 02155-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,605 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Michael Phillips Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,202 7425 Tammy Drive Total of All Transactions with this Payee/Payer for This Schedule $10,202 INDIANAPOLIS https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 193/218 2/10/2021 000-317 (LM2) 09/30/2020 IN 46227-0000 Type or Classification (B) ADM Name and Address (A) Michael Starchuk Purpose Date Amount 8546 144A Street (C) (D) (E) Surrey Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $11,339 00 Total of All Transactions with this Payee/Payer for This Schedule $11,339 Type or Classification (B) ADM Name and Address (A) Michael Wells Purpose Date Amount 1305 Volunteer Dr (C) (D) (E) Brunswick Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $13,762 21716-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,762 Type or Classification (B) ADM Name and Address (A) MICHAEL CACCIOLA Purpose Date Amount 238 Washington Avenue (C) (D) (E) Tappan Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $6,244 10983-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,244 Type or Classification (B) ADM Name and Address (A) MICHAEL CROUSE Purpose Date Amount 1 HAPPY AVENUE (C) (D) (E) KITTERY Total Itemized Transactions with this Payee/Payer $0 ME Total Non-Itemized Transactions with this Payee/Payer $11,686 03904-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,686 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) MICHAEL PYLAR Grants 10/31/2019 $5,157 Total Itemized Transactions with this Payee/Payer $5,157 2588 Leafdale Circle Total Non-Itemized Transactions with this Payee/Payer $27,351 Castle Rock Total of All Transactions with this Payee/Payer for This Schedule $32,508 CO 80109-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 194/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) MICHAEL RICHEY Purpose Date Amount 1516 Regent Street (C) (D) (E) Camarillo Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $5,245 93010-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,245 Type or Classification (B) ADM Name and Address (A) MICHAEL SMALDINO Purpose Date Amount 15831 AGATE CREEK DRIVE (C) (D) (E) Monument Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $15,732 80132-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,732 Type or Classification (B) ADM Name and Address (A) MIKE HAYES- JR Purpose Date Amount 155 Mt Orange Rd (C) (D) (E) Slate Hill Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $6,197 10973-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,197 Type or Classification (B) ADM Name and Address (A) Motel6 Purpose Date Amount (C) (D) (E) 1750 New York Ave Disaster Operations 09/21/2020 $6,940 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,940 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,940 (B) ADM Name and Address (A) NATIONAL JOURNAL GROUP- INC Purpose Date Amount (C) (D) (E) PO BOX 21664 membership renewal 01/24/2020 $15,999 NEW YORK Total Itemized Transactions with this Payee/Payer $15,999 NY 10087-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,999 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) NATIONBUILDER https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 195/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Other 04/06/2020 $8,132 DC Total Itemized Transactions with this Payee/Payer $8,132 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,132 (B) ADM Name and Address (A) Purpose Date Amount NBFSPQ- INC (C) (D) (E) Connsulting Services 06/24/2020 $7,148 PO BOX 690632 Consultant Services 01/24/2020 $5,639 QUINCY Consultant Services - PROBOARD 01/31/2020 $6,287 MA Consulting Services 04/22/2020 $6,000 02269-0000 Total Itemized Transactions with this Payee/Payer $25,074 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,976 (B) Total of All Transactions with this Payee/Payer for This Schedule $33,050 ADM Name and Address (A) NEW YORK STATE PROFESSIONAL Purpose Date Amount (C) (D) (E) FIRE FIGHTERS ASSOCIATION- PEP Subsidy - NYSPFFA 12/31/2019 $8,100 ALBANY Total Itemized Transactions with this Payee/Payer $8,100 NY 12210-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,100 (B) ADM Name and Address (A) Nickolas Trost Purpose Date Amount N46 W6730 WINDWOOD CT (C) (D) (E) CEDARBURG Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $17,123 53012-0000 Total of All Transactions with this Payee/Payer for This Schedule $17,123 Type or Classification (B) ADM Name and Address (A) Nikolos McCulloch Purpose Date Amount 210 Abijah Bridge Road (C) (D) (E) Weare Total Itemized Transactions with this Payee/Payer $0 NH Total Non-Itemized Transactions with this Payee/Payer $7,250 03281-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,250 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) NICHOLAS DEL RE Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $39,939 4 Sparrow Lane Total of All Transactions with this Payee/Payer for This Schedule $39,939 Hauppauge https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 196/218 2/10/2021 000-317 (LM2) 09/30/2020 NY 11788-0000 Type or Classification (B) ADM Name and Address (A) NICHOLAS FELTON Purpose Date Amount 2429 Annunciation St (C) (D) (E) NEW ORLEANS Total Itemized Transactions with this Payee/Payer $0 LA Total Non-Itemized Transactions with this Payee/Payer $5,757 70130-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,757 Type or Classification (B) ADM Name and Address (A) OHIO ASSOC OF PROFESSIONAL FIRE FIGHTERS Purpose Date Amount (C) (D) (E) 140 EAST TOWN STREET PEP Subsidy - Ohio 04/28/2020 $7,200 COLUMBUS Total Itemized Transactions with this Payee/Payer $7,200 OH 43215-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,200 (B) ADM Name and Address (A) ONSTAGE TALENT GROUP Purpose Date Amount (C) (D) (E) 860 VIA DE LA PAZ- F-LOFT The Tenor - Virtual Perform 08/25/2020 $10,000 PACIFIC PALISADES Total Itemized Transactions with this Payee/Payer $10,000 CA 90272-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADM Name and Address (A) PAUL DULISSE Purpose Date Amount 350 East 54th Street- Apt 2 (C) (D) (E) NEW YORK Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $13,112 10022-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,112 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) PAUL G. CAREY Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,756 283 VILLAGE STREET Total of All Transactions with this Payee/Payer for This Schedule $11,756 MEDWAY MA 02053-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 197/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) PAUL ROGERS Purpose Date Amount 36 Plymouth Drive South (C) (D) (E) Glen Head Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $15,103 11545-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,103 Type or Classification (B) ADM Name and Address (A) PETER SKOWRONEK Purpose Date Amount 6658 LYONS CREEK RD (C) (D) (E) NIAGARA FALLS Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,193 00 Total of All Transactions with this Payee/Payer for This Schedule $6,193 Type or Classification (B) ADM Name and Address (A) PETZL Purpose Date Amount (C) (D) (E) 1750 New York Ave FGS 12/03/2019 $12,424 WASHINGTON Total Itemized Transactions with this Payee/Payer $12,424 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $150 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,574 (B) ADM Name and Address (A) Phillip Hebert Purpose Date Amount 105 Highgate Court (C) (D) (E) Owings Mills Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $15,448 21117-0000 Total of All Transactions with this Payee/Payer for This Schedule $15,448 Type or Classification (B) ADM Name and Address (A) PROFESSIONAL FIRE FIGHTERS OF OKLAHOMA Purpose Date Amount (C) (D) (E) 6103 MELROSE LANE PEP Subsidy - Oklahoma 03/10/2020 $6,900 OKLAHOMA CITY Total Itemized Transactions with this Payee/Payer $6,900 OK 73127-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,900 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) PROFESSIONAL FIRE FIGHTERS OF WISCONSIN- INC https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 198/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 321 EAST MAIN STREET- STE 2 (C) (D) (E) MADISON PEP Subsidy - Wisconsin 11/30/2019 $10,560 WI Total Itemized Transactions with this Payee/Payer $10,560 53703-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,560 (B) ADM Name and Address (A) PUBLIC SAFETY CRISIS SOLUTIONS- LLC Purpose Date Amount (C) (D) (E) 7236 N 9TH AVE Resiliency Development wkshp 10/06/2019 $9,000 PHOENIX Total Itemized Transactions with this Payee/Payer $9,000 AZ 85021-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,000 (B) ADM Name and Address (A) Randall Wyse Purpose Date Amount 625 Stockton St (C) (D) (E) Jacksonville Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $5,786 32204-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,786 Type or Classification (B) ADM Name and Address (A) REV.COM Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $7,771 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,771 Type or Classification (B) ADM Name and Address (A) RHODE ISLAND STATE ASSOCIATION OF FIRE FIGHTERS Purpose Date Amount (C) (D) (E) 1865 SMITH ST PEP Subsidy - Rhode Island 11/30/2019 $10,260 NORTH PROVIDENCE Total Itemized Transactions with this Payee/Payer $10,260 RI 02911-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,260 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Richard Blohm Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $31,811 384 Burlington Road Total of All Transactions with this Payee/Payer for This Schedule $31,811 paramus https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 199/218 2/10/2021 000-317 (LM2) 09/30/2020 NJ 07652-0000 Type or Classification (B) ADM Name and Address (A) Richard Laycock Purpose Date Amount 1105 S Rainbow Lane (C) (D) (E) Desmoines Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $12,488 98198-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,488 Type or Classification (B) ADM Name and Address (A) Richard Schlueck Purpose Date Amount 895 Bryant Avenue (C) (D) (E) New Hyde park Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $13,495 11040-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,495 Type or Classification (B) ADM Name and Address (A) Robert Sanchez Purpose Date Amount 1029 Charing Cross Rd (C) (D) (E) Bernalillo Total Itemized Transactions with this Payee/Payer $0 NM Total Non-Itemized Transactions with this Payee/Payer $12,667 87004-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,667 Type or Classification (B) ADM Name and Address (A) Robin Loewen Purpose Date Amount 216 Eagle Point (C) (D) (E) Canmore Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,579 00 Total of All Transactions with this Payee/Payer for This Schedule $6,579 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Rocky Hanes Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,944 11615 NE 27th Avenue Total of All Transactions with this Payee/Payer for This Schedule $9,944 Vancouver WA 98686-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 200/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) Ronald Saathoff Purpose Date Amount (C) (D) (E) 10695 Atrium Drive Field Technical Assistance 10/10/2019 $17,510 SAN DIEGO Field Technical Assistance 11/14/2019 $5,332 CA Total Itemized Transactions with this Payee/Payer $22,842 92131-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,842 (B) ADM Name and Address (A) ROBERT J. INGRAM Purpose Date Amount (C) (D) (E) 16 Rimlet Drive Grants 11/12/2019 $5,276 Commack Total Itemized Transactions with this Payee/Payer $5,276 NY 11725-0000 Total Non-Itemized Transactions with this Payee/Payer $23,411 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,687 (B) ADM Name and Address (A) ROBERT WILSON Purpose Date Amount 194 Hamilton Avenue (C) (D) (E) Massapequa Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $42,920 11758-0000 Total of All Transactions with this Payee/Payer for This Schedule $42,920 Type or Classification (B) ADM Name and Address (A) ROGER LOPEZ Purpose Date Amount 1514 SPANISH OAKS (C) (D) (E) San Antonio Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $57,100 78213-0000 Total of All Transactions with this Payee/Payer for This Schedule $57,100 Type or Classification (B) ADM Name and Address (A) Purpose Date Amount ROGUEFITNESS (C) (D) (E) Other 11/05/2019 $6,192 1750 New York Ave PFT 11/05/2019 $12,302 WASHINGTON PFT 12/03/2019 $6,015 DC PFT 03/23/2020 $12,573 20006-0000 Total Itemized Transactions with this Payee/Payer $37,082 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $37,082 ADM Name and Address Purpose Date Amount (A) (C) (D) (E) RON JAMISON Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 201/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 1014 East San Miguel Ave (C) (D) (E) PHOENIX Total Non-Itemized Transactions with this Payee/Payer $26,557 AZ Total of All Transactions with this Payee/Payer for This Schedule $26,557 85014-0000 Type or Classification (B) ADM Name and Address (A) ROTH STAFFING Purpose Date Amount 450 N STATE COLLEGE BLVD (C) (D) (E) ORANGE Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $7,550 92868-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,550 Type or Classification (B) ADM Name and Address (A) Russell Rivard Purpose Date Amount 2361 West Birchwood Avenue (C) (D) (E) Milwaukee Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $18,861 53221-0000 Total of All Transactions with this Payee/Payer for This Schedule $18,861 Type or Classification (B) ADM Name and Address (A) RUSSELL W. ACCARDI Purpose Date Amount (C) (D) (E) 13321 NW Baywood PL Other 02/24/2020 $6,000 Palm City Total Itemized Transactions with this Payee/Payer $6,000 FL 34990-0000 Total Non-Itemized Transactions with this Payee/Payer $18,690 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,690 (B) ADM Name and Address (A) RUSTY WELSCH Purpose Date Amount 7299 W Red Haek Dr (C) (D) (E) Peoria Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $12,421 85383-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,421 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Scott Robinson Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,698 1379 Hope Rd. Total of All Transactions with this Payee/Payer for This Schedule $5,698 Hope https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 202/218 2/10/2021 000-317 (LM2) 09/30/2020 RI 02831-0000 Type or Classification (B) ADM Name and Address (A) Sean Hernandez Purpose Date Amount 5206 North Channing Way (C) (D) (E) Fresno Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $14,156 93711-0000 Total of All Transactions with this Payee/Payer for This Schedule $14,156 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) SECRETARY-TREASURER- AFL-CIO APR 2020 PER CAPITA 04/01/2020 $172,250 AUGUST 2020 PER CAPITA 08/01/2020 $172,250 ACCT DEPT - AFL-CIO BUILDIN DEC 2019 PER CAPITA 12/01/2019 $172,250 WASHINGTON FEB 2020 PER CAPITA 02/01/2020 $172,250 DC JAN 2020 PER CAPITA 01/01/2020 $172,250 20006-0000 JULY 2020 PER CAPITA 07/01/2020 $172,250 Type or Classification JUNE 2020 PER CAPITA 06/01/2020 $172,250 (B) MAR 2020 PER CAPITA 03/01/2020 $172,250 ADM MAY 2020 PER CAPITA 05/01/2020 $172,250 NOV 2019 PER CAPITA 11/01/2019 $172,250 OCT 2019 PER CAPITA 10/01/2019 $172,250 SEPT 2020 PER CAPITA 09/01/2020 $172,250 Total Itemized Transactions with this Payee/Payer $2,067,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,067,000 Name and Address (A) Sheraton Purpose Date Amount (C) (D) (E) 1750 New York Ave ALTS 01/28/2020 $27,348 WASHINGTON Total Itemized Transactions with this Payee/Payer $27,348 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $1,787 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,135 (B) ADM Name and Address (A) SHERWOOD SMITH Purpose Date Amount 12900 East 59th Terrace (C) (D) (E) Kansas City Total Itemized Transactions with this Payee/Payer $0 MO Total Non-Itemized Transactions with this Payee/Payer $5,229 64133-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,229 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Smith Banks Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 203/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 1516 Mississippi Avenue- SE (C) (D) (E) WASHINGTON Total Non-Itemized Transactions with this Payee/Payer $22,279 DC Total of All Transactions with this Payee/Payer for This Schedule $22,279 20032-0000 Type or Classification (B) ADM Name and Address (A) SouthwestAirlines Purpose Date Amount (C) (D) (E) 1750 New York Ave ALTS 01/28/2020 $6,053 WASHINGTON Disaster Operations 11/05/2019 $6,112 DC Total Itemized Transactions with this Payee/Payer $12,165 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $96,154 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $108,319 (B) ADM Name and Address (A) STAN BRAWER Purpose Date Amount 20645 VIA ESCOBA (C) (D) (E) YORBA LINDA Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $5,727 92886-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,727 Type or Classification (B) ADM Name and Address (A) STEVE HERGENRETER Purpose Date Amount 1311 - 7th AVENUE- NORTH (C) (D) (E) FORT DODGE Total Itemized Transactions with this Payee/Payer $0 IA Total Non-Itemized Transactions with this Payee/Payer $33,609 50501-0000 Total of All Transactions with this Payee/Payer for This Schedule $33,609 Type or Classification (B) ADM Name and Address (A) SUSAN SHEPHERD Purpose Date Amount 9038 Crook Drive (C) (D) (E) INDIANAPOLIS Total Itemized Transactions with this Payee/Payer $0 IN Total Non-Itemized Transactions with this Payee/Payer $8,804 46256-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,804 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) TABLEAUSOFTWARE Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,800 1750 New York Ave Total of All Transactions with this Payee/Payer for This Schedule $9,800 WASHINGTON https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 204/218 2/10/2021 000-317 (LM2) 09/30/2020 DC 20006-0000 Type or Classification (B) ADM Name and Address (A) TASKA ELIN Purpose Date Amount 8495 SE BANNER ROAD (C) (D) (E) Port Orchard Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $8,144 98367-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,144 Type or Classification (B) ADM Name and Address (A) Ted Webster Purpose Date Amount 450 Roberts RD (C) (D) (E) Eden Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $13,266 27288-0000 Total of All Transactions with this Payee/Payer for This Schedule $13,266 Type or Classification (B) ADM Name and Address (A) Thomas Heaney Purpose Date Amount 33 Ridge Hill Rd (C) (D) (E) Norwell Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $6,070 02061-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,070 Type or Classification (B) ADM Name and Address (A) THE ANTLERS HOTEL Purpose Date Amount (C) (D) (E) 4 S CASCADE AVENUE FFFM 10/13/2019 $218,518 COLORADO SPRINGS Total Itemized Transactions with this Payee/Payer $218,518 CO 80903-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $218,518 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) THE JOHNS HOPKINS UNIVERSITY Occ Med Resid Jan-Mar 2020 02/29/2020 $21,875 Occ Med Resid Oct-Dec 2019 02/29/2020 $21,875 PI: WEAVER-SAP 1602040012 Total Itemized Transactions with this Payee/Payer $43,750 CHICAGO Total Non-Itemized Transactions with this Payee/Payer $0 IL Total of All Transactions with this Payee/Payer for This Schedule $43,750 60693-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 205/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) THEMININGEXCHANGEWY Purpose Date Amount (C) (D) (E) 1750 New York Ave FFFM 10/07/2019 $45,758 WASHINGTON Total Itemized Transactions with this Payee/Payer $45,758 DC Total Non-Itemized Transactions with this Payee/Payer $0 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $45,758 Type or Classification (B) ADM Name and Address (A) THOMAS GRIMSHAW Purpose Date Amount 49-14 Browvale Lane (C) (D) (E) Little Neck Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $6,638 11362-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,638 Type or Classification (B) ADM Name and Address (A) Timothy Aboudara Purpose Date Amount 962 Jasmine Ct (C) (D) (E) Healdsburg Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $6,921 95448-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,921 Type or Classification (B) ADM Name and Address (A) TOMMYDOUGLASCONFRENC Purpose Date Amount (C) (D) (E) 1750 New York Ave Other 01/13/2020 $25,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $25,000 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) ADM Name and Address (A) Tracy Whitten Purpose Date Amount 3328 N Bell Ave (C) (D) (E) Denton Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $17,175 76207-0000 Total of All Transactions with this Payee/Payer for This Schedule $17,175 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Trevor Towey Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 206/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 8608 Cuming St (C) (D) (E) Omaha Total Non-Itemized Transactions with this Payee/Payer $52,631 NE Total of All Transactions with this Payee/Payer for This Schedule $52,631 68114-0000 Type or Classification (B) ADM Name and Address (A) TRANSPORTATION TRADES DEPARTMENT- AFL-CIO Purpose Date Amount 815 - 16th STREET (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $35,625 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $35,625 Type or Classification (B) ADM Name and Address (A) TRICOM ASSOCIATES- INC. Purpose Date Amount (C) (D) (E) P .O.BOX X FB training fees (Oct2019-Jan2 04/30/2020 $22,900 MCLEAN Total Itemized Transactions with this Payee/Payer $22,900 VA 22101-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,900 (B) ADM Name and Address (A) TROPICANACASINOANDR Purpose Date Amount (C) (D) (E) 1750 New York Ave District PEP 02/26/2020 $7,415 WASHINGTON Total Itemized Transactions with this Payee/Payer $7,415 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,415 (B) ADM Name and Address (A) Tyler Lagace Purpose Date Amount 783 Kingfisher Cres (C) (D) (E) Orleans Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $11,039 00 Total of All Transactions with this Payee/Payer for This Schedule $11,039 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) Tyler McCready Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,712 685 Smythe Street Total of All Transactions with this Payee/Payer for This Schedule $9,712 Fredericton https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 207/218 2/10/2021 000-317 (LM2) 09/30/2020 00 00 Type or Classification (B) ADM Name and Address (A) UBERTRIP Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,336 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,336 Type or Classification (B) ADM Name and Address (A) UnitedAirlines Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $74,494 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $74,494 Type or Classification (B) ADM Name and Address (A) UNION LABEL & SERVICE TRADES DEPT- AFL-CIO Purpose Date Amount BANK OF LABOR (C) (D) (E) Kansas City Total Itemized Transactions with this Payee/Payer $0 KS Total Non-Itemized Transactions with this Payee/Payer $9,000 66101-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,000 Type or Classification (B) ADM Name and Address (A) UNION TRACK- INC Purpose Date Amount 3 RESEARCH PLACE (C) (D) (E) ROCKVILLE Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $5,956 20850-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,956 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) UNITED PARCEL SERVICE Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $42,249 UPS SUPPLY CHAIN SOLUTION - Total of All Transactions with this Payee/Payer for This Schedule $42,249 CHICAGO IL 60673-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 208/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) UNIVERSITY OF MIAMI Purpose Date Amount (C) (D) (E) SYLVESTER COMPREHENSIVE CAN Thyroid Screening-ALTS 02/29/2020 $64,514 Miami Total Itemized Transactions with this Payee/Payer $64,514 FL Total Non-Itemized Transactions with this Payee/Payer $0 33136-0000 Total of All Transactions with this Payee/Payer for This Schedule $64,514 Type or Classification (B) ADM Name and Address (A) VINCENT PALMA Purpose Date Amount 181 Elderberry Road (C) (D) (E) Mineola Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $11,754 11501-0000 Total of All Transactions with this Payee/Payer for This Schedule $11,754 Type or Classification (B) ADM Name and Address (A) W. THOMAS ABBOTT Purpose Date Amount 180 NORTH LA ARBOLETA COURT (C) (D) (E) Gilbert Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $7,763 85234-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,763 Type or Classification (B) ADM Name and Address (A) WestJet Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $5,940 20006-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,940 Type or Classification (B) ADM Name and Address (A) WESTINHOTEL Purpose Date Amount (C) (D) (E) 1750 New York Ave EBoard 01/28/2020 $7,819 WASHINGTON Total Itemized Transactions with this Payee/Payer $7,819 DC 20006-0000 Total Non-Itemized Transactions with this Payee/Payer $1,941 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $9,760 (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) WHOTELS Total Itemized Transactions with this Payee/Payer $0 https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 209/218 2/10/2021 000-317 (LM2) 09/30/2020 Purpose Date Amount 1750 New York Ave (C) (D) (E) WASHINGTON Total Non-Itemized Transactions with this Payee/Payer $5,064 DC Total of All Transactions with this Payee/Payer for This Schedule $5,064 20006-0000 Type or Classification (B) ADM Name and Address (A) William Crews Purpose Date Amount 420 Windjammer Ln (C) (D) (E) Azle Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $10,671 76020-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,671 Type or Classification (B) ADM Name and Address (A) William Gillette Purpose Date Amount 42 Robert E Lee Dr (C) (D) (E) Flat Rock Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $9,812 28731-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,812 Type or Classification (B) ADM Name and Address (A) William McQuillen Purpose Date Amount 9 Denise Street (C) (D) (E) Portsmouth Total Itemized Transactions with this Payee/Payer $0 NH Total Non-Itemized Transactions with this Payee/Payer $5,168 03801-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,168 Type or Classification (B) ADM Name and Address (A) William Silva Purpose Date Amount 8714 Stockholm Lane NE (C) (D) (E) Lacey Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $6,276 98516-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,276 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) William Whitaker Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,112 1711 East Keim Drive Total of All Transactions with this Payee/Payer for This Schedule $9,112 PHOENIX https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 210/218 2/10/2021 000-317 (LM2) 09/30/2020 AZ 85016-0000 Type or Classification (B) ADM Name and Address (A) WILLIAM BENNETT Purpose Date Amount 6015 BLOCK HOUSE ROAD (C) (D) (E) Partlow Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $7,468 22534-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,468 Type or Classification (B) ADM Name and Address (A) WILLIAM BROWN Purpose Date Amount 30 Tapleytown Road (C) (D) (E) Stoney Creek Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $9,271 00 Total of All Transactions with this Payee/Payer for This Schedule $9,271 Type or Classification (B) ADM Name and Address (A) WILLIAM ELLISON- JR Purpose Date Amount 2213 Baggins Lane (C) (D) (E) Charlotte Total Itemized Transactions with this Payee/Payer $0 NC Total Non-Itemized Transactions with this Payee/Payer $10,220 28269-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,220 Type or Classification (B) ADM Name and Address (A) WILLIAM PAWLUK Purpose Date Amount 3800 Kirkland Ridge Drive (C) (D) (E) Holt Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $6,320 48842-0000 Total of All Transactions with this Payee/Payer for This Schedule $6,320 Type or Classification (B) ADM Name and Address Purpose Date Amount (A) (C) (D) (E) World Travel Services Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,257 1750 New York Ave Total of All Transactions with this Payee/Payer for This Schedule $13,257 WASHINGTON DC 20006-0000 Type or Classification (B) https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 211/218 2/10/2021 000-317 (LM2) 09/30/2020 ADM Name and Address (A) YOGASHIELD YOGA FOR FIRST RESPONDERS Purpose Date Amount (C) (D) (E) 834-F S PERRY ST #1191 YFFR IDC Training 12/31/2019 $8,159 Castle Rock Total Itemized Transactions with this Payee/Payer $8,159 CO Total Non-Itemized Transactions with this Payee/Payer $0 80104-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,159 Type or Classification (B) ADM

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 212/218 2/10/2021 000-317 (LM2) 09/30/2020 SCHEDULE 20 - BENEFITS FILE NUMBER: 000-317

Description To Whom Paid Amount (A) (B) (C) Group Health/ Life Insurance United Healthcare $3,898,656 Employee Pension Plans Employee Pension Trust $3,486,000 Staff Pension Plans Staff Pension Trust $6,513,000 401k Match Active Employees $304,811 Vision Care Reimbursement Active Employees $500 Tuition Reimbursement Active Employees $10,509 Total of all lines above (Total will be automatically entered in Item 55.) $14,213,476

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 213/218 2/10/2021 000-317 (LM2) 09/30/2020 69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-317

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

Question 11(a):

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

Question 12: The International Association of Fire Fighters had an annual audit performed as of September 30, 2019 by Renner & Company, 700 North Fairfax Street, Suite 400, Alexandria, VA 22314.

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

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

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Schedule 2, Row7:: https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 214/218 2/10/2021 000-317 (LM2) 09/30/2020 Schedule 2, Row8:

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Schedule 2, Row17: https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 215/218 2/10/2021 000-317 (LM2) 09/30/2020

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Schedule 2, Row38: https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 216/218 2/10/2021 000-317 (LM2) 09/30/2020 Schedule 2, Row38::

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Schedule 13, Row1:

Schedule 13, Row1:Paid $14.84 from Oct-19 to Sep-20.

Schedule 13, Row1:

Schedule 13, Row1: https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 217/218 2/10/2021 000-317 (LM2) 09/30/2020

Schedule 13, Row2:

Schedule 13, Row2:Paid $7.42 from Oct-19 to Sep-20.

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Schedule 13, Row3:

Schedule 13, Row3:Paid CAD14.84 from Oct-19 to Sep-20.

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Schedule 13, Row4:Paid CAD7.42 from Oct-19 to Sep-20.

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

https://olmsapps.dol.gov/query/orgReport.do?rptId=738403&rptForm=LM2Form 218/218